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PCI-SYSTEMS INC.

UEI: LEJ8LGUUXBC4

PCI-SYSTEMS INC. is a federal contractor, registered under UEI LEJ8LGUUXBC4. It has been awarded $60,000 across 1 federal contract. Primary work spans All Other Miscellaneous Electrical Equipment and Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

LEJ8LGUUXBC4

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

Department Of Defense$60.0K100%

Awards by NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$60.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCI-SYSTEMS INC.'s top NAICS codes and agencies

Wiring Harness Manufacturer/Supplier

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

Supply of Electrical Lead Assemblies (NSN 5995-00-484-5096)

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

Wiring Harness, Branch Supply

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JH

This contract is for the procurement of 15 rolls of Type I, Class 2 electrical insulation tape, identified by NSN 5970-00-139-5157. Each roll consists of 108 feet of tape with a width of 0.750 inches and a 3.00 inch inner core. The item is designated as a critical application commercial item with a 12-month extendable shelf life. The agreement mandates strict adherence to DLA packaging and marking requirements, including MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. Delivery is set for FOB Origin to Tinker AFB, with a required delivery date of August 31, 2026, and a delivery window of 5 days after receipt of order.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

STRAP, TIE DOWN, ELECTRI

Solicitation # SPE4A7-26-T-715B

This contract is for the procurement of 36 electrical component tie-down straps, identified by NSN 5975993642501 and part number 15233-452 from KNDS Defence UK Limited. The order is managed by the Department of Defense under solicitation SPE4A7-26-T-715B, with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination in Texarkana, Texas.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

INSULATOR, STANDOFF

Solicitation # SPE4A0-26-T-4673

This contract is for the procurement of 45 units of standoff insulators, identified by NSN 5970009358124 and part number NL422B01-004. The items must be manufactured according to technical data revision A, general 1, in accordance with basic specification MIL-I-23264A. Delivery is required within five days, with FOB origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. Quality assurance must follow MIL-STD-1916 or ASQ H1331 sampling plans, with a zero-defect requirement for acceptance. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions defined by NAVSEA.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-U-5706

This contract, identified as SPE7M1-26-U-5706, is for the procurement of 70 electrical solenoids with NSN 5945-01-558-8900 and part number S2X-6116H from Edro Corporation. The delivery is required within 106 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, including specific lead finish labeling per IPC/JEDEC J-STD-609. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Technical and quality requirements are governed by the DLA Master List, and the quantity variance is set at plus or minus 0 percent.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-072K

This contract is for the procurement of 1,000 rolls of electrical insulation tape, identified by NSN 5970-01-013-9369. Each roll consists of 66 feet of material. The item is designated as a critical application item with a non-extendable shelf life of 18 months. Approved sources include the 3M Company, Stag Enterprise Inc., and Plymouth Rubber Europa. The agreement requires delivery within five days and specifies FOB Origin with inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331 is mandatory. The contract also incorporates technical and quality requirements from the DLA Master List and requires adherence to covered defense information protocols.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

CLIP, ELECTRICAL

Solicitation # SPE7M2-26-T-6685

This contract, identified as SPE7M2-26-T-6685, is a solicitation for the procurement of 957 electrical clips under NSN 5999006779861. The requirement is managed by the Department of Defense Nuclear Reactor Program, with delivery expected within 172 days. The items are designated as critical application items, with specific part numbers associated with Hansaloy Corp and James Electronics Ltd. The agreement mandates strict adherence to DLA packaging, marking, and shipping requirements, including MIL-STD-129 and MIL-STD-2073-1E. A significant environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is set for FOB Origin, with the final destination being the DLA Distribution San Joaquin facility in Tracy, California, by a required delivery date of May 1, 2027.

NUCLEAR REACTOR PROGRAM

POSTED

about 22 hours ago

DEADLINE

INSULATING COMPOUND KI

Solicitation # SPE4A6-26-T-26KQ

This contract is for the procurement of electrical insulating compound kits, identified as commercial off the shelf items under government specification A-A-56023 Type II. Each kit consists of a one gallon resealable metal can containing two separate parts: 4.0 kilograms of RTV-3120 and 409 grams of RTV-3010-S in a squeezable tube. The items are classified as critical application items with a non-extendable shelf life of 12 months. The agreement specifies strict quality and safety requirements, including the submission of approved SDS and hazard warning labels. Sampling must adhere to MIL-STD-1916 or ASQ H1331, and the contract prohibits the intentional addition of mercury. Delivery is set for the Trident Refit Facility in Kings Bay, Georgia, with a required delivery timeframe of 20 days. Packaging and marking must comply with MIL-STD-129 and DLA packaging requirements for hazardous materials.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26JZ

This contract is for the procurement of white electrical insulation tape under solicitation SPE4A6-26-T-26JZ for the Department of Defense. The specific item is a critical application product with a nominal width of 2 inches and a length of 108 feet per roll. The order consists of 14 rolls under NSN 5970-01-014-8718, with a strict delivery requirement of 5 days after receipt of order. The materials are subject to a non-extendable shelf life of 12 months and must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for delivery preparation. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. The contract specifies a zero percent quantity variance and requires compliance with DLA packaging and physical identification requirements.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-26KG

This contract is for the procurement of red electrical insulation tape, specifically identified by NSN 5970-01-140-5672 and part number AA59163-1-I-0010. The required specifications include a width of 1.000 inch, a thickness of 0.0100 inch, and a length of 972 inches per roll. This is designated as a critical application item with a shelf life of 12 months. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment and the protection of covered defense information. Delivery is set for 5 days after receipt of order, with inspection and acceptance occurring at the destination.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPEA46-26-T-25MC

Solicitation SPE4A6-26-T-25MC is a fixed-price procurement issued by the DLA Aviation ASC Commodities Division for the supply of electrical insulation tape, identified by NSN 5970004801329. The requirement consists of multiple line items with varying quantities, delivered in rolls. Delivery is required within five days after the order, with various required delivery dates spanning August and September 2026. Terms are FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Each roll must be sealed in a waterproof polyfilm bag, with 10 to 12 rolls packed per intermediate container. The item is subject to a non-extendable shelf life of 18 months and must be marked with special marking code 32. Mercury or mercury-containing compounds are strictly prohibited in the supplies, preservation, and packaging. The procurement incorporates several federal regulations, including the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small business concerns. Offers utilizing additive manufacturing are ineligible for award. Payment and invoicing must be processed through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CONNECTOR, PLUG, FIBE

Solicitation # SPE7M1-26-T-327J

This contract is for the procurement of two fiber optic plug connectors, identified by NSN 6060-01-632-5241 and part number M28876/8F11P2. The items must adhere to MIL-PRF-28876/8F and MIL-PRF-28876F(2) specifications. Approved sources for this QPL item include Delphi Connection Systems and Fiber Systems International. The contract mandates strict compliance with DLA packaging requirements and prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components as defined by NAVSEA. Delivery is required within 20 days of order, with the shipment destined for the Pearl Harbor Naval Shipyard in Hawaii. The agreement specifies that inspection and acceptance will occur at the destination, and shipping must be handled as FOB Origin. All marking and palletization must comply with MIL-STD-129 and RP001 standards. The original required delivery date is set for August 10, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

STRIP, ELECTRICAL GROUN

Solicitation # SPE7M5-26-T-461F

This solicitation, issued by the Department of Defense Active Devices Division under contract number SPE7M5-26-T-461F, is for the procurement of two electrical grounding strips, identified by NSN 5999-01-588-3447. The items are to be delivered to Fort Drum within 10 days after the order is placed. The contract adheres to DLA packaging requirements and incorporates specific technical and quality standards as outlined in the DLA Master List. Key compliance mandates include the removal of government identification from non-accepted supplies and strict adherence to physical item marking. Additionally, any alternate offeror must provide a comprehensive data package for both the approved and alternate parts.

ACTIVE DEVICES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, POWE

Solicitation # SPE4A6-26-T-26SR

This contract is for the procurement of one power cable assembly, identified by NSN 6150-01-631-1359. The item is designated as a critical application item with associated part numbers from Northrop Grumman Systems Corporation and Lockheed Martin Corporation. Delivery is required within 20 days, with a required delivery date of August 27, 2026, and shipping is designated as FOB Origin. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and specific sampling methods according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include CMMC Level 2 self-assessment, covered defense information protocols, and the removal of government identification from non-accepted supplies. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-22YJ

Solicitation SPE4A6-26-T-22YJ is issued by the DLA Aviation ASC Commodities Division for the procurement of 95 units of special electrical insulation sleeving, identified by NSN 5970-01-527-9282 and TE Connectivity Corporation part number 382A034-25/86-0. The requirement is classified under NAICS 335999. Delivery is required within 163 days after order, with an original required delivery date of December 1, 2026, and a need ship date of February 14, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement if MIL-STD-105/ASQ Z1.4 is used. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with hazardous material labeling under 29 CFR 1910.1200 and ensure no mercury is intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-23HM

Solicitation SPE4A6-26-T-23HM is a fixed-price request for quotation issued by the DLA Aviation ASC Commodities Division for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015561609. The required delivery date is August 13, 2027, with a delivery window of 343 days after award. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, notably those concerning the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Offerors are encouraged to provide quantity ranges in their quotes to account for demand volatility.

ASC COMMODITIES DIVISION

POSTED

about 22 hours ago

DEADLINE