Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

PCA INDUSTRIAL & PAPER SUPPLIES, INC.

UEI: GDGVNFEXBGH6

PCA INDUSTRIAL & PAPER SUPPLIES, INC. is a federal contractor, registered under UEI GDGVNFEXBGH6. It has been awarded $24,998 across 1 federal contract. Primary work spans Hardware Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

GDGVNFEXBGH6

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

0

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 Justice$25.0K100%

Awards by NAICS

332510 - Hardware Manufacturing$25.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PCA INDUSTRIAL & PAPER SUPPLIES, INC.

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PCA INDUSTRIAL & PAPER SUPPLIES, INC.

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PCA INDUSTRIAL & PAPER SUPPLIES, INC.'s top NAICS codes and agencies

Steel Leg Irons

Solicitation # IW265683

The Texas Department of Criminal Justice is seeking bids for solicitation IW265683 to establish a purchase order for the procurement of steel leg irons. This opportunity is managed by the state of Texas and is open for responses until October 5, 2026, at 9:00 PM. Interested parties can find further details through the Texas SmartBuy portal. The primary point of contact for this procurement is Cameron Bittick, who can be reached via email or phone for inquiries regarding the submission process and requirements.

Texas Department of Criminal Justice

POSTED

about 6 hours ago

DEADLINE

146727 STUD AND CONCRETE

Solicitation # 232097

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232097, titled Stud and Concrete. This opportunity is categorized under NAICS code 332510 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 21, 2026, and the deadline for responses is September 28, 2026, at 9:00 PM. Andrew Castro serves as the primary point of contact for this opportunity.

POSTED

about 13 hours ago

DEADLINE

HARDWAREThe Department of Justice, through Federal Prison Industries, has issued a forecast for the procurement of hardware components under the NAICS code 332510. This opportunity is designated as Full and Open/Unrestricted, meaning it is available to all qualified bidders regardless of business size or set-aside status. The forecast was posted on September 20, 2026. Interested parties can coordinate with Stacey Phipps as the primary point of contact or Robert L. Connolly for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

POSTED

DEADLINE

Manufacturing and Supply of ForceMate Bushings for 155mm M284 CannonThis subcontract involves the manufacturing and supply of precision-machined ForceMate bushings for the 155mm M284 Cannon, supporting prime contractors on US Army Watervliet Arsenal projects. The contractor is responsible for delivering 1,358 physical bushings and all required contract data to Watervliet Arsenal in New York. Production must strictly adhere to Drawing 11583060 Rev B and Drawing 11583052 Rev B, corresponding to FTI Part numbers FMB-1602-45020C and FMB-1603-45010C. The project is governed by NAICS code 332510 and falls under the Department of Defense. Compliance with DPAS Priority Rating DO-A5 and CDRL DD FORM 1423 is mandatory. The solicitation was posted on September 19, 2026, with a response deadline of September 23, 2026.

POSTED

DEADLINE

ForceMate Bushings per Drawing for Watervliet Arsenal, NY

Solicitation # W911PT26QA165

The U.S. Army Tank-Automotive and Armaments Command (TACOM), Watervliet Arsenal is soliciting quotes for a firm fixed price purchase order to procure ForceMate Bushings for 155mm M284 Cannons. The requirement consists of 1,136 bushings per Drawing 11583060, Rev B (split between CLINs 0001 and 0002) and 222 bushings per Drawing 11583052, Rev B (CLIN 0003). The contract is unrestricted under NAICS code 332510 for Hardware Manufacturing. Delivery is FOB Destination to Watervliet Arsenal in New York, with a required delivery date on or before November 30, 2026. Award will be granted to the eligible offeror providing the lowest evaluated bid that meets all material requirements and responsibility criteria under FAR 9.104. To be eligible, offerors must have an active registration in the System for Award Management (SAM) and maintain a valid Joint Certification Program (JCP) record to access the militarily critical technical data and drawings. All responses must be submitted electronically via email to the contracting officer by September 23, 2026, at 4:00 PM Eastern Time. The contractor must utilize the Wide Area WorkFlow (WAWF) system for invoicing and adhere to strict DoD marking and identification standards, including the use of two-dimensional data matrix symbology for unique item identifiers.

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340015375520)This subcontract with the Department of Defense Land Supply Chain ESOC Buys involves the procurement of eight mounting brackets, part number 3576147, under NSN 5340015375520. The project requires strict adherence to the Buy American and Balance of Payments Program as specified in DFARS 252.225-7001. Performance of the contract will take place in Texarkana, Texas. The supplier must ensure all units are packaged and labeled in accordance with MIL-STD-129 and RP001 standards. Additionally, the contractor is required to comply with RQ011 regarding the removal of government identification. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 332510.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Bail Handles (NSN 5340014685537)This subcontract involves the manufacture or sourcing of two bail handles under NSN 5340014685537 for prime contractors supporting Department of Defense Land Supply Chain contracts. The provider must ensure all items are produced or sourced in compliance with the Buy American Act and Berry Amendment domestic requirements. The contract specifies strict adherence to technical standards, including commercial packaging per ASTM D3951, marking per MIL-STD-129, and palletization according to RP001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332510.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Helical Compression Spring SupplierThis subcontract opportunity with the Department of Defense Land Supply Chain involves the manufacture or sourcing of 20 helical compression spring seats. The supplier must adhere to the technical requirements specified in NSN 5340015160941 and the DLA Master List, utilizing equipment capable of maintaining precise tolerances. All deliverables must be packaged and marked according to MIL-STD-129 standards. The project is categorized under NAICS code 332510 and will be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 23, 2026, to support prime contractors delivering these essential components for DLA supply contracts.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Drawer Slide Section ManufacturingThis subcontract for the Department of Defense Land Supply Chain agency involves the manufacturing of Slide Section, Drawer, E components. The selected provider will be responsible for precision machining, fabrication, and quality control inspections to ensure all parts meet strict technical specifications and government standards. Production will require the use of CNC machining, metal fabrication equipment, or precision stamping tools to deliver finished components. The project is categorized under NAICS code 332510 and will be performed in Patuxent River, Maryland. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Angle Bracket SupplyThis subcontract involves the supply of angle brackets for prime contractors supporting the Department of Defense Land Supply Chain agency. The selected provider is responsible for manufacturing or sourcing brackets that strictly adhere to technical specifications and the DLA Master List of Technical and Quality Requirements. All deliverables must be marked and labeled according to MIL-STD-129 and packaged using ASTM D3951 and RP001 commercial standards, with final delivery including all necessary documentation and Safety Data Sheets. The project is categorized under NAICS code 332510 and will be performed in Port Hueneme, California. Interested parties must respond by September 23, 2026, following the posting date of September 18, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Bimetallic Self-Indicating ThermometersThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the procurement or manufacture of 137 bimetallic, self-indicating thermometers for prime contractors. The units must adhere to commercial specifications and federal acquisition standards, with a specific requirement for compliance regarding hazard warning labels and notices of radioactive materials. The project is categorized under NAICS code 332510 and is to be performed in Jacksonville, Florida. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Helical Compression SpringsThis subcontract with the Department of Defense Land Supply Chain involves the precision manufacture of helical compression springs, identified by NSN 5360-00-791-1046. Production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 16236, utilizing specialized winding and coiling machinery to ensure all items meet specified tolerances and material requirements. Eligible providers must be registered with a CAGE code and provide certification of compliance with the Buy American Act. The opportunity falls under NAICS code 332510, with a response deadline set for October 3, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L5-26-T-4732

Solicitation SPE7L5-26-T-4732, issued by DLA Land and Maritime, is a request for quotations for angle brackets identified by NSN 5340016060220 and Oshkosh Defense LLC part number 3813187. The requirement consists of two line items totaling four units, with a delivery timeline of 88 days after order. The need ship date is November 10, 2026, with an original required delivery date of January 25, 2027. Delivery is primarily directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, though some documentation also references DLA Distribution Barstow in California. The contract specifies that inspection and acceptance will occur at the destination. Packaging must adhere to ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization following RP001 and marking complying with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. This procurement is categorized under NAICS code 332510 and incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of trafficking in persons.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4340

This solicitation, issued by the DLA Aviation ASC Commodities Division, is for an indefinite-quantity contract to supply blind rivets, specifically part number NAS1921B04-06 (NSN 5320010453010). The estimated annual quantity is 1,023 units, with a guaranteed contract minimum of 102 units and a maximum contract value of 350,000.00 dollars. Delivery is required within 69 days, with terms set as FOB Origin and both inspection and acceptance occurring at the destination. The items are identified as commercial products and must be manufactured according to the current revision of the NAS1921 part standard. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N for identification marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Marking and labeling must comply with MIL-STD-129, and palletization must follow RP001. Manufacturers must maintain an inspection system complying with SAE AS9003 or ISO 9001. Additionally, the contract requires compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-28SE

Solicitation SPE4A6-26-T-28SE is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of 18,630 blind rivets, identified as part number NAS9301BNS-5-01 and NSN 5320010851238. This is designated as a critical application item and must be manufactured in accordance with AIA/NAS NAS9301 Revision 7 and procurement specification AIA/NAS NAS1686 Revision 5. The items are identified as commercial products, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. The contract specifies a delivery timeframe of 140 days, with a need ship date of July 16, 2026, and an original required delivery date of April 12, 2027. Delivery is FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the origin. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and MIL-STD-130 via the SAE AS478 method. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-730U

Solicitation SPE4A7-26-T-730U is a Request for Quotations issued by DLA Aviation for the procurement of 42 quick release pins, identified by NSN 5315-01-417-7751. This is a critical application item defined by military or consensus non-government part standards, specifically referencing NASM17985 and NAS1332. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with a required delivery date of December 29, 2026, and a need ship date of January 3, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment. HUBZone small businesses may be eligible for price evaluation preferences.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-322D

Solicitation SPE7M4-26-T-322D is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six pad eyes, identified by NSN 2040014958301. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of August 4, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination, specifically Fort Eustis, Virginia. The procurement is subject to full and open competition and may be eligible for automated award, with a price evaluation preference available for certified HUBZone small business concerns. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements and specific reference drawings, including 19207 SKBEN101 and 19207 SKBEN106. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD 130, including mandatory bare item marking. The contract prohibits the use of class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-U-4032

Solicitation SPE4A6-26-U-4032 is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for 1,800 blind rivets under NSN 5320-01-150-8053. This procurement is a total small business set-aside under NAICS code 332510, with a contract maximum value of 350,000 dollars. The delivery is specified as FOB Origin under the First Destination Transportation program, with a delivery window of 58 days. The buy is a candidate for automated award, though quotations offering used, reconditioned, or remanufactured items are ineligible. Quality assurance is strictly governed by MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129 and RQ017 for bare item marking. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

ASC COMMODITIES DIVISION

POSTED

DEADLINE