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DCX-CHOL ENTERPRISES, INC.

Parent1 subsidiaryUEI: QT9FVHAJCM88CAGE: 1L1G1

DCX-CHOL ENTERPRISES, INC. is a federal contractor, registered under UEI QT9FVHAJCM88 and CAGE code 1L1G1. It has been awarded $5,474,219 in federal contracts. Primary work spans Unknown NAICS, Current-Carrying Wiring Device Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Websitewww.dcxchol.com

Address123 Main St, City, ST 12345

Registration

UEI Code

QT9FVHAJCM88

CAGE Code

1L1G1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S CorporationManufacturer of Goods

NAICS Codes

334210Telephone Apparatus Manufacturing

334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

334290Other Communications Equipment Manufacturing

334417Electronic Connector Manufacturing

334418Printed Circuit Assembly (Electronic Assembly) Manufacturing

+13 more

Subsidiaries

1 company rolls up into DCX-CHOL ENTERPRISES, INC., sized by each one's own awards

Award distribution

$10.1M

Southern California Braiding, INC.$10.1M

1Southern California Braiding, INC.UEI RCBQXJQZYX13$10.1M100.0%

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Open opportunities in DCX-CHOL ENTERPRISES, INC.'s top NAICS codes and agencies

Pure Water Southern California Direct Potable Reuse Testing Facility

Solicitation # pure-water-southern-california-direct-potable-reuse-testing-facility

Kiewit Infrastructure West Co. is seeking proposals for the Pure Water Southern California Direct Potable Reuse Testing Facility project located in California. This solicitation is specifically set aside for small businesses, including SBA certified Veteran Owned, Service-Disabled Veteran Owned, and Women-Owned Small Businesses, falling under NAICS code 541330. The solicitation was posted on October 30, 2026, with a response deadline of November 3, 2026. Interested parties should coordinate with the primary point of contact, Sepideh Aria, for further details regarding the submission process and project requirements.

Kiewit Infrastructure West Co.

POSTED

DEADLINE

Business Impact Analysis and Update Disaster Recovery Plan Services – Inland Empire Utilities Agency

Solicitation # business-impact-analysis-update-disaster-recovery-plan-services-inland-empire-utilities-agency

Aanko Technologies Inc. is soliciting certified Disadvantaged Business Enterprise and Small Business Enterprise sub-consultants and suppliers to provide professional services for the Inland Empire Utilities Agency in San Bernardino and Riverside Counties, California. The scope of work focuses on emergency management, business continuity planning, technical writing, data collection, and the updating of IT and disaster recovery plans. Relevant expertise should align with NAICS codes for administrative management, engineering services, computer systems design, and public relations. Interested parties must submit their responses by November 17, 2026. The primary point of contact for this opportunity is Liz Jordan-Wettstein. This solicitation specifically targets DBE-certified firms to support the agency's critical infrastructure resilience and operational continuity efforts within the state of California.

Aanko Technologies Inc.

POSTED

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 1 hour ago

DEADLINE

LATCH ACTUATOR,AIRC

Solicitation # SPRPA127QZA39

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

61--DISTRIBUTING SYSTEM, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QNB42

This presolicitation under number N0038326QNB42 is for the repair or modification of a distributing system, specifically NSN 7R-6150-015591184-H1, with a quantity of three units delivered FOB Origin. Due to the flight critical nature of the item and a lack of sufficient technical data for open competition, the government requires source approval prior to contract award. Only previously approved sources have been solicited, though new applicants may apply by submitting the required documentation detailed in the NAVSUP Weapon Systems Support Source Approval Information Brochures. The solicitation is managed by the Department of Defense through the Navsup Weapon Systems Support office in Philadelphia. Proposals must be submitted by November 9, 2026. Because the government is not utilizing FAR Part 12 for commercial item acquisition, interested parties must notify the contracting officer within 15 days if they can satisfy the requirement with a commercial item. Failure to provide all necessary source approval data will result in the proposal not being considered for award.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

FUEL CELL,AIRCRAFT,

Solicitation # N0038327QSA28

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

15--THRUST REVERSER SEC, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QT569

The Navy's NAVSUP Weapon Systems Support in Philadelphia is conducting market research to identify qualified contractors capable of repairing a specific commercial item used on the P-8A Poseidon aircraft, specifically the NSN 7RH 1560 016276043 P8 with part number 315A2535-4. This component is a commercial common item, meaning it is unmodified from its original commercial design, and the government does not possess proprietary technical data or drawings necessary for repairs. The P-8A is a maritime patrol aircraft based on the Boeing 737-800, with some components being standard commercial off-the-shelf parts. The government is seeking responses from small businesses, including service-disabled veteran-owned, HUBZone, and 8(a) certified firms, to determine their capability to perform repairs, especially those with FAA-certified repair stations authorized under 14 CFR Part 145, and to assess whether the repair can be performed by the company or if they are the OEM. Responses to this sources sought will help determine whether the procurement will be set aside for small businesses or conducted through full and open competition. The future procurement will require FAA-certified parts with proper airworthiness documentation. Interested firms must provide details such as company name, cage code, part number, OEM status, FAA certification, technical capacity, small business status, and a point of contact. The NAICS code for this procurement is 336413. This is a market research effort with no current solicitation, and responses are voluntary, with a deadline of September 5, 2025. All submissions should be emailed to the specified contact, and no proposals or formal offers are being requested at this stage.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QZA48

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

15--RADOME - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0038325RD138

The contract involves the procurement of 35 units of a specific military item designated as NSN 7R-1560-015491277-VA, TDP VER 003, to be delivered FOB origin. The government intends to negotiate solely with one source under the authority of FAR 6.302-1, although responsible sources are encouraged to express their interest and capability to meet the requirement. The solicitation emphasizes that the procurement is not based on FAR Part 12 policies for commercial items, but interested parties can submit their capabilities within 15 days of the notice. The award is contingent upon the offeror or manufacturer meeting all qualification requirements at the time of award, with qualification details available through the designated office. Standardized documents such as military and federal specifications, standards, QPLs, and handbooks can be accessed through the DoD Single Stock Point (DODSSP) or ASSIST-Online, with instructions provided for obtaining these documents either electronically or via mail. The contract is part of a broader effort managed by the Naval Supply Systems Command Weapon Systems Support, located in Philadelphia, PA. Additional information can be obtained by contacting Kelly M. Lynch via email or phone. The response deadline for interested parties is August 18, 2025, and further details are accessible through the provided SAM.gov link.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

MOISTURE SEPARATOR

Solicitation # N0038327QTA13

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QNA39

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

CELL,FUEL,AIRCRAFT

Solicitation # N0038326QSB67

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

TURBINE,AIRCRAFT CO

Solicitation # SPRPA127QXA69

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

SWITCH CONNECT ASSY

Solicitation # N0010426QEC48

The contract pertains to the procurement of SWITCH CONNECT ASSY under solicitation N0010426QEC48, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. Pricing is valid for 60 days post-closing date unless otherwise specified, and vendors must review the mandatory Individual Repair Part Ordering Data (IRPOD) via the BPMI e-Commerce site, requiring pre-registration and password access. The technical requirements are governed by the IRPOD, drawings, specifications, and Military Standards referenced in the solicitation, with strict order of precedence established: contract amendments supersede the schedule, which supersedes terms and conditions, and so on down to referenced documents. Contractors must use full revisions of all cited documents unless prior written approval is obtained from the Contracting Officer for deviations. Compliance with cleanliness standards such as MIL-STD-767 and MIL-STD-2041 dictates packaging requirements under MIL-PRF-23199, with specific use of MIL-DTL-24466 green poly bags permitted only under defined conditions. Mercury or mercury-containing compounds are strictly prohibited from contact with the supplied hardware. Quality assurance is governed by the IRPOD, and contractors must maintain complete inspection records available for government audit throughout performance and beyond. All contractual documents are deemed issued upon electronic transmission, including email or other commercial methods, and government acceptance constitutes bilateral agreement. Technical data and drawings marked NOFORN are subject to export controls and require prior approval from Naval Sea Systems Command for any release to foreign nationals. Distribution statements for unclassified documents fall under six defined codes, with F limiting distribution to U.S. entities only. Deliverables require submission of Certificates of Compliance per DI-MISC-81356 with each shipment, and the DD Form 1423 governs technical data package requirements including inspection and acceptance codes, submission frequency, and pricing groups. Small business representations are mandated under DEV 2026-O0037, and cybersecurity maturity certification requirements apply. The award is subject to a total small business set-aside, equal opportunity provisions for veterans and workers with disabilities, and prohibitions on the use of certain materials and labor practices including child labor. Packaging must comply with MIL-STD-2073 where applicable, and fire-retardant materials are no longer required. Vendors must comply with all terms regarding delivery timelines, waiver requests, and technical

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE

49--PULLER,BEARING CUP

Solicitation # N0038327QPA03

This presolicitation, issued by Navsup Weapon Systems Support, is for the procurement of seven bearing cup pullers under NSN 1R-4910-004637383-SX. The contract is designated as a total small business set-aside with delivery terms set as FOB Origin. Due to the flight critical nature of the item and the specialized technical data required for production, the government requires engineering source approval from the design control activity to ensure quality and safety. Because the approved sources hold essential proprietary data and manufacturing knowledge not economically available to the government, only previously approved sources have been solicited. Unapproved offerors must submit comprehensive documentation via the NAVSUP WSS Source Approval Information Brochures to be considered for award. Failure to provide the required qualification data or proof of a pending request will result in the proposal being excluded from consideration.

Navsup Weapon Systems Support

POSTED

about 2 hours ago

DEADLINE

in about 1 month

INDICATOR,HEIGHT

Solicitation # SPRPA127QWA24

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

WATER SEP ASSEMBLY,

Solicitation # SPRPA127QZA38

Pa DLA Aviation At Philadelphia

POSTED

about 2 hours ago

DEADLINE

HOUSING,LOADER,AFT

Solicitation # N0010426QQC66

Solicitation N0014-26-QC66, issued by NAVSUP Weapon Systems Support Mech, is a request for quotations for the teardown, evaluation, repair, and potential modification of one Housing, Loader, Aft (NSN 1005-01-224-9762). The repair must meet the operational and functional requirements of CAGE 53711, Reference Number 5191270-80, and be performed according to the contractor's standard overhaul practices and approved technical directives. The government requires Government Source Inspection and has established a delivery period of 170 days, with an option to exercise an additional quantity of up to 100 percent of the initial item. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with the Contracting Officer utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. The contractor is responsible for all inspection requirements, though the government reserves the right to perform its own inspections to ensure conformity. Physical identification must comply with MIL-STD-130, and packaging must adhere to MIL-STD-2073, with specific requirements for OCONUS shipments and electrostatic discharge protection. Invoicing and payment must be processed electronically through the Wide Area Workflow system. This solicitation is not a small business-small purchase and includes strict compliance requirements regarding the Buy American program, cybersecurity safeguarding of covered defense information, and prohibitions relating to Chinese military companies. All proposals must be submitted in English and include a statement of agreement to all terms and conditions.

Navsup Weapon Systems Support Mech

POSTED

about 2 hours ago

DEADLINE