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PC Vision,5905 Winsome Lane, Suite #100, Houston, TX 77057

UEI: SLED_E1CE861D0E4E2492

PC Vision,5905 Winsome Lane, Suite #100, Houston, TX 77057 is a federal contractor, registered under UEI SLED_E1CE861D0E4E2492. It has been awarded $19,745 across 1 federal contract. Primary work spans Other Electronic Component Manufacturing. Top awarding agencies include Nuwc Division Newport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E1CE861D0E4E2492

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Sub · all time

Award Analytics & Distribution

Awards by Agency

Nuwc Division Newport$19.7K100%

Awards by NAICS

334419 - Other Electronic Component Manufacturing$19.7K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PC Vision,5905 Winsome Lane, Suite #100, Houston, TX 77057's top NAICS codes and agencies

34 - OE538 9-30MHz MATCH NETWORK - LACOMBThe Nuwc Division Newport, under the Naval Information Warfare Systems, has issued a forecast for the OE538 9-30MHz Match Network - Lacomb project. This requirement is categorized under NAICS code 334290 and is slated for performance in Newport. The procurement process is managed by Contracting Officer Ryan Davis and Secondary Point of Contact Kenneth L. Chaffey. The forecast was posted on September 20, 2026, and is associated with the Naval Information Warfare Systems organization.

Nuwc Division Newport

POSTED

DEADLINE

59--PANEL,COLOR ENTRY, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB92

This contract action, identified by solicitation N0010426QDB92, is a presolicitation for the procurement of 25 units of Color Entry Panels (NSN 7H-5963-015325323) to be delivered to DLA Distribution New Cumberland, PA. The requirement is designated as a Total Small Business Set Aside and is being managed by the Navsup Weapon Systems Support Mech. Because the Government does not own the technical data rights and has determined that reverse engineering or purchasing the data is uneconomical, the agency intends to solicit and negotiate with a single source under FAR 6.302-1. Interested parties may submit capability statements or proposals within 45 days of the notice, though the Government maintains sole discretion on whether to conduct a competitive procurement. Technical specifications and standards may be obtained via the DoD Single Stock Point or ASSIST-Online, although specific patterns and drawings are not stocked there. The acquisition is subject to Free Trade Agreements and the Buy American Act, and it will not be conducted under the FAR Part 12 policies for commercial items.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

EXTRACTOR, ELECTRICAL C

Solicitation # SPE7M2-27-Q-0003

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE7M8-26-Q-0242

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28TQ

Solicitation SPE4A6-26-T-28TQ is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 23 units of a wiring harness, identified by NSN 6150-01-316-1244. The delivery is required within 170 days after award, with a need ship date of March 8, 2027, and a final required delivery date of January 25, 2028. The place of performance and delivery is Anniston, Alabama. This procurement may be eligible for automated award and includes a price evaluation preference for certified HUBZone small business concerns. The contract mandates strict quality and security compliance, including ISO 9001:2015 or SAE AS9100 standards and CMMC Level 2 certification. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements to coil the items and use electrostatic discharge bags. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding domestic sourcing and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-28NU

Solicitation SPE4A6-26-T-28NU is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 13 indicator lights, identified by NSN 6210-01-214-1443 and part number 6981ED166-453. The requirement falls under NAICS code 334419. Delivery is required within 170 days after the order, with a need ship date of March 8, 2027, and an original required delivery date of April 17, 2027. Shipping is designated as FOB Origin, with the destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for fragile marking. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. A critical prohibition is placed on the use of mercury or mercury compounds in preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, LINEAR

Solicitation # SPE7M1-26-T-329H

Solicitation SPE7M1-26-T-329H is a procurement by DLA Land and Maritime for two units of a linear microcircuit, identified by NSN 5962013958248. This is a critical application item that must be sourced from approved manufacturers listed on the Qualified Products List or Qualified Manufacturers List. The awardee is required to provide full supply chain traceability documentation to the approved manufacturer in accordance with DLA Directive Procurement Note C03. Delivery is specified as FOB Origin with a required delivery date of June 29, 2027, and a need ship date of February 16, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including the use of MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the application of IPC/JEDEC J-STD-609 markings to identify lead finish attributes on individual unit packs. Due to the nature of the electronic microcircuits, the contractor must utilize qualified electrostatic discharge and electromagnetic interference protective packaging materials per MIL-PRF-81705. Additionally, the contractor must submit DLA Land and Maritime Form 918 and traceability documentation for approval at least 15 days prior to the delivery date to receive shipment authorization. Payment processing is conducted electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7M2-27-Q-0002

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

LIGHT, INDICATOR

Solicitation # SPE4A6-26-T-61A5

Solicitation SPE4A6-26-T-61A5 is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of four indicator lights, identified by NSN 6210-00-536-8614 and part number 30288LL-1 from Ducommun Labarge Technologies, Inc. This commercial item procurement falls under NAICS 334419 and requires delivery to DLA Distribution Warner Robins in Georgia. The need ship date is November 15, 2026, with an original required delivery date of November 27, 2026, and a delivery timeframe of 171 days after the order is placed. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical requirements found in the DLA Master List and specifies sampling methods according to MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with specific requirements for fragile items and hazardous material labeling per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

TIMER, SEQUENTIAL

Solicitation # SPE4A5-26-T-420D

Solicitation SPE4A5-26-T-420D is a fixed-price request for quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of two sequential timers, identified by NSN 6645010581506 and Centroid Inc. part number C9331-1. The requirement specifies a delivery period of 560 days with a need ship date of April 1, 2028. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including packaging standards ASTM D3951 and RP001, and marking requirements per MIL-STD-129 and RQ017. Quality assurance will be conducted using MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement of zero non-conformances for acceptance. Key regulatory compliance includes CMMC Level 2 Self-Assessment, safeguarding of covered defense information under DFARS 252.204-7012, and adherence to the Buy American Act. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6412

Solicitation SPE7M8-26-T-6412 is a request for quotations issued by the DLA Land and Maritime Electrical Devices Division for one switch assembly, identified by NSN 5930011483049 and part number 6981ED173-319. The requirement falls under NAICS code 334419. The item is to be delivered FOB destination to the USS IWO JIMA LHD 7 at FPO AA 34094, with a required delivery date of September 2, 2026, and a delivery window of 20 days after receipt of the order. Inspection and acceptance will both occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special requirements include the prohibition of intentionally added mercury unless specified for functional use per NAVSEA 5100-003D, and a ban on additive manufacturing unless explicitly authorized. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the prohibition of hexavalent chromium. Quotations were due by September 18, 2026, via the DIBBS system.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Parts and Software Support ServicesThe Parts and Software Support Services subcontract, managed by the National Archives and Records Administration Contracting Office, provides essential maintenance and technical support for prime contractors on NARA projects. The scope of work includes the delivery of OEM replacement components for robotic mechanisms, as well as the provision of software patches, version upgrades, and license renewals. To ensure quality and compatibility, the contractor must maintain OEM certification or hold authorized parts provider status. This opportunity is based in College Park, Maryland, under NAICS code 334419. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026. The primary objective is to ensure the continued operational efficiency of robotic systems through the timely delivery of certified hardware and updated software.

Nara Contracting Office

POSTED

DEADLINE

Helmet-Mounted Electronics (Illumination)This small business set-aside subcontract with the Department of Defense involves the supply of 200 Switch RGB helmet-mounted illumination accessories for prime contractors on Air Force 9 CES projects. The required equipment must feature 10 lumens, flood mode, and IR-capable LEDs, utilizing Helmet Rail Series MPLS mounting. To ensure operational durability, all units must be IPX4 water-resistant and capable of passing environmental testing across a temperature range from -60°F to +160°F. The contract falls under NAICS code 334419 and is managed by the FA4686 9 Cons Pk agency.

FA4686 9 Cons Pk

POSTED

DEADLINE

Solicitation # M6700426Q0077

The Marine Corps Logistics Base in Albany, Georgia, is soliciting quotes for the procurement of brand-name CAMFIL APC HemiPleat cartridge filters under solicitation M6700426Q0077. This requirement is designated as brand-name only, as CAMFIL filters are the only products proven to meet mandatory EPA and Marine Corps environmental performance standards regarding fit, filtration efficiency, and service life. The estimated total contract value is 196,408.62 dollars, covering the procurement of 550 FLTR-GS-GR-325 filters, 96 FLTR-GS-XG-325 filters, and 8 PAMIC filters. Deliveries are required for locations in Albany, Georgia, and Camp Lejeune, North Carolina, with a requested delivery date of July 24, 2026. The contract will be awarded to the responsible offeror with the lowest price technically acceptable quotation, with the total price including all shipping costs. Offerors must be registered in the System for Award Management and provide specific entity identification, business size status, and certifications under FAR 52.240-90. Evaluation will also include a review of the Supplier Performance Risk System. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation falls under NAICS code 334419 and is open for full and open competition.

POSTED

DEADLINE

ASSY, DIODE - ref 2100676

Solicitation # 2100676

Solicitation 2100676 is issued by the Dallas Area Rapid Transit in Texas for the procurement of diode assemblies, identified by reference 2100676. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026. Classified under NAICS code 334419, the contract is governed by the Authority's specific Purchase Order Terms and Conditions, which mandate that all supplies must conform to provided drawings, specifications, and manufacturer part number requirements. The agreement stipulates that inspection and acceptance will occur at the destination. Sellers are required to certify that they have no pecuniary interest with Authority officials, do not provide services to foreign terrorist organizations, and do not boycott Israel. Invoicing must be submitted in triplicate and include the purchase order number, item descriptions, and extended totals. Payment is generally issued 30 days from the receipt of the invoice or the order, whichever is later, with provisions for payment on accepted partial deliveries.

Dallas Area Rapid Transit

POSTED

DEADLINE

6150-01-530-2933; PGF; F-22 RAPTOR FIGHTER

Solicitation # SPE4A6270004

This is a Total Small Business set aside solicitation issued by DLA Aviation to establish a five-year Infinite Quantity Contract for cable assemblies supporting the F-22 Raptor Fighter. The contract is restricted to offers proposing specific part numbers from either AGSA LLC or Cooper Crouse-Hinds LLC. Pricing will be evaluated based on an estimated annual demand of 34 units, with a required delivery timeframe of 205 days to various facilities within the Continental United States. The procurement process may include a reverse auction, and proposals must be submitted directly to the bid custodian rather than through DIBBS. The solicitation is scheduled for release on October 6, 2065, with terms set as FOB Origin and inspection upon destination. All interested parties are encouraged to utilize the Procurex system for auction tutorials and access the RFP via the BSM Internet Bid Board System.

POSTED

DEADLINE

EDS Control Panel Replacement Parts SupplierThis subcontract involves the supply of OEM or approved equivalent electronic components, specifically circuit boards and hardware for part number TS00424-0400-03, to support prime contractors on US Navy NAVSUP Weapon Systems Support projects. The supplier is responsible for delivering certified replacement parts accompanied by certifications of conformance to ensure all technical specifications are met. The contract requires strict adherence to the Buy American and Trade Agreements Act per FAR 252.225-7035. Performance for this requirement is based in Philadelphia, Pennsylvania, under NAICS code 334419. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Replacement Parts for Transmitter SubassemblyThis subcontract opportunity with the Department of the Navy, specifically Navsup Weapon Systems Support Mech, involves the supply of replacement electronic components for transmitter subassemblies. The contractor is responsible for providing authentic or approved replacement parts, such as capacitors, transistors, or circuit boards, that meet OEM specifications for NSN 6680-01-599-1697. All components must be delivered to the repair facility in Mechanicsburg, Pennsylvania, and the provider must certify the country of origin in accordance with the Buy American-Balance of Payments Program. The solicitation was posted on September 18, 2026, with a response deadline of October 19, 2026. Classified under NAICS code 334419, this project supports prime contractors engaged in Department of the Navy repair projects. Interested parties can find further details through the provided Navy electronic commerce link.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE