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PC PERFECT ENTERPRISES INC

UEI: FJJLDNPDFGM9

PC PERFECT ENTERPRISES INC is a federal contractor, registered under UEI FJJLDNPDFGM9. It has been awarded $90,200 across 2 federal contracts. Primary work spans Surgical Appliance and Supplies Manufacturing and Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FJJLDNPDFGM9

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$90.2K100%

Awards by NAICS

339113 - Surgical Appliance and Supplies Manufacturing$71.7K79.5%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$18.5K20.5%

Awards by Agency Over Time

Awards by Place of Performance

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RFQ#3857 Replace Walk-In Cooler and Freezer Doors

Solicitation # RFQ#3857

Management & Training Corporation (MTC) is seeking a subcontractor for RFQ#3857 to replace three walk-in refrigeration doors at the Charleston Job Corps Center in Charleston, West Virginia. The scope of work requires the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware, gaskets, and thresholds. The contractor must ensure proper alignment and temperature integrity, adhering to OSHA safety requirements and refrigeration industry standards. A minimum one-year workmanship warranty and manufacturer warranties are required deliverables. This is a lump sum fee-for-service opportunity open to various small business set-asides, including SDB, WOSB, HUBZone, VOSB, and SDVOSB, under NAICS code 811310. Bids must be submitted by September 28, 2026, and include a bid sheet, three references, proof of insurance, and a completed supplier packet containing a W-9 and self-certification form. Award decisions will be based on best value as determined by MTC. The contract is subject to Service Contract Labor Standards and requires compliance with various FAR clauses, including those regarding minimum wages and the protection of sensitive government information.

Management & Training Corporation

POSTED

about 8 hours ago

DEADLINE

ADOC Unimac Laundry Sales and Service, North Territory

Solicitation # SRC0000036566

The Alabama Department of Corrections is seeking a vendor for the ADOC UniMac Laundry Sales and Service contract within the North Territory. This annual agreement requires firm pricing for the performance period spanning from October 1, 2026, through September 30, 2027. The solicitation, identified as SRC0000036566, was posted on September 21, 2026, with a response deadline of September 24, 2026. Interested parties should coordinate with the primary point of contact, Niketta Jeans, regarding the requirements for laundry equipment sales and servicing in the state of Alabama.

CORRECTIONS, Department Of Corrections

POSTED

about 13 hours ago

DEADLINE

Elevator Maintenance and Repairs

Solicitation # BD-27-1347-WS122-WS122-133668

The Town of West Springfield, through its Central Maintenance Department, is soliciting sealed bids from qualified vendors for elevator maintenance and repair services under solicitation number BD-27-1347-WS122-WS122-133668. This open market procurement, categorized under NAICS code 811310, is for services to be performed at the Municipal Office Building located at 26 Central Street, West Springfield, Massachusetts. The solicitation was posted on September 21, 2026, with a response deadline of October 16, 2026, at 3:00 PM. Interested vendors are invited to a pre-bid walkthrough on October 1, 2026, starting at 8:30 AM in the first floor lobby of the Municipal Office Building. Detailed specifications for the work can be obtained through the town's official procurement website. Administrative inquiries and coordination are managed by the purchaser, Jaime Flores, with billing directed to Ben Paquette at the Municipal Office Building.

W195 - Central Maintenance

POSTED

about 18 hours ago

DEADLINE

Sterile Disposable Cotton Tip Applicators (Pap Smear)This subcontract is for the manufacture and supply of sterile, disposable cotton tip applicators for the Medical Supply Chain MD SURG FSF under the Department of Defense. The required applicators must have a 16-inch overall length and strictly adhere to NSN 6515-01-331-5477 specifications. The provider is responsible for ensuring each unit is sterilized and packaged in a sealed container to prevent damage, requiring both sterilization certification and compliance with commercial packaging standards. The project falls under NAICS code 339113 and is designated for performance at APO 09227-0000. Interested parties must respond by the deadline of September 28, 2026. The final deliverable consists of individually sealed, sterile applicators delivered to the prime contractor.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Specialized Noise-Reduction Ear PlugsThis subcontract involves the manufacture and supply of specialized noise-reduction ear plugs for prime contractors supporting the Department of Defense Medical Supply Chain. The required product, identified by NSN 6515016324185, must feature a detachable cloth cord and meet specific noise reduction rating standards, providing 24 dB NRR when the cap is closed and 12 dB NRR when the cap is open. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements. The opportunity is categorized under NAICS code 339113 and is managed by the Medical Supply Chain MD Surg FSF. Interested parties must submit their responses by the deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Adjustable Cervical Collars (OD-Green)This subcontract involves the supply of 50 medical-grade adjustable cervical collars in OD-Green for maritime force protection, supporting prime contractors under DLA Troop Support medical supply contracts. The equipment must meet NSN 6515-01-541-8147 specifications and feature 16 different settings with latches to allow for rapid field adjustment to various adult neck sizes. Managed by the Department of Defense under the Medical Supply Chain MD Surg FSF, the contract falls under NAICS code 339113. The place of performance is located at Fort Hood, Texas, with a response deadline set for September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Procedural Modules and Organizational PouchesThis subcontract involves the fabrication of specialized organizational pouches and procedural modules for prime contractors supporting DLA Troop Support medical supply contracts. The scope of work requires the manufacture of seven specialized pouches using reinforced plastics or medical-grade fabric, designed to organize twenty-six specific procedural modules. All production must adhere to standard quality controls for textile and plastic manufacturing to ensure the delivery of fully organized medical kits. The project is managed under the Department of Defense through the Medical Supply Chain MD Surg FSF, with performance taking place in Williamsburg, Virginia. Identified by NAICS code 339113, the contract requires the final delivery of seven pouches containing the twenty-six organized modules. The response deadline for this opportunity is September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Manual Resuscitators and Cuff MasksThis subcontract involves the manufacture and supply of pediatric-grade manual resuscitators and cuff masks for prime contractors supporting DLA Troop Support medical supply contracts. The production process utilizes medical-grade polymers and silicone, with a strict focus on quality control for seals to ensure device integrity. All manufacturing must adhere to FDA medical device standards and maintain ISO 13485 certification. The contract is managed by the Department of Defense under the Medical Supply Chain MD Surg FSF agency, with performance based in Williamsburg, Virginia. Operating under NAICS code 339113, the agreement focuses on the delivery of critical respiratory equipment. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Supply of Plastic Pipette Tips (NSN 6640-01-473-0772)This subcontract involves the supply of plastic pipette tips for prime contractors supporting DLA Troop Support Medical Supply Chain FSH projects. The contractor is required to provide 5 ML capacity tips in 500-count packages that adhere to NSN 6640-01-473-0772 specifications. Items must be packed in sealed unit containers and commercial exterior shipping containers for delivery via common carrier. The agreement falls under NAICS code 339113 and requires strict compliance with FAR 52.240-93 regarding the safeguarding of contractor information systems. Performance will take place at FPO 96675 for the Department of Defense. The response deadline for this opportunity is September 28, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 19 hours ago

DEADLINE

FLASHLIGHT, DIAGNOSTIC

Solicitation # SPE2DS-26-T-454R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

CARRIER, GAS MASK

Solicitation # SPE8E6-26-T-4554

Solicitation SPE8E6-26-T-4554 is a fixed-price request for the procurement of 625 gas mask carriers, identified by NSN 4240-01-551-2434 and part number TT-10026 from The Tactical Tailor Inc. The items must be manufactured according to TDP Rev A Gen 1 and delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is May 14, 2027, with a need ship date of March 1, 2027, and a delivery window of 160 days after award. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous packaging. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-459T

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-26-T-454D

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-455R

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

ADMINISTRATION SET, INT

Solicitation # SPE2DS-26-T-459W

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

APPLICATOR, DISPOSABLE

Solicitation # SPE2DS-26-T-454Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TOURNIQUET, NONPNEUMATI

Solicitation # SPE2DS-26-T-453P

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SUPPORT, PELVIC

Solicitation # SPE2DS-26-T-455D

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE