This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Aviation to Dcx-Chol Enterprises, Inc., a small business manufacturer of electronic components, cable assemblies, and wiring harnesses based in Los Angeles, California. The IDV contract, valued at up to $2,054,650, covers the production and delivery of electrical cord assemblies and related electronic parts to support various military equipment sustainment programs. The IDV includes multiple single-award delivery orders issued to Dcx-Chol over a performance period extending to September 2025. These delivery orders, valued from $195,000 to $269,235, task the company with providing specific cable assembly and electrical cord items to DLA Aviation. Dcx-Chol, which holds AS9100 and ISO 9001 certifications, performs the work at its facility in Los Angeles. The IDV and associated delivery orders were not set aside for any small business program, though Dcx-Chol has secured numerous prime and subcontract awards from DLA and other defense agencies as a small business supplier of critical electronic components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 12/19/24 | |
| P00006 | Other Administrative Action | $0 | 5/17/24 | |
| P00005 | Other Administrative Action | $0 | 9/27/23 | |
| P00004 | Other Administrative Action | $0 | 7/3/23 | |
| P00003 | Other Administrative Action | $0 | 5/18/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A620D0210-SPE4A622F227W | Dcx-Chol Enterprises, Inc. | $195.0k | 6/27/22 | 6/5/23 | 5/20/23 | |
Delivery Order SPE4A620D0210-SPE4A622F4530 | Dcx-Chol Enterprises, Inc. | $195.0k | 11/30/21 | 7/15/22 | 4/26/22 | |
Delivery Order SPE4A620D0210-SPE4A621F0051 | Dcx-Chol Enterprises, Inc. | $195.0k | 10/2/20 | 10/2/20 | 10/2/20 | |
Delivery Order SPE4A620D0210-SPE4A624F2615 | Dcx-Chol Enterprises, Inc. | $244.8k | 11/14/23 | 4/29/24 | 11/14/23 | |
Delivery Order SPE4A620D0210-SPE4A624F381V | Dcx-Chol Enterprises, Inc. | $269.2k | 8/21/24 | 4/2/25 | 1/24/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
5995-00-610-5723 02F AIRCRAFT, PHANTOM F-4; 06F AIRCRAFT, HERCULES C-130; 11F AIRCRAFT, GALAXY C-5; 19F AIRCRAFT, EAGLE F-15; 25F E-3A AWACS | SPE4A6-20-R-0280 | Defense Logistics Agency Aviation | Pre-Solicitation 1/3 | 4/9/20, 2:42 PM | |
5995-00-610-5723 02F AIRCRAFT, PHANTOM F-4; 06F AIRCRAFT, HERCULES C-130; 11F AIRCRAFT, GALAXY C-5; 19F AIRCRAFT, EAGLE F-15; 25F E-3A AWACS | SPE4A6-20-R-0280 | Defense Logistics Agency Aviation | Limited / Sole Source Justification 3/3 | 10/2/20, 11:28 AM | |
5995-00-610-5723 02F AIRCRAFT, PHANTOM F-4; 06F AIRCRAFT, HERCULES C-130; 11F AIRCRAFT, GALAXY C-5; 19F AIRCRAFT, EAGLE F-15; 25F E-3A AWACS | SPE4A6-20-R-0280 | Defense Logistics Agency Aviation | Pre-Solicitation 2/3 | 4/15/20, 2:01 PM |