The federal Indefinite Delivery Contract (IDC) SPE4A622D0139 was awarded by the Defense Logistics Agency (DLA) Aviation, a component of the U.S. Department of Defense, to Dcx-Chol Enterprises, Inc., a small business manufacturer based in Los Angeles, California. The contract has a ceiling value of $1,600,000 and covers the delivery of specialized cable assemblies, wiring harnesses, electrical panels, and other aviation components to support military aircraft and weapon systems. Dcx-Chol Enterprises, through its SCB Division, has received multiple delivery orders under this IDC, valued between $160,000 and $290,000, to provide cable assemblies to DLA Aviation. The company, which operates as both a prime contractor and subcontractor for the defense industry, has extensive experience supplying critical electrical components for various military programs, including the Patriot missile system and the Avenger air defense system. Dcx-Chol Enterprises also holds several other IDVs with DLA and other defense agencies, with potential values ranging from $200,000 to $2.6 million, enabling streamlined procurement of its specialized products. The IDC was not set aside for any specific business designation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 5/20/24 | |
| P00002 | Exercise an Option | $0 | 3/13/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/23 | |
| Not listed | Not listed | $0 | 4/28/22 |
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 SPE4A622D0139-SPE4A624F2893 | Dcx-Chol Enterprises, Inc. | $160.0k | 11/17/23 | 9/30/24 | 8/16/24 | |
Delivery Order SPE4A622D0139-SPE4A623F8259 | Dcx-Chol Enterprises, Inc. | $290.0k | 2/22/23 | 5/31/24 | 4/16/24 | |
Delivery Order SPE4A622D0139-SPE4A624F071W | Dcx-Chol Enterprises, Inc. | $160.0k | 4/17/24 | 12/13/24 | 4/17/24 | |
Delivery Order SPE4A622D0139-SPE4A622F166N | Dcx-Chol Enterprises, Inc. | $160.0k | 6/1/22 | 10/2/23 | 9/28/23 | |
Delivery Order SPE4A622D0139-SPE4A622F202F | Dcx-Chol Enterprises, Inc. | $160.0k | 6/22/22 | 6/16/24 | 3/7/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
PR 1000117708 - CABLE ASSEMBLY, SPEC | SPE4A6-21-R-0426 | Defense Logistics Agency Aviation | Pre-Solicitation 1/2 | 4/23/21, 7:52 AM | |
PR 1000117708 - CABLE ASSEMBLY, SPEC | SPE4A6-21-R-0426 | Defense Logistics Agency Aviation | Pre-Solicitation 2/2 | 5/14/21, 9:23 AM |