M70 cables series

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W52P1J20D0017
Awardee
Awarding agency
Task orders
2 $0 obligated

Award facts

Opportunity
Last date to order 100% complete
IDV ceiling 0% used
$7,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
PEO Ammunition Acquisition Support Center, Department of Defense
PSC
1325 Bombs
Set-aside
No set-aside
Competition
1 offer Only One Source
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

The key products and services being delivered under this federal contract IDV award are specialized cable assemblies for the U.S. Army's munitions programs. The prime contractor, Dcx-Chol Enterprises, Inc. through its Elecsys Division, was awarded a single-award IDC contract by the Program Executive Office (PEO) Ammunition to provide M72, M73, and M74A cable assemblies with National Stock Numbers 1325-00-633-5264, 1325-00-633-5262, and 1325-01-081-6972. The total ceiling value of the IDC is $7,000,000 over a period of performance ending in March 2025.

Two related delivery orders have also been issued under the IDC, providing an additional $1.6 million in firm fixed-price orders for M70 series cables, to be performed in Pekin, Illinois. The original solicitation was a sources sought announcement seeking capable manufacturers for the production and delivery of these specialized cable assemblies to support the Army's ammunition acquisition programs over fiscal years 2020-2024. As no set-aside was used, this contract allows Dcx-Chol Enterprises to leverage its expertise as a small business manufacturer of electronic components and cable assemblies primarily serving the defense industry.

Task orders

Transactions

Action Obligated Date
Other Administrative Action P00005 · The purpose of this modification P00005 is to incorporate the settlement agreement for a termination for convenience for the cables. $0
Terminate for Default P00004 · The purpose of this modification P00004 is to terminate for default the M70 cables series. $0
Supplemental Agreement for work within scope P00002 · M72 cable assembly - NSN: 1325-00-633-5264 M73 cable assembly - NSN: 1325-00-633-5262 M74A cable assembly - 1325-01-081-6972 $0
Supplemental Agreement for work within scope P00001 $0

Quick answers

Who was awarded contract W52P1J20D0017?

W52P1J20D0017 was awarded to Dcx-Chol Enterprises, Inc. by Department of the Army (Department of Defense) on May 14, 2020.

How much is contract W52P1J20D0017 worth?

Orders under W52P1J20D0017 have obligated $0. W52P1J20D0017's own ceiling is $7,000,000.

How many orders have been placed under contract W52P1J20D0017?

2 orders have been placed under W52P1J20D0017, the latest on September 8, 2022.

Which agency awarded contract W52P1J20D0017?

Department of the Army (Department of Defense) awarded W52P1J20D0017, with funding from PEO Ammunition (Acquisition Support Center).

Who can order from contract W52P1J20D0017?

W52P1J20D0017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W52P1J20D0017 competed?

The government received 1 offer.

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