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PC CONNECTION SALES CORPORATION

UEI: D7PGJ2MZLQY3

PC CONNECTION SALES CORPORATION is a federal contractor, registered under UEI D7PGJ2MZLQY3. It has been awarded $106,005 across 2 federal contracts. Primary work spans All Other Miscellaneous Manufacturing and All Other Professional, Scientific, and Technical Services. Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

D7PGJ2MZLQY3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 (dod)$106.0K100%

Awards by NAICS

339999 - All Other Miscellaneous Manufacturing$73.5K69.4%

541990 - All Other Professional, Scientific, and Technical Services$32.5K30.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC CONNECTION SALES CORPORATION's top NAICS codes and agencies

DoD Unique Item Identification (UID) Marking ServiceThe Department of Defense is seeking a subcontractor for the DoD Unique Item Identification Marking Service to support prime contractors on 410th Contracting Support Brigade projects. The selected provider will be responsible for performing marking and data encoding, specifically utilizing data matrix marking equipment and software to deliver permanently marked equipment with a valid DoD UID. Technical execution requires encoding data elements within a data matrix symbol using Application Identifiers, Data Identifiers, or Text Element Identifiers. All work must strictly comply with ISO/IEC 15434, 15418, and ANSI MH 10.8.2 standards. This subcontract falls under NAICS code 339999 and is managed by the 0410 Aq Hq Contract office.

0410 Aq Hq Contract

POSTED

DEADLINE

Trailer Liners and Winter Maintenance SuppliesThis subcontract with Metro Vancouver focuses on providing essential consumables and maintenance services for prime contractors working on industrial waste projects. The primary objective is to maintain fly ash flow and prevent freezing during winter conditions through the supply and installation of plastic container liners and the application of bulk salt to trailers. All materials used must be compatible with fly ash and specifically designed for winter environments. The contract encompasses the delivery of liners and the execution of salt applications to ensure ash does not freeze to the chassis. Interested parties must respond by October 30, 2026.

Metro Vancouver

POSTED

DEADLINE

in about 1 month

LPG Fueled Live Fire Training System and Vehicle Prop SupplyThis subcontract for Gwinnett County Government involves the supply of a complete LPG fueled live fire training system and a portable vehicle prop equipped with locking casters. The system must be compatible with 1000 gallon LPG tanks and include portable burn pans, piloted ignition burners, and a control console featuring safety shutoffs. The final delivery must be a fully assembled and tested system. Compliance is mandatory with several critical safety and technical standards, including NFPA 1001, 1402, 1403, 54, 58, 70, 79, and UL 508A. The opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026, under NAICS code 339999.

Gwinnett County Government

POSTED

DEADLINE

Indoor/Outdoor Signage & BannersThis subcontract opportunity with Kinetic GPO Inc. involves the manufacture, supply, and installation of indoor and outdoor signage, banners, and posters for prime contractors working on public agency projects. The scope of work includes producing large-format materials using specialized substrates and printing equipment, as well as the physical installation of these products at member agency sites using appropriate mounting hardware. The contract is categorized under NAICS code 339999 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. The agreement covers both the delivery of finished sign products and the full installation process at designated locations.

Kinetic GPO Inc.

POSTED

DEADLINE

Actuarial Services

Solicitation # 2026-097

Sturgeon County is seeking a third-party actuary under solicitation 2026-097 to perform a valuation of the County's retirement liability for the fiscal year ending December 31, 2026. This service is required to support the County's Annual Financial Statement Audit and involves assessing current liability assumptions, performing complex calculations for employee benefit and post-retirement obligations, and providing a standard for future estimations. The successful respondent must be licensed to provide actuarial services in the Province of Alberta and hold membership with the Canadian Institute of Actuaries or a similar professional body. The engagement is scheduled to begin in November or December 2026, with a final report and estimate due by the third week of January 2027. Key deliverables include a preliminary draft report, a final report detailing all assumptions and calculations, a confirmation letter for external auditors, and an assumptions template for the County's use between reviews. The contract will be awarded based on a total score evaluating the overview and scope of work, past relevant experience, proposed timeline, and lump sum pricing. Mandatory submission requirements include a proposal and a signed submission form via the Sturgeon County e-submission portal by October 1, 2026.

Sturgeon County

POSTED

DEADLINE

Grant Writer / Application DeveloperThe City Manager's Grants Administration Division in Florida is seeking a subcontracted Grant Writer and Application Developer to create comprehensive grant applications for prime contractors. The selected provider will be responsible for drafting narrative sections, developing project budgets and justifications, and coordinating with City staff to collect necessary technical data using professional proposal development software. A proven track record of securing successful grant awards is required to deliver submission-ready proposals. This opportunity is categorized under NAICS code 541990 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 15, 2026. Further details and application processes are managed through the City of Homestead procurement portal.

City Manager | Grants Administration Division

POSTED

DEADLINE

Sturgeon County - 2026-097 Actuarial Services

Solicitation # AB-2026-06392

Sturgeon County is seeking a third party to provide professional actuarial services to estimate the county's retirement liability for its annual financial statement reporting. This complex computation requires the use of specific assumptions and parameters to determine a reasonable value for future employee post retirement liabilities. The resulting valuation will serve as the standard for the county's future estimations and support its ongoing financial reporting requirements. The solicitation, identified as AB-2026-06392, was posted on September 18, 2026, with a response deadline of October 1, 2026. The county intends to have these actuarial reviews performed every three to four years. Interested parties can contact the Risk and Procurement Advisor, Kristy Taylor, for further information regarding this opportunity in Alberta.

Sturgeon County

POSTED

DEADLINE

NOA-PHSA Professional Services - August 1-31, 2026

Solicitation # 234215

The Provincial Health Services Authority, including the BCCSS, has issued a solicitation for professional services for the period of August 1 to August 31, 2026. This procurement opportunity is managed by the Province of British Columbia and is designated for performance within the state of British Columbia. Interested parties must submit their responses by the deadline of October 19, 2026, at 9:00 PM. Further details and application processes are available through the BC Bid portal under solicitation number 234215.

Provincial Health Services Authority (Incl. BCCSS)

POSTED

DEADLINE

Refuse Container SupplyThe Refuse Container Supply subcontract involves providing clean, secure, and labeled waste and recycling containers for prime contractors working on Gainesville Regional Utilities waste management projects. The scope specifically requires the delivery of 80-gallon and 96-gallon trash containers tailored for scale house locations, ensuring all units adhere to the standards defined in the statement of work. Managed by the Facilities agency in Florida, this opportunity is categorized under NAICS code 339999. The solicitation was posted on September 18, 2026, with a response deadline set for October 16, 2026.

POSTED

DEADLINE

Supply of Traffic Control MaterialsThis subcontract for the Supply of Traffic Control Materials involves providing essential road safety hardware and materials for prime contractors working on Texas Department of Transportation maintenance projects along US0069. The scope of work includes the delivery of high-visibility traffic drums, cones, barricades, signage blanks, and reflective sheeting, all of which must strictly adhere to TxDOT Material Specifications and state procurement standards. The contract was posted on September 18, 2026, with a response deadline of October 13, 2026. Under NAICS code 339999, the selected provider will be responsible for delivering the completed hardware and materials directly to designated project sites or storage locations to support road safety operations.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-01-288-8539)This subcontract through the Department of Defense DLA LMP ZONE involves the supply of identification markers under NSN 7690-01-288-8539 for prime contractors. The selected provider must ensure all items are marked according to MIL-STD-129 Special Marking Code 32 and maintain strict supply chain traceability in alignment with C03 documentation standards. Compliance with the Buy American Act and DFARS 252.204-7016 is mandatory for this requirement. The contractor is responsible for delivering correctly marked and packaged markers within 30 days after the order is placed. This opportunity falls under NAICS code 339999 and requires a response by September 25, 2026.

POSTED

DEADLINE

Manufacturing of ALRE Critical Application Push Button SwitchesThis subcontract involves the manufacturing of 32,000 critical application push button switches for prime contractors supporting DLA/NAWC aircraft launch recovery equipment projects. The contractor must produce units under NSN 5930-01-327-0031 according to source-controlled drawings, ensuring all items are marked with the contract number and CAGE code. Compliance with FAR 52.246-11 is required, and the contractor must hold approved source authorization. Packaging and quality control must adhere to MIL-STD-2073-1E, with sampling conducted per MIL-STD-1916 or ASQ H1331. This opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense Nuclear Reactor Program, with the place of performance located in San Diego, California.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Preformed Packing (NSN 5330-00-471-7687)This subcontract involves the manufacture or sourcing of 14 units of preformed packing components identified by NSN 5330-00-471-7687 for prime contractors under DLA supply contracts. The Department of Defense, specifically the Land Supplier Opns Vehicle SPT, requires the supplier to maintain a valid CAGE code and adhere to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The project falls under NAICS code 339999 and is slated for performance in New Cumberland, Pennsylvania. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Aviation hardware contracts. The service provider is responsible for packaging fasteners according to ASTM D3951 and marking all shipments per MIL-STD-129 using compliant equipment and materials. The primary objective is to ensure all packaging meets Department of Defense transport and storage standards to facilitate agency acceptance. The opportunity is a total small business set-aside under NAICS code 339999 for the Department of Defense, specifically the ASC Supplier Oper AE and AF Div. The solicitation was posted on September 18, 2026, with a response deadline of October 2, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690-00-904-6722)This subcontract involves the manufacture and supply of physical identification markers for prime contractors supporting the Defense Logistics Agency Troop Support. All deliverables must strictly adhere to NSN 7690-00-904-6722 and the DLA Master List of Technical and Quality Requirements RA001, while maintaining compliance with the Buy American balance of payments program certifications. The agreement mandates rigorous cybersecurity standards, requiring a CMMC Level 2 self-assessment and adherence to DFARS 252.204-7012. Classified under NAICS code 339999, the opportunity was posted on September 18, 2026, with a response deadline of September 25, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Polytetrafluoroethylene (PTFE) Hose Assembly SupplierThis subcontract through the Department of Defense Fluid Handling Division involves the manufacture and supply of 16 nonmetallic polytetrafluoroethylene PTFE hose assemblies. The supplier must adhere to NSN 4720-01-065-9362 and drawing 200733803-05, ensuring all items are delivered to New Cumberland. Strict compliance is required for UID marking per MIL-STD-130 and packaging standards MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain AS9100 quality certification and follow Critical Safety Item protocol management to meet the requirements of the prime contractors on DLA supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Identification Marker Production and SupplyThis subcontract with the Department of Defense DLA DIST SAN JOAQUIN involves the production and supply of 158,000 identification markers under NSN 7690-01-072-4540. The manufacturer must produce the markers according to Reference Drawings 19207 12280765 and 19200 12280765, ensuring all marking adheres to MIL-STD-129 and supply chain traceability documentation meets requirement C03. To be eligible, the contractor must possess a valid CAGE code and CMMC Level 2 certification. The project falls under NAICS code 339999, with a response deadline of September 25, 2026. These markers are intended for prime contractors delivering DLA Troop Support contracts.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Nonmetallic Tubing Assembly Supplier (NSN 4710-01-616-3300)This subcontract involves the supply of 55 nonmetallic tubing assemblies for prime contractors supporting DLA supply contracts for the Light Capacity Rough Terrain Forklift Model TX51-19M. The supplier is responsible for manufacturing or sourcing assemblies that meet NSN 4710-01-616-3300 specifications using nonmetallic polymers or composites, with all packaging and marking adhering to MIL-STD-129. Managed by the Fluid Handling Division of the Department of Defense, the contract is categorized under NAICS code 339999. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE