Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

PCI MANUFACTURING LLC Atmore AL 36502 USA

UEI: SLED_7DB63C05479DE2DD

PCI MANUFACTURING LLC Atmore AL 36502 USA is a federal contractor, registered under UEI SLED_7DB63C05479DE2DD. It has been awarded $233,669 across 1 federal contract. Primary work spans Other Motor Vehicle Parts Manufacturing. Top awarding agencies include W4GG Hq US Army Tacom.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_7DB63C05479DE2DD

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

0

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

W4GG Hq US Army Tacom$233.7K100%

Awards by NAICS

336390 - Other Motor Vehicle Parts Manufacturing$233.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with PCI MANUFACTURING LLC Atmore AL 36502 USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for PCI MANUFACTURING LLC Atmore AL 36502 USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in PCI MANUFACTURING LLC Atmore AL 36502 USA's top NAICS codes and agencies

Supply of Front Axle Links (NSN 2530-01-698-0185)This subcontract with the Department of Defense Land Supply Chain involves the manufacture and supply of 12 vehicular front axle links identified by NSN 2530-01-698-0185. The contractor is responsible for sourcing or producing these parts using precision machining and forging equipment to support prime contractors on Defense Logistics Agency supply contracts. Performance will take place in Virginia Beach, Virginia, under NAICS code 336390. The contract requires strict adherence to the DLA Master List of Technical and Quality Requirements, with specific compliance mandated for marking under MIL-STD-129 and palletization under RP001. All units must be properly packaged and palletized prior to delivery. The solicitation was posted on September 18, 2026, with a response deadline of September 23, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SENSOR, MANIFOLD ABSOLU

Solicitation # SPE7L5-26-Q-0190

Solicitation SPE7L5-26-Q-0190 is a firm fixed price request for quotations issued by the DLA Land and Maritime agency for the procurement of 324 manifold absolute pressure sensors. The required items are identified as commercial off the shelf products, specifically Caterpillar Inc part number 161-1703, and are designated as critical application items. Due to the restricted nature of the source, engineering source approval by the Government Design Control Activity is required. The procurement is a total small business set-aside under NAICS code 336390, with a delivery requirement of 220 days after order. The contract specifies destination inspection and acceptance, with shipping directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Key compliance mandates include the prohibition of class I ozone depleting chemicals and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment processing is to be handled electronically via the Wide Area WorkFlow system.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MAT, BLAST PROTECTIVE

Solicitation # SPE7L3-26-T-226H

Solicitation SPE7L3-26-T-226H is a Request for Quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one unit of blast protective matting, identified by NSN 2541-01-683-7198. The requirement falls under NAICS code 336390 and is not a small business set-aside, though it incorporates HUBZone price evaluation preferences. The item must be delivered to the US Army in Hohenfels, Germany, by September 2, 2026, with shipping terms set as FOB Origin via the fastest traceable means. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including the prohibition of class I ozone-depleting chemicals and asbestos. Packaging must comply with ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must submit quotes through the DIBBS system, and the successful contractor will utilize the Wide Area WorkFlow system for invoicing and payment. Additive manufacturing is prohibited unless specifically authorized.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

AIR CLEANER, INTAKE

Solicitation # SPE7M0-26-Q-1304

Solicitation SPE7M0-26-Q-1304 is a request for quotation issued by DLA Land and Maritime for the procurement of 17 units of intake air cleaners, identified by NSN 2940-15-028-1198 and Iveco Defence Vehicles S.p.A. part number 5802025286. This item is classified as a commercial product and a critical application item with no shelf life requirement. The contract requires delivery within five days after order to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The procurement is issued under SEPA authority and mandates strict adherence to the DLA Master List of Technical and Quality Requirements. Key compliance mandates include the prohibition of Class I ozone depleting chemicals and the removal of government identification from non-accepted supplies. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific palletization requirements per RP001. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L0-26-T-0450

Solicitation SPE7L0-26-T-0450 is a Request for Quotations issued by DLA Land and Maritime, Land Supply Chain ESOC Buys, for the procurement of eight mounting brackets. The required items are identified by NSN 5340015375520 and Oshkosh Defense LLC part number 3576147. The procurement falls under NAICS code 336390 and requires delivery within five days of award, with an original required delivery date of September 3, 2026. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the W0MC STK REC ACCT DEPOT REDRVR in Texarkana, Texas. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with TQ requirement IP025 and FED-STD-313. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. All quotes must be submitted via the DIBBS system, and payment processing is required through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9914

Solicitation SPE7LX-26-U-9914 is a total small business set-aside for the procurement of hydraulic brake master cylinder assemblies, identified by NSN 2530-01-568-5097. This indefinite-quantity, indefinite-delivery contract is issued by the Department of Defense through the DLA Strategic Acquisition Program Directorate, with a maximum contract value of 350,000 dollars. The primary requirement is for an estimated quantity of 42 units, with a delivery window of 75 days after the order is received. The item is designated as a critical application item, with referenced part numbers from Robert Bosch LLC and AM General LLC. The contract specifies FOB Origin shipping terms, with both inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-129 and DLA packaging requirements, including specific preservation and cushioning codes. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. All quotes must be submitted through the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Diesel Exhaust Filtration System Components SupplyThis subcontract involves the supply of specialized filtration media, housings, and mechanical components for Department of the Air Force projects located at Altus AFB. The scope of work includes manufacturing filtration units designed for installation between the engine manufacturer's after-treatment device and the diffuser tip, with all components required to adhere to NFPA, NIOSH, and OSHA standards. The selected provider will be responsible for delivering the physical filtration components and hardware directly to the system manufacturer. The opportunity is categorized under NAICS code 336390 and is managed by the Department of Defense agency FA4419 97 Conf Cc. Interested parties must respond by the deadline of September 28, 2026, for this project based in the 73523 zip code area.

FA4419 97 Conf Cc

POSTED

DEADLINE

29--FILTER,FLUID

Solicitation # SPE7L4-26-U-1261

Solicitation SPE7L4-26-U-1261 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of high-pressure in-line fluid filters under NSN 2910014196286. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual requirement is 437 units, with a guaranteed minimum quantity of 65. Quotes must be submitted electronically by October 2, 2026, and the award will be based on the price quotes received. The contract requires delivery within 74 days, with shipping terms set as FOB Origin. Items must be packaged according to ASTM D3951 and RP001, and labeled in accordance with MIL-STD-129. Inspection and acceptance will take place at the destination, utilizing a zero-based sampling plan per MIL-STD-1916 or ASO H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Ward Diesel "No Smoke" direct source diesel exhaust filtration system

Solicitation # FA441926Q0060

The 97th Contracting Squadron at Altus Air Force Base, Oklahoma, intends to award a sole-source contract to Ward Diesel for the procurement and installation of No Smoke direct source diesel exhaust filtration systems. This requirement is specifically for two firefighting apparatuses, a 2009 Pierce Saber and a 2011 KME. The system must be a commercial-grade, vehicle-mounted solution consisting of a filter, diverter unit, and electronic control module. It is designed to operate automatically when vehicles enter or exit the station and must also be capable of on-scene use without requiring building modifications or hanging hoses. To ensure safety and compliance, the system must meet NFPA 1500, NIOSH, and OSHA standards for preventing exposure to carcinogenic compounds in diesel exhaust. The installation must be performed directly by the manufacturer and cannot be subcontracted. The system is required to be installed after the engine manufacturer's after-treatment device and before the diffuser tip in the end-tailpipe. This is currently a pre-solicitation under solicitation number FA441926Q0060, and funds are not presently available; therefore, no award will be made until funding is secured. Interested sources must be registered in the System for Award Management and submit a capability statement including technical data and cost information via email to the designated points of contact by September 28, 2026, at 5:00 PM CDT.

FA4419 97 Conf Cc

POSTED

DEADLINE

29--FILTER ELEMENT,INTAKE

Solicitation # SPE7L1-26-U-0752

DLA Land and Maritime is soliciting quotes for the procurement of intake air cleaner filter elements under NSN 2940015324369. This is a unilateral Indefinite Delivery Contract (IDC) with a maximum aggregate value of 350,000.00 dollars and a term of one year. The estimated annual demand is 204 units, with a guaranteed minimum quantity of 30 units and a minimum delivery order quantity of 8 units. This procurement is set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 336390. Quotes must be submitted electronically via DIBBS using form SF18 by October 2, 2026. The contract requires delivery within 62 days after the order is placed, with shipments going to various CONUS and OCONUS DLA depots. Approved sources include several manufacturers such as Cummins Power Generation, Fleetguard, Parker-Hannifin, Mack Boring and Parts, Scania USA, and Donaldson Company. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must adhere to MIL-STD-129. Inspection and acceptance will occur at the destination. Payment processing is required through the Wide Area WorkFlow (WAWF) system. Award will be based on the price quoted for estimated annual demand and the offeror's responsibility and performance history.

LAND SUPPLY CHAIN

POSTED

DEADLINE

25--PARTS KIT,PEDAL CONTRO

Solicitation # SPE7L1-26-U-0753

Solicitation SPE7L1-26-U-0753 is a request for quotations issued by the Department of Defense DLA Land and Maritime for the procurement of pedal control parts kits, specifically NSN 2540013920201. The requirement is for a critical application item consisting of a brake pedal, part number 06-464-914, with an approved source of 56529 32504-100. This procurement may result in an Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 18 units, with a guaranteed minimum of 2 units and an expected 2 orders per year. Delivery is to various CONUS and OCONUS DLA depots with a delivery window of 80 days after receipt of order. Quotations must be submitted electronically by October 2, 2026, under NAICS code 336390. The contract requires strict adherence to military packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001 for palletization. Inspection and acceptance will occur at the destination. Invoicing must be processed through the Wide Area WorkFlow system. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

LAND SUPPLY CHAIN

POSTED

DEADLINE

AXLE,VEHICULAR,NOND

Solicitation # N0038326QPB35

This solicitation, issued by the Navsup Weapon Systems Support under the Department of Defense, is for the procurement of a non-differential vehicular axle, identified by part number 3733608 and NIIN 017356339. The contract requires government source approval prior to award, and any offerors not already approved must submit the necessary documentation as detailed in the NAVSUP WSS Source Approval Brochure to be considered. The procurement process has undergone several amendments, resulting in a final response deadline of September 23, 2026. Key terms include a 12-month warranty for supplies of a noncomplex nature and a preference for early or incremental deliveries. Quotes must be submitted via email to the primary point of contact, Dana N. Knittel.

Navsup Weapon Systems Support

POSTED

DEADLINE

Trailer Component SupplyThe Trailer Component Supply subcontract involves the manufacture and delivery of specialized automotive parts for prime contractors providing trailers to the City of Asheville in North Carolina. The scope of work includes the production and shipment of axles, braking systems, lighting, hubs, tires, winches, and custom decking, which may be delivered as individual components or sub-assemblies for final integration. All supplied materials must adhere to industry-standard safety certifications for automotive components. This opportunity, categorized under NAICS code 336390, was posted on September 18, 2026, with a response deadline of October 2, 2026.

City of Asheville

POSTED

DEADLINE

Supply of Vehicular Rearview Mirror AssembliesThis subcontract, managed by the LSO Combat Vehicles and Armament under the Department of Defense, involves the supply of 371 black vehicular rearview mirror assemblies for prime contractors serving DLA Land and Maritime. The provider must ensure all units meet specific DLA technical specifications, adhere to RP001 packaging requirements, and comply with the RA001 master list of technical and quality standards. Additionally, the contract requires strict adherence to DFARS 252.225-7007 regarding prohibited sources, with delivery terms set as FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336390. Performance for this contract will take place in Texarkana, Texas. Interested parties must have responded by the deadline of September 28, 2026, following the posting date of September 17, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Exhaust Mufflers (NSN 2990-01-212-5159)This subcontract involves the manufacture or sourcing of internal exhaust mufflers under NSN 2990-01-212-5159 for prime contractors supporting the Department of Defense, specifically the Land Supplier Opns Engines agency. The contractor must adhere to the DLA Master List of Technical and Quality Requirements RA001 and RP001 packaging standards, while ensuring full compliance with RD003 covered defense requirements and DFARS 252.223-7008 regarding Hexavalent Chromium. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery terms set as FOB Origin. The opportunity is categorized under NAICS code 336390, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Vehicular Safety Belt Manufacturer/SupplierThis subcontract involves the manufacture and supply of vehicular safety belts for prime contractors delivering to LSO Combat Vehicles and Armament under the Department of Defense. The supplier is responsible for producing or procuring belts that meet NSN 2540-01-468-4854 specifications, ensuring quality control adheres to ESA standards, and following specific packaging and marking requirements including TQ IP025, ASTM D3951, and MIL-STD-129. The contract falls under NAICS code 336390 and specifies that palletization must comply with RP001. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on September 17, 2026, with a response deadline of September 28, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Exhaust Gas Oxygen (Emission Control) SensorsThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 exhaust gas oxygen emission control sensors. The specific requirement is for NSN 2990015121366, identified as Hamilton Sundstrand part number B7SNR006, which must adhere to Critical Application Item standards. The contractor is required to maintain ISO 9001:2015 certification in accordance with Non-Tailored Higher-Level Quality Requirements RQ042. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336390.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Engine Water Outlets (NSN 2930016175813)This subcontract with the Department of Defense Land Supply Chain involves the procurement of 30 Engine Water Outlets under NSN 2930-01-617-5813. The selected provider is responsible for manufacturing or sourcing parts that meet specific technical requirements and delivering them to prime contractors fulfilling DLA supply contracts. Strict adherence to military standards is required, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Additionally, the provider must comply with the Hazard Communication Standard 29 CFR 1910.1200 for any hazardous materials involved. The opportunity falls under NAICS code 336390, with a response deadline of September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE