Conduit, metal, flexi
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A620D5531
- Awardee
-
Dcx-Chol Enterprises, Inc. UEI DNLEPEB82RL1 Part of Dcx-Chol Enterprises, Inc.
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 9 $201,600 obligated
Award facts
- Opportunity
-
- SPE4A620RX653 Solicitation number
- Combined order value
- $201,600 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 81% used
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5975 Electrical Hardware And Supplies
- Set-aside
- Total Small Business
- Competition
- 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
This Indefinite Delivery Contract, awarded to Dcx-Chol Enterprises, Inc. (Elecsys Division) by the Defense Logistics Agency (DLA) Aviation on March 12, 2020, establishes a single-award vehicle with a $250,000 ceiling value and ultimate completion date of March 11, 2025. The contract is designated as a total small business set-aside and supports the procurement of flexible metal conduit and related cable and conduit assemblies for defense applications. All performance is conducted at the prime contractor's manufacturing facility in Pekin, Illinois. DLA Aviation, the funding agency, utilizes this contract vehicle to streamline the procurement of standardized electronic components and conduit products required for aviation maintenance, repair, and sustainment operations across the Department of Defense.
Since contract award, nine delivery orders have been issued against this indefinite delivery vehicle, with cumulative values totaling approximately $211,200 as of February 2024. These delivery orders, all designated firm fixed-price and issued with no additional small business set-aside provisions, reflect ongoing demand for flexible metal conduit products. The delivery orders range from $8,400 to $37,800 in individual value, with completion dates spanning from September 2021 through September 2025. Dcx-Chol Enterprises, through its Elecsys Division, has consistently met DLA Aviation's requirements for specialized conduit components that support depot-level repair programs and equipment sustainment efforts across military aviation platforms. The flexible metal conduit products procured under this contract enable rapid delivery of critical components essential to military logistics and equipment maintenance requirements.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Conduit, metal, flexi | Aviation (DLA) | $12,600 | |
| Conduit, metal, flexi | Aviation (DLA) | $8,400 | |
| Conduit, metal, flexi | Aviation (DLA) | $12,600 | |
| Conduit, metal, flexi | Aviation (DLA) | $16,800 | |
| Conduit, metal, flexi | Aviation (DLA) | $37,800 | |
| Conduit, metal, flexi | Aviation (DLA) | $29,400 | |
| Conduit, metal, flexi | Aviation (DLA) | $37,800 | |
| Conduit, metal, flexi | Aviation (DLA) | $37,800 | |
| Conduit, metal, flexi | Aviation (DLA) | $8,400 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A620D5531?
SPE4A620D5531 was awarded to Dcx-Chol Enterprises, Inc. by Aviation (Defense Logistics Agency) on March 12, 2020.
How much is contract SPE4A620D5531 worth?
Orders under SPE4A620D5531 have obligated $201,600. SPE4A620D5531's own ceiling is $250,000.
How many orders have been placed under contract SPE4A620D5531?
9 orders have been placed under SPE4A620D5531, the latest on February 15, 2024.
Who can order from contract SPE4A620D5531?
SPE4A620D5531 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A620D5531 competed?
The government received 4 offers. It was set aside: Total Small Business.
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