This Indefinite Delivery Contract (IDC) was awarded by the Defense Logistics Agency (DLA) Land and Maritime to Enterprise Cabling Inc. (ECI), a for-profit Subchapter S Corporation based in Norcross, Georgia. The $4.9 million single-award IDC focuses on providing electrical connector covers and related interconnection equipment and cabling solutions to support DLA's logistics and equipment provisioning efforts. The contract allows various defense agencies, including DLA components, Army communications commands, and Navy supply units, to procure a range of interconnection hardware from ECI through delivery orders. Two sample delivery orders were provided, valued at $39,421.55 and $10,047.00, for the procurement of electrical covers and special purpose cable respectively. ECI also holds an $808.1 million IDIQ contract with the Army Materiel Command Communications Electronics Command for a broader scope of interconnection equipment and services, as well as another $4.9 million IDC with DLA Aviation for insulation sleeving. The original procurement was initiated through an unrestricted sources-sought announcement for wiring harnesses, accessories, and installation kits, with the aim of establishing contracts to support the interconnection of electrical equipment for defense agencies.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 3/1/24 | |
| Not listed | Not listed | $0 | 8/2/23 |
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 SPE7M123D0001-SPE7M124F2667 | Enterprise Cabling Inc. | $39.4k | 5/22/24 | 11/18/24 | 5/22/24 | |
Delivery Order SPE7M123D0001-SPE7M124F3185 | Enterprise Cabling Inc. | $12.7k | 7/11/24 | 1/7/25 | 7/11/24 | |
Delivery Order SPE7M123D0001-SPE7M124F4185 | Enterprise Cabling Inc. | $27.7k | 9/27/24 | 8/31/25 | 3/31/25 | |
Delivery Order SPE7M123D0001-SPE7M124F3518 | Enterprise Cabling Inc. | $13.0k | 8/13/24 | 4/20/25 | 8/13/24 | |
Delivery Order SPE7M123D0001-SPE7M124F3078 | Enterprise Cabling Inc. | $9.9k | 7/1/24 | 12/30/24 | 7/1/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Interconnection Equipment Contract | SPRBL1-19-R-0042 | Defense Logistics Agency Land and Maritime | Pre-Solicitation 2/2 | 7/23/19, 11:29 AM | |
Interconnection Equipment Contract | SPRBL1-19-R-0042 | Defense Logistics Agency Land and Maritime | Solicitation 1/2 | 2/15/19, 10:33 AM |