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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

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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

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

Solicitation # CL25349001

The Department of Defense, through the DLA Land and Maritime Supplier, has issued a sources sought notice for market research to identify potential manufacturers for a fluid filter, identified by NSN 2910-012105872. The requirement specifies adherence to basic drawing 19207 12339208, with a specific exception noting that Wix part number 12339208 is acceptable. This is not a formal solicitation, but a request for information to determine available sources capable of producing the item. Interested parties must submit their information to Marquis Flowers by the response deadline of September 12, 2026. The contract terms specify that inspection and acceptance will occur at the origin, and shipping will be handled as FOB Origin with deliveries made to DLA Depots. The notice is categorized under NAICS code 336390 and is subject to export control of technical data.

DLA Land And Maritime Supplier

POSTED

DEADLINE

Ground Vehicle System Center (GVSC) Commercial Solutions Opening (CSO)

Solicitation # W912CH-24-S-0002

The United States Army Combat Capabilities Development Command Ground Vehicle Systems Center (GVSC) is utilizing a Commercial Solutions Opening (CSO) under solicitation W912CH-24-S-0002 to accelerate the delivery and sustainment of innovative commercial technologies for ground vehicle systems. This multi-phased competitive process, authorized under 10 U.S.C. 3458, extends through 2029 and aims to support Army modernization priorities across various technology focus areas, including power and mobility, autonomous systems, survivability, cyber engineering, and human-machine integration. The CSO is designed to identify solutions that prevent obsolescence and ensure future dominance in the ground domain, with specific interests ranging from high-performance compute solutions and AI-driven cybersecurity to advanced power systems up to 1.5MW and unified combat teaming architectures. The acquisition process follows a structured sequence consisting of solution briefs, presentations, and requests for commercial solution proposals. Awards may take the form of FAR Part 12 commercial procedures, transaction agreements under 10 U.S.C. 4022, or cooperative agreements under 31 U.S.C. 6305, typically resulting in fixed-price contracts. Proposals are evaluated based on technical approach, the realism of the performance schedule, and price fairness. To be eligible for award, companies must be registered in the System for Award Management (SAM) with a Unique Entity ID and utilize the Wide Area Work Flow for invoicing. While the solicitation is ongoing and frequently updated via amendments to add new Areas of Interest, all submissions must remain unclassified.

W4GG Hq US Army Tacom

POSTED

DEADLINE

Supply of Vehicular Mounting Brackets (NSN 2590015281762)This subcontract involves the supply of 127 specialized vehicular mounting brackets, identified by NSN 2590015281762 and Part Number TV050009, for prime contractors under DLA Land and Maritime supply contracts. The provider must manufacture or source these components to ensure full compliance with OEM specifications from either AMZ Alabama Inc. or BAE Systems Tactical Vehicle Systems LP. The contract is managed by the Department of Defense under the LSO Combat Vehicles and Armament agency, with performance located in Texarkana, Texas. The selected provider is required to have WAWF reporting capabilities to fulfill the administrative requirements of the agreement.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Hydraulic Brake Master Cylinder Assembly

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Engine Exhaust System Supplier (NSN 2990016922594)

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

LATCH ASSEMBLY, VEHICUL

Solicitation # SPE7L5-26-T-5316

This contract, identified as SPE7L5-26-T-5316, is for the procurement of one vehicular latch assembly, part number 3838088 from Oshkosh Defense LLC. The item is identified by NSN 2590-01-607-6602 and is to be delivered to DLA Distribution Red River in Texarkana, Texas. The required delivery date is February 11, 2027, with a delivery window of 108 days. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

HUB, WHEEL, VEHICULAR

Solicitation # SPE7L3-26-T-224U

This contract, identified by solicitation number SPE7L3-26-T-224U, is a small business set-aside for the procurement of 26 vehicular wheel hubs under National Stock Number 2530-01-588-3866. The requirement specifies critical application items, specifically referencing Timken Corporation and Meritor Heavy Vehicle Systems parts. The delivery is scheduled for approximately 102 days after award, with a target need date of March 17, 2026, and a destination for shipment at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement incorporates strict technical and quality requirements managed through the DLA Master List. Suppliers are prohibited from using Class I ozone-depleting chemicals in any delivered items, and any necessary substitutes must receive prior approval. Packaging must adhere to specific standards, including MIL-STD-129 for marking and labeling, and must comply with FED-STD-313 or ASTM D3951 depending on whether the material is classified as hazardous. All items are subject to inspection and acceptance at the destination, with terms set for FOB Origin.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-224E

This contract is for the procurement of 30 air filter parts kits, each consisting of one filter element and one housing gasket. The items are designated as critical application items and must adhere to specific technical drawings and quality requirements set forth in the DLA Master List. The contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information and DLA packaging standards. Delivery is set for 140 days after order, with shipping and acceptance occurring at the origin. The destination for the materials is the Military Group in Djibouti. The agreement includes a First Article Test requirement to ensure quality compliance and specifies that sampling must follow MIL-STD-1916 or ASQ H1331 standards. There is no shelf life requirement for these materials.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

SWING JOINT, PIPE

Solicitation # SPE7M3-26-T-8830

This contract is for the procurement of 170 units of pipe swing joints, identified by NSN 4730001502038 and part number 5146233. This is a critical application item and a restricted source product requiring engineering source approval by the government design control activity. The procurement is managed by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. The supplier must adhere to specific DLA packaging and marking requirements, including MIL-STD-2073-1E and MIL-STD-129. Delivery is required within 163 days, with a need date of February 25, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, which is the DLA Distribution New Cumberland facility in Pennsylvania. Because the item may require specific casting or forging tooling that the government does not possess, contractors are directed to the DLA Casting and Forging Assistance Request process for sourcing and material information.

FLUID HANDLING DIVISION

POSTED

DEADLINE

BEAM END ADAPTER ASSEM

Solicitation # SPE7L4-26-U-1207

Contract SPE7L4-26-U-1207 is a solicitation issued by the Department of Defense, specifically the LSO Combat Vehicles and Armament under DLA Land and Maritime, for the procurement of Beam End Adapter Assemblies. The requirement covers NSN 2530-01-098-6754 with an estimated quantity of 184 units. This is identified as a critical application item associated with part numbers from Oshkosh Defense LLC and AM General LLC. The solicitation was posted on September 3, 2026, with a response deadline of September 18, 2026, and falls under NAICS code 336390. The contract specifies a delivery timeframe of 75 days after order and utilizes FOB Origin shipping terms, with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The procurement may result in an indefinite delivery contract below the Simplified Acquisition Threshold for a one-year period. Technical and quality requirements are governed by the DLA Master List, and the contract includes specific provisions for the removal of government identification from non-accepted supplies.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L3-26-T-225L

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of eight mounting brackets under National Stock Number 2541-01-713-5374. The contract requires delivery within 20 days after the order is placed and is subject to full and open competition. Performance is designated for Camp Pendleton, California, with the solicitation period running from September 3 to September 14, 2026. The supplier must adhere to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and the removal of government identification from non-accepted supplies. Environmental compliance is mandatory, specifically prohibiting the use of Class I ozone-depleting chemicals and asbestos. Any substitute materials must be submitted for official approval to ensure compliance with safety and quality specifications.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7LX-26-U-9666

This solicitation, issued by the Department of Defense Strategic Acquisition Program Directorate under request number SPE7LX-26-U-9666, is for the procurement of 971 units of the Annual PM Kit, identified by NSN 4910-01-536-8790. The contract is categorized under NAICS code 336390 and requires delivery within 83 days after receipt of order. The procurement is an indefinite-delivery opportunity below the simplified acquisition threshold, with quotations due by September 3, 2026. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and the removal of government identification from non-accepted supplies. It prohibits the use of Class I ozone-depleting chemicals and requires the use of approved CAGE and part numbers as specified in the Total Item Record for each NSN, specifically those with RNCC-RNVC codes of 3-2 and 5-2. Notable exceptions to the kit drawing are provided for item 6 and item 15, specifying particular CAGE and part number substitutions to ensure compliance with technical specifications.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L4-26-T-6720

This contract is a solicitation from the Department of Defense, specifically the LSO Combat Vehicles and Armament, for the procurement of six fitted vehicular body covers. The project is identified by solicitation number SPE7L4-26-T-6720 and requires a delivery timeline of 609 days after order. Performance is designated for Texarkana, and the procurement involves the use of Government Furnished Property, which requires specific authorization from the DLA GFP Manager. The agreement is subject to strict technical and quality requirements, including DLA packaging standards, origin inspection and acceptance, and adherence to Qualified Products or Manufacturers Lists. Notably, the contract contains technical data subject to ITAR or EAR export controls, restricting disclosure to authorized persons and requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CUSHION, SEAT, VEHICULAR

Solicitation # SPE7L1-26-U-0604

Contract SPE7L1-26-U-0604 is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of vehicular seat cushions, identified by NSN 2540-01-566-3839 and part number 105-202510-001 from Ravelin Defense SR, LLC. The requirement is for an estimated quantity of 102 units with a guaranteed minimum of 15 units and a minimum delivery order quantity of 25 units. The contract has a maximum value of 350,000 dollars and specifies a delivery timeframe of 108 days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and the contract includes a provision for the removal of government identification from any non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR ASSEMBLY, REA

Solicitation # SPE7L0-26-T-0449

The Defense Logistics Agency within the Department of Defense has issued solicitation SPE7L0-26-T-0449 for the procurement of 15 rear mirror assemblies. The items are identified by NSN/Part Number 2540-01-612-5318 and are requested under purchase request 7016785851. This federal solicitation was posted on September 3, 2026, with a response deadline set for September 14, 2026. Interested parties can find further details and submission instructions through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

ARM, DIRECTIONAL SIGNAL

Solicitation # SPE7L1-26-T-06W3

This contract is a solicitation for the procurement of directional signal arms, identified by NSN 2540013556593 and MCL Industries part number 1881060. The total quantity requested is 503 units, split between two line items of 15 and 488 units. The agreement is a total small business set-aside under NAICS code 336390, issued by the Department of Defense Land Supply Chain. Delivery is required within 132 days after order, with specific shipping destinations at DLA Distribution centers in Barstow, California, and New Cumberland, Pennsylvania. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with FOB origin terms and inspection and acceptance occurring at the destination. Required delivery dates are set for June 20, 2027, with specific need ship dates in January and July of 2027.

LAND SUPPLY CHAIN

POSTED

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7LX-26-U-9914

This solicitation, identified as SPE7LX-26-U-9914, is issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of a hydraulic brake master cylinder assembly. The requirement is for 42 units of NSN 2530-01-568-5097, which is designated as a critical application item. Compatible part numbers include Robert Bosch LLC 02040C2315.7HH and AM General LLC 6500446. This is a total small business set-aside under NAICS code 336390, and the solicitation may result in a one-year indefinite delivery contract below the simplified acquisition threshold. The contract specifies a delivery timeframe of 75 days after receipt of order with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List, including specific requirements for the removal of government identification from non-accepted supplies. The primary point of contact for this procurement is Theodore Misiolek.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VENTILATOR, AIR CIRCULA

Solicitation # SPE7L4-26-U-1215

This solicitation, identified as SPE7L4-26-U-1215, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of air circulating ventilators under NSN 2540015363029. The contract is a total small business set-aside under NAICS code 336390 and may result in a one-year unilateral indefinite delivery contract with a maximum value of 350,000 dollars. The estimated quantity for the requirement is 3,122 units, with a delivery timeframe of 80 days after receipt of order and a delivery term of FOB Origin. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, with inspection and acceptance occurring at the destination. Technical and quality requirements are governed by the DLA Master List, and there is a strict prohibition against the use of class I ozone depleting chemicals in any delivered items. Eligible parts include those from Mobile Climate Control Corp and AM General LLC. The response deadline for quotations is September 18, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE