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PCA AEROSPACE, INC.

Parent1 subsidiaryUEI: MJKTEAMZW8R4

PCA AEROSPACE, INC. is a federal contractor, registered under UEI MJKTEAMZW8R4. It has been awarded $8,235,944 across 56 federal contracts. Primary work spans Aircraft Manufacturing, Other Aircraft Parts and Auxiliary Equipment Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MJKTEAMZW8R4

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

Award Analytics & Distribution

Awards by Agency

Department Of Defense$8.2M100%

Awards by NAICS

336411 - Aircraft Manufacturing$4.5M54.6%

336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$3.5M41.9%

- Unknown NAICS$267.4K3.3%

Others - Other NAICS codes (1 codes, <0.5% each)$18.5K0.2%

Awards by Agency Over Time

Awards by Place of Performance

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99--FAIRING ASSEMBLY

Solicitation # N0038326QFC10

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract to Sikorsky for the repair of one Fairing Assembly, identified by part number 70205-24001-047 and NSN 1R-9999-LLH4FF559-CB. This procurement is being conducted under NAICS code 336413 and is designated as FOB Origin. The government has determined that Sikorsky is the only responsible source capable of satisfying the requirement because the government does not own the necessary technical data or drawings to allow for competitive sourcing. The acquisition will follow the procedures prescribed in FAR Part 15, and it is not considered a Total Small Business Set-Aside. While the intent is to negotiate with a single source, the government will consider capability statements or proposals from other sources submitted within 35 days of the synopsis to determine if competitive procurement is viable. Any firm not already approved to manufacture the material must submit a Source Approval Request, though the procurement process will not be delayed for such approvals. All solicitation activities and submissions will be handled electronically.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

Supply of Seal Assemblies (NSN 4810-00-171-3798)This subcontract involves the supply of 306 units of Seal Assembly, identified by NSN 4810-00-171-3798, for the Department of Defense at Depot Oklahoma. The contractor is responsible for manufacturing or procuring part number 126372 from Meggitt North Hollywood Inc, ensuring all items meet Critical Application Item standards. Performance requires rigorous material inspection, certification, and adherence to RP001 packaging standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336413, with the place of performance located at Tinker AFB. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

POSTED

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Supply of Axial Fan Impeller (P/N C1-2134-2)This subcontract involves the supply of one Axial Fan Impeller for prime contractors working on Department of Defense projects. The component must be sourced or manufactured to meet Part Number C1-2134-2 and National Stock Number 4140-01-286-0009, with delivery required FOB Destination within 90 days of the order. Managed by the Defense Logistics Agency under NAICS code 336413, the contract requires strict adherence to SAM registration and domestic content representations. The solicitation was posted on September 18, 2026, with a response deadline of September 24, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of NSN 2541-01-683-7198This subcontract with the Department of Defense, specifically the Land Supplier Opns Vehicle Spt agency, involves the supply of aircraft or vehicle components identified as NSN 2541-01-683-7198. The contractor is responsible for manufacturing or sourcing the parts in strict accordance with RA001 technical and quality requirements, RP001 packaging standards, and RQ011 guidelines for the removal of government identification. The contract falls under NAICS code 336413 and utilizes the First Destination Transportation program for delivery via FOB Origin. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Manufacture and Supply of Aircraft Stiffener Rib (P/N 2-7753-1)This subcontract involves the manufacture and supply of aircraft stiffener ribs, specifically part number 2-7753-1, for Department of Defense aerospace projects. The contractor is responsible for fabricating the ribs using precision CNC milling and turning in strict accordance with Engineering Drawing DWG EI-016479728 to ensure all aerospace tolerances are met. The opportunity is a total small business set-aside under NAICS code 336413 and is managed by the ASC Supplier Oper AE and AF Div. Eligible providers must possess a valid CAGE Code registration and demonstrate the capability to pass all required source inspection and acceptance protocols. The response deadline for this requirement is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Valve Pistons (P/N 283416-1)This subcontract involves the supply of 11 precision-manufactured valve pistons, specifically part number 283416-1 from Triumph Actuation Systems, under NSN 4820009254733. The contract is managed by the Department of Defense at the Cherry Point Phantom RD building and falls under NAICS code 336413. The provider must ensure all parts are manufactured or sourced in strict compliance with the DLA Master List of Technical and Quality Requirements. Additionally, the contractor is required to follow RP001 packaging standards and adhere to RD002 regulations regarding the handling of Covered Defense Information.

CHERRY POINT PHANTOM RD BLDG

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Supplier of Grip, Handle (NSN 5340015355226)This subcontract involves the manufacture or sourcing of 3,000 units of Grip, Handle hardware components under NSN 5340015355226 for the Department of Defense Land Supply Chain. The selected supplier is responsible for producing the items, ensuring all packaging and labeling meet DLA standards, and shipping the goods FOB Origin to the DSP New Cumberland Facility. The contract falls under NAICS code 336413 and requires strict adherence to cybersecurity standards, specifically DFARS 252.204-7012 and NIST SP 800-171. Responses to this opportunity are due by September 23, 2026.

LAND SUPPLY CHAIN

POSTED

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Aircraft Structural Plate Manufacturing/SupplyThis subcontract involves the manufacture and supply of aircraft structural plates for prime contractors supporting DLA Aviation projects. The specific requirement is for NSN 1560-01-281-6328, which must be produced according to TDP Rev C Gen 9 and Drawing NR 98897. All items must be packaged in accordance with ASTM D3951 or TQ requirement IP025 and delivered FOB Destination. The contract is a total small business set-aside under NAICS code 336413 for the Department of Defense. Successful providers must maintain approved source authorization and provide full supply chain traceability documentation. The response deadline for this opportunity is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Panel Assembly ManufacturerThis subcontract involves the manufacture and supply of Panel Assembly NSN 5411-01-265-5017 for prime contractors delivering to the Department of Defense DDSP New Cumberland Facility. The scope of work includes the fabrication, assembly, and testing of the panel using specialized aerospace equipment, with a requirement to deliver both the completed assembly and all necessary traceability documentation. The contractor must adhere to DLAD Procurement Notes C03 for supply chain traceability and comply with FAR 52.240-91 security prohibitions. This opportunity falls under NAICS code 336413 and was posted on September 18, 2026, with a response deadline of September 25, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Manufacture of Part Number 1560-00-878-4950This subcontract involves the manufacture of 1,000 units of a Critical Application Item, part number 1560-00-878-4950, for prime contractors supporting DLA supply contracts. Production must adhere to TDP Rev B Gen 6 and specific reference drawings, including 98897 4A10101 and 98897 STP59-204. The scope includes physical identification and bare item marking per RQ017, utilizing equipment calibrated to ISO 10012:2003 standards. The project is a total small business set-aside under NAICS code 336413 for the Department of Defense, specifically the ASC Supplier OE and AF Division. Strict regulatory compliance is required, including CMMC Level 2, ITAR, and EAR standards. The response deadline for this solicitation is October 19, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Supply of Anti-Ski Valve CoversThis subcontract involves the supply of two anti-ski valve covers for prime contractors delivering DLA supply contracts. The provider is responsible for manufacturing or sourcing the specific part identified by NSN 1630005061320, utilizing high-grade alloys or specialized polymers to ensure full compliance with technical specifications and FAR 52.223-3 hazardous material standards. The contract is managed by the Department of Defense under the ASC Supplier Oper AE and AF Division, with the items delivered FOB Destination. The procurement falls under NAICS code 336413, with a response deadline set for September 23, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Manufacturing and Supply of Control Assembly, Push-PullThis subcontract with the Department of Defense Land Supplier Operations Vehicle Support involves the manufacturing and supply of 10,000 Push-Pull Control Assemblies, identified by NSN 1680-01-111-4392. The contractor is required to fabricate these assemblies according to BAE Systems part number 100565-3 specifications and ensure all units are packaged in compliance with ASTM D3951 and MIL-STD-129. Performance will take place in Tracy, California. Quality assurance is a critical component of this agreement, requiring inspections per MIL-STD-1916 or ASQ H1331 and adherence to zero-non-conformance acceptance plans under MIL-STD-105/AQS Q1.4. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment to meet security requirements. Responses for this opportunity are due by September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

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Valve and Cell Assembly SupplierThis subcontract under the Maritime Supply Chain for the Department of Defense involves the manufacture and supply of one Valve and Cell Assembly. The supplier is responsible for sourcing or producing the assembly to meet the technical specifications of NSN 4820015281985, utilizing precision machining and assembly equipment. Rigorous quality control must be performed to ensure the final product adheres to all required military specifications before delivery to prime contractors. The project falls under NAICS code 336413 and is associated with a performance location in FPO 09520. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026. This procurement is designed to support DLA supply contracts through the delivery of a single, fully compliant Valve and Cell Assembly.

