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PCA ENGINEERING NEW ENGLAND, LLC

UEI: LRFDQJK5WJK9

PCA ENGINEERING NEW ENGLAND, LLC is a federal contractor, registered under UEI LRFDQJK5WJK9. It has been awarded $22,960 across 3 federal contracts. Primary work spans Metal Tank (Heavy Gauge) Manufacturing and Oil and Gas Pipeline and Related Structures Construction. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LRFDQJK5WJK9

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$23.0K100%

Awards by NAICS

332420 - Metal Tank (Heavy Gauge) Manufacturing$19.2K83.8%

237120 - Oil and Gas Pipeline and Related Structures Construction$3.7K16.2%

Awards by Agency Over Time

Awards by Place of Performance

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Medical Oxygen Cylinder Supplier (Size E, Steel)

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

CYLINDER, COMPRESSED GA

Solicitation # SPE2DS-26-T-426S

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 7 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-29CV

Solicitation SPE4A6-26-T-29CV, issued by the DLA Aviation ASC Commodities Division, is for the procurement of one unit of ultra high purity helium gas (99.99%) under NSN 8120-01-461-2807. The requirement falls under NAICS code 332420 and specifies a delivery timeframe of 20 days after the order date, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in Philadelphia, Pennsylvania. The contract mandates strict adherence to hazardous materials regulations, requiring a current Material Safety Data Sheet to be provided to the DLA electronic mailbox and to accompany each shipment. Packaging must comply with commercial standards, MIL-STD-2073-1E, and RP001, with specific marking requirements following Medical Marking Standard No. 1 and MIL-STD-129. All shipments to DLA Distribution locations must include passive RFID tags. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity and safeguarding requirements.

ASC COMMODITIES DIVISION

POSTED

about 7 hours ago

DEADLINE

Hot Water Storage and Expansion Tank SupplyThis subcontract involves the procurement and delivery of commercial-grade domestic hot water storage tanks and expansion tanks for prime contractors working on Iowa Department of Administrative Services projects. The equipment must be delivered to the Newton Correctional Facility and strictly adhere to the specifications outlined in the Project Manual dated September 9, 2026. The solicitation was posted on September 11, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 332420, the contract is managed by the state of Iowa and requires the supplier to ensure all specified equipment is delivered directly to the facility site.

POSTED

DEADLINE

Surge Tank Supply (NSN 4310-01-480-8596)This subcontract involves the supply of surge tanks for prime contractors on DLA Land and Maritime projects. The provider is responsible for manufacturing or sourcing tanks that match Oshkosh Defense LLC P/N 3057672 or Ventra Corp P/N T3090 under NSN 4310-01-480-8596. The production process requires precision machining and welding for pressure-containing vessels, with strict adherence to government packaging and labeling standards. The contract specifies the delivery of 42,079 units within 150 days after the receipt of the order. Managed under NAICS code 332420 for the Department of Defense, the place of performance is located in Albany. The solicitation was posted on September 11, 2026, with a response deadline of September 18, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M5-26-Q-1023

Solicitation SPE7M5-26-Q-1023 is a firm fixed price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of surge tanks, identified by NSN 4310-01-480-8596. The requirement is split into two line items, consisting of 42 units for delivery to DLA Distribution Albany, Georgia, and 79 units for delivery to DLA Distribution Barstow, California. The items are associated with part numbers 3057672 from Oshkosh Defense LLC and T3090 from Ventra Corp. The required delivery date is 150 days after the order is placed, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951 for general packaging and MIL-STD-129 for marking and labeling. Palletization must comply with RP001 DLA Packaging Requirements for Procurement, and all DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Additionally, requirement RQ011 mandates the removal of government identification from any non-accepted supplies. Payment will be processed through the Wide Area Workflow (WAWF) system, requiring both an invoice and a receiving report. Quotations were due by September 18, 2026, to the issuing office in Columbus, Ohio.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Aviation Fuel Tank Cleaning and PreservationThis subcontract opportunity with the Department of Homeland Security's Sflc Procurement Branch 1 involves the specialized cleaning, internal inspection, and preservation of aviation fuel service tanks for U.S. Coast Guard vessel projects. The selected provider will be responsible for cleaning tanks and completing Tank and Void Assessment Sheets in accordance with SFLC-ESD-25 standards, which includes documenting structural data and providing photography. Due to the nature of the work, the contractor must possess the necessary certifications and equipment for confined space entry. The project is located in Pensacola, Florida, and is designated as a total Small Business Set Aside under NAICS code 332420. Final deliverables for the contract include cleaned tanks, detailed assessment sheets, and comprehensive preservation reports. Interested parties must submit their responses by October 2, 2026.

Sflc Procurement Branch 1(00080)

POSTED

DEADLINE

117 Fuel Tank Removal

Solicitation # W50S6M26QA018

The 117th Air Refueling Wing in Birmingham, Alabama, is soliciting a Firm Fixed Price contract under solicitation W50S6M26QA018 for the environmental closure and removal of three 5,500-gallon fuel tanks. The scope of work includes the removal of associated catwalks, scaffolding, and electrical components and conduit leading to Building 40, as well as the purging and disposal of fuel and water mixtures from the tanks. All work must be performed in accordance with EPA and Air Force Regulations, as well as ANGETL, ANG Handbook, and Unified Facilities Criteria. The project is a total small business set-aside under NAICS 237120, with a performance period of 90 days from September 30, 2026, to January 8, 2027. Offers are due by September 23, 2026, and must be submitted electronically to the designated points of contact. A complete proposal package requires a signed SF 1449, a priced CLIN schedule, relevant representations and certifications, and two to three past performance references. Award will be based on the best value, considering price, technical acceptability, and past performance. A site visit is highly encouraged for September 17, 2026, though pre-registration with personal identification details is required for installation access. Payment will be processed monthly in arrears through the Wide Area Workflow system.

W7MT Uspfo Activity Alang 117

POSTED

DEADLINE

Remove and Replace Underground Product Piping

Solicitation # MDT-316610-MS

The Montana Department of Transportation (MDT) is soliciting bids for the removal and replacement of underground product piping under solicitation number MDT-316610-MS. This Invitation for Bid (IFB) requires a contractor to provide all labor, materials, and equipment necessary to complete the work as a lump sum service. The project is scheduled for execution between March 15, 2027, and June 15, 2027. Bids must be submitted via the eMACS portal by October 1, 2026, at 2:00 PM MDT. To be considered responsive, bidders must provide a brief narrative detailing their technical approach, schedule, and anticipated project duration. Mandatory requirements include a current DEQ license for the installation of underground tank systems and registration with the Department of Labor and Industry under sections 39-9-201 and 39-9-204, MCA. Additionally, offerors must certify compliance with 30-20-301, MCA, regarding nondiscrimination against firearm entities. For any bid totaling $150,000 or more, a bid proposal security equal to 10% of the total offer is required; failure to provide this security will result in automatic disqualification. The contract is subject to 2026 Heavy Construction prevailing wage rates and standard State and MDT terms and conditions, with payment terms set at Net 30.

POSTED

DEADLINE

Vandenberg SFB South Base Area District Plan (ADP) | Project 26-17The Department of Defense is seeking a commercial partner to develop an installation and utility Master Plan for the South Base Area District at Vandenberg Space Force Base. This initiative, identified as Project 26-17, aims to resolve infrastructure limitations that currently restrict the operational cadence of expanding space launch missions. The government requires a comprehensive plan that goes beyond traditional Area Development Plans to effectively address existing capability gaps. This opportunity was released as a forecast on September 10, 2026. Interested parties are encouraged to utilize the available teaming list to identify complementary capabilities and form strategic partnerships with other companies. Further details regarding the project can be accessed through the National Security Technology Accelerator link.

Department Of Defense

POSTED

DEADLINE

Liquid Storage Tank Supply (NSN 5430014862869)This subcontract involves the manufacture and supply of two 5-gallon liquid storage tanks for prime contractors under a Department of Defense DLA supply contract. The tanks must adhere to specific dimensions of 10 3/4 inches internal diameter by 14 11/16 inches in length as defined by RA001 technical requirements. Compliance with DFARS 252.225-7001 is mandatory, and quality assurance must be performed according to MIL-STD-1916 or ASQ H1331 standards. Packaging and marking of the items must follow RP001, MIL-STD-2073-1E, and MIL-STD-129 guidelines. The delivery terms are set as FOB Origin, with the place of performance located in FPO 09578. This requirement falls under NAICS code 332420 and is managed by Construction and Equipment Containers for the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333M

This contract, solicitation number SPE7M1-26-T-333M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three pressure tanks, identified by NSN 4310-01-274-5060 and part number 05719-1A from AATanks, LLC. The acquisition is categorized under NAICS code 332420 and includes a set-aside for Women-Owned Small Businesses. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and an original required delivery date of August 18, 2027. The items are to be delivered FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Shipments are directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Technical and quality requirements are governed by the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. Any substitute chemicals must be submitted for approval unless already authorized by specification requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cross-Domain Product Engineering ServicesThe Cross-Domain Product Engineering Services subcontract is a Department of Defense project focused on providing technical engineering and product support for Capability Program Executive Command and Control Information Network projects. The scope of work involves delivering Junior Product Engineer services for the Mission Command Support Center and DCGS-Army Cross-Domain Solutions, specifically focusing on the maintenance and technical configuration of the Everfox product suite utilizing Red Hat Enterprise Linux. This engagement requires the provision of engineering labor hours and technical system maintenance to support prime contractors. The work is performed at Aberdeen Proving Ground under NAICS code 541330, with a response deadline of September 21, 2026.

Department Of Defense

POSTED

DEADLINE

Everfox Software Licensing & Subscription SupplyThis subcontract opportunity with the Department of Defense focuses on the supply of software licenses and subscription renewals for prime contractors supporting Capability Program Executive Command and Control Information Network projects. The scope of work includes the delivery of active software licenses and subscription keys for Trusted Thin Client EUD, Distribution Console licenses, Network Resource subscriptions, High Speed Guard with Multi-Connection Options, and Unstructured Guard with Filter Bundles. Eligible providers must hold authorized Everfox reseller status to participate. The performance of this contract is centered at Aberdeen Proving Ground, and the response deadline for interested parties is September 21, 2026.

Department Of Defense

POSTED

DEADLINE

Industrial Ion Exchange (IEX) and GAC Media Tank Supply

Fleet Readiness Center

POSTED

DEADLINE

Fueling System Piping & Installation

W071 Endist Omaha

POSTED

DEADLINE

COMBINED PRE-SOLICITATION SYNOPSIS AND NOTICE OF INTENT TO AWARD A SOLE-SOURCE CONTRACT: 5-year IDIQ/Enterprise Contract for Everfox Software Licenses, Maintenance and Support Services

Solicitation # PAN_054721

The Department of Defense intends to award a five-year, sole-source, Indefinite Delivery, Indefinite Quantity (IDIQ) enterprise contract with an estimated ceiling between 75 million and 90 million dollars. The contract will be a Firm-Fixed-Price agreement focused on procuring commercial off-the-shelf software licenses, hardware appliances, and specialized engineering support from Everfox. The first order is expected to be issued before the end of Fiscal Year 2026. The scope of the requirement includes cross-domain guards, centralized management and endpoint access software, and data diode appliances. Additionally, the contract covers hardware maintenance and Tier-3/4 engineering services for deployment and troubleshooting. While the government intends to use Everfox as the sole source, all responsible sources and authorized resellers may submit quotations, provided that any brand-name equivalents are supported by a detailed capability statement and a requirements crosswalk.

Department Of Defense

POSTED

DEADLINE

Fuel Tank Removal and Replacement, Colebrook River Lake, Colebrook, CT

Solicitation # W912WJ26QA164

The U.S. Army Corps of Engineers New England District is soliciting quotes for the removal and replacement of fuel tanks at the Colebrook River Lake gatehouse in Colebrook, Connecticut. The project requires a contractor to provide all labor, materials, and equipment to remove and dispose of one 600 gallon fuel tank, a catch basin containing approximately 300 gallons of fuel, a 10 gallon day tank, a fuel transfer pump, and associated supply lines. These will be replaced with two 275 gallon insulated double walled fuel tanks, a new 10 gallon day tank, grounding systems, a fuel transfer pump, vent pipes, fill whistle, crossover manifold kit, fill caps, fuel level gauges, a tie down kit, and new fuel supply return lines. The work must be completed within a 120 day period of performance and adhere to all local, state, and federal laws. This procurement is a total small business set aside under NAICS code 237120, with a construction magnitude of less than 25,000 dollars. The contract is a firm fixed price agreement. To be considered responsive, all vendors must maintain an active registration in SAM.gov at the time of submission. The solicitation process includes a requirement for a detailed solicitation survey regarding vendor qualifications and a comprehensive safety and accident prevention plan. The deadline for responses is September 15, 2026, at 5:00 PM Eastern.

W2SD Endist New England

POSTED

DEADLINE