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PCE, INC.

Parent1 subsidiaryUEI: GCBSXRXCUPL4

PCE, INC. is a federal contractor, registered under UEI GCBSXRXCUPL4. It has been awarded $757,467 across 1,261 federal contracts. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing, Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing, and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of State, and Other agencies (2 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

GCBSXRXCUPL4

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

Award Analytics & Distribution

Awards by Agency

General Services Administration$752.6K99.4%

Department Of State$4.7K0.6%

Other agencies (2 agencies, <0.5% each)$136.10%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$640.8K84.6%

334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$111.9K14.8%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$4.7K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCE, INC.'s top NAICS codes and agencies

Smoke Detector and Component SupplyThis subcontract for the Sierra Nevada Job Corps Center involves the supply and delivery of smoke detectors, mounting hardware, and electrical components to prime contractors. The scope of work includes providing specific smoke detector models, sensors, and mounting brackets to the designated project site, with a strict requirement for compliance with the Buy American-Supplies regulations. The opportunity is designated as a small business set-aside, open to SDB, WOSB, HUBZone, VOSB, and SDVOSB entities under NAICS code 423610. Interested parties must submit their responses by September 18, 2026, following the posting date of September 4, 2026.

Sierra Nevada Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Valve Actuator Supply

POSTED

about 21 hours ago

DEADLINE

Electrical Insulation Tape Supplier (NSN 5970-04-801329)This subcontract involves the supply of electrical insulation tape, identified by NSN 597004801329, for prime contractors supporting DLA Aviation supply contracts. The provider must ensure that all items meet Engineering Support Activity acceptability standards and that packaging strictly adheres to MIL-STD-2073-1E. Deliveries are to be made FOB Destination, with the place of performance located in Oklahoma City, Oklahoma. Managed by the ASC Commodities Division of the Department of Defense under NAICS code 423610, the opportunity was posted on September 3, 2026. Interested parties must submit their responses by the deadline of September 9, 2026.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Wiring Harness Manufacturer/Supplier

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Supplier of Modular Receiver (NSN 6680-01-356-5991)

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Lead Assemblies (NSN 5995-00-484-5096)

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Wiring Harness, Branch Supply

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-715B

This contract is for the procurement of 36 electrical component tie-down straps, identified by NSN 5975993642501 and part number 15233-452 from KNDS Defence UK Limited. The order is managed by the Department of Defense under solicitation SPE4A7-26-T-715B, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Texarkana, Texas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A0-26-T-4673

This contract is for the procurement of 45 units of standoff insulators, identified by NSN 5970009358124 and part number NL422B01-004. The items must be manufactured according to technical data revision A, general 1, in accordance with basic specification MIL-I-23264A. Delivery is required within five days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-defect requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-5706

This contract, identified as SPE7M1-26-U-5706, is for the procurement of 70 electrical solenoids with NSN 5945-01-558-8900 and part number S2X-6116H from Edro Corporation. The delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific lead finish labeling per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the quantity variance is set at plus or minus 0 percent.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M2-26-T-6685

This contract, identified as SPE7M2-26-T-6685, is a solicitation for the procurement of 957 electrical clips under NSN 5999006779861. The requirement is managed by the Department of Defense Nuclear Reactor Program, with delivery expected within 172 days. The items are designated as critical application items, with specific part numbers associated with Hansaloy Corp and James Electronics Ltd. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set for FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California, by a required delivery date of May 1, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-26KQ

This contract is for the procurement of electrical insulating compound kits, identified as commercial off the shelf items under government specification A-A-56023 Type II. Each kit consists of a one gallon resealable metal can containing two separate parts: 4.0 kilograms of RTV-3120 and 409 grams of RTV-3010-S in a squeezable tube. The items are classified as critical application items with a non-extendable shelf life of 12 months. The agreement specifies strict quality and safety requirements, including the submission of approved SDS and hazard warning labels. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury. Delivery is set for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JZ

This contract is for the procurement of white electrical insulation tape under solicitation SPE4A6-26-T-26JZ for the Department of Defense. The specific item is a critical application product with a nominal width of 2 inches and a length of 108 feet per roll. The order consists of 14 rolls under NSN 5970-01-014-8718, with a strict delivery requirement of 5 days after receipt of order. The materials are subject to a non-extendable shelf life of 12 months and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires compliance with DLA packaging and physical identification requirements.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TRANSFORMER, POWER AUTO

Solicitation # SPE7M1-26-U-5704

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 26 power autotransformers under NSN 5950-01-046-8147. The contract is designated as a total small business set-aside under NAICS code 334416, with a required delivery timeframe of 118 days after the order is placed. The agreement mandates adherence to DLA packaging requirements and technical quality standards as specified in the DLA Master List. Additionally, the contract requires the removal of government identification from any non-accepted supplies and stipulates that alternate offerors must provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE4A0-26-T-4691

This contract, identified as SPE4A0-26-T-4691, is a solicitation from the Department of Defense Aviation Supply Chain for the procurement of power transformers, specifically part number S6157-61056-001 under NSN 5950016965602. The agreement consists of three line items, each for a quantity of one unit, with a required delivery timeframe of five days after receipt of order. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically Davis-Monthan Air Force Base in Arizona. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific packaging standards based on whether the material is classified as hazardous. While Item Unique Identification is not required, the contractor must follow MIL-STD-129 for marking and labeling. Quality assurance is managed through authorized certificate of conformance procedures, and an alternate sampling plan from Sikorsky Corporation is acceptable provided it meets ASQ H1331 or MIL-STD-1916 standards.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26KG

This contract is for the procurement of red electrical insulation tape, specifically identified by NSN 5970-01-140-5672 and part number AA59163-1-I-0010. The required specifications include a width of 1.000 inch, a thickness of 0.0100 inch, and a length of 972 inches per roll. This is designated as a critical application item with a shelf life of 12 months. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is set for 5 days after receipt of order, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE