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PCE SAN DIEGO CA

UEI: SLED_D046EFC9F63D95E7

PCE SAN DIEGO CA is a federal contractor, registered under UEI SLED_D046EFC9F63D95E7. It has been awarded $77,457 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Military Sealift Fleet Support Command.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D046EFC9F63D95E7

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

Military Sealift Fleet Support Command$77.5K100%

Awards by NAICS

336611 - Ship Building and Repairing$77.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-26-T-33UB

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-425C

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

PARTS KIT, STOP-CHECK V

Solicitation # SPE7M0-26-T-092B

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

LOCKER, BERTH, CREW

Solicitation # SPE7M4-26-T-428Q

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

HEAD AND FOOT BOARD CR

Solicitation # SPE7M4-26-T-426N

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

SWITCHBOARD, ALARM, SHIP

Solicitation # SPE4A6-26-T-33PK

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A5-26-T-456W

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-27-Q-0001

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

SUNGLASSES, AIRCREW

Solicitation # SPE2DS-26-T-440P

Solicitation SPE2DS-26-T-440P is a request for quotations issued by the DLA Troop Support Medical Supply Chain for 50 units of USAF aircrew non-prescription sunglasses, identified by NSN 6540-01-532-5184. The required sunglasses must be medium size with a monel-nickel electro-phoretic plated ebony frame, 140mm bayonet temples, a 55mm eye size, and an 18mm bridge with silicone nose pads. The lenses must be hard-coated polycarbonate neutral density gray with 15 percent light transmission, and polarization is not authorized. Each unit must include a soft case with a belt loop. Delivery is required within 20 days after receipt of order, with inspection and acceptance occurring at the destination. The procurement is governed by NAICS code 336611 and requires compliance with several federal standards, including the Berry Amendment, the Buy American Act, and DFARS 252.204-7012 for safeguarding covered defense information. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and Medical Marking Standard No. 1, with specific adherence to Special Packaging Instructions MPWN00001. All payment requests must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal and are prohibited from using additive manufacturing processes for the supplied items.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

PLIERS, OPTICIANS'

Solicitation # SPE2DS-26-T-455Y

Solicitation SPE2DS-26-T-455Y is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for one unit of 5-inch endpiece gripping opticians pliers, identified by NSN 6540-00-2998409. The tool must be suitable for angling temples on plastic frames while protecting the hinge and shield. The required delivery date is September 22, 2026, with a delivery window of five days after the order. Delivery, inspection, and acceptance are all set as FOB Destination, with the final shipment destined for the USS John C Stennis (CVN 74). The contract mandates strict adherence to packaging and marking standards. Items must be packaged according to ASTM D3951 and RP001 DLA Packaging Requirements, though the DLA Master List of Technical and Quality Requirements takes precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for material marking. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

LENS, DIPLOPIA TEST

Solicitation # SPE2DS-26-T-455Z

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M2-26-U-0503

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

CHART SET, VISION ACUIT

Solicitation # SPE2DS-26-T-458C

Solicitation SPE2DS-26-T-458C is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one vision acuity testing chart set, identified by NSN 6540-00-598-8078 and manufacturer part number 4744R from Richmond Products Inc. This FDA-regulated medical device must be delivered FOB Destination to the USS Jeremiah Denton DDG129 in Gulfport, Mississippi, or the Supervisor of Shipbuilding Gulf in Pascagoula, Mississippi, with an original required delivery date of September 23, 2026, and a delivery window of five days after the award. The contract mandates strict adherence to medical packaging and marking standards, requiring commercial packaging in sealed unit containers and labeling in accordance with Medical Marking Standard No. 1 and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, specifically RP001, RA001, and RQ011, with ASTM D3951 serving as a general packaging standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various federal regulations, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity assessments, and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination per FAR 52.246-2.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-26-T-430L

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

SEAL ASSEMBLY, SHAFT, SP

Solicitation # SPE7M1-26-T-367E

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

Ship Repair Services - USNS KANAWHAThis subcontract for the Department of Defense involves providing ship repair services for the USNS KANAWHA (T-AO 196) under Mschq Norfolk. The selected provider will be responsible for executing repair tasks while strictly adhering to DoDI 5230.24 and DoD-M 5200.01-V4 regulations concerning the management of controlled unclassified information. A corporate principal must be designated to oversee compliance with export controls and distribution statements. The opportunity is designated as a total Small Business Set Aside under NAICS code 336611. It was posted on September 21, 2026, and requires the delivery of completed ship repair services in accordance with the specified prime contractor requirements.

POSTED

DEADLINE

Towed Body & Acoustic Projector FabricationThis subcontract with the Naval Undersea Warfare Center involves the manufacture of underwater towed acoustic projectors and structural housings for torpedo countermeasure projects. The scope of work includes the fabrication of the Towed Body, specifically the nose cone, acoustic section, electrical section, and tail cone assemblies. These components must be constructed using pressure-resistant housings, acoustic transducer materials, and underwater-rated seals to ensure operational integrity. The contractor is required to adhere to BTP Level 3 TDP and strict underwater pressure specifications to deliver a completed Towed Body assembly. This project falls under NAICS code 336611 and is performed in Chesapeake, supporting prime contractors on NUWC Division Keyport initiatives.

Naval Undersea Warfare Center

POSTED

DEADLINE

Marine Robotics Hull & Mechanical MaintenanceThe Marine Robotics Hull and Mechanical Maintenance subcontract involves providing diagnostic evaluations, physical repairs, and seaworthiness restoration for unmanned surface vehicles supporting prime contractors on NAVOCEANO projects. The scope of work includes conducting visual and electrical status checks, restoring watertight integrity, and performing general mechanical repairs using marine-grade sealants and wet-testing facilities. All assembly must comply with commercial maritime standards to ensure the delivery of refurbished, seaworthy USV hulls. Managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, this effort requires the delivery of Wet Test Certification and Quality Logs upon completion. The project falls under NAICS code 336611 and was posted on September 21, 2026, with a response deadline of September 24, 2026.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE