Cable assembly, spec

Ended Purchase Order Awarded Last action

Contract number
SPE4A626PA184
Awardee
Awarding agency
Obligated
$99,000

Award facts

Opportunity
Contract value 100% obligated
$99,000.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
6150 Miscellaneous Electric Power And Distribution Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Los Angeles, CA 90061, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Aviation awarded a purchase order to Dcx-Chol Enterprises, Inc. (SCB Division) for cable assembly NSN 6150009545708 on December 18, 2025, with a ceiling value of $99,000 and ultimate completion date of September 14, 2026. The order is a total small business set-aside.

Performance takes place in Los Angeles, California. The requirement calls for two line items: delivery of two units to DLA Distribution San Joaquin within 254 days after date of order, and one unit within 90 days after date of order. The underlying solicitation was posted September 25, 2025 with a quote due date of October 3, 2025.

Quick answers

Who was awarded contract SPE4A626PA184?

SPE4A626PA184 was awarded to Dcx-Chol Enterprises, Inc. by Aviation (Defense Logistics Agency) on December 18, 2025.

How much is contract SPE4A626PA184 worth?

The government has obligated $99,000 on SPE4A626PA184.

Was contract SPE4A626PA184 competed?

The extent of competition for SPE4A626PA184 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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