MARITIME SUPPLY CHAIN

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Solicitation # SPE4A7-26-R-0793

Solicitation SPE4A7-26-R-0793 is a 100% small business set-aside for an Indefinite Quantity Contract (IQC) with a five-year base period to procure aircraft skin (NSN 1560-01-373-5093). The contract is a firm fixed-price agreement with a guaranteed minimum quantity of 10 units and an estimated annual quantity of 40 units. Delivery is required within 290 days after receipt of order, with the FOB point set to destination and inspection and acceptance occurring at the origin. The contract mandates strict compliance with technical and quality requirements, including CMMC Level 2 certification and adherence to the DLA Master List. Due to the nature of the technical data, the item is subject to ITAR and EAR export controls, requiring offerors to maintain an approved US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-129 and ASTM D3951, though item unique identification is not required. Award decisions will be based on a comparative trade-off assessment of price, past performance, and delivery capabilities.

ASC SUPPLIER OPER AE AND AF DIV

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CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L3-26-Q-1323

Solicitation SPE7L3-26-Q-1323 is a firm fixed price request for the procurement of 10 units of a push-pull control assembly, identified by NSN 1680-01-111-4392 and BAE Systems part number 100565-3. Issued by the Department of Defense Land Supplier Operations Vehicle Support under NAICS 336413, the contract requires delivery within 200 days after receipt of order to DLA Distribution San Joaquin in Tracy, California. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring a CMMC Level 2 self-assessment for cybersecurity. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, while the use of class I ozone-depleting chemicals is prohibited. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PISTON, HYDRAULIC ACCUM

Solicitation # SPE4A7-26-T-733N

Solicitation SPE4A7-26-T-733N is a fixed-price request for quotations issued by DLA Aviation for the procurement of three hydraulic accumulator pistons, identified by NSN 1650-01-517-7844. The requirements are governed by Technical Data Package Rev A Gen 1 and reference drawing 18876 11463841, with the most recent revision dated March 14, 2024. Delivery is required within 170 days after receipt of order, with a need ship date of March 8, 2027, and a final required delivery date of March 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 and specifying that inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements RP001. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Quotes must be submitted via the DLA Internet Bid Board System, and the award process may include a HUBZone price evaluation preference.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

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GOVERNMENT FIRST ARTICLE TEST

Solicitation # SPE4A7-26-R-0774

Solicitation SPE4A7-26-R-0774 is a request for proposal issued by DLA Aviation for the procurement of 61 Gearbox Assemblies (NSN 1680-01-450-6898). The scope of work focuses on a Government First Article Test (FAT) for unused former Government surplus property. The delivery process is structured in three phases: delivery of FAT units within 90 days, a 150-day government evaluation period, and final production delivery within 550 days following FAT approval, totaling 790 delivery days. Award will be based on best value, with a comparative assessment of price and non-price factors, where past performance and SPRS assessments are weighted most heavily. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under RP001 and marking requirements per MIL-STD-129. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to possess an approved US/Canada Joint Certification Program certification. Inspection and acceptance are conducted at source and destination respectively. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a one-year warranty after final delivery. Additionally, the contractor must comply with DFARS safeguarding of covered defense information and Buy American preferences.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

DUCT ASSEMBLY, START

Solicitation # SPE4A7-26-R-0784

This sealed bid solicitation, issued by DLA Aviation on September 18, 2026, is for the procurement of 369,000 units of Duct Assembly, Start (NSN 1560-01-290-5140). This is a total small business set-aside under NAICS code 336413. The requested production delivery is 630 days after receipt of order, with a material need ship date of August 20, 2026. The contract is FOB Destination, and inspection and acceptance will occur at the origin. The government will determine the best value through a comparative assessment of price and non-price factors, with past performance being significantly more important than other non-price factors. Within past performance, SPRS assessments are weighted most heavily, followed by historical quality and delivery schedule compliance. Technical and quality requirements are governed by the DLA Master List, including adherence to ISO 9001:2015 and specific sampling methods such as MIL-STD-1916. Strict compliance is required for packaging and marking, following RP001, MIL-STD-129, and MIL-STD-130 for item unique identification. The contract includes significant regulatory requirements, including ITAR and EAR export controls, CMMC Level 2 certification, and the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE