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PC PROS

UEI: VF36WXDNM2X5

PC PROS is a federal contractor, registered under UEI VF36WXDNM2X5. It has been awarded $44,670 across 1 federal contract. Primary work spans Electronic Computer Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

VF36WXDNM2X5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Justice$44.7K100%

Awards by NAICS

334111 - Electronic Computer Manufacturing$44.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PC PROS's top NAICS codes and agencies

7B--Cisco and SuperMicro Hardware

Solicitation # 140D0426Q0875

Solicitation 140D0426Q0875 is a request for quotation issued by the Department of the Interior's Interior Business Center on behalf of the Department of the Navy to procure commercial off-the-shelf IT hardware. The requirement includes networking appliances, switches, servers, workstations, and peripherals, with a specific brand-name restriction for Cisco and Supermicro equipment to ensure proprietary integration and firmware compatibility. The procurement is an unrestricted solicitation, though some documents identify it as a Women-Owned Small Business set-aside, and the award will be made to the responsible vendor providing the lowest-priced, technically acceptable quotation. All equipment must be new and in original packaging, with refurbished or gray-market items strictly prohibited. The contract is a firm-fixed-price supply agreement with a delivery schedule of 10 to 14 weeks after receipt of order, shipping FOB Destination to the Naval Undersea Warfare Center Division Keyport in Washington. Key compliance requirements include Trade Agreements Act and DFARS supply chain risk regulations, with electronic invoicing mandated through the DOI Invoice Processing Platform. The period of performance is slated from September 28, 2026, to September 27, 2027.

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

82 FSS Automated Student System

Solicitation # FA302026Q0087

Solicitation FA302026Q0087 is a request for quotes to develop an Automated Student Processing System at Sheppard AFB, Texas. The 82d Contracting Squadron intends to award a single Firm Fixed Price contract featuring a one-year base period and four optional one-year extensions. This requirement is specifically set aside for small business concerns under NAICS code 334111, with a size standard of 1,250 employees. Prospective bidders must submit their offers via email to the designated contract specialists by 2:00 PM CST on September 14, 2026, with all inquiries due by September 9, 2026. It is important to note that funds are not currently available for this effort, and the government will not make an award until funding is secured. The government also maintains the right to cancel the solicitation without reimbursing offerors for any incurred costs.

FA3020 82 Cons Lgc

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MARINE CORPS HPE

Solicitation # N6426726Q4263

The Naval Surface Warfare Center under the Department of Defense is seeking quotes for the Marine Corps HPE project, solicitation number N6426726Q4263. This is a total small business set-aside acquisition for commercial items under NAICS code 334111. The requirement is an all-or-none procurement, meaning partial quotes will be considered unresponsive and will not be evaluated. The government intends to award a single purchase order to the responsible offeror who provides the most advantageous offer based on the specified criteria. Interested parties must be registered in the System for Award Management and submit their offers electronically in PDF or MS Word format by the deadline of September 10, 2026. The place of performance is located in Norco, California. All communications and updates regarding this solicitation will be handled electronically via the official posting website, and telephone requests are not permitted.

Naval Surface Warfare Center

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6350--CenTrak RTLS Remediation

Solicitation # 36C25626Q1300

Solicitation 36C25626Q1300 is a Request for Quotation issued by the Department of Veterans Affairs Network Contracting Office 16 for the remediation of the existing CenTrak Real Time Location System (RTLS) at the Michael E. DeBakey VA Medical Center in Houston, Texas. The project requires the contractor to provide all labor, materials, and professional services to install, configure, and validate OEM RTLS infrastructure, including the replacement of hardware components, installation of PoE cabling, and device registration. The objective is to restore the system to OEM and VA technical standards, ensuring high operational reliability with specific performance benchmarks, such as 95 percent accuracy for room-level certainty and trigger detection, and a 99.5 percent device uptime over a 30-day burn-in period. The contract is a total small business set-aside under NAICS code 334111, with a performance period of twelve months from the date of award. Award will be based on the Lowest Priced Technically Acceptable (LPTA) methodology, where technical capability serves as a pass/fail gate and price is evaluated for reasonableness. Offerors must be registered in the System for Award Management (SAM) and provide documentation of OEM-authorized personnel, a Software Bill of Materials, and a detailed plan for patch and vulnerability management. All work must comply with stringent federal and local safety standards, including NFPA-99 and JCAHO, and must be performed by personnel located within the United States. Quotes are due by September 14, 2026, and must be submitted electronically to the contracting officer.

256-NETWORK Contract Office 16 (36C256)

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COMPUTER SUBASSEMBLY

Solicitation # SPE7M2-26-T-6699

This contract is for the procurement of 81 units of a computer subassembly, identified by NSN 7050015052960 and associated with Rockwell Automation parts 1794-OW8 and M-304949-W0. The agreement specifies a delivery timeframe of 168 days, with a required delivery date of March 21, 2027. Shipping is set as FOB Origin, with the final destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases such as batteries or sensors as specified by NAVSEA. Technical and quality requirements are governed by the DLA Master List, and the items are designated as critical application items.

NUCLEAR REACTOR PROGRAM

POSTED

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Telecommunications Equipment SupplyThis subcontract for Telecommunications Equipment Supply supports Department of Defense projects at Dothan ANG in Alabama. The contractor is responsible for procuring and delivering network switches, transmission equipment, wiring, and infrastructure components that are fully compatible with existing government systems. A critical requirement of the agreement is ensuring that all supplied hardware integrates seamlessly without incurring additional expenses for the government. The opportunity is designated as a total Small Business Set Aside under NAICS code 334111. Managed by the W7MT Uspfo Activity Alang 187, the contract was posted on September 3, 2026, with a response deadline of September 14, 2026. Performance of the contract will take place in the 36303 zip code area.

W7MT Uspfo Activity Alang 187

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Hardware Supply (Kiosks & Digital Signage)

Navajo Area Indian Health Svc

POSTED

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VEX AIR Competition Drone Bundle SupplierThis subcontract, issued by the Department of Defense under W6QM Micc-Ft Drum, involves the procurement of 28 VEX AIR Competition Drone Bundles for U.S. Army JROTC projects. The supplier is responsible for providing SKU 737-9000 units, which include drone controllers and technical literature, while managing all logistics for delivery and offloading at designated destinations. The opportunity is designated as a Total Small Business Set Aside under NAICS code 334111. Compliance with the Buy American-Balance of Payments Program is required for this procurement. The contract was posted on September 3, 2026, with a response deadline of September 11, 2026, and the place of performance is located in zip code 40121.

W6QM Micc-Ft Drum

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MOJO Mini Next Expeditionary Kit Supplier

FA4877 355 Cons Pk

POSTED

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Supply of Rack-Mountable Workstations

Naval Research Laboratory

POSTED

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Forum ConsortAlert System Hardware & Peripherals Supplier

W6QM Micc Fdo Ft Bragg

POSTED

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Ground Control Station (GCS) & Support Equipment

Acquisitions - Rpso Frankfurt

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GDP HW Maintenance

Solicitation # N0042126Q1296

Solicitation N0042126Q1296 is a combined synopsis and solicitation issued by the Naval Air Warfare Center Air Division for GDP HW Maintenance. The government intends to award a firm fixed-price, sole source contract to GDP Space Systems, Inc. on a brand name basis. All interested parties must be registered in the System for Award Management and submit their quotes via email to the primary point of contact by September 8, 2026, at 4:00 pm. To be considered for award, offerors must be authorized distributors and provide a copy of an authorized reseller certificate along with their quote. Required documentation includes a published price list, historical pricing, Cage Code, point of contact email, lead time, and the grand total amount. The award will be made on an all or none basis, and quotes must contain sufficient technical information to allow for a full evaluation.

Naval Air Warfare Center Air Division

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CoSA CDD Valley Hi Project

Solicitation # CoSA_CDD_Valley_Hi_Project

The 502d Contracting Squadron at Joint Base San Antonio Lackland has issued Request for Quotation FA301626Q0224 as a 100% Total Small Business Set-Aside under NAICS code 334111. This firm-fixed-price procurement is for commercial fiber optic cables, copper cables, splice enclosures, flexible innerduct, and associated hardware across 26 line items. The materials are required to support the 502d Communications Squadron for the City of San Antonio Valley Hi Drainage Project infrastructure relocation. The government is seeking brand name or equal products, specifically referencing Corning fiber optic cable, Superior Essex copper cable, and PLP splice case products to ensure compatibility with existing base standards. The contract is awarded based on the best value quote, where offerors must be deemed technically acceptable and provide reasonable pricing. Technical acceptability requires strict adherence to the brand name or equal specifications and a confirmed delivery schedule of 180 days after receipt of award to JBSA Lackland. Interested offerors must maintain an active SAM.gov registration and submit a complete electronic package including a signed SF 1449, detailed unit pricing for all CLINs, a small business capability statement, and technical literature for any equal products. Following two amendments, the final response deadline was extended to September 8, 2026, and specific part dimensions for line 010 were corrected. Invoicing must be processed through the Wide Area WorkFlow system.

FA3016 502 Cons Cl

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Solicitation # N0017826Q6846

Solicitation N0017826Q6846 is a Request for Quotation issued by the Naval Surface Warfare Center Dahlgren Division (NSWCDD) for the procurement of eight high-performance Custom WRX90 computer systems. The systems must be manufactured by Freedom USA, Inc. (doing business as AVADirect Custom Computers, Inc.) and feature specific hardware including an AMD Ryzen Threadripper PRO 7975WX 32-Core processor, MSI GeForce RTX 5090 32G graphics, 256GB of Kingston DDR5 RAM, and a 4TB Samsung 990 PRO NVMe SSD. The procurement is conducted as a brand-name acquisition under FAR 6.103-1(d) and will be awarded on a Lowest Price Technically Acceptable basis using a firm fixed-price arrangement. Eligible offerors must be authorized resellers providing a Letter of Authorization from the Original Equipment Manufacturer and must be registered in the System for Award Management. The contract requires delivery to Damn Neck, Virginia, within six weeks of the lead time event, with shipping and freight costs included in the quoted price. Key requirements include compliance with MIL-STD-130 and MIL-STD-129 for item unique identification and marking, as well as the provision of an AVA Titanium warranty. Proposals are due by September 9, 2026, at 12:00 p.m. EST, with an anticipated award date of September 20, 2026. Invoicing must be processed electronically through the Wide Area Workflow system.

POSTED

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1240BE26Q0116_5TB hard drives for long-term data storage

Solicitation # 1240BE26Q0116

Solicitation number 1240BE26Q0116 is a request for quotation issued by the Department of Agriculture for the supply and delivery of 454 portable 5TB external hard drives with USB 3.0 connectivity for PC. The items are to be delivered F.O.B. Destination to Corvallis, Oregon. This combined synopsis and solicitation follows FAR Part 12 guidelines, and no separate written solicitation will be issued. This acquisition is a total small business set-aside under NAICS code 334111 for Electronic Computer Manufacturing, with a size standard of 1,250 employees. Interested responsible sources must submit their quotations by the deadline of September 13, 2026. The primary point of contact for this requirement is Karen Weaver.

Csa Northwest 3 Usda-Fs

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Rack-Mountable Computer Workstation

Solicitation # N0017326Q5278

The Naval Research Laboratory is soliciting quotations for the purchase of brand name rack-mountable computer workstations under solicitation N0017326Q5278. This is a total small business set-aside procurement conducted on a firm-fixed-price basis, utilizing NAICS code 334111 and PSC 7B20. The government requires new equipment only, prohibiting remanufactured or gray market items, and mandates that all hardware be covered by the manufacturer's warranty. Eligible offerors must be Original Equipment Manufacturers or authorized dealers and must provide official documentation proving their authorization. Submissions must include a technical and price quote, a signed SF1449, and the company's DUNS and Cage codes. Quotes are to be submitted via email to the primary point of contact, Richard Key, by the deadline of September 8, 2026. Award will be granted to the responsible offeror providing the most advantageous proposal based on price and other factors.

Naval Research Laboratory

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USFK HQ's VTC Equipment Purchase and Installation Work, Camp Humphreys, Korea

Solicitation # W91QVN26QA060

The Department of Defense is soliciting bids under solicitation W91QVN26QA060 for the purchase and installation of Audio-Visual and Video Teleconference system upgrades at the United States Forces Korea Headquarters in Camp Humphreys, Republic of Korea. The selected contractor will be responsible for providing all necessary equipment, materials, licenses, and technical services, including installation, configuration, programming, and functional verification. The project specifically targets upgrades for the J1, J3, J5, J8, PMO, and USFK KIM conference rooms. This solicitation, categorized under NAICS code 334111, requires responses by September 14, 2026. The government maintains the flexibility to award the contract based on individual or combined Contract Line Item Numbers as it deems best. Primary coordination for this effort is managed by Patrick Jubrey and Dong H. Kim through the 0906 Aq Co Contracting Battalion.

0906 Aq Co Contracting Bat

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