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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

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Active

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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 (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

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Solicitation # SPE4A6-26-T-35EX

DLA Aviation is soliciting quotes for the procurement of 24 alarm controls under NSN 6340013520080. The items are to be delivered to DLA Distribution within 584 days after the order is placed. Approved sources for this requirement are identified as 0CAM5 11123-3 and 73030 11123-3. This request for quote, identified by solicitation number SPE4A626T35EX, is open to all responsible sources and requires electronic submission. The response deadline is September 30, 2026. No hard copies of the solicitation or technical drawings are available, and all inquiries should be directed to the buyer via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-368E

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-368E, is for the procurement of one Scintillator, identified by NSN 6665-01-587-7641. The contract requires delivery within 20 days after receipt of order and is categorized under NAICS code 334511. The procurement is subject to several technical and quality requirements, including DLA packaging standards and specific guidelines regarding items that may contain batteries. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and ensure the removal of government identification from any non-accepted supplies. Additionally, alternate offerors are required to provide a complete data package for both approved and alternate parts.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-368K

This contract is for the procurement of gas detectors, specifically NSN 6665016278701, with a total quantity of six units split across two line items. The items are identified as critical application components and are associated with Honeywell Analytics Inc and Teledyne FLIR. Delivery is required within 20 days of order, with shipping destinations including McConnell AFB in Kansas and Aviano, Italy. The agreement mandates strict adherence to several regulatory and technical standards, including CMMC Level 2 self-assessment, Covered Defense Information requirements, and DLA packaging and marking standards. Because the items may contain batteries and hazardous materials, the supplier must provide Safety Data Sheets and HCS labels in accordance with OSHA and Federal Standard No. 313-E. Additionally, the items have a non-extendable shelf life of 12 months.

MARITIME SUPPLY CHAIN

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-273G

The Department of Defense, through DLA Land and Maritime, is soliciting quotes for the procurement of 160 lens caps under NSN 5855015846138. This combined solicitation, identified as SPE7L326T273G, requires delivery to DLA Distribution within 11 days after receipt of the order. Approved sources for this item include 81395 8398603-2 and N0013 8398601-2. All responsible sources may submit electronic quotes by the deadline of October 5, 2026. The procurement falls under NAICS code 334511 and is managed by the office located in Columbus, Ohio. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled electronically via the provided procurement links.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 9 hours ago

DEADLINE

INDICATOR, POSITION

Solicitation # SPE4A5-26-T-467S

DLA Aviation is seeking quotes for the procurement of five position indicators under NSN 6610016146477. This is a source controlled drawing item, requiring adherence to specific technical drawings, with approved sources identified as 05617, 0EFD0, and 13499. The items must be delivered to the DLA Distribution Depot in Oklahoma within 171 days after the order is placed. This solicitation, numbered SPE4A526T467S, is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 334511. Interested and responsible sources must submit their quotes electronically by the deadline of September 30, 2026. All technical specifications and digitized drawings are available electronically via the provided solicitation links.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-26-T-461M

Solicitation SPE2DS-26-T-461M is a request for quotations issued by the DLA Troop Support Medical Supply Chain for absorbable surgical sutures. The specific item is a coated Vicryl polyglactin 910 plastic glycolide lactide copolymer, size 0, 36 inches in length, with a CTX needle type, supplied in boxes of 36 units. The requirement is for one box to be delivered to the Kelly CSDC AFMEDCOM in San Antonio, Texas, with a required delivery date of September 23, 2026. Bidders must specify the source and part number being supplied and are encouraged to provide quantity ranges. The item is classified as a Type I (Code S) product with a non-extendable shelf life of 60 months. Packaging must be commercial and adhere to DLA Packaging Requirements for Procurement, with marking following Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS system by September 28, 2026, and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 9 hours ago

DEADLINE

Solicitation # SPE4AC-26-T-0098

CCAD DETACHMENT

POSTED

about 9 hours ago

DEADLINE

SHAFT, CAGING, ATTITU

Solicitation # SPE4A7-26-T-785T

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

INDICATOR, MULTIPLE, AIR

Solicitation # SPE4A5-26-T-467U

DLA Aviation is soliciting quotes for the procurement of 46 units of air multiple indicators, identified by NSN 6605014646081. The items are to be delivered to the DLA Distribution Depot Oklahoma within 109 days after the order is placed. This requirement specifies an approved source of 13499 216-1019-030 and falls under NAICS code 334511. This opportunity is set aside for SBA Certified Women-Owned Small Businesses. Interested parties must submit their quotes electronically by the deadline of September 30, 2026. The solicitation is available via the provided link, and no hard copies or separate technical drawings are provided.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

BRACKET, CANISTER

Solicitation # SPE4A5-26-T-465L

Solicitation SPE4A5-26-T-465L, issued by the Defense Logistics Agency Aviation ASC Supplier Oper OEM Division, seeks quotes for 15 units of Canister Brackets (NSN 5845-01-093-5585). The requirement specifies a delivery timeframe of 171 days after order, with a need ship date of March 21, 2027, and a final required delivery date of June 23, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and may be eligible for automated award. The contract imposes strict technical and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls for technical data. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on mercury or mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, and those seeking HUBZone small business price preferences must be SBA certified. Invoicing and payment processing are required through the Wide Area WorkFlow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

ight-qualified imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis.

Solicitation # 80NSSC26941081Q

NASA Shared Services Center is seeking to acquire a flight-qualified monochrome imaging subsystem for the TERP RAPTOR 12U CubeSat mission to asteroid Apophis. The agency intends to award a sole source contract to Dragonfly Aerospace (Pty) Ltd under FAR 12.102(a), as they have been identified as the sole provider capable of meeting the requirement. This procurement is classified under NAICS code 336419 and follows FAR Part 12 procedures for commercial items. The imaging subsystem must be capable of capturing visible-wavelength images during a high-speed flyby to support the reconstruction of the asteroid's global shape, surface morphology, and crater distributions. Technical specifications require the hardware to have a mass of less than 0.5 kg, a volume not exceeding 1U, and a signal-to-noise ratio of at least 40. Deliverables include the flight model imager, electrical ground support equipment, interface documentation, and technical support during instrument acceptance. All hardware must be delivered by July 2027, with unit testing and integration scheduled from July 1st through October 31st, 2027. Performance will be located at the NASA Goddard Space Flight Center.

NASA Shared Services Center

POSTED

about 14 hours ago

DEADLINE

C-UAS System & Peripherals

Solicitation # FA448426Q0048

Solicitation FA448426Q0048 is a 100% Small Business Set-Aside for a firm-fixed-price contract to provide the 621st Contingency Response Group with low-profile Counter-Unmanned Aerial Systems (C-sUAS) and associated peripherals. The initial requirement consists of 12 C-sUAS systems, four passive RF detect, track, and identify capabilities, four portable electronic warfare (EW) defeat capabilities, and four kinetic defeat capability peripherals. The contract includes options for an additional 42 C-sUAS systems and 14 units each of the RF detection, EW defeat, and kinetic defeat peripherals. These man-portable and wearable systems are designed to protect personnel and airfield infrastructure in contested environments by detecting Group 1 and Group 2 UAS and providing layered disruption and defeat options. Award will be determined using Lowest Price Technically Acceptable (LPTA) procedures, where technical acceptability is evaluated on a pass/fail basis. The successful contractor must deliver the equipment to McGuire AFB, New Jersey, within 180 days of the award notice. Key requirements include compliance with MIL-STD-130 for unique item identification and adherence to strict security and antiterrorism protocols at Joint Base McGuire-Dix-Lakehurst. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. All proposed equipment must meet the technical specifications outlined in the Statement of Work, including specific frequency spectrum coverage and integration with the Android Tactical Assault Kit (ATAK).

FA4484 87 Cons Pk

POSTED

about 14 hours ago

DEADLINE

Repair of NIIN 016815999; NOMEN: DISPLAY UNIT,FLIGHT

Solicitation # N0038327QF092

NAVSUP Weapon Systems Support Philadelphia intends to solicit a sole source contract with Lockheed Martin for the repair of one flight display unit, part number 343A564-1 and NSN 7R6610016815999. This procurement is conducted under NAICS code 334511 and FSC 6610. The government has determined that Lockheed Martin is the only responsible source capable of satisfying the requirement because the government does not own the necessary technical data or drawings to utilize other providers. The acquisition will follow the procedures prescribed in FAR Part 15, and the government is not utilizing commercial item policies under FAR Part 12. While this is a sole source intent, other interested organizations may submit capability statements or quotations within six days of the synopsis to determine if a competitive repair is feasible. Any firm not already approved to manufacture this material must submit a Source Approval Request, though the repair process will not be delayed pending such approvals.

Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

Platform-Agnostic, Modular Open-Architecture Health and Usage Monitoring System (HUMS)

Solicitation # W911W6RFIHUMSrev1

W6QK Aatd Contr Office

POSTED

about 14 hours ago

DEADLINE

Vertical Velocity Indicator Supply

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Gas Indicator Sampling Probe Supplier/Manufacturer

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Signal Data Converter SupplierThis subcontract involves the supply of Signal Data Converters for prime contractors under DLA supply contracts, specifically adhering to NSN 6625-01-560-9160 and DLA Master List requirement RA001. The supplier is responsible for manufacturing or sourcing hardware, performing quality assurance sampling according to ASQ H1331 or MIL-STD-1916, and ensuring the removal of Government identification as per RQ011. All deliverables must comply with the Buy American Act and DFARS 252.204-7012. Managed by the Department of Defense under the ASC Supplier Oper OEM Division, the contract falls under NAICS code 334511. The place of performance is located in New Cumberland, Pennsylvania. The solicitation was posted on September 21, 2026, with a response deadline of September 29, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Electronic Communications Equipment CasesThis subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the manufacture or sourcing of 70 electronic communications equipment cases. The required hardware is part number RF-5933-CA002, identified by national stock number 5895-01-559-5188. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. The contractor must adhere to strict quality assurance provisions, utilizing MIL-STD-1916 or ASO H1331 zero-based sampling plans for critical, major, and minor attributes. Additionally, the provider must ensure full compliance with Buy American standards and DFARS 252.204-7016 regulations. The solicitation was posted on September 21, 2026, with a response deadline of September 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE