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PCI INDUSTRIES, INC.

UEI: VNYLFAGWJUL1

PCI INDUSTRIES, INC. is a federal contractor, registered under UEI VNYLFAGWJUL1. It has been awarded $380,356 across 4 federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Unknown NAICS, and Showcase, Partition, Shelving, and Locker Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

VNYLFAGWJUL1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$380.4K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$369.3K97.1%

- Unknown NAICS$6.8K1.8%

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$4.3K1.1%

Awards by Agency Over Time

Awards by Place of Performance

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

High Pressure Breathing Air Compressor Replacement at Kingsbay Navy Base

Solicitation # PE-62000-NONST-2027-000000046

The Camden County Board of Commissioners is soliciting competitive sealed proposals from qualified vendors to replace a High Pressure Breathing Air Compressor at the Kingsbay Navy Base in Georgia. Interested parties can download digital proposal documents from the official Camden County website starting September 3, 2026. All inquiries regarding the solicitation should be directed in writing to the Purchasing Officer, Kelsey Kelley. Proposals must be submitted to the Purchasing Officer in Woodbine, Georgia, by 2:15 p.m. on Thursday, October 1, 2026, referencing proposal number P27-4200-05. Submitted proposals cannot be withdrawn for ninety days following the closing deadline. The county maintains an equal opportunity policy for all businesses and reserves the right to reject any bids deemed non-responsive or irresponsible.

Camden County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1210

This contract, identified as solicitation SPE7L4-26-U-1210, is for the procurement of 16 optics cabinets under NSN 1095-01-550-7933. The requirement is issued by the Department of Defense through the LSO Combat Vehicles and Armament agency and is designated as a total small business set-aside. The delivery timeframe is set for 153 days after the order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to specific technical and quality requirements outlined in the DLA Master List, including guidelines for demilitarization of small arms accessories and the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following the RP001 DLA packaging requirements. Approved part numbers include UWRCOS34H from Spacesaver Storage Systems Inc and XWRCOS34H from Xact Tool, Inc.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

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LUBRICATOR, AIRLINE

Solicitation # SPE7M2-26-T-6698

This contract is for the procurement of 13 units of airline lubricators, identified by NSN 4930-01-384-6340 and part number L17-B00-MPDA from Norgren C A Co. The agreement, under solicitation number SPE7M2-26-T-6698, specifies a delivery timeframe of 161 days, with a required delivery date of May 4, 2027. Shipping is set as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will take place at the destination, and the supplier must follow RP001 packaging requirements and MIL-STD-129 marking standards.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

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Mobile Jump Starter

Solicitation # FA481926Q0117

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for the procurement of one mobile jump starter to support the 325th Logistics Readiness Squadron. This requirement is a 100 percent Small Business Set-Aside under NAICS code 333912 and PSC 4310. The government is seeking a Vanair 052236 Goodall Capstart 3000A + Air Light or an equivalent model that meets specific salient characteristics, including requirements for peak amps, alternator output, compressor performance, and a minimum one-year commercial warranty. The contract is a firm fixed price award with delivery required within 30 calendar days from the date of award, shipped FOB Destination to Tyndall AFB. Offers must be submitted via SAM.gov by September 10, 2026, at 12:00 PM CST. Submissions must consist of two volumes: a price volume including all transportation charges and a technical volume not exceeding seven pages that demonstrates an understanding of the requirement. Award will be based on the best value, evaluating both total evaluated price and technical capability. Payment and invoicing will be processed electronically through the Wide Area WorkFlow system. This acquisition is subject to the availability of funds clause, meaning the government reserves the right to cancel the solicitation.

FA4819 325 Cons Pkp

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Submarine Force Museum Museum Display Cases

Solicitation # N0018926QL394

The Submarine Force Museum (SFM) is seeking to procure two conservation-grade, microclimate museum display cases to replace a recalled double mannequin case and ensure the preservation of historic artifacts. These cases must be constructed from 100 percent archival, inert materials to prevent off-gassing and damage. Each unit will feature a pedestal base made of black Medex with an eggshell finish, a five-sided frameless vitrine, and a removable linen-wrapped deck. A critical requirement is the inclusion of a sealed silica gel chamber for microclimate control, engineered for a specific exchange rate to maintain temperature and humidity stability. The total interior dimensions are specified as 81 inches high by 35 7/16 inches wide and deep. This small business set-aside solicitation, numbered N0018926QL394, is issued by the Navsup Flt Logistics Ctr Norfolk with an estimated value of 52,212 dollars. The contract is a firm-fixed-price award with a performance period of five months, and delivery is requested by February 26, 2027, at the museum in Groton, Connecticut. The scope of work includes delivery, assembly, installation, and the removal of packaging materials. Due to the specialized nature of the equipment, the contractor must demonstrate over 40 years of company experience and a combined staff experience of over 150 years in fabricating fine art and historical display cases. Award will be based on the most advantageous offer, primarily considering price and technical compliance, with a strict prohibition on refurbished or second-hand items.

Navsup Flt Logistics Ctr Norfolk

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DEADLINE

Dresden Island Rotary Screw Air Compressor

Solicitation # W912EK26QA059DRESDEN

Solicitation W912EK26QA059 is a firm fixed price request for quotation issued by the Department of Defense for the procurement and delivery of one rotary screw air compressor and associated electrical wiring for the Dresden Island Lock and Dam in Morris, Illinois. The required compressor must be a 115 PSI contact cooled, oil-flooded unit featuring a 250HP TEFC electric motor, 1582 CFM capacity, and a sound attenuated enclosure not exceeding 75 dBA. Additionally, the contractor must provide 750 feet of 500 KCMIL stranded copper XHHW-2 wire and 300 feet of 1/0 stranded copper XHHW-2 wire, both complying with UL 44 standards. The scope of work includes the delivery of these items and the provision of a qualified technician to perform the initial startup and operational testing. This acquisition is a total small business set-aside under NAICS code 333912. The government will award the contract based on a Lowest Price Technically Acceptable approach, requiring offerors to provide technical literature and brochures to demonstrate compliance. The air compressor must be delivered within 180 calendar days of the award date, with deliveries scheduled Monday through Thursday between 7am and 4pm. All shipments are FOB Destination, with transportation costs borne by the contractor. Interested parties must be registered in the System for Award Management and submit their offers by September 11, 2026.

W07V Endist Rock Island

POSTED

DEADLINE

Acrylic Artwork

Solicitation # 36C25526Q0631

Solicitation 36C25526Q0631 is a request for quotations from the Department of Veterans Affairs Network Contracting Office 15 for the procurement and installation of healthcare artwork at the Rolla CBOC in Rolla, Missouri. This contract is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 337215. The scope of work includes providing all labor, materials, and supervision to deliver and install acrylic artwork featuring standoff mounts, consisting of seven triptychs (21 panels total) and twenty 3/8 inch acrylic pieces measuring 36 by 51 inches with white ink backing and round corners. The contractor is also responsible for assisting with the artwork plan, providing as-built drawings in PDF format, and ensuring all installations meet VA design standards, OSHA, ADA/ADAAG, and life safety codes. The project is expected to be ready for installation in November 2026, with a final delivery deadline of November 1, 2026. Award will be based on the most advantageous offer, considering price and other specified factors. Key requirements include a kickoff meeting within ten days of award, the provision of one year of identity theft insurance with 20,000 dollars in coverage, and strict adherence to personnel vetting and security protocols. Final acceptance is contingent upon a walkthrough with the Contracting Officer's Representative and the removal of all installation debris. Quotations must be submitted via email to the designated contract specialist by September 8, 2026, and must include separate technical and pricing volumes, including a detailed bill of materials and manufacturer specifications.

255-NETWORK Contract Office 15 (36C255)

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DEADLINE

6530--Bedlifts / HTM Mobile Storage | SEPG 357264 EER 201213

Solicitation # 36C26126Q1242_0002

Solicitation 36C26126Q1242, issued by the Department of Veterans Affairs Network Contracting Office 21, is for the procurement of bedlifts and HTM mobile storage under NAICS code 337215. This opportunity is designated as a total Small Business Set Aside and is to be performed in Nevada. The primary point of contact for this action is Contracting Officer Mathew B. Czeshinski. Amendment 0002, effective September 3, 2026, extends the response deadline to September 8, 2026, at 15:00 EDT. This amendment further specifies that no additional questions will be answered and confirms that all other terms and conditions of the original solicitation remain unchanged.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Intent to Sole Source - Fire Alarm Reporting System (FARS) & PMI

Solicitation # FA487726QA237

The 355th Contracting Squadron intends to award a sole-source contract for preventative maintenance and inspection services for the Monaco D-21 Fire Alarm Reporting System at Davis-Monthan Air Force Base in Tucson, Arizona. This requirement is a follow-on to contract FA487722F0066 and is structured as a five-year agreement consisting of a base year and four option years. The government is pursuing a sole-source award because the system architecture, including software, firmware, and communication protocols, is proprietary to Monaco Enterprises Incorporated. Interested parties must submit their responses to Kody McPherson and Jerry Sauder by September 18, 2026, at 12:00 PM ET. These responses will be used by the government to determine if a competitive procurement is appropriate, though the final decision remains at the government's discretion. No reimbursement will be provided for costs associated with submitting capability information.

Department Of Defense

POSTED

DEADLINE

VANE, PUMP, ROTARY

Solicitation # SPE7M0-26-T-036R

Solicitation SPE7M0-26-T-036R is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 40 rotary pump vanes, specifically Eaton Aerospace LLC part number 973352 (NSN 4320017341887). The requirement is not a small business set-aside and mandates a delivery timeline of five days after the order is received. Delivery is set as FOB Origin under the First Destination Transportation program, with the shipping destination located at the USA DEP Corpus Christi in Texas. Both inspection and acceptance will occur at the destination. The contract incorporates strict technical and quality requirements from the DLA Master List and requires compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA packaging requirements (RP001). Payment processing is to be handled electronically via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and restrictions on telecommunications equipment from specific foreign entities. Additive manufacturing is explicitly prohibited unless approved by the contracting officer.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

in about 2 hours

GAUGE OIL PRESSURE,

Solicitation # SPE7M0-26-T-071Y

This contract is for the procurement of one oil pressure gauge, identified by NSN 4310-01-584-3001 and part number 06395-01 from Maxima Technologies and Systems LLC. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 3, 2026, and a delivery window of five days after the order. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to the ASD Jacksonville Supply Department in Florida. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 standards. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in any delivered items, requiring approved substitutes if necessary. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5525

This solicitation, issued by the Department of Defense in San Diego under solicitation number SPE8E8-26-T-5525, is for the procurement of three air conditioning units identified by NSN 4120-01-309-9151. The contract is designated as a total small business set-aside under NAICS code 333912. Delivery is required within 167 days after the order is placed. The agreement mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to hold an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled data training to access sensitive information.

POSTED

DEADLINE

FILTER ELEMENT, INTA

Solicitation # SPE7M1-26-T-265W

Solicitation SPE7M1-26-T-265W is a request for quotations issued by DLA Land and Maritime for the procurement of three intake air cleaner filter elements, identified by NSN 4310-01-052-2461. The items are designated as critical application items and must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, within 168 days of the award. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except in specific functional cases. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and reporting requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

in about 2 hours

LUBRICANT PACKER, BEARI

Solicitation # SPE8EE-26-T-2512

Solicitation SPE8EE-26-T-2512 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con, for the procurement of 13 units of bearing lubricant packers, specifically KLB Enterprises Corp 3RLV5 part number 7500-0912, under NSN 4930-01-685-2500. The required delivery date is April 5, 2027, with a need ship date of March 1, 2027, and a delivery timeline of 167 days after order. Shipping is designated as FOB Origin, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for packaging, although the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS portal by September 14, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HOUSING, AIR COMPRESSOR

Solicitation # SPE7M1-26-T-245B

Solicitation SPE7M1-26-T-245B is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of four air compressor housings. The required parts must be compatible with Cummins Power Generation Inc. and Kubota Tractor Corp part number 1G962-2301-2. The delivery requirement is 189 days after receipt of order, with shipping terms set as FOB Origin and the final destination located at the DLA Distribution New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Notably, the use of Class I ozone-depleting chemicals is prohibited. This is not a small business set-aside, and the NAICS code is 333912. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER UNIT, FLUID, PRES

Solicitation # SPE8EE-26-T-2509

Solicitation SPE8EE-26-T-2509 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of 117 fluid pressure filter units, identified by NSN 4930-01-681-8611. The requirement specifies that only new, unused, and non-refurbished material will be accepted. Vendors who are not the original equipment manufacturer or actual manufacturer must provide documentation from an authorized distributor verifying the product as new, genuine OEM material. The procurement is conducted under the First Destination Transportation program with shipping terms set as FOB Origin, and the final delivery is destined for DLA Distribution San Joaquin in Tracy, California. The delivery period is established at 167 days, with a required delivery date of February 19, 2027. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. The contract incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material labeling standards. Inspection and acceptance will occur at the destination. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

FY26 CES/CEF Firefighting Breathable Air Compressor | Intent to Sole Source Notice

Solicitation # F2X3CE6216A001

The 42nd Contracting Squadron at Maxwell Air Force Base intends to award a sole source contract to Sunbelt Fire, Inc. to replace and upgrade a 22-year-old Maco SCBA air compressor at the Gunter Annex fire station. The project requires the provision and installation of a brand-new Bauer Unicus 4S Workstation, including a PLC-based controller with a 7-inch color HMI touch screen and a three-position containment fill station meeting NEPA 19012 2016 standards. The contractor must provide all necessary labor, materials, engineering support, and technical expertise, as well as training for the fire department on the care and use of the equipment. The equipment will be delivered and installed in the truck bay of Building 834 at the Maxwell/Gunter Annex Fire Department in Montgomery, Alabama. To achieve final project acceptance, the contractor must provide all manufacturer warranties, equipment manuals, and written procedures for technical support and warranty services. This action is currently in the Intent to Sole Source phase under NAICS code 333912, and the government is seeking capability responses from interested firms by September 2, 2026, to determine if the requirement should be competed. Administration of the contract includes the appointment of an AETC Ombudsman to oversee the process.

FA3300 42 Cons Cc

POSTED

DEADLINE

in about 2 hours

167th AW Pneumatic Air Compressor and Air Dryers

Solicitation # W50S8V-26-Q-0004

Solicitation W50S8V-26-Q-0004 is a request for quotation issued by the 167th Airlift Wing in Martinsburg, West Virginia, for the procurement of one pneumatic air compressor and two air dryers. This requirement is designated as a Total Small Business set-aside under NAICS code 333912, with a size standard of 1,000 employees. The contract will be awarded based on price alone, and no discussions will be held with bidders. The response deadline for this acquisition is September 18, 2026. While funds are not currently available, the government anticipates they will be provided prior to the award as the action is listed on the National Guard Priority List. All proposals must be submitted in accordance with the provided terms and conditions and the Federal Acquisition Circular FAC 2026-01.

W7N7 Uspfo Activity Wvang 167

POSTED

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