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PC VISON INC.

UEI: SLED_D6F8C81CC110BDA4

PC VISON INC. is a federal contractor, registered under UEI SLED_D6F8C81CC110BDA4. It has been awarded $1,169,938 across 1 federal contract. Primary work spans Fluid Power Cylinder and Actuator Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D6F8C81CC110BDA4

Federal Contracting Overview

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

AI Capability Profile

PC VISON INC. is a Houston, Texas-based contractor with experience supporting the DLA Land Warren. Their operational history includes providing specialized goods or services under NAICS 333995.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency
DLA Land Warren$1.2M100%
Awards by NAICS
333995 - Fluid Power Cylinder and Actuator Manufacturing$1.2M100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in PC VISON INC.'s top NAICS codes and agencies

NAICS: 333995
New
PISTON ASSEMBLY,HYD — 1630014525176 — SPRPA126QWC03
Solicitation # SPRPA1-26-Q-WCO3
Solicitation SPRPA126QWC03, issued by DLA Aviation at Philadelphia for the Department of the Navy, is a request for quotations for the procurement of two hydraulic piston assemblies (NSN 1630-01-452-5176). This small business set-aside requires the contractor to adhere to Technical Data Package version 001 and maintain a quality control system compliant with ISO 9000/9001/9002, Mil-I-45208A, or Mil-Q-9858. The contractor is responsible for all inspection and acceptance at the origin, including the maintenance of a Repair Quality Plan and detailed historical record files for each serial number. Specific requirements include markings per MIL-STD-130, packaging according to ASTM D3951-18 for CONUS or MIL-STD-2073-1 for OCONUS, and the reporting of Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will utilize the DoD Supplier Performance Risk System to assess supplier quality, item risk, and price consistency. Delivery is required within 90 days, FOB Destination. Invoicing must be processed through the Wide Area Workflow system. The contract incorporates various federal and defense regulations, including the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and specific protocols for Critical Safety Items. Offerors must provide proof of authorized distribution if not supplying new unused stock from the original equipment manufacturer.
Pa DLA Aviation At Philadelphia

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