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PCI 140 Wilbur Place BOHEMIA NY 11716 USA

UEI: SLED_01D320B0B04215C4

PCI 140 Wilbur Place BOHEMIA NY 11716 USA is a federal contractor, registered under UEI SLED_01D320B0B04215C4. It has been awarded $79,209 across 1 federal contract. Primary work spans Electronic Connector Manufacturing. Top awarding agencies include Fci Memphis.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_01D320B0B04215C4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Fci Memphis$79.2K100%

Awards by NAICS

334417 - Electronic Connector Manufacturing$79.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PCI 140 Wilbur Place BOHEMIA NY 11716 USA's top NAICS codes and agencies

Supply of Fiber Optic Receptacle Connectors (NSN 6060-01-501-5398)This subcontract involves the procurement or manufacture of two fiber optic receptacle connectors identified by NSN 6060-01-501-5398 for prime contractors supporting DLA supply contracts. The project falls under NAICS code 334417 and is managed by the Department of Defense Maritime Supply Chain. The contractor must adhere to RP001 DLA Packaging Requirements and ensure all containers are labeled according to MIL-STD-129. The place of performance is located at FPO 96662, with a response deadline set for September 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-532-0697)This subcontract involves the manufacture or procurement of 40 electrical receptacle connectors, identified by NSN 5935-01-532-0697, to support prime contractors on DLA Land and Maritime supply contracts. The work is managed by the Active Devices Division of the Department of Defense and will be performed at Robins Air Force Base. The supplier must ensure all units are packaged according to RP001 and marked per RQ017 standards. Additionally, the contract requires strict adherence to FAR 52.223-3 regarding the identification of hazardous materials. The project falls under NAICS code 334417.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-26-T-462R

Solicitation SPE7M5-26-T-462R is a request for quotes issued by the DLA Land and Maritime Active Devices Division for the procurement of 15 electrical connector backshells, specifically cable clamp adapters. The required items are identified by NSN 5935014502892 and Glenair part number 311FS001N2402. The procurement falls under NAICS code 334417, and the original required delivery date is September 2, 2026, with a delivery window of 20 days after award. Shipping is designated as FOB Origin, and the items are to be delivered to the US Army at Fort Bliss, Texas, using the fastest traceable means. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for bare item marking under RQ017. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. All quotes must be submitted electronically via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-26-T-463C

Solicitation SPE7M5-26-T-463C is issued by the DLA Land and Maritime Active Devices Division for the procurement of 19 electrical receptacle connectors, identified by NSN 5935-01-673-7717. The requirement is categorized under NAICS code 334417. Quotations must be submitted via the DLA Internet Bid Board System by September 18, 2026. The delivery is specified as FOB Origin with a required delivery date of September 2, 2026, and a delivery timeline of 20 days after order. The items are to be shipped to Assault Craft Unit 4 in Virginia Beach, Virginia, using the fastest traceable means. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Inspection and acceptance will occur at the destination. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, F

Solicitation # SPE7M1-26-T-327S

Solicitation SPE7M1-26-T-327S is a fixed-price request for quotes issued by the Defense Logistics Agency for the procurement of two fiber optic receptacle connectors, identified by NSN 6060-01-501-5398. The items are designated as critical application items and must comply with technical specifications MIL-PRF-28876/11F Revision F and MIL-PRF-28876F(2) Revision F. The procurement is subject to the Qualified Products List or Qualified Manufacturers List, and requires Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Delivery is required within 20 days after award, with a required delivery date of September 2, 2026. The shipment is destined for the USS CHUNG HOON DDG 93 at FPO AP 96662, with both inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Offerors must submit quotes via DIBBS under NAICS code 334417 and ensure compliance with the Buy American Act and the Berry Amendment. Invoicing and payment processing shall be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTOR, RECEPTACL

