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PCM AND S. L. PLOTA CO., LLC

UEI: NM49REB93PD5

PCM AND S. L. PLOTA CO., LLC is a federal contractor, registered under UEI NM49REB93PD5. It has been awarded $2,767,947 across 27 federal contracts. Primary work spans All Other Miscellaneous Fabricated Metal Product Manufacturing, Sign Manufacturing, and Metal Tank (Heavy Gauge) Manufacturing. Top awarding agencies include Department Of Homeland Security, Department Of The Interior, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

NM49REB93PD5

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 Homeland Security$2.7M98%

Department Of The Interior$28.0K1%

Department Of Defense$27.5K1%

Awards by NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$1.6M59.6%

339950 - Sign Manufacturing$1.1M38.4%

332420 - Metal Tank (Heavy Gauge) Manufacturing$28.0K1%

334516 - Analytical Laboratory Instrument Manufacturing$24.1K0.9%

Others - Other NAICS codes (2 codes, <0.5% each)$3.4K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCM AND S. L. PLOTA CO., LLC's top NAICS codes and agencies

C27299 - Vidas Kube Immunoassay Analyzer for food pathogen testing

Solicitation # SRC0000041696

This solicitation, identified as SRC0000041696, is issued by the Ohio Consumer Protection Lab for the procurement of a Vidas Kube Immunoassay Analyzer. The equipment is specifically intended for use in food pathogen testing, with a required quantity of one unit. The solicitation was posted on September 3, 2026, and the deadline for responses is September 17, 2026. The place of performance for this contract is located within the state of Ohio.

Consumer Protection Lab

POSTED

about 19 hours ago

DEADLINE

USM SSP 27_010 Notice of Proposed Sole Source Purchase of Discovery Hybrid Rheometer HR 30. http://www.ms.gov/dfa/contract_bid_search/Bid RFx: 3150006993 Comments/objections will be received as required per Section 31-7-13 (C) of the Mississippi Code un

Solicitation # 9280-27-R-RFIN-00011

The University of Southern Mississippi has issued a notice for a proposed sole source purchase of a Discovery Hybrid Rheometer HR 30 under solicitation number 9280-27-R-RFIN-00011 and RFx 3150006993. This procurement process is being conducted in accordance with Section 31-7-13 (C) of the Mississippi Code, which allows for the solicitation of comments or objections regarding the sole source designation. The notice was posted on September 3, 2026, with a response deadline for comments or objections set for September 18, 2026. Primary coordination for this procurement is managed by Amber Floyd. The performance of this contract is designated for the state of Mississippi.

UNIVERSITY of SOUTHERN MISSISSIPPI

POSTED

about 21 hours ago

DEADLINE

Supply of Fairlead Sheave (NSN 3950-01-701-4712)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 22 hours ago

DEADLINE

Supply of Part 4730-LN0013697

DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 22 hours ago

DEADLINE

in about 2 hours

Supply of Preformed Packing (NSN 5330016527618)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Potting Cups (P/N: LR55119)

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 22 hours ago

DEADLINE

Supply of Mechanical Equipment Seal Replacement Kits

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

Supply of Remote Control Lever (NSN 3040-00-782-2714)

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

GUARD, HOSE-TUBING

Solicitation # SPE7L4-26-T-6723

This solicitation, identified as SPE7L4-26-T-6723, is issued by the Department of Defense through the LSO Combat Vehicles and Armament for the procurement of two hose-tubing guards, part number 4720-01-343-3671. The contract requires delivery within 20 days after receipt of the order and falls under NAICS code 332999. The procurement is subject to strict export control regulations under ITAR and EAR, meaning technical data cannot be shared with foreign persons or exported without authorization from the Department of State or Commerce. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-control training and questionnaires to access the necessary technical data. All items must also adhere to RP001 DLA packaging requirements.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 22 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE7L3-26-T-224B

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 16 units of structural frames under solicitation number SPE7L3-26-T-224B. The contract requires a delivery timeframe of 260 days after order and specifies performance in Bremerton, Washington. The procurement is governed by NAICS code 332999 and includes strict adherence to DLA master lists for technical and quality requirements, as well as specific packaging and government identification removal standards. Compliance mandates include CMMC Level 2 certification for third-party assessment and a strict prohibition on the use of Class I ozone-depleting chemicals. Furthermore, the contract contains critical export control restrictions under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific Department of Defense training to handle technical data. All configuration changes must be managed through formal engineering change proposals or requests for variance.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-381T

This contract is for the procurement of 10 nonmetallic hose assemblies under solicitation SPE7M4-26-T-381T for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720-00-807-5851 and are designated as critical application items. Approved sources include Parker Hannifin Corp, Eaton Aeroquip LLC, and Lockheed Martin Corp. Delivery is required within 63 days, with a need ship date of November 17, 2026, and a final required delivery date of March 24, 2027. Shipping is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to technical and quality requirements, including a non-extendable shelf life of 60 months. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA specifications. Because this is a restricted source item, engineering source approval by the government design control activity is required. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and inspection and acceptance will occur at the origin.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

STOP, MECHANICAL

Solicitation # SPE7L5-26-T-4970

Solicitation SPE7L5-26-T-4970 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 34 mechanical stops. The items are designated as critical application items, identified by NSN 2510016087589 and Oshkosh Defense LLC part number 3197906, and must be produced in accordance with TDP Rev A Gen 1. Delivery is required within 149 days, with an original required delivery date of January 21, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 for palletization, with general packaging following ASTM D3951. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-381M

This contract is for the procurement of five nonmetallic hose assemblies, identified by NSN 4720015245144 and associated with Allied Systems Company part numbers 247450-TTNAV and SG811-CF-MMC-010. The items are designated as critical application items and must adhere to a non-extendable shelf life of 120 months. Delivery is required within 63 days, with a final required delivery date of December 21, 2026, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict compliance with DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Environmental restrictions are in place prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. Inspection and acceptance of the goods will occur at the point of origin.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

HOSE ASSEMBLY, NONME

Solicitation # SPE7M4-26-T-380P

This contract is for the procurement of 37 nonmetallic hose assemblies under solicitation SPE7M4-26-T-380P for the Department of Defense Fluid Handling Division. The items must adhere to specific technical data packages and reference drawings, including MIL-DTL-13444J and SAE J516-2021. A critical requirement is the use of components from Qualified Products Lists or Qualified Manufacturers Lists. The items are designated as Type I with a non-extendable shelf life of 120 months, requiring strict shelf-life markings including cured and expiration dates per MIL-STD-129. Quality assurance is governed by ISO 9001:2015 standards, with inspection and acceptance occurring at the origin. Packaging and palletization must comply with DLA requirement RP001 and MIL-STD-2073-1E. Delivery is set for 140 days after order, with a required delivery date of April 13, 2027, shipping FOB origin to the DLA Distribution New Cumberland facility in Pennsylvania.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

PLUG, MACHINE THREAD

Solicitation # SPE4A7-26-T-716X

This contract is for the procurement of 40 units of machine thread plugs, identified as commercial off the shelf items with NSN 5365015664357 and CNH Industrial America LLC part number 10275011. The agreement specifies a delivery timeframe of 20 days after order, with the original required delivery date set for July 14, 2026. Terms for delivery, inspection, and acceptance are all established as FOB Origin. The shipment is destined for the GHQ Jordan Armed Forces in Amman, Jordan, with Serra International Inc serving as the freight forwarder. Compliance is required for DLA packaging and palletization standards, specifically MIL-STD-2073-1E and MIL-STD-129 for marking. The contract also incorporates technical and quality requirements RA001, RP001, and RQ011, ensuring the removal of government identification from any non-accepted supplies.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 22 hours ago

DEADLINE

PRODUCTION LOT TESTING

Solicitation # SPE7M4-26-T-381U

This solicitation, identified as SPE7M4-26-T-381U, is issued by the Department of Defense Fluid Handling Division for the procurement of nine units of part number 0001S00000062. The contract is a total small business set-aside under NAICS code 332999, with a required delivery timeframe of 112 days after receipt of order. Performance is designated to take place in Tracy, California. The contractor is required to adhere to strict production lot testing protocols, including the submission of a Production Lot Test report to the Quality Assurance Representative for review. All shipments must be accompanied by comprehensive documentation, including DD Form 1222, DD Form 250/iRAPT receiving reports, material and process certifications, and detailed inspection method sheets. All test reports must demonstrate actual results that align with the tolerances specified in the technical data package.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

HINGE, DOOR, VEHICULAR

Solicitation # SPE7L1-26-T-07C0

This solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of one vehicular door hinge under part number 2510-01-644-9137. The contract requires delivery within 10 days after the order is placed and is performed at Fort Riley. The solicitation is identified as SPE7L1-26-T-07C0 with a response deadline of September 14, 2026. The agreement includes stringent compliance requirements, including CMMC Level 2 certification and adherence to DLA packaging and quality standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed export-control training. Additionally, the provider must comply with configuration change management and regulations regarding the removal of government identification from non-accepted supplies.

LAND SUPPLY CHAIN

POSTED

about 22 hours ago

DEADLINE

BACTERIOLOGICAL SPECIM

Solicitation # SPE2DS-26-T-404Q

This contract is for the procurement of two packages of bacteriological specimen collection and transportation systems, with each package containing 50 units. The system features a blue cap and a 5 ml deep gel column containing Amies agar gel without charcoal, utilizing a Venturi hourglass design to protect sample viability and prevent gel breakdown. Each unit includes a single plastic swab with a soft rayon tip and an extra-long 5.250 shaft, along with a polyurethane foam sponge soaked in liquid transport medium and a large preattached label. The items must be stored between 5 and 25 degrees Celsius and have a non-extendable shelf life of 18 months, with no more than two months elapsed from the date of manufacture to the date of delivery. Packaging must meet commercial standards and be sealed to prevent damage, with marking adhering to Medical Marking Standard No. 1. Delivery is required within 20 days after the order is placed, and the contract incorporates specific DLA technical, quality, and packaging requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 22 hours ago

DEADLINE