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PANEL, CONTROL, ELECT

Awarded
SPE4A726F8776Federal

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The contract awarded to DCX-CHOL ENTERPRISES, INC. (CAGE 27456) under solicitation SPE4A726F8776 is a firm fixed price delivery order against the indefinite-delivery, indefinite-quantity contract SPE4A723D0052, with a total value of $276,000.00 for the delivery of 23 control electrical panels (NSN 1680-01-541-0907). The award was issued on July 16, 2026, by the Defense Logistics Agency through its Aviation Supplier Operations division. The contract extends over a five-year base period from November 16, 2022, to November 15, 2027, with a hard financial cap of $1,999,999.99 across all delivery orders, and no option periods are included. Deliveries are required within 435 days after receipt of order, with FOB destination terms applying, and final delivery must be made to DLA Distribution Depot Hill in Hill AFB, Utah, though the manufacturing, packaging, and inspection occur at the contractor’s facility in Los Angeles, California. Unit pricing escalates annually from $6,995.00 to $8,695.00 over the contract term, with each delivery order ranging between 12 and 48 units. The panels must comply with rigorous identification and marking standards per MIL-STD-130N(1), including IUID-compliant 2D matrix barcodes and human-readable data using specified data identifiers, and packaging must adhere to DLA’s RP001 requirements, superseding ASTM D3951. Quality assurance is governed by higher-level requirements including ISO 9001:2008 and the FAR clause 52.246-11, with inspection and acceptance conducted at origin by the Government. The contract incorporates numerous FAR and DFARS clauses addressing whistleblower rights, anti-kickback and anti-fraud provisions, subcontractor restrictions, counterfeit part avoidance, electronic part sourcing, transportation by sea, cybersecurity, and service reporting obligations. The contractor must comply with electronic invoicing via WAWF and adhere to the Department of Defense’s accounting and payment protocols, with remittance handled through the Defense Finance and Accounting Service in Columbus, Ohio. Administrative

General Info

DCX-CHOL ENTERPRISES, INC awarded $276,000 for electric control panel under DLA blanket purchase agreement.

Contract Value

$276,000

NAICS

335314 - Relay and Industrial Control Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Contract SPE4A7-23-D-0052 for Long Term Indefinite Quantity Contract

PDF, High priority: read this firstcontract-document
High

Delivery Order SPE4A7-26-F-8776 for Supplies

PDF, High priority: read this firstdelivery-order
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE4A726F8776 posted on DIBBS. Awardee: DCX-CHOL ENTERPRISES, INC (CAGE 27456) Total Contract Price: $276,000.00 Award Date: 07-16-2026 Delivery order under: SPE4A723D0052 Line items: - PANEL, CONTROL, ELECT (NSN/Part 1680015410907, PR 7016845164)

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Same NAICS industry code

NAICS: 335314
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-27-U-0948
Solicitation SPE7M1-27-U-0948 is an indefinite-quantity, small business set-aside contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 31 electrical solenids, identified by NSN 5945-01-623-4534. The contract requires delivery within 105 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical specifications are governed by basic drawing 53711 7246204 Revision D, and the contractor must adhere to strict quality and technical requirements from the DLA Master List, including configuration change management and the removal of government identification from non-accepted supplies. The contract mandates specific packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for general marking, and IPC/JEDEC J-STD-609 for component lead finish identification. There is a strict prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and compliant with NAVSEA 5100-003D. Additionally, parts produced via additive manufacturing are ineligible for award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the prohibition of covered defense telecommunications equipment. Award evaluation is based on the price quoted for the estimated annual demand, with a price evaluation preference granted to certified HUBZone small business concerns.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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