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PC MD ENTERPRISES

UEI: C9NNLV1TLXV9

PC MD ENTERPRISES is a federal contractor, registered under UEI C9NNLV1TLXV9. It has been awarded $45,477 across 2 federal contracts. Primary work spans All Other Telecommunications and Books Printing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

C9NNLV1TLXV9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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 State$45.5K100%

Awards by NAICS

517919 - All Other Telecommunications$28.1K61.9%

323117 - Books Printing$17.3K38.1%

Awards by Agency Over Time

Awards by Place of Performance

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4592

Solicitation SPE8E6-26-T-4592 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of three rolls of identification markers, specifically explosive 1.4 labels with tabs printed in orange and black on white vinyl. The items, identified by NSN 7690-01-386-4745 and part number SLEX33, are Type I shelf-life items with a 12-month duration. To be acceptable upon delivery, the materials must retain at least 85 percent of their shelf life. Delivery is required within 20 days of award, with a target delivery date of September 10, 2026, shipped FOB Origin to destinations in Hawaii, including Joint Base Pearl Harbor and Ewa Beach. The contract mandates strict adherence to MIL-STD-129 for marking and labeling, including the use of special marking code 32 for shelf-life items. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements for procurement, with a specific directive to avoid plastics for wrapping or cushioning where possible. 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 electronic invoicing and payment. Offerors must submit their quotations by September 24, 2026, and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

Ground Station Operational Support ServicesThe Ground Station Operational Support Services subcontract with the NASA Ames Research Center focuses on the day-to-day operation of antenna systems for lunar tracking projects. The contractor is responsible for executing antenna-based communications and tracking services, managing ground system hardware, and implementing Service Operations Plans to handle scheduling and anomaly responses. A critical requirement of this engagement is strict adherence to the Lunar Earth Ground Station compliance matrix to ensure the successful delivery of operational antenna time and tracking data. This opportunity, categorized under NAICS code 517919, was posted on September 11, 2026, with a response deadline of September 26, 2026.

NASA Ames Research Center

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4582

This solicitation, identified as SPE8E6-26-T-4582, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of six decals. The items are identified by NSN 7690-01-457-7158 and part number HM020-072-19 from Robertson Fuel Systems, L.L.C. The contract specifies a delivery timeframe of 160 days after the order, with an original required delivery date of January 6, 2027, and a need ship date of March 1, 2027. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the shelf-life specification RS001 for a Type I item with a non-extendable shelf life of 24 months. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The solicitation falls under NAICS code 323117 and requires compliance with the Buy American Act and DLA master technical and quality requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

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MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4581

Solicitation SPE8E6-26-T-4581 is a request for quotations issued by DLA Troop Support for the procurement of identification markers, specifically NSN 7690-01-518-2685, identifying Brady Corp part numbers M6-125-1-342-YL and PSPT-125-YL. The requirement is for one roll with a non-extendable shelf life of 24 months. The delivery period is 160 days, with a need ship date of March 1, 2027, and a required delivery date of March 6, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information. Quotations must be submitted via DIBBS by September 21, 2026, and the award may be processed automatically.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of NSN 7690-01-196-0122

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4564

This contract, identified as SPE8E6-26-T-4564, is a solicitation for the procurement of 42 units of decals under NSN 7690-01-080-8167. The order specifies a delivery timeframe of 30 days after receipt of order, with a required delivery date of January 9, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment for cybersecurity and MIL-STD-129R(3) for marking. The items are classified as Type I with a non-extendable shelf life of 24 months. Packaging and palletization must comply with RP001 DLA requirements and MIL-STD-2073-1E. The procurement is governed by the DLA Master List of Technical and Quality Requirements and requires adherence to specific technical drawings and piece number 639AS2891.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4289

Solicitation SPE8E5-26-T-4289 is a federal request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for 45 units of NSN 7690-01-196-0122, identified as part number 1410640 from Images on Metal Inc. and Oshkosh Defense LLC. The contract falls under NAICS code 323117 and requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is December 13, 2026, with a delivery window of 33 days after order. The procurement includes specific technical and quality requirements, notably RS016, which mandates a non-extendable 24-month shelf life for this Type I item. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Terms specify FOB Origin with inspection and acceptance occurring at the destination. The solicitation was posted on September 9, 2026, with a response deadline of September 21, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Monopine Tower Construction

Tuolumne County

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4546

Contract SPE8E6-26-T-4546 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of identification markers, specifically NSN 7690013906994, part number 7-679-002487 from Grove U.S. LLC. The requirement consists of two line items totaling eight units, with three units designated for DLA Distribution Barstow and five units for DLA Distribution Albany. The contract specifies a delivery timeframe of 160 days after order, with an original required delivery date of December 3, 2026, and a need ship date of March 1, 2027. Terms are set as FOB Origin with inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including a non-extendable 24-month shelf life requirement and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. The solicitation incorporates DLA Master Solicitation Revision 105 and requires quotes to be submitted via DIBBS by September 21, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

RFP-0048-2027 Bridgewater Magazine & Impact Report

Solicitation # RFP-0048-2027

Bridgewater State University is soliciting proposals under RFP-0048-2027 for a term contract to handle the printing, handling, and mailing of the university magazine and impact report. This public procurement process, managed by Procurement Services in Massachusetts, requires qualified bidders to submit comprehensive proposals by September 23, 2026. The scope of work includes the production and distribution of these key university publications, with specific technical requirements detailed in the provided scope of services. To be considered, bidders must provide a technical proposal, a pricing proposal, professional references, and documentation regarding their sustainability and environmental programs. Additionally, applicants must submit an SDEI Program Certification and details on corporate sponsorship opportunities. Mandatory prerequisite documents include a signed Affidavit of State Tax Compliance and Proposer Representations. Evaluation is based on these submissions, and the contract follows standard Commonwealth terms and conditions with payment terms of Net 30.

PROCUREMENT - Procurement Services

POSTED

DEADLINE

Aurora Borealis Newsletter

Solicitation # 26-092

The City of Aurora's Communications and Marketing Department is seeking bids for the printing and mailing of the Aurora Borealis newsletter to all residential homes within Aurora, Illinois. This solicitation, identified as number 26-092, covers the production and distribution of one edition via postal carrier route using indicia, with the possibility of additional issues upon mutual agreement between the selected bidder and the city. Interested parties must submit their responses by the deadline of September 23, 2026, at 4:00 PM. The primary point of contact for this opportunity is Executive Secretary Nita Wright, and the project is managed under the city's branding, marketing, and communications agency.

Communications & Marketing (Branding/Marketing, Communications, Video Production)

POSTED

DEADLINE

UNCW Magazine Printing Services

Solicitation # 72-BALG27014

The University of North Carolina at Wilmington is seeking printing services for its flagship UNCW Magazine, which is published and distributed by the Office of University Relations twice per year. This high-profile publication reaches a broad audience of alumni, faculty, staff, friends, and donors, with a circulation of approximately 105,000 copies each semester. This solicitation, identified as 72-BALG27014, was posted on September 3, 2026, with a response deadline of September 24, 2026. The contract is managed by the state of North Carolina and the primary point of contact for this opportunity is Antoine Glasper. Performance of the services will take place within North Carolina.

Unc - Wilmington

POSTED

DEADLINE

Manufacturing of Identification Markers (NSN 7690-01-349-3941)This subcontract with the Defense Logistics Agency involves the manufacturing of six identification markers under NSN 7690-01-349-3941. Production must adhere to the DLA Master List of Technical and Quality Requirements, utilizing either additive manufacturing or plastic printing in accordance with L31 standards. The contractor must maintain strict regulatory compliance, including ITAR and EAR standards, and hold certification from the US/Canada Joint Certification Program. Additionally, a CMMC Level 2 certification verified by a C3PAO is required. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

Decal Manufacturing and Supply (NSN 7690014577157)This subcontract involves the manufacturing and supply of specialized decals for prime contractors under Department of Defense supply contracts. The provider is responsible for producing 29 units of decals according to the technical specifications for NSN 7690014577157, ensuring full compliance with RP001 DLA Packaging Requirements. The contract requires the management of a TYPE I (CODE M) non-extendable shelf life of 24 months through the use of approved materials and printing equipment. Performance will take place at the New Cumberland facility, with the project falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

Identification Marker SupplyThis subcontract with the Defense Logistics Agency involves the supply of identification markers for prime contractors. The required items are identified by NSN 7690012415214 and must be equivalent to part numbers L-6 from Labelmaster or HML6 from American Labelmark Company. The contract specifies the delivery of one roll of markers measuring 167 feet, with a strict requirement that the product meets a Type I 12 month shelf life upon delivery. To be eligible, providers must provide a valid CAGE code and UEI. The opportunity is categorized under NAICS code 323117 and is performed at APO 09832. The response deadline for this requirement is September 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours

Supply of Decals (NSN 7690015010847)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

Supply of Identification Markers (NSN 7690-01-377-5082)This subcontract involves the manufacture and supply of 26 identification markers under NSN 7690-01-377-5082 for prime contractors supporting DLA supply contracts. The provider is responsible for ensuring all markers meet specific technical specifications, including the application of required shelf-life markings and adherence to MIL-STD-129 packaging standards. The contract is managed by the Department of Defense through the DDSP New Cumberland facility, with the place of performance located in New Cumberland, Pennsylvania. Delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland site, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E6-26-T-4498

This solicitation, identified as SPE8E6-26-T-4498 and issued by the Defense Logistics Agency, is for the procurement of one decal with NSN 7690-01-477-2365 and part number 7679002988. The contract specifies a delivery timeframe of five days after order and requires shipment via the fastest traceable means to the Tennessee Army National Guard in Knoxville, Tennessee. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The item is classified as a Type I code M item with a non-extendable shelf life of 24 months. Compliance with specific technical and quality requirements is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, the contractor must adhere to DLA packaging requirements for procurement and ensure the removal of government identification from any non-accepted supplies. Covered defense information potentially applies to this procurement.

Defense Logistics Agency

POSTED

DEADLINE

in about 18 hours