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DCX-CHOL ENTERPRISES INC Chatsworth CA USA

UEI: SLED_D8D5838EB4F8E862

DCX-CHOL ENTERPRISES INC Chatsworth CA USA is a federal contractor, registered under UEI SLED_D8D5838EB4F8E862. It has been awarded $2,718,250 across 2 federal contracts. Primary work spans Aircraft Engine and Engine Parts Manufacturing and Other Aircraft Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include FA8533 Aflcmc Rokb and FA8212 Afsc Olh Pzaba.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D8D5838EB4F8E862

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

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Award Analytics & Distribution

Awards by Agency

FA8533 Aflcmc Rokb$2.7M99.4%

FA8212 Afsc Olh Pzaba$15.8K0.6%

Awards by NAICS

336412 - Aircraft Engine and Engine Parts Manufacturing$2.7M99.4%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$15.8K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Pin-Rivet Collars (P/N BACC30M5)

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supplier of Brake Pedal Assemblies (NSN 1450005898536)

ASC COMMODITIES DIVISION

POSTED

about 12 hours ago

DEADLINE

Supply of Air Indicator Panels (NSN 1680015093255)

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-26-T-1314

Solicitation SPE8ED-26-T-1314 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of one shipping and storage container, transmiss, identified by NSN 8145011281857 and part number 145G0023-1. The Boeing Company and Container Research Corporation are listed as approved sources. The item is to be delivered to WOMU USA DEP Corpus Christi in Texas, with an original required delivery date of August 25, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance are both designated to occur at the point of origin. The contract mandates strict adherence to technical and quality standards, including TDP Rev B Gen 2 and reference QAP 13873 QAP-EQ003. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence, and palletization must follow RP001. All shipments must be marked and labeled according to MIL-STD-129 and transported via the fastest traceable means, specifically prohibiting the use of parcel post. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and domestic sourcing restrictions, such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 12 hours ago

DEADLINE

Solicitation # SPE8EF-26-T-1679

Solicitation SPE8EF-26-T-1679 is a request for quotations issued by DLA Troop Support for the procurement of one bearing pad, identified by NSN 1730-01-245-9996. The requirement is for a quantity of one unit with a required delivery date of August 24, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final delivery destination located at JBSA Lackland, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001 for general quality, RD002 for covered defense information, and RD004 for CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes electronically via the DIBBS portal and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

PANEL, STRUCTURAL, AI

Solicitation # SPE4A5-26-T-398R

Solicitation SPE4A5-26-T-398R is a fixed-price procurement issued by the DLA Aviation ASC Supplier Oper OEM Division for one structural AI panel. The required item is identified as a critical application item, specifically Boeing Company part number 113T1617Y103 with NSN 1560-01-688-2236. The contractor must provide a Certificate of Airworthiness and Conformance for FAA Certified Parts and adhere to FAA airworthiness approval requirements. Delivery is required within 20 days after the order, with an original required delivery date of August 13, 2026, shipping FOB Origin to McConnell AFB, Kansas, via traceable means. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA palletization requirements. Additionally, the contractor must maintain supply chain traceability documentation and comply with the Buy American Act and Berry Amendment. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

FLOOR, AIRCRAFT

Solicitation # SPE4A1-26-T-2750

This contract is for the procurement of aircraft floors, specifically part number 96204-02556-048 under NSN 1560-01-717-8302. The solicitation, identified as SPE4A1-26-T-2750, involves two line items for one unit each, with a delivery requirement of 20 days after receipt of order. The items are designated as critical application items and are to be delivered FOB destination to the U.S. Naval Air Facility Atsugi in Japan. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation, CMMC Level 2 self-assessment, and specific packaging standards based on whether the material is hazardous. While item unique identification is not required, the contractor must follow specific marking and labeling standards. Quality assurance allows for certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ADAPTER, FUEL DRAIN

Solicitation # SPE8EF-26-T-1681

Solicitation SPE8EF-26-T-1681 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two fuel drain adapters, identified by NSN 1730-01-176-8510. This acquisition is a total small business set-aside under NAICS code 336413. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 159 days and a required delivery date of September 12, 2027. Inspection and acceptance will occur at the destination. The contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Because the technical data is subject to ITAR or EAR export controls, access is limited to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, and any hazardous materials must be labeled according to the Hazard Communication Standard. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 12 hours ago

DEADLINE

DUAL BREAKAWAY, AUX

Solicitation # SPE4A7-26-T-725N

This contract is a Women-Owned Small Business Set-Aside solicitation issued by the Department of Defense for the procurement of six units of a 1-1/2 inch Dual Breakaway, Aux component, identified by NSN 1680-01-587-6928 and part number 21901-939. The delivery is required within 171 days after the order, with a need ship date of March 8, 2027, and a final delivery destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The agreement mandates strict adherence to technical and quality standards, including MIL-STD-130 for Item Unique Identification and CMMC Level 2 self-assessment for cybersecurity. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and packaging must comply with ASTM D3951 and MIL-STD-129. The item is designated as a critical application item, and the contract incorporates the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

ACTUATOR, ELECTROMEC

Solicitation # SPE7MC-26-T-237Z

Solicitation SPE7MC-26-T-237Z is a fixed-price request for the procurement of one electromechanical actuator, identified by NSN 4810-01-585-2146, for the Department of Defense. The requirement is managed by DLA Land and Maritime, with a need ship date of February 16, 2027, and an original required delivery date of September 7, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution Jacksonville, Florida. The contract mandates strict adherence to technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, ensuring all bare metal is preserved against corrosion and moving parts are lubricated. Additionally, the contractor must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment standards and comply with the Buy American Act and Berry Amendment. Payment shall be processed electronically through the Wide Area WorkFlow (WAWF) system.

JACKSONVILLE BLDG

POSTED

about 12 hours ago

DEADLINE

SUPPORT, TURBINE NOZZLE

Solicitation # SPE4A5-26-T-410T

This solicitation from the Department of Defense, specifically the ASC Supplier Over OEM Division, is for the procurement of two turbine nozzle supports manufactured by General Electric Company. The contract, identified by solicitation number SPE4A5-26-T-410T and NSN 2840-00-116-5949, requires delivery within 171 days after receipt of the order. Performance is designated for San Diego, California, under NAICS code 336412. The agreement mandates strict adherence to DLA technical and quality requirements, including specific protocols for source approval, packaging, and configuration change management. Notably, the items are subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to handle technical data. Inspection and acceptance will occur at the origin, and item unique identification is not required for this specific request.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

BODY, FUEL CONTROL FRON

Solicitation # SPE4A5-26-T-397C

Solicitation SPE4A5-26-T-397C is a request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for one unit of a fuel control front body, identified as NSN 2915-00-673-4955. This is designated as a critical application item and a commercial item. The requirement is part of a Foreign Military Sales program for Taiwan, with the final delivery destination being the Parts-Attach General Depot in Tainan City. The delivery timeline is 20 days after receipt of order, with an original required delivery date of September 2, 2026. The contract is established as FOB Origin, and both inspection and acceptance will occur at the origin. The contractor must adhere to stringent quality and compliance standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and specific source approval documentation. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements, with specific preservation and cushioning methods defined. Quality assurance follows a zero non-conformance acceptance policy based on MIL-STD-1916 or ASQ H1331. Additionally, the solicitation incorporates the Buy American and Balance of Payments Program and requires representations regarding certain telecommunications and video surveillance equipment. All quotes must be submitted via the DIBBS portal.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

LAP ASSEMBLY, MATCHED S

Solicitation # SPE4A1-26-T-2746

This contract is for the procurement of one matched set lap assembly, identified by NSN 1680003386140 and part number 3167-022 from Woodward HRT Inc. The item is designated as a critical application item. Delivery is required within 171 days, with a need ship date of March 8, 2027, and an original required delivery date of November 26, 2026. The shipment is to be delivered FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, while sampling will follow MIL-STD-1916 or ASQ H1331. Inspection and acceptance will take place at the destination. Item Unique Identification is not required for this specific order.

AVIATION SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

RING, SPRING, LANDING

Solicitation # SPE4A7-26-T-722U

This contract is for the procurement of nine landing spring rings, identified by NSN 1620010134933 and part number 8437-1 from CEF Industries, LLC. The agreement is a total small business set-aside under the Department of Defense, specifically the ASC Supplier OE and AF Division. Delivery is required within 171 days, with a need ship date of March 8, 2027, and a final delivery date of March 22, 2027. The items are to be delivered FOB Origin and will be accepted and inspected at the destination, the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, and palletization per RP001. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with zero non-conformance required for acceptance. Additionally, the supplier must comply with cybersecurity and data protection standards, including CMMC Level 2 self-assessment and Covered Defense Information requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

ACTUATOR, ELECTRO-ME

Solicitation # SPE7MC-26-T-227D

Solicitation SPE7MC-26-T-227D is a request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one electro-mechanical actuator, identified by NSN 4810-01-583-6865. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of August 11, 2026. The item is to be delivered FOB Destination to the 0553 CS BN CO A Composite at Fort Hood, Texas. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines, and shipments must be made via traceable means, as parcel post is prohibited. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. 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, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

SLEEVE ASSY, PUMP

Solicitation # SPE4A5-26-T-411T

This contract is for the procurement of 17 units of a Pump Sleeve Assembly, identified by NSN 1680-01-093-2331 and Sikorsky Aircraft Corp part number 70351-08155-041. The item is designated as a critical application item and must be delivered to DLA Distribution Corpus Christi, Texas, within 171 days. The shipment must be FOB Origin with inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates various technical and quality standards including CMMC Level 2 self-assessment and specific sampling plans that meet or exceed ASQ H1331 or MIL-STD-1916. While Item Unique Identification is not required, the contract emphasizes compliance with covered defense information and configuration change management protocols.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 12 hours ago

DEADLINE

ROLLER ARM, CONTROL

Solicitation # SPE4A7-26-T-723U

This contract is for the procurement of 28 units of a Control Roller Arm, identified by NSN 1680-01-192-6832 and Honeywell part number 6PA30. The item is designated as a critical application item and is sourced from Honeywell Sensing and Control. The delivery is required within 171 days after receipt of the order, with a need ship date of March 8, 2027, and a final required delivery date of June 6, 2027. Shipping is FOB Origin and the destination is DLA Distribution Jacksonville in Florida. The agreement includes strict compliance requirements, including CMMC Level 2 self-assessment, covered defense information protocols, and DLA packaging and marking standards per MIL-STD-129 and MIL-STD-2073-1E. Quality control is managed through tailored higher level requirements, configuration change management, and inspection and acceptance at the destination. The contract is issued by the Department of Defense under solicitation number SPE4A7-26-T-723U.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE

PLATE, STRUCTURAL, AIRCR

Solicitation # SPE4A7-26-T-722C

This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of four structural aircraft plates and visor door corner seal assemblies under NSN 1560-00-409-7050. The contract requires delivery within 590 days after receipt of order, with performance taking place at Robins Air Force Base. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR regulations. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. All packaging must adhere to DLA procurement requirements.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 12 hours ago

DEADLINE