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DCX-CHOL ENTERPRISES 12831 S Figueroa St LOS ANGELES CA 90061 USA

UEI: SLED_7781D8BAD09B88B0

DCX-CHOL ENTERPRISES 12831 S Figueroa St LOS ANGELES CA 90061 USA is a federal contractor, registered under UEI SLED_7781D8BAD09B88B0. It has been awarded $107,600 in federal contracts. Primary work spans Copper Rolling, Drawing, Extruding, and Alloying. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7781D8BAD09B88B0

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

DCX-CHOL ENTERPRISES provides specialized industrial services under NAICS 331420, focusing on the fabrication and processing of metal components. The company has experience supporting the Navair Warfare Ctr Aircraft Division, delivering technical solutions tailored to aviation and warfare center re...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$107.6K100%

Awards by NAICS

331420 - Copper Rolling, Drawing, Extruding, and Alloying$107.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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High Performance Search and Retrieval Software tool

Solicitation # N6833526Q1220

The Naval Air Systems Command (NAVAIR) Naval Air Warfare Center Aircraft Division (NAWCAD) in Lakehurst, New Jersey, is seeking a fixed-price contract for a High Performance Search and Retrieval Software tool. This procurement consists of a non-developmental online portal subscription providing parts logistics and acquisition-related data to support the Engineering and Integration Division. The subscription must support up to 750 users with 15 simultaneous user licenses for a period of performance from October 23, 2026, to October 22, 2027. Key requirements include advanced search capabilities by NSN, NIIN, CAGE code, and manufacturer, with the ability to perform batch searches of at least 2,000 items and export results to Microsoft Excel. The software must integrate data from various sources, including ASSIST, DLA FLIS, FEDLOG, AMDF, and QPL/QML databases. This is a full and open competition open to all business sizes under NAICS 519290 and PSC DH10. The award will be granted to the responsible offeror who provides a technically acceptable quotation at the lowest price, evaluated based on the technical description and price reasonableness. Deliverables include the electronic provisioning of system access and the provision of live, web-based, or in-person training sessions. Offerors must submit electronic proposals by 5:00 p.m. EST on October 13, 2026, and must maintain an active SAM.gov registration. The contract is governed by FAR Part 12 for commercial items, with delivery terms set as FOB Destination and payment terms as NET 30.

Navair Warfare Ctr Aircraft Division

POSTED

about 8 hours ago

DEADLINE

Supply of Electrical Wire (NSN 6145011818350)This subcontract involves the supply of electrical wire, specifically NSN 6145011818350, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The requirement consists of 10 units of electrical wire, with each unit provided in 500 foot spools of one continuous length. The contractor must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling according to MIL-STD-129, and palletization following RP001 guidelines. This procurement falls under NAICS code 331420 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Electrical Wire SupplierThis subcontract involves the supply of 500 feet of electrical wire matching NSN 6145012555169 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain ESOC Buys. The project falls under NAICS code 331420 and requires the supplier to be registered with a CAGE code. Performance will take place in Solomons, with a response deadline set for October 30, 2026. Strict adherence to quality and logistics standards is mandatory, as all materials must comply with the DLA Master List of Technical and Quality Requirements (RA001) and the DLA Packaging Requirements for Procurement (RP001). The selected supplier is responsible for ensuring that the electrical wire is packaged and delivered in full accordance with these established DLA standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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WIRE, ELECTRICAL

Solicitation # SPE7M0-27-T-0459

Solicitation SPE7M0-27-T-0459 is a procurement request by the Defense Logistics Agency (DLA) for 500 feet of electrical wire, identified by NSN 6145-01-255-5169. The material must adhere to technical standards SAE AS22759/16A and SAE AS22759E, and it is subject to Qualified Products List (QPL) or Qualified Manufacturers List (QML) applicability. The requirement specifies that the wire be provided in continuous lengths, with multiple unit packs only acceptable if the advice code is 2P or 39. Delivery is required within five days after receipt of order, with a required delivery date of October 6, 2026, shipped FOB Origin to the Fleet Readiness Center ASE in Solomons, Maryland. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Inspection and acceptance will occur at the destination. The procurement is governed by various FAR and DFARS clauses, including those regarding the Buy American Act, the Berry Amendment, and cybersecurity reporting under DFARS 252.204-7012. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. This solicitation is open to various socioeconomic categories, including a price evaluation preference for HUBZone concerns, and prohibits the use of additive manufacturing for the supplied items.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE7M1-27-T-0283

Solicitation SPE7M1-27-T-0283 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 1,174 feet of wire braid, identified by NSN 6145-00-164-0159. The material must be delivered in one continuous length per 100-foot spool. Delivery is required by February 6, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with NAICS 331420 and various federal regulations, including the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TUBE, BENT, METALLIC

Solicitation # SPE7M0-27-T-0436

Solicitation SPE7M0-27-T-0436 is a federal procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of three metallic bent tubes, identified by NSN 4710015929384. The items must be manufactured using a metal casting process, which requires specific tooling. Technical compliance is governed by TDP Rev A Gen 1, Basic Drawing NR 30554 04-20367 Revision F, and the DLA Master List of Technical and Quality Requirements. The required delivery date is October 16, 2026, with shipping designated as FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, via the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001. Inspection and acceptance will occur at the destination. Key regulatory requirements include DFARS cybersecurity standards for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Evaluation preferences are available for SBA-certified HUBZone small businesses, and the solicitation may be eligible for automated award provided there are no first article test requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0253

Solicitation SPE7M4-27-T-0253 is a fixed-price request for quotation issued by the DLA Weapons Support Fluid Handling Division for the procurement of two metal tube assemblies, identified by NSN 4710016064902 and JCB Inc. part number 347/22054. The requirement specifies adherence to TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Delivery is required within 10 days after order to the 0189 CS BN CO A Composite AWCF SSA at Fort Bragg, North Carolina, with an original required delivery date of October 1, 2026. Inspection and acceptance will occur at the destination. The contractor must comply with strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Notably, the use of additive manufacturing processes is prohibited unless specifically authorized. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, the Buy American Act, the Berry Amendment, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offers are to be submitted via the DIBBS portal based on FOB Origin terms.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-0435

Solicitation SPE7M4-27-T-0435 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six metal tube assemblies. The required items are identified by NSN 4710015740088 and CNH Industrial America LLC part number 87024313. Delivery is required within 95 days after order, with a need ship date of January 23, 2027, and an original required delivery date of October 31, 2027. The terms are FOB Origin, and the supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 for palletization. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, domestic material restrictions, and cybersecurity standards under DFARS 252.204-7012. All quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

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WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1100

Solicitation SPE7M1-27-T-1100 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of electrical wire, identified by NSN 6145011818350. The requirement consists of 10 feet of wire, specified as 500 feet per spool in one continuous length. Delivery is required within 20 days after receipt of order, with an original required delivery date of October 21, 2026. The shipment is destined for Camp Arifjan in Kuwait City, Kuwait, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 for palletization. Technical and quality requirements from the DLA Master List take precedence over general packaging standards. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. This solicitation is subject to various federal regulations, including the Berry Amendment and Buy American Act, and requires offerors to be registered in the System for Award Management. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-27-T-1443

Solicitation SPE7M4-27-T-1443 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for 13 metal tube assemblies, identified by NSN 4710-01-460-0971. The contract requires delivery within 121 days after receipt of order, with a need ship date of December 1, 2026, and a final required delivery date of January 11, 2028. Performance and delivery are based on FOB Origin, with inspection and acceptance also occurring at the origin. The place of performance is New Cumberland, Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer's inspection system compliant with SAE AS9003 or ISO 9001. Technical data is subject to ITAR or EAR export controls, and the contract mandates CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. First Article Testing is required, necessitating a 14-day notice to the contracting officer prior to shipment. Invoicing and payments must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

WIRE, ELECTRICAL

Solicitation # SPE7M1-27-T-1098

Solicitation SPE7M1-27-T-1098 is a federal procurement issued by the Defense Logistics Agency for the supply of electrical wire, specifically NSN 6145015722862. The requirement consists of 3,348 feet of wire, to be delivered in 500-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with multiple unit packs being unacceptable for codes 2N, 28, or 34. This item is subject to the Qualified Products List or Qualified Manufacturers List, and the contractor must adhere to technical standards including SAE AS22759/32A and SAE AS22759E. The contract specifies a delivery timeframe of 31 days after order, with a need ship date of December 1, 2026, and an original required delivery date of October 6, 2026. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and preservation must comply with MIL-DTL-12000, MIL-STD-2073-1E, and RP001, while marking must follow MIL-STD-129. Key regulatory requirements include compliance with the Buy American Act and the Berry Amendment. The contract incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and the prohibition of class I ozone-depleting chemicals. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS code 331420 and includes a price evaluation preference for HUBZone concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Shipboard Power Systems and Mechanical Interface AnalysisThis small business set-aside subcontract with the Navair Warfare Ctr Aircraft Division involves providing specialized analysis of shipboard power systems and mechanical interface issues for Support Equipment projects at NAWCAD Lakehurst. The scope of work focuses on evaluating electrical power compatibility and distribution on shipboard platforms, while providing critical assistance for Integrated Logistics Support certifications. The selected contractor will be responsible for delivering detailed interface analysis reports and supporting documentation for ILS certifications. Due to the nature of the work, a Secret security clearance is required. The response deadline for this opportunity is December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE Engineering Drawing and Documentation ServicesThis subcontract opportunity, titled SE Engineering Drawing and Documentation Services, supports prime contractors on NAWCAD Lakehurst SE projects for the Department of Defense. The selected provider will be responsible for creating and revising engineering drawings using AutoCAD and Pro-Engineering Modules, preparing test procedures, and managing data within SEMS and Naval Air Technical Data systems. Key deliverables include finalized technical manuals and engineering drawing packages. The contract is designated as a Total Small Business Set Aside under NAICS code 541370. Due to the nature of the work, personnel are required to maintain a Secret security clearance. Interested parties must submit their responses by December 3, 2026, for performance located in zip code 08733.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

RM&S and Environmental Compliance ConsultingThis small business set-aside subcontract involves providing Reliability and Maintainability as well as Environmental, Safety, and Occupational Health compliance services for prime contractors supporting the Naval Air Warfare Center Aircraft Division at Lakehurst. The scope of work includes evaluating RDEMO tests and FRACAS reports, performing NEPA compliance analyses, and drafting Programmatic Environmental Safety and Health Evaluations. Key deliverables for the project consist of detailed FRACAS reports, RDEMO evaluations, and comprehensive environmental safety and health documentation. Personnel assigned to this contract must possess a Secret security clearance to perform the required duties. The opportunity is categorized under NAICS code 541620 and is managed under the Department of Defense. Interested parties must adhere to the response deadline of December 3, 2026, for this specialized consulting engagement.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE/ALRE Prototype Hardware ManufacturingThe SE/ALRE Prototype Hardware Manufacturing subcontract involves the production and supply of prototype hardware and specialized hi-shock testing fixtures for prime contractors supporting NAWCAD Lakehurst Tri-Service Systems, SE, and ALRE projects. Utilizing precision machining and prototype fabrication tools, the selected provider will transform engineering designs into physical hardware and test fixtures. Due to the nature of the work, a Secret security clearance is required for performance. This opportunity is issued by the Department of Defense under the Navair Warfare Ctr Aircraft Division and is designated as a Total Small Business Set Aside. The contract falls under NAICS code 332710, with the place of performance located in zip code 08733. Interested parties must submit their responses by the deadline of December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

SE/ALRE Design and Development EngineeringThe SE/ALRE Design and Development Engineering subcontract involves providing specialized mechanical and electrical engineering services for prime contractors supporting the Navair Warfare Ctr Aircraft Division at NAWCAD Lakehurst. The scope of work focuses on Support Equipment and Aircraft Launch and Recovery Equipment projects, requiring the execution of trade studies, form-fit-function analyses, and the creation of static and dynamic Finite Element and Finite Difference models. Technical proficiency in AutoCAD, ORCAD, LABVIEW, PRO-Engineering, and PRO-Mechanical is essential for delivering the required design reports, engineering drawings, and verified models. This opportunity is designated as a Total Small Business Set Aside under NAICS code 541330. Due to the nature of the Department of Defense projects, all personnel must possess a Secret security clearance. The performance of work is centered in the 08733 zip code area, with a response deadline established for December 3, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month

47--PIPE ASSEMBLY,METAL

Solicitation # SPE4A5-27-T-1448

Solicitation SPE4A5-27-T-1448 is a Request for Quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 metal pipe assemblies, identified by NSN 4710013296442. The procurement falls under NAICS code 331420. Quotes must be submitted electronically via the DIBBS system by October 27, 2026. The approved source for this item is 63005 23036351. Delivery is required by December 5, 2027, with a need ship date of January 31, 2027, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract is a fixed-price agreement requiring destination inspection and acceptance. Technical and quality standards are governed by the DLA Master List, with sampling conducted per MIL-STD-1916 or ASQ HI331. Packaging and marking must adhere to RP001, MIL-STD-2073-1E, and MIL-STD-129. Contractors are required to use Wide Area WorkFlow for invoicing and payment. Key compliance requirements include adherence to the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Additionally, the contract incorporates various FAR and DFARS clauses regarding combating trafficking in persons, safeguarding covered defense information, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

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Engineering and Technical Services for Support Equipment Department at NAWCADLKE

Solicitation # N6833527R1000

Solicitation N6833527R1000 is a total small business set-aside for comprehensive mechanical and electrical engineering and technical services to support the Support Equipment Department at the Naval Air Warfare Center Aircraft Division Lakehurst, New Jersey. The scope of work includes the design, development, acquisition, evaluation, sustainment, and logistics of support equipment and aircraft launch and recovery equipment across organizational, intermediate, and depot-level maintenance environments. Technical activities involve utilizing industry-standard design tools such as AutoCAD and LABVIEW, performing avionics fault detection, managing data in platforms like AUTOSERD and SERMIS, and participating in critical design and system engineering reviews. The contract is structured with a five-year period of performance, consisting of one base year and four option years, with a maximum duration of five years and six months. The government will award one task order based on a best-value tradeoff analysis, where technical and past performance factors are significantly more important than cost. Technical evaluation focuses on the understanding of the work and key personnel resumes, the latter of which is a pass/fail requirement that can render a proposal unawardable. A material condition for award is the possession of CMMC Level 2 self-certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to strict cybersecurity standards, including NIST SP 800-171. Proposals must be submitted electronically via the PIEE portal by December 3, 2026, following specific volume and page limit constraints.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 1 month