The federal contract IDV award SPE4A624D0017 was issued by the Defense Logistics Agency (DLA) Aviation to the small business prime contractor Dcx-Chol Enterprises, Inc. The contract covers the production and delivery of specialized electronic components, primarily cable assemblies, radio frequency cable assemblies, and wiring harnesses, to support the sustainment and maintenance of various military equipment across aviation, maritime, and land systems. Dcx-Chol Enterprises, through its Teletronics Division, is an AS9100 and ISO 9001 certified manufacturer that has secured multiple IDCs with DLA Aviation, DLA Land and Maritime, and other defense agencies, allowing for efficient procurement of critical electronic parts on an as-needed basis. The contract value ceiling for this IDV is $250,000.00, with a period of performance through November 1, 2028. The task orders awarded under this IDV range from $4,300.00 to $8,600.00 and are primarily Firm Fixed Price Delivery Orders. The original solicitation for this IDV was a Total Small Business Set-Aside, seeking to establish an Indefinite Quantity Contract for cable assemblies and radio frequency cable assemblies with critical quality and surge requirements to support military equipment sustainment programs.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 8/14/24 | |
| P00002 | Other Administrative Action | $0 | 5/31/24 | |
| P00001 | Other Administrative Action | $0 | 5/20/24 | |
| Not listed | Not listed | $0 | 11/2/23 |
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 SPE4A624D0017-SPE4A624F362J | Dcx-Chol Enterprises, Inc. | $4.5k | 8/16/24 | 1/5/25 | 8/16/24 | |
Delivery Order SPE4A624D0017-SPE4A624F9322 | Dcx-Chol Enterprises, Inc. | $5.3k | 3/14/24 | 8/5/24 | 9/4/24 | |
Delivery Order SPE4A624D0017-SPE4A625F4024 | Dcx-Chol Enterprises, Inc. | $4.3k | 12/12/24 | 5/3/25 | 12/12/24 | |
Delivery Order SPE4A624D0017-SPE4A625F2747 | Dcx-Chol Enterprises, Inc. | $6.0k | 11/14/24 | 7/15/25 | 1/15/25 | |
Delivery Order SPE4A624D0017-SPE4A624F9046 | Dcx-Chol Enterprises, Inc. | $8.6k | 3/6/24 | 10/26/24 | 8/29/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
EZN; TICONDEROGA CLASS CG (47), CPM; RECIEVER TRANSMITTE, NO WPNS FOR 2 OF 4 NSNs | SPE4A623R0314 | Defense Logistics Agency Aviation | Pre-Solicitation 1/1 | 5/15/23, 2:40 PM |