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PCI, LLC

UEI: SLED_43109786140C92A8

PCI, LLC is a federal contractor, registered under UEI SLED_43109786140C92A8. It has been awarded $45,765 across 1 federal contract. Primary work spans Air and Gas Compressor Manufacturing. Top awarding agencies include Nswc Carderock Det Phila.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_43109786140C92A8

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

Nswc Carderock Det Phila$45.8K100%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$45.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Air compressor with incidental installation

Solicitation # W50S7226Q7114

Solicitation W50S72-26-Q-7114 is a request for quotation for the procurement and installation of an industrial air compressor at the 185th Air Refueling Wing, Building 252, in Sioux City, Iowa. The government seeks a firm-fixed price contract for a 25 horsepower, two-stage electric-powered reciprocating air compressor with a 120 gallon horizontal tank and integrated aftercooler. The unit must provide a minimum output pressure of 175 PSI, a CFM output between 80 and 100, and be compatible with a 480 volt, 3 phase, 40 amp electrical supply. The scope of work includes the removal and disposal of the existing Ingersoll-Rand Model 13025120H compressor, the installation of the new unit on a specified concrete slab, and the connection and testing of a new, previously uninstalled Ingersoll-Rand DA170EC air dryer. This procurement is 100 percent set aside for small businesses under NAICS code 333912. The award will be made to the vendor offering the lowest price that meets or exceeds the minimum technical specifications. Delivery and installation must be completed within 120 days after receipt of order, and the contractor is responsible for providing all necessary material handling equipment. Offerors must be registered in the System for Award Management and submit a completed vendor information sheet along with technical data sheets or brochures to be considered responsive. Invoicing must be processed electronically through the Wide Area WorkFlow system. The deadline for proposal submission is September 22, 2026, at 2:30 p.m. CST.

W7M8 Uspfo Activity Iaang 185

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Manufacturing and Testing of Air Breathing HosesThis subcontract with the Department of Defense Fluid Handling Division involves the manufacture and testing of 163,000 air breathing hoses for prime contractors. The production must adhere to MIL-DTL-81581B and MIL-DTL-81581/2B specifications, with a specific focus on validation testing for Critical Safety Item characteristics. All units must be marked and packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. To be eligible, the provider must hold CMMC Level 2 and US/Canada Joint Certification Program certifications. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 333912. The response deadline for this opportunity is September 25, 2026.

FLUID HANDLING DIVISION

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316 LRS Hot Water Pressure Washer System

Solicitation # FA286026Q4040

The Department of the Air Force, 316th Contracting Squadron, is soliciting quotes for the procurement and on-site installation of one stationary, commercial-grade hot water pressure washing system for the Ground Transportation vehicle maintenance facility at Joint Base Andrews, Maryland. The system must be ETL Certified to UL-1776 Safety Standards and meet specific technical requirements, including a minimum output of 4.0 GPM at 2,000 PSI, a 390,000 BTU natural gas-fired burner, and a 230V 3-phase electrical supply with a 5-HP motor. Integrated components must include a downstream chemical injector, a 24-inch safety hose guard, and an 8-inch draft diverter. The scope of work encompasses the removal and disposal of existing equipment, connection to existing facility utilities, and a final system test witnessed by a government representative. This is a total small business set-aside under NAICS code 333912, utilizing a Lowest Price Technically Acceptable (LPTA) evaluation method. Offerors must submit a technical capability statement and product specifications along with their pricing via email by September 22, 2026. Quotes must remain valid until September 30, 2026. Notably, the government has issued a notice that funds are not presently available, and no award will be made until such funding is secured. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

FA2860 316 Cons Pk

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Rotary Compressor Unit SupplierThis subcontract involves the supply of one Rotary Compressor Unit for prime contractors supporting Department of Defense supply contracts through the Maritime Supply Chain agency. The supplier is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 4310-01-629-4433 specifications and the DLA Master List of Technical and Quality Requirements. Quality control must be performed to ensure the unit meets all standards for destination inspection. The delivery terms are specified as FOB Origin, with the place of performance located in Texarkana, Texas. This opportunity falls under NAICS code 333912 and was posted on September 17, 2026, with a response deadline of September 28, 2026.

MARITIME SUPPLY CHAIN

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DISPENSING PUMP, HAND D

Solicitation # SPE8EE-26-T-2645

Solicitation SPE8EE-26-T-2645 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of two hand-driven dispensing pumps, identified by NSN 4930-01-685-2749. The procurement is categorized under NAICS code 333912. The required delivery is 167 days after the award, with a need ship date of March 15, 2027, and an original required delivery date of April 19, 2027. Shipping is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates that only new, unused, and non-refurbished materials are acceptable. Offerors proposing alternate parts must provide a complete data package for evaluation. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for wing tip or government pallets. Inspection will occur at the destination per FAR 52.246-2, while acceptance is at the origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Compliance requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Technical and quality requirements are governed by the DLA Master List, including specific codes for packaging and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this specific request.

CONSTRUCTION & EQUIPMENT MANU & CON

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GRILLE, REAR, HOOD

Solicitation # SPE7M1-26-T-362E

MARITIME SUPPLY CHAIN

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COMPRESSOR UNIT, ROTARY

Solicitation # SPE7M1-26-T-362A

MARITIME SUPPLY CHAIN

POSTED

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FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-361Y

This solicitation, issued by DLA Land and Maritime under request for quotations number SPE7M1-26-T-361Y, seeks quotations for the procurement of four intake air cleaner filter elements, identified by NSN 4310-01-395-7387. The requirement includes specific part numbers from Smith Eastern Corp, namely AV-009 and PT-31. This is a simplified acquisition that may be a candidate for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 28, 2026. The delivery is requested within 20 days of award, with an original required delivery date of September 15, 2026, to a destination at JB Andrews, MD. The contract incorporates rigorous technical, quality, and packaging standards. Packaging must comply with ASTM D3951 and DLA packaging requirements (RP001), while marking and labeling must adhere to MIL-STD-129. The DLA Master List of Technical and Quality Requirements takes precedence over general packaging standards. Significant regulatory compliance is required, including the Buy American and Berry Amendments, hazardous material labeling under the Hazard Communication Standard, and strict prohibitions regarding telecommunications equipment and human trafficking. Inspection and acceptance will occur at the destination, and the contractor is responsible for electronic invoicing and receiving reports through the Wide Area Workflow (WAWF) system.

MARITIME SUPPLY CHAIN

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Medical Air Compressor System Manufacturing and SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 16, involves the manufacturing and supply of a complete integrated Medical Air Compressor System for prime contractors working on CAVHS facility projects. The scope of work includes the assembly of a Scroll 10 HP Triplex system featuring oil-less modules, an HMI touch screen control panel, and an ASME coded 200 gallon receiver. To ensure compliance with NFPA 99 and ASTM B-819 standards, the contractor must perform operational testing on all piping and wiring before shipping the system along with the required O&M manuals. The project is designated as a total Small Business Set Aside under NAICS code 333912, with the place of performance located in North Little Rock, Arkansas. Interested parties must respond by October 2, 2026.

256-NETWORK Contract Office 16 (36C256)

POSTED

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Nitrogen Generator with Training

Solicitation # FA466126Q0078

Solicitation FA466126Q0078 is a Small Business set-aside for the procurement of a containerized high pressure nitrogen generator and compressor system for Dyess Air Force Base in Texas. The requirement is for a Firm-Fixed Price contract that includes the system, electronic manuals, onsite installation, training, and a one-year warranty. The system must be capable of providing a continuous output of 26 SCFM at 95.5 percent nitrogen purity with a minimum discharge pressure of 400 PSI and a total storage volume of 900 SCF in a single vessel. Physical constraints require the system to weigh no more than 15,000 lbs and meet all ANSI and OSHA standards for hangar installation. The contractor is responsible for offloading, rigging, electrical and piping connections, and the removal of packing materials. Acceptance testing will occur at the delivery location and requires the system to run constantly for eight hours at the specified output and purity with no leaks. The government desires delivery within 120 calendar days after contract award. Award will be based on the best value, evaluating technical acceptance, delivery time, and total price. Quotes must be submitted via email by September 22, 2026. Payment will be processed electronically through the Wide Area WorkFlow system with NET 30 terms.

FA4661 7 Cons Cd

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4310-- NLR Triplex Med Air Procurement

Solicitation # 36C25626Q1229

The Central Arkansas Veterans Healthcare System is issuing a Sources Sought Notice to conduct market research for the procurement of a new Medical Air Compressor System. This request for information is intended to identify capable contractors and determine the level of competition available in the industry. The required system must be a fully NFPA 99 code compliant Scroll 10 HP Triplex unit featuring a 200 gallon non corrosive vertical receiver, dual desiccant dryers, and integrated monitoring for dew point and carbon monoxide. The equipment will be installed at the facility in North Little Rock, Arkansas, to replace an aging system critical for ventilators and respiratory therapy equipment. Interested parties must submit their responses in Microsoft Word format to the contracting officer by 3:00 PM CST on August 31, 2026. All inquiries regarding this notice must be submitted by August 22, 2026. This notice is for information gathering purposes only and does not constitute a formal solicitation or a commitment by the government to award a contract. The anticipated small business size standard for NAICS code 333912 is 1,000 employees.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

Bauer TYPE II-C-D/DV/MU/DIVE Breathing Air Compressor

Solicitation # 70Z04026Q62113Y00

The United States Coast Guard Surface Force Logistics Center is soliciting a firm-fixed price contract for the procurement of twenty-three genuine OEM Bauer TYPE II-C-D/DV/MU/DIVE high-pressure portable breathing air compressors. This requirement is a total small business set-aside under NAICS 333912. The procurement is conducted on a brand-name basis to ensure fleet standardization and compliance with Safe-to-Sail requirements, specifically requiring the equipment to be certified on the Department of the Navy Authorized for Navy Use list and approved by the Navy Experimental Diving Unit. The compressors must feature specialized marine configurations, including nickel-plated brackets, shock and vibration resistance, integrated visual CO/moisture indicators, and a lightweight frame under 270 lbs. Delivery is F.O.B. Destination to the USCG Surface Forces Logistics Center in Baltimore, Maryland, with a base period of 84 days. The government will award the contract to the responsible offeror whose proposal is most advantageous, primarily evaluating based on price. Strict packaging and marking requirements are in place, including OEM-standard protection and specific labeling such as stock and serial numbers, with failure to comply resulting in shipment rejection at the contractor's expense. Proposals must be submitted via email to the designated contract specialist by the established deadline, and offerors must maintain active status in the System for Award Management to be eligible for award and payment.

Sflc Procurement Branch 3(00040)

POSTED

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Forestry and Parks - Request for Quotes - Air Compressor

Solicitation # AB-2026-06347

Forestry and Parks is seeking quotes for the supply of an air compressor under solicitation number AB-2026-06347. The procurement process is managed by the Government of Alberta, with the response deadline set for September 28, 2026. Interested parties should note that the government does not disclose budget information and any listed delivery dates are estimates only. The primary point of contact for this opportunity is Senior Procurement Officer Saheed Lasisi. Performance of the contract will take place within the province of Alberta. Detailed delivery information and further specifications are available within the RFQ document.

Forestry and Parks

POSTED

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Engine Coolant Radiator Supply (NSN 2930-01-546-0038)This subcontract involves the supply of engine coolant radiators for prime contractors supporting the Defense Logistics Agency under the Department of Defense. The provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN 2930-01-546-0038 specifications. All deliverables must be packaged according to RP001 and marked in compliance with MIL-STD-129 before being delivered to government-arranged transport. The contract is categorized under NAICS code 333911 and is managed by the Land Supplier Opns Engines agency. Performance of the contract takes place in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026.

LAND SUPPLIER OPNS ENGINES

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Intake Filter Element ManufacturerThis subcontract opportunity with the Department of Defense Maritime Supply Chain involves the manufacture of intake filter elements for prime contractors. The selected provider will be responsible for fabricating these elements in strict accordance with technical drawings, specifications, and the quality requirements outlined in the RA001 DLA Master List. Production requires the use of specific industrial filtration media and housing materials as defined in the technical data package to ensure all finished products meet rigorous maritime and aerospace intake standards. The project is categorized under NAICS code 333912 and will be performed in Tracy, California. Interested parties must submit their responses by September 28, 2026, following the posting date of September 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Handheld Lubricating GunsThis subcontract involves the manufacture and supply of finished handheld lubricating guns for prime contractors supporting Department of Defense DLA supply contracts. The provider is responsible for sourcing or producing end items that strictly adhere to the DLA Master List of Technical and Quality Requirements, as well as specific NSN/FSC 010300304/4930 specifications and RP001 packaging requirements. The contract is managed under NAICS code 333912 and is associated with the Construction and Equipment Manufacturing and Construction agency. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 28, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Piston Ring Set SupplierThis subcontract involves the supply of Piston Ring Sets for prime contractors supporting the Department of Defense Maritime Supply Chain. The supplier is responsible for manufacturing or sourcing rings that strictly adhere to the DLA Master List of Technical and Quality Requirements RA001. Key obligations include performing quality control inspections to ensure compliance with R or I numbers and packaging all items according to RP001 DLA Packaging Requirements. The contract falls under NAICS code 333912 and specifies the place of performance in New Cumberland, Pennsylvania. Interested parties must respond by September 28, 2026, following the posting date of September 16, 2026. The final deliverable is the physical Piston Ring Set packaged and delivered according to established DLA standards.

MARITIME SUPPLY CHAIN

POSTED

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FEED, AIR COMPRESSOR

Solicitation # SPE7M1-26-Q-1500

Solicitation SPE7M1-26-Q-1500 is a request for quotations issued by DLA Land and Maritime under the Maritime Supply Chain for the procurement of nine air compressor feeds, identified by NSN 4310-01-660-0641. This total small business set-aside is being conducted under Special Emergency Procurement Authority, with a response deadline of September 21, 2026. The government will award the contract based on best value, evaluating quotes through a comparative assessment of price, offered delivery speed, and past performance as recorded in the Supplier Performance Risk System. The requirement specifies a delivery timeframe of 30 days after order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and specific prohibitions regarding subcontracting with entities from state sponsors of terrorism or the Xinjiang Uyghur Autonomous Region.

MARITIME SUPPLY CHAIN

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