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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

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 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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Solicitation # SPE8E6-26-T-4701

This solicitation, issued by the Department of Defense through the Barstow Central Receiving Warehouse, is for the procurement of 153 decals under part number 7690-01-204-0076. The contract requires delivery within 15 days after the order is placed. The solicitation number is SPE8E6-26-T-4701, with a response deadline of October 5, 2026. Compliance requirements are stringent, requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Because the project involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to be eligible for access to the data.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4697

DDSP NEW CUMBERLAND FACILITY

POSTED

about 9 hours ago

DEADLINE

Supply of Identification Markers (NSN 7690-01-342-3892)This subcontract involves the manufacture or sourcing of identification markers, specifically NSN 7690-01-342-3892 (Part Number SLEX32), for prime contractors under the Department of Defense. The contractor must ensure all items adhere to MIL-STD-129 marking and MIL-STD-2073-1E and RP001 packaging standards. Additionally, the provider is responsible for managing Type I (Code H) shelf life to guarantee that at least 85 percent of the shelf life remains upon delivery, while maintaining compliance with 29 CFR 1910.1200 and NAVSEA 5100-003D regulations. The scope of work requires the delivery of six units to Fort McCoy, Wisconsin. This opportunity falls under NAICS code 323117 and is managed by the Construction and Equipment MRO SVC I agency. Interested parties must respond by September 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-26-T-3843

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Embedded Assessment and Communication Technology DevelopmentThis subcontract for the Advanced Research Projects Agency for Health (ARPA-H) focuses on the development of embedded assessment and communication technology to support prime contractors on SPECTRA projects. The primary objective is to create real-world measurement tools and assistive technologies, including telemetry ingestion for common schemas and LLM-based atypical speech recognition to enhance communication throughput and identify adverse events. The project requires the delivery of validated measures and functional support devices while maintaining strict safety monitoring for medical devices and privacy protections for data collected from home environments. This opportunity was posted on September 17, 2026, with a response deadline of October 18, 2026, under NAICS code 517919.

Advanced Research Projects Agency For Health (arpa-H)

POSTED

DEADLINE

Label Supply (NSN 7690200079542)This subcontract involves the manufacture and supply of 355 labels meeting NSN 7690200079542 specifications for prime contractors supporting DLA Distribution projects. The items are to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the provider is responsible for supplying MSDS and hazard labels in accordance with 29 CFR 1910.1200 where applicable. The opportunity falls under NAICS code 323117 with a response deadline of September 28, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

SIGNS, REFLECTIVE

Solicitation # SPE8E6-26-T-4646

Solicitation SPE8E6-26-T-4646 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of reflective signs, specifically NSN 7690-01-462-6617. The requirement is for 60 packages, with each package containing 10 individual signs. This opportunity is set aside for Women-Owned Small Businesses and falls under NAICS 323117. The items are subject to a non-extendable shelf life of 24 months and must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is July 22, 2027, with a delivery window of 111 days after the award. The contract mandates strict adherence to MIL-STD-129 for marking and requires that mercury or mercury-containing compounds not be intentionally added to the supplies. Packaging must follow MIL-STD-2073-1E, and contractors are encouraged to avoid plastic materials for wrapping or cushioning. Inspection and acceptance will occur at the destination per FAR 52.246-1. All quotes must be submitted via the DIBBS system by September 28, 2026. The award is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4671

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4651

Solicitation SPE8E6-26-T-4651 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 355 units of labels, identified by NSN 7690200079542 and part number 13.350.058. The requirement specifies a need ship date of March 15, 2027, and an original required delivery date of April 21, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements and RP001 for palletization take precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Fishing Pamphlets Printing for LDWF

Solicitation # 3000026700

Solicitation 3000026700 is an Invitation to Bid issued by the Louisiana Office of State Procurement to establish an Agency Term Contract for the printing of 2026-2027 Recreational Fishing Regulations pamphlets for the Louisiana Department of Wildlife and Fisheries. The contract is effective for an initial 12-month period from July 1, 2026, to June 30, 2027, with the possibility of two additional 12-month extensions, not to exceed a total of 36 months. The selected publisher is required to produce and deliver 210,000 completed 56-page pamphlets to a central distribution location in Baton Rouge by December 16, 2026. Bidders may choose between two options: one including 12 publisher-generated advertising pages and one without offset advertisement. The production schedule requires the publisher to receive camera-ready copy by October 13, 2026, provide proofs by November 10, 2026, and receive final approval by November 17, 2026. Bids must be submitted via the LaGov vendor portal by October 8, 2026. Award considerations include compliance with federal and state laws, including accessibility standards such as WCAG 2.1 Level AA and Section 508. Contractors must be registered and in good standing with the Louisiana Secretary of State for contracts exceeding 25,000 dollars and must comply with E-Verify and various federal non-discrimination and environmental statutes. Payment is based on unit prices submitted on the official price sheet, with invoices submitted in duplicate to the agency's accounting department.

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690012797613)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of five identification markers under NSN 7690012797613 to support prime contractors. The agreement specifies FOB Origin delivery terms and requires strict adherence to federal regulations regarding sustainable products and hazardous material identification and safety data. The opportunity is categorized under NAICS code 323117 and was posted on September 15, 2026, with a response deadline of September 28, 2026. All deliverables must comply with FAR 52.223-23 and FAR 52.223-3 standards to ensure safety and environmental compliance.

Defense Logistics Agency

POSTED

DEADLINE

Identification Marker Production & SupplyThis subcontract for the Defense Logistics Agency involves the production and supply of identification markers for prime contractors. The manufacturer is responsible for delivering finished, packaged, and marked markers that strictly adhere to MIL-STD-129 for marking and shelf-life applications. All printing equipment must meet MIL-STD-129 standards and comply with DFARS 252.225-7048. The contract mandates the use of materials compliant with DFARS 252.223-7008, specifically prohibiting the use of Hexavalent Chromium. This opportunity falls under NAICS code 323117 and was posted on September 15, 2026, with a response deadline of September 28, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4606

Solicitation SPE8E6-26-T-4606 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of identification markers, identified by NSN 7690012797613. The requirement consists of two line items, each for a quantity of 5 packages, with an original required delivery date of September 14, 2026. The items are to be delivered FOB Origin to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The delivery lead time is specified as 5 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, specifically requiring shelf-life marking for Type I items with a 12-month non-extendable limit. Palletization must follow DLA packaging requirements, and the use of plastics for wrapping or cushioning should be avoided where possible. Offerors must comply with NAICS code 323117 and domestic material restrictions, including the Buy American Act and the Berry Amendment. Quotations must be submitted via the DIBBS system by September 28, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4609

Solicitation SPE8E6-26-T-4609 is a Request for Quotations issued by DLA Troop Support Construction and Equipment for the procurement of eight units of a critical application item identified as NSN 7690012867463, part number 22484 from Provision, Inc. The requirement is categorized under NAICS 323117, with quotes due by September 28, 2026, via the DIBBS system. The item is subject to a non-extendable 24-month shelf life requirement and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of November 19, 2026, and a delivery lead time of 22 days after receipt of order. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging, specifically requiring Special Marking Code 32 for shelf-life items. Inspection and acceptance will occur at the destination. The procurement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Payment processing must be conducted electronically through the Wide Area Workflow system. Offerors are encouraged to provide quantity ranges and must certify their small business status and compliance with telecommunications equipment restrictions.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

LUB CHART DECAL

Solicitation # SPE8E6-26-T-4603

Solicitation SPE8E6-26-T-4603 is issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one LUB CHART DECAL, identified by NSN 7690015033918. The requirement falls under NAICS code 323117 and is intended for delivery to the Naval Facilities Engineering and Expeditionary Warfare Center in Port Hueneme, California. The original required delivery date is September 11, 2026, with a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin under the First Destination Transportation program, and the contractor is instructed to use the fastest traceable means, specifically avoiding parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted electronically via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-26-T-4601

Defense Logistics Agency

POSTED

DEADLINE

Telecommunications ServicesThis subcontract for the State of Idaho involves providing telecommunications services for prime contractors working on Idaho Department of Correction Community Reentry Center projects. The selected provider is responsible for the installation of phone systems and the ongoing management of billing and usage expectations to ensure residents have access to a functional telecommunications system. The opportunity is categorized under NAICS code 517919 and was posted on September 14, 2026, with a response deadline of September 30, 2026. Interested parties must coordinate through the specified state procurement portal to submit their responses for this service contract.

POSTED

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