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 16 at 2:00 PM EDT

Register Free →

Search

Top

PCM PRODUCTS, INC.

UEI: PCXGAZK5T7M3

PCM PRODUCTS, INC. is a federal contractor, registered under UEI PCXGAZK5T7M3. It has been awarded $121,591 across 2 federal contracts. Primary work spans Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing and Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing. Top awarding agencies include Department Of Defense (dod) and National Aeronautics And Space Administration (nasa).

Contact Information

Registration and classification details

Registration

UEI Code

PCXGAZK5T7M3

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

Department Of Defense (dod)$88.0K72.4%

National Aeronautics And Space Administration (nasa)$33.6K27.6%

Awards by NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$88.0K72.4%

336419 - Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing$33.6K27.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCM PRODUCTS, INC.'s top NAICS codes and agencies

CONVERTER, FREQUENCY

Solicitation # SPE4A0-26-T-4693

This contract is for the procurement of one frequency converter, identified by NSN 5895015373538 and part number 478D8051-1 from EMS Development Corporation. The item is designated as a critical application item and must be delivered to the USS Wichita LCS 13 via the fastest traceable means, with a delivery requirement of five days after order. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance. Compliance requirements include adherence to Covered Defense Information (CDI) standards, CMMC Level 2 self-assessment, and DLA packaging requirements. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling and quality assurance must align with MIL-STD-1916 or ASQ H1331. The agreement incorporates the DLA Master List of Technical and Quality Requirements and mandates the removal of government identification from any non-accepted supplies.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

METER, FLOW RATE INDICA

Solicitation # SPE2DS-26-T-403Z

This solicitation from the Department of Defense Medical Supply Chain seeks the procurement of eight units of anesthesia and respiratory gas flow rate indicating meters, specifically the Ultra-Flo series. These meters feature a 15 LPM flow rate, dual tapered metering tubes, polycarbonate hoods, steel floats, and nickel-plated brass bodies with DISS fittings. The items are identified by NSN 6515-01-606-8749 and are to be delivered to San Antonio, Texas, within five days after the order is placed. The contract is governed by solicitation number SPE2DS-26-T-403Z and falls under NAICS code 334511. Bidders are required to specify the source and part number being supplied and must adhere to DLA packaging requirements, quality standards outlined in the DLA master list, and regulations regarding the removal of government identification from non-accepted supplies. The response deadline for this federal acquisition is September 9, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A7-26-T-715Z

This contract is for the procurement of 10 lens caps, identified by NSN 5855-01-724-1755 and part number 13106635-C01, for use with Kongsberg Defence and Aerospace soldier weapons. This is a source controlled item that must be manufactured and tested according to limited rights data. Vendors must either have existing access to this data or provide traceability to approved sources; otherwise, a Source Approval Request package is required. The agreement specifies a delivery timeframe of 148 days with a required delivery date of August 22, 2027. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and the contractor must meet CMMC Level 2 self-assessment requirements for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with final delivery and inspection occurring at the DLA Distribution facility in New Cumberland, Pennsylvania.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

SENSING ELEMENT, FIRE D

Solicitation # SPE4A1-26-T-2736

This contract is for the procurement of one sensing element for a fire detector system, identified as a commercial off the shelf item with NSN 6340013228526 and Meggitt Safety Systems Inc part number 3001-176-1050/500-18. The acquisition is managed by the Department of Defense Aviation Supply Chain under solicitation number SPE4A1-26-T-2736, with a required delivery date of September 3, 2026, and a delivery window of five days after order. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance also occurring at the origin. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The shipment is coordinated through V. Alexander & Co Inc as the freight forwarder for final delivery to the Ministere de la Defense Nationale, Armee de l Air at Base Aerienne de Sidi Ahmed in Bizerte, Tunisia.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE2DS-26-T-402P

This solicitation from the Department of Defense Medical Supply Chain for three pairs of Medline push button aluminum crutches is designed for youth sizes ranging from 4 feet 6 inches to 5 feet 2 inches. The equipment features a double extruded center tube for load bearing strength, durable rivets for stability, and a patented I-beam center post that limits footpiece rotation to ensure easy adjustment. Additional safety and durability features include a heavy duty stair deflector to prevent slipping, non skid rubber tips for traction, and a built in metal ring to reduce wear. The items are provided as fully accessorized pairs requiring no assembly. Bidders must specify the source and part number being supplied and adhere to DLA packaging and quality requirements. The contract specifies a delivery window of 20 days after order and is categorized under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

AIRWAY KIT, SUPRAGLO

Solicitation # SPE2DS-26-T-401F

This contract is for the procurement of four size 5 supraglottic airway kits designed for patients over 71 inches in height. These kits feature a dual channel design that supports positive pressure ventilation and the insertion of gastric tubes into the esophagus and stomach. The items must be delivered to Fort Bliss within 20 days after the order is placed. All supplies must adhere to Medical Marking Standard No. 1 and be delivered in sealed, commercial-grade packaging that ensures protection during transit. The kits must have a 36-month shelf life, with no more than five months elapsed from the date of manufacture to the date of delivery. Required labeling includes the manufacturer date, expiration or retest date, and the contract and lot numbers.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

CONNECTOR, TUBING, BRANC

Solicitation # SPE2DS-26-T-403K

This contract is for the procurement of one dozen Y-type branched tubing connectors. The items must be 0.5 inch I.D. barbed connectors made of autoclavable polypropylene, identified by NSN 6515015972727. The order is regulated by the FDA and requires the bidder to specify the source and part number, with materials marked according to Medical Marking Standard No. 1. Delivery is required within 20 days to Fairchild AFB in Washington. Packaging must comply with ASTM D3951 and DLA packaging requirements, with shipping conducted via traceable means. The contract is managed by the Department of Defense under solicitation number SPE2DS-26-T-403K, with a required delivery date of September 8, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

DETECTOR, RADIO FREQUEN

Solicitation # SPE4A7-26-Q-0800

The Defense Logistics Agency, under the Department of Defense, has issued solicitation SPE4A7-26-Q-0800 for the procurement of 25 Radio Frequency Detectors. The items are identified by NSN/Part Number 5895-01-209-2617 and are associated with Purchase Request 7016752149. This federal solicitation was posted on September 3, 2026, with a response deadline set for September 16, 2026. Interested parties can find further details and submit responses through the DLA's official procurement portal.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

SHEET, SPLINT, ORTHOPEDI

Solicitation # SPE2DS-26-T-404G

This solicitation is for the procurement of Aquaplast T orthopedic splint material, a latex-free, solid sheet measuring 0.09375 by 18 by 24 inches. The material is designed to be clear when heated and features 100 percent memory for repeated reheating and revisions. It is suitable for creating splints for the hand, wrist, finger, thumb, elbow, and knee. The items are supplied in packages of four sheets, and the current requirement is for two packages under purchase request 7018173974. The contract is issued by the Department of Defense Medical Supply Chain and requires delivery within five days after receipt of order to Fort Campbell. Bidders must specify the source and part number being supplied and adhere to DLA packaging requirements and technical standards. The solicitation is identified by number SPE2DS-26-T-404G and falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

PANEL, CONTROL, ELECTRIC

Solicitation # SPE7M1-26-Q-1465

This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of three electric control panels under National Stock Number 6665-01-705-8651. The contract is designated as a Total Small Business Set-Aside under NAICS code 334511, with a required delivery timeframe of 142 days after the order is placed. Performance is to be executed in New Cumberland, Pennsylvania. The agreement is subject to strict DLA packaging and quality requirements and mandates the removal of government identification from any non-accepted supplies. Crucially, the technical data associated with this item is subject to export controls under ITAR or EAR regulations. Consequently, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-control training and questionnaires to access the necessary technical data.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

WOUND CLOSURE KIT, FACI

Solicitation # SPE2DS-26-T-04B

This contract is for the procurement of five packages of facial wound closure kits, with each package containing 16 sterile, single-use kits. Each 30-piece kit is designed for treating lacerations in emergency room settings and includes a comprehensive set of supplies such as stainless steel instruments with full finger loops, various sizes of gauze, blotting towels, a fenestrated drape, and specific needles and syringes. Key instruments provided include Adson thumb forceps, straight iris scissors, curved mosquito forceps, and a Webster needle holder. The items must adhere to a strict shelf life of 60 months, with no more than nine months elapsed from the date of manufacture to the date of delivery to the government. The order is managed by the Department of Defense under the Medical Supply Chain and is to be delivered to Fort Campbell. Bidders are required to specify the source and part number being supplied, and the delivery timeline is set for five days after the order is placed.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

LIGHT BULB, LARYNGOSCOP

Solicitation # SPE2DS-26-T-403J

This solicitation, issued by the Department of Defense Medical Supply Chain, is for the procurement of a single 2.5 volt fiber optic laryngoscope replacement lamp, specifically the Greenline 10/32 for red base. The item is identified by NSN 6515-01-579-7535 and is intended for use with the end item laryngoscope set 6515-01-565-0781. Bidders are required to specify the source and part number being supplied. The contract mandates compliance with DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Delivery is required within five days after the order is placed. The solicitation was posted on September 3, 2026, with a response deadline of September 9, 2026, and the place of performance is located in San Antonio, Texas.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 21 hours ago

DEADLINE

Cincinnati Sub-Zero Micro-Climate Benchtop Environmental Test Chamber SupplyThis subcontract involves the procurement and delivery of one Cincinnati Sub-Zero Micro-Climate Benchtop Environmental Test Chamber, specifically Model MCB-1.2-.33-.33-H /AC, for prime contractors supporting USACE ERDC projects. The equipment must be delivered fully functional to Vicksburg, Mississippi. The contract requires strict adherence to MIL-STD-130 for unique item identification and MIL-STD-129 for shipment marking. This opportunity is designated as a total small business set-aside under NAICS code 334511 for the Department of Defense. Any small business reseller acting as the provider must ensure full compliance with the Nonmanufacturer Rule as specified in FAR 52.219-33. The solicitation was posted on September 3, 2026, with a response deadline of September 11, 2026.

W2R2 USA Engr R & D Ctr

POSTED

DEADLINE

Item Unique Identification (IUID) Marking and Registry Services

FA8213 Aflcmc Ebhk

POSTED

DEADLINE

in about 2 months

Wildfire Sector Market Intelligence and IAB Coordinator

National Aeronautics And Space Administration

POSTED

DEADLINE

Wildfire Analytics and Earth Observation Data Specialist

National Aeronautics And Space Administration

POSTED

DEADLINE

Project Manager Positioning, Navigation, and Timing (PNT) Virtual Industry Day

Solicitation # W56KGY-26-PNT-0002

POSTED

DEADLINE

Acoustic Projector

Solicitation # N0017326QKN06

Solicitation N0017326QKN06 is a firm fixed-price request for quotes for one lot of mid-frequency acoustic projectors to support research for the U.S. Naval Research Laboratory (NRL), Code 7130. This procurement is a total small business set-aside under NAICS code 334511. The required equipment must be omnidirectional spherical projectors with a frequency band of 500 Hz to 10 kHz, specific sound pressure level thresholds ranging from 185 dB to 210 dB, and a resonance frequency between 3.8 and 4.2 Hz. Physical requirements include a maximum outer diameter of 18 inches, a transducer weight limit of 140 lbs, and an operating depth of at least 180 meters in saltwater. The period of performance runs from September 15, 2026, through October 15, 2027, with delivery of the first unit required within 52 weeks and the second unit within 56 weeks after receipt of order. Delivery is FOB Destination at the NRL facility in Washington, DC. Award will be based on the lowest price technically acceptable criteria, requiring offerors to be registered in the System for Award Management (SAM) and provide a technical description demonstrating compliance with all specifications. The contract includes a one-year warranty from the date of shipment and adheres to various Buy American and trade agreement clauses.

Naval Research Laboratory

POSTED

DEADLINE