Solicitation # SPE7M5-26-T-464M

Solicitation SPE7M5-26-T-464M is a fixed-price request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 40 electrical receptacle connectors, identified by NSN 5935-01-532-0697 and Winchester Interconnect Corporation part number A15P. The requirement falls under NAICS 334417. Delivery is specified as FOB Origin with a need ship date of June 10, 2025, and an original required delivery date of February 25, 2025. Inspection and acceptance will take place at the destination, with the final shipping destination being DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirement RP001 and bare item marking requirement RQ017. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. All quotes must be submitted via the DIBBS system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of trafficking in persons. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

59--CONNECTOR,PLUG,ELEC

Solicitation # N0038326QSC33

This presolicitation notice from the Department of Defense, specifically the Navsup Weapon Systems Support office in Philadelphia, Pennsylvania, is for the procurement of one electrical plug connector. The requirement is identified by NSN 1R-5935-016611956-P8 and reference number 801-008-16M9-19SA, with delivery terms specified as FOB Origin. The solicitation, numbered N0038326QSC33, was posted on September 18, 2026, and has a response deadline of November 2, 2026. Sarah L. Austin serves as the primary point of contact for this acquisition.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

59--CONNECTOR ASSY

Solicitation # N0010426QEH78

This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426QEH78, is for the procurement of six connector assemblies identified by NSN 1H-5935-017354611-X3. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. Due to the fact that the government does not own the data rights and reverse engineering is deemed uneconomical, the government intends to solicit and negotiate with a single source under the authority of FAR 6.302-1. While this is not a formal request for competitive proposals, interested sources may submit capability statements or proposals within 45 days of publication, or 30 days if awarded under an existing Basic Ordering Agreement. The government will use this information to determine if a competitive procurement is warranted. Market research indicates that FAR Part 12 policies for commercial items will not be used, although interested parties may notify the contracting officer of available commercial alternatives within 15 days of the notice.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

in about 1 month

SWITCH CONNECT ASSY — 5999016527656 — N0010426QEH82

Solicitation # N0010426QEH82

This fixed-price solicitation, number NO0014-26-Q-EH82, is issued by NAVSUP Weapon Systems Support MECH for the procurement of Switch Connect Assemblies (NSN 5999-01-652-7656, Part Number 16-ALG3.14-01). The award will be granted to the qualified firm providing the lowest priced technically acceptable offer, with a required delivery timeframe of 180 days FOB Destination. The contractor must adhere to a strict order of precedence for technical documentation, where amendments and the schedule of supplies take priority over the Individual Repair Part Ordering Data (IRPOD), drawings, and military specifications. Access to these technical documents is managed via the BPM e-commerce site, and specific distribution statements apply to safeguard sensitive information, including restrictions on foreign nationals. Key compliance requirements include the prohibition of mercury and the mandatory submission of a Certificate of Compliance per DI-MISC-81356 at the time of material delivery. Packaging must conform to MIL-STD-2073-1 and MIL-STD-129, with specific cleanliness controls requiring MIL-PRF-23199 and the use of green poly bags where applicable. Quality assurance is governed by the IRPOD, and any deviations or waivers regarding technical requirements must be submitted in writing for approval by the contracting officer. Administrative tasks, including invoicing and receiving reports, must be processed through the Wide Area Workflow (WAWF) system. Additionally, the contractor is responsible for providing Safety Data Sheets and GHS compliant labels for any hazardous materials prior to the award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935011828884)This subcontract involves the supply of eight electrical plug connectors, specifically Amphenol Corp part number 91-522588-28S with NSN 5935011828884, for prime contractors supporting the Active Devices Division of the Department of Defense. The performance of this contract takes place in New Cumberland, Pennsylvania, under NAICS code 334417. The supplier must adhere to RP001 DLA Packaging Requirements and perform inspections according to MIL-STD-105/ASQ Z1.4, ensuring zero non-conformances. Additionally, the contractor is required to maintain CMMC Level 2 certification and ensure all hazardous materials are labeled in compliance with 29 CFR 1910.1200.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Qualified Electrical Plug Connectors (MS3106F22-22S)This subcontract involves the supply of four specialized electrical plug connectors, part number MS3106F22-22S, for prime contractors supporting Department of Defense supply contracts. The components must be manufactured according to SAE AS31061 Rev C and SAE AS50151 Rev E standards, with marking and packaging adhering to RQ017, MIL-STD-129, and ASTM D3951 requirements. Performance will take place at Kirtland AFB. Eligible providers must hold QPL/QML certification for FSC 5935 and ensure full compliance with DFARS 252.204-7012. The opportunity is managed by the Active Devices Division under NAICS code 334417, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of MIL-DTL-38999N Connector ReceptacleThis subcontract through the Department of Defense Active Devices Division involves the supply of a specialized electronic connector receptacle, part D38999/24WE2SN, for prime contractors supporting DLA Aviation. The item must be manufactured according to MIL-DTL-38999N(1) and TDP Rev A Gen 1 specifications, with the specific delivery of one unit identified by NSN 5935016039195. Packaging must adhere to ASTM D3951 or TQ IP025 standards, with hazardous materials following FED-STD-313. The contract falls under NAICS code 334417 and specifies the place of performance as Whiteman AFB. The response deadline for this opportunity is September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935008134722)This subcontract involves the supply of electrical receptacle connectors matching NSN 5935008134722 for prime contractors fulfilling Department of Defense supply contracts. The active devices division requires the delivery of completed, marked connector units that adhere strictly to RP001 DLA packaging requirements and RQ017 physical identification and bare item marking standards. The project is categorized under NAICS code 334417 and is to be performed in Cherry Point, zip code 28533-0021. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935332146991)This subcontract with the Department of Defense Active Devices Division involves the supply of seven electrical plug connectors identified by NSN 5935332146991 for prime contractors delivering DLA supply contracts. The performance of this contract takes place at Nellis AFB and requires strict adherence to the DLA Master List of Technical and Quality Requirements, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The provider must ensure full compliance with the Buy American Act and the Berry Amendment. This opportunity falls under NAICS code 334417 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supplier of Electrical Plug Connectors (NSN 5935-01-527-8899)This subcontract involves the supply of 11 electrical plug connectors, identified by NSN 5935-01-527-8899, for prime contractors supporting Department of Defense supply contracts. The supplier must adhere to the Qualified Products List for FSC 5935 and maintain a valid CAGE code and QPL certification. All items must be packaged according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. The delivery is set as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. This requirement falls under NAICS code 334417 and is managed by the Active Devices Division. Responses for this opportunity are due by September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935-01-141-8193)This subcontract through the Department of Defense Active Devices Division involves the supply of 596 electrical plug connectors, identified as NSN 5935-01-141-8193, for DLA Land and Maritime supply contracts. The manufacturer or distributor must ensure all connectors adhere to MIL-DTL-38999N and MIL-DTL-38999/26G specifications. Delivery is set as FOB Origin with the place of performance located at Hill AFB, zip code 84056-5734. Strict compliance is required for packaging and marking according to MIL-STD-2073-1E and MIL-STD-129, while hazardous materials must be labeled per 29 CFR 1910.1200. The contract falls under NAICS code 334417, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Electrical Plug Connectors (NSN 5935016746690)This subcontract with the Department of Defense Active Devices Division involves the supply of 100 electrical plug connectors identified by NSN 5935016746690. The contractor is responsible for ensuring all units meet the associated technical and quality specifications to support prime contractors delivering DLA supply contracts. Logistics for the delivery of these items are coordinated through the First Destination Transportation program, with the place of performance located in Tobyhanna. The procurement falls under NAICS code 334417, and the response deadline for this requirement is September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of NSN 5935016802193This subcontract involves the supply of electronic component NSN 5935016802193 for prime contractors supporting Department of Defense supply contracts. Managed by the Active Devices Division, the contract requires the sourcing of the specific part and strict adherence to RA001 technical and quality standards, RP001 packaging requirements, and RQ011 identification removal protocols. The provider must also ensure proper hazardous material identification and provide Safety Data Sheets where applicable. The performance of this contract will take place in Elizabeth City, North Carolina. Under NAICS code 334417, the supplier is responsible for delivering the physical item packaged and labeled according to DLA standards. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE