Wiring harness, bran

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A622D5759
Awardee
Awarding agency
Task orders
5 $222,200 obligated

Award facts

Opportunity
  • SPE4A622RX910 Solicitation number
Combined order value
$222,200 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 89% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Dcx-Chol Enterprises, Inc., operating through its SMI Division, holds an Indefinite Delivery Contract (IDC) awarded by the Defense Logistics Agency (DLA) Aviation on June 28, 2022, with a ceiling value of $250,000 and an ultimate completion date of September 6, 2024. This Total Small Business set-aside contract procures wiring harnesses, cable assemblies, and related electrical components (Federal Supply Class 4610091901) utilized in aviation and missile systems. Performance is conducted at the contractor's manufacturing facilities in Pekin, Illinois or Fort Wayne, Indiana. The contract represents a flexible procurement mechanism enabling DLA Aviation to obtain critical electrical components as operational requirements dictate, with the contractor holding relevant AS9100 and ISO 9001 certifications demonstrating compliance with aerospace and defense quality standards.

Five delivery orders have been issued under this IDC vehicle, all executed as firm fixed-price contracts without small business set-aside designations at the task order level, with ceiling values ranging from $37,180 to $69,960 and completion dates extending through October 31, 2025. The delivery orders specifically address branched wiring harnesses (National Stock Numbers 8510768152, 8510642399, 8510567833, 8510382020, and 8510091316) supporting military aircraft and missile system requirements. All five delivery orders are performed at the Pekin, Illinois facility. Cumulatively, the issued delivery orders total approximately $192,410, representing approximately 77 percent utilization of the $250,000 contract ceiling, demonstrating active and consistent use of this procurement vehicle by DLA Aviation for sustained logistics support to defense operations.

Task orders

Task order Ordering agency Obligated Awarded
Wiring harness, bran SPE4A624F303F Aviation (DLA) $69,960
Wiring harness, bran SPE4A624F143Q Aviation (DLA) $37,180
Wiring harness, bran SPE4A624F055H Aviation (DLA) $40,700
Wiring harness, bran SPE4A624F6631 Aviation (DLA) $37,180
Wiring harness, bran SPE4A623F380Q Aviation (DLA) $37,180

Transactions

Action Obligated Date
Other Administrative Action P00003 $0
Exercise an Option P00002 $0
Other Administrative Action P00001 $0
Original award 4610091901 ! Wiring harness, bran $0

Quick answers

Who was awarded contract SPE4A622D5759?

SPE4A622D5759 was awarded to Dcx-Chol Enterprises, Inc. by Aviation (Defense Logistics Agency) on June 28, 2022.

How much is contract SPE4A622D5759 worth?

Orders under SPE4A622D5759 have obligated $222,200. SPE4A622D5759's own ceiling is $250,000.

How many orders have been placed under contract SPE4A622D5759?

5 orders have been placed under SPE4A622D5759, the latest on July 19, 2024.

Who can order from contract SPE4A622D5759?

SPE4A622D5759 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A622D5759 competed?

The government received 1 offer. It was set aside: Total Small Business.

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