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PCI AVIATION LLC AL 36502-4562 USA

UEI: SLED_271037687089B983

PCI AVIATION LLC AL 36502-4562 USA is a federal contractor, registered under UEI SLED_271037687089B983. It has been awarded $3,769,243 across 2 federal contracts. Primary work spans Hardware Manufacturing and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Navair Warfare Ctr Aircraft Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_271037687089B983

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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

Navair Warfare Ctr Aircraft Division$3.8M100%

Awards by NAICS

332510 - Hardware Manufacturing$3.3M87.1%

333316 - Photographic and Photocopying Equipment Manufacturing$484.8K12.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in PCI AVIATION LLC AL 36502-4562 USA's top NAICS codes and agencies

Industrial Hardware & Fastener SupplyThis subcontract opportunity with Vital Link Inc. involves the supply of industrial hardware and fastening components to support prime contractors on USAF Noise Suppressor Sustainment projects. The scope of work includes the delivery of bulk standardized and specialized hardware, such as nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches required for assembly. The procurement is designated as an SBA set-aside, making it available to Small Businesses, Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, Veteran-Owned Small Businesses, and Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by the deadline of December 31, 2026, under NAICS code 332510.

Vital Link Inc.

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LIPTM000328, C4I WEAPONS TEST TEAM IPT, KITCO BUY, SEWP (C)

POSTED

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LIPTM00252 BASED LOGISTICS-ORGANIC (PBLO), POWER SUPPLIES/SWITCHES, ESI-SEWP (CISCO) (C)

POSTED

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HARDWAREThis forecast contract for hardware is issued by the Department of Justice under Federal Prison Industries. The opportunity is designated as a Small Business Total Set-aside and falls under NAICS code 332510. The place of performance for this requirement is located in Baltimore, Maryland. The procurement is managed by the Department of Justice, with Stacey Phipps serving as the primary point of contact and Robert L. Connolly acting as the Small Business Specialist. Further details regarding this opportunity can be accessed through the Department of Justice forecast contracting portal.

Inc Federal Prison Industries

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HARDWAREThe Department of Justice, specifically through Federal Prison Industries, has issued a forecast for the procurement of hardware components under 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 procurement is managed by Stacey Phipps, with Robert L. Connolly serving as the Small Business Specialist. Interested parties can find further details regarding these contracting opportunities through the official Department of Justice forecast portal.

Inc Federal Prison Industries

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Marine-Grade Stainless Steel Cable & Hardware SupplyThis subcontract for the Virginia Department of Conservation and Recreation involves the supply of high-grade marine-grade stainless steel cable and rigging hardware for prime contractors. The scope of work requires the delivery of 1,000 linear feet of 5/8 inch 6 x 25 IWRC Stainless Type 316 continuous un-spliced cable, along with matching thimbles, shackles, and Type 316 DF Style Body wire rope clips. All materials must strictly adhere to Type 316 stainless steel specifications. The project is located in Mecklenburg County, Virginia, and falls under NAICS code 332510. Interested parties must submit their responses by September 22, 2026, following the posting date of September 4, 2026.

Department of Conservation and Recreation

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Specialized Heat Treatment & Surface Finishing

Ok DLA Aviation At Oklahoma City

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Motor Component Manufacturing (Housings and Brackets)

DLA Land And Maritime

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Conveyor System & Curing Oven Automation

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Mobile Storage Unit

Solicitation # FA940126Q0040

Solicitation FA940126Q0040 is a firm fixed price request for quotes issued by the Department of the Air Force, 377 MSG/PKB at Kirtland AFB, New Mexico. This acquisition is a 100 percent small business set-aside under NAICS 332510. The objective is to procure and install one new, heavy-duty, commercial-grade Mechanical Assist Mobile System to replace obsolete vertical carousel storage assemblies. The system must consist of 10 sections with 6 shelves each, totaling 60 equal-sized shelves, with each shelf rated for 400 pounds. Technical requirements mandate that all equipment be new and include both a primary built-in safety mechanism and an external secondary physical stop to prevent shelves from rolling off the rail. The contractor is responsible for inside delivery, full assembly, and complete on-site installation at Kirtland AFB, with all items required to be shipped within 60 days after receipt of order. Award will be based on the most advantageous offer, evaluating the lowest priced proposal first for technical acceptability. Following Amendment 2, the response deadline is Thursday, 10 September 2026, at 1000 hours MDT. Offerors must submit price and technical quotations as separate documents via email and ensure quotes remain valid through 30 September 2026. Payment will be processed electronically through the Wide Area Workflow system.

FA9401 377 Msg Pk

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Arkabutla Outlet Works Physical Model Supplies

Solicitation # W912HZ26QA044

The U.S. Army Engineer Research and Development Center, Coastal Hydraulics Laboratory, is soliciting quotes for the procurement of supplies required to fabricate a scaled physical model of the new outlet works at Arkabutla Dam. This acquisition, identified by solicitation number W912HZ26QA044, is a total small business set-aside. The requirement includes a wide array of brand-name or equal materials, such as Drew Foam, acrylic tubes, adhesives, sealants, and specialized tools from brands like 3M, Sika, and Milwaukee, which are necessary to support a proprietary patented modeling process. The government intends to award a single firm-fixed-price purchase order to the responsible offeror who provides the lowest priced technically acceptable quote. Offers must include detailed technical descriptions or product literature to demonstrate compliance with the specifications. The evaluation process follows FAR Part 12 procedures to determine the best value, with the lowest quote being evaluated first for technical acceptability. All supplies must be delivered to the Waterways Experiment Station in Vicksburg, Mississippi, within 30 calendar days of the award date. The contractor is responsible for all transportation costs to the destination. Additionally, items must comply with DoD unique identification and marking standards per MIL-STD-130 and MIL-STD-129. All offerors must be registered in the System for Award Management prior to the response deadline.

W2R2 USA Engr R & D Ctr

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47--2026 NM RANGE SUPPLY

Solicitation # 140L1726Q0037

The Bureau of Land Management, Colorado State Office, is soliciting quotations for a firm-fixed-price contract to provide materials supporting federal lands range management projects at multiple locations across New Mexico. The scope of work includes the delivery of polyethylene pipes and fittings, storage tanks, rubber tire troughs, solar pumping systems, and various fencing materials such as barbed wire and T-posts. All materials must adhere to specific technical standards, including NSF-PW, ASTM D 3035, ASTM D 2239, and ASTM D 3261. Delivery is FOB Destination, and the contractor is responsible for all transportation and material handling equipment. The period of performance is scheduled from September 1, 2026, to December 31, 2026. Originally issued as a 100% Indian Small Business Economic Enterprise set-aside, the solicitation was reopened and revised via Amendment A0002 to a 100% Small Business set-aside after no responsive ISBEE quotes were received at a fair and reasonable price. The final deadline for quotes is September 14, 2026, at 0800 MT, and submissions must be sent to the contracting officer, Scott Voigt. Award will be based on the most advantageous offer, with price as the primary factor and technical requirements and past performance evaluated on a pass/fail basis. Payments will be processed electronically through the Invoice Processing Platform with 14-day prompt pay terms.

Colorado State Office

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53--HINGE,ACCESS DOOR

Solicitation # SPE7L126Q1608

This procurement solicitation, issued by DLA Land and Maritime under solicitation number SPE7L126Q1608, seeks the acquisition of 50 access door hinges, identified by NSN 5340010048194. The contract is designated as a total small business set-aside under NAICS code 332510. The required items must be delivered to the DLA Distribution Depot in Oklahoma within 175 days after the date of order. To ensure compliance with technical requirements, the procurement specifies ten approved sources for the part number 35-33236-2. Interested parties must submit electronic quotes by the response deadline of September 21, 2026. This Request for Quotation is available exclusively through the provided digital link, as no hard copies or additional technical drawings are provided. All responsible sources are encouraged to submit timely quotes for consideration. For inquiries regarding the solicitation, potential bidders should contact the buyer via the email address provided in the official documentation.

DLA Land And Maritime

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Supply of Blind Rivets (NSN 5320013349147)

AVIATION SUPPLY CHAIN ESOC BUYS

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Supply of Rigid Shaft Couplings (NSN 3010014837686)

LAND SUPPLY CHAIN

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Supply of Socket Head Cap Screws

ASC COMMODITIES DIVISION

POSTED

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Supply of Solid Rivets (NSN 5320014341871)This subcontract involves the supply of 7,000 solid rivets meeting the exact technical specifications of NSN 5320014341871 for prime contractors supporting DLA Aviation supply contracts. Managed by the Department of Defense ASC Commodities Division under NAICS code 332510, the agreement requires the manufacturer or source to ensure strict quality control and compliance with all national stock number requirements. Eligible providers must possess a valid CAGE code and adhere to the Non-Manufacturer Rule if acting as a distributor. The contract is established under FOB Origin terms, with a response deadline of September 11, 2026.

ASC COMMODITIES DIVISION

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Annular Ball Bearing Supply (NSN 3110002485850)

ASC COMMODITIES DIVISION

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