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PCO-TECH INC.

Subsidiary ofOPTIKON CORPORATION LTD, THEUEI: RSNNNL9SNRM8

PCO-TECH INC. is a federal contractor, registered under UEI RSNNNL9SNRM8. It has been awarded $3,427,016 across 103 federal contracts. Primary work spans Photographic Equipment and Supplies Merchant Wholesalers, Photographic and Photocopying Equipment Manufacturing, and Vehicular Lighting Equipment Manufacturing. Top awarding agencies include Department Of Defense, National Aeronautics And Space Administration, and Department Of Health And Human Services.

Contact Information

Registration and classification details

Registration

UEI Code

RSNNNL9SNRM8

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$1.7M50.9%

National Aeronautics And Space Administration$787.4K23%

Department Of Health And Human Services$473.4K13.8%

Department Of Commerce$256.1K7.5%

Department Of Energy (doe)$89.8K2.6%

Department Of Defense (dod)$53.1K1.6%

Department Of Veterans Affairs$23.6K0.7%

Awards by NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers$975.4K28.5%

333315 - Photographic and Photocopying Equipment Manufacturing$350.3K10.2%

336321 - Vehicular Lighting Equipment Manufacturing$262.1K7.7%

334119 - Other Computer Peripheral Equipment Manufacturing$227.5K6.6%

334516 - Analytical Laboratory Instrument Manufacturing$208.4K6.1%

334111 - Electronic Computer Manufacturing$176.9K5.2%

333316 - Photographic and Photocopying Equipment Manufacturing$165.2K4.8%

334519 - Other Measuring and Controlling Device Manufacturing$160.0K4.7%

423490 - Other Professional Equipment and Supplies Merchant Wholesalers$149.8K4.4%

339991 - Gasket, Packing, and Sealing Device Manufacturing$134.1K3.9%

333314 - Optical Instrument and Lens Manufacturing$94.7K2.8%

561210 - Facilities Support Services$89.8K2.6%

- Unknown NAICS$64.4K1.9%

334310 - Audio and Video Equipment Manufacturing$60.7K1.8%

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing$53.1K1.6%

339115 - Ophthalmic Goods Manufacturing$45.0K1.3%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$40.5K1.2%

332911 - Industrial Valve Manufacturing$38.8K1.1%

334413 - Semiconductor and Related Device Manufacturing$37.0K1.1%

339911 - Jewelry (except Costume) Manufacturing$36.5K1.1%

335122 - Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing$25.6K0.8%

443130 - Camera and Photographic Supplies Stores$22.8K0.7%

Others - Other NAICS codes (2 codes, <0.5% each)$8.3K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in PCO-TECH INC.'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 18 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 20 hours ago

DEADLINE

Supply of Metal Sheets (NSN 9535-00-231-8301)

POSTED

about 21 hours ago

DEADLINE

Supply of Flanged Valve Tailpieces

DDSP NEW CUMBERLAND FACILITY

POSTED

about 21 hours ago

DEADLINE

TRANSMITTER, LIQUID QUA

Solicitation # SPE4A6-26-T-23GR

Solicitation SPE4A6-26-T-23GR is issued by the DLA Aviation ASC Commodities Division for the procurement of three liquid quantity transmitters, identified by NSN 6680012148194 and Setra Systems part number 42525. The requirement is categorized under NAICS code 334519. Delivery is required by June 4, 2027, with a delivery window of 273 days after the order. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, packaging, and marking. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of covered defense telecommunications equipment.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE4A6-26-T-26LQ

This solicitation, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of two units of preformed packing under part number 5330-01-043-1258. The contract requires delivery within 482 days after receipt of the order. It mandates strict adherence to DLA technical and quality requirements, including specific packaging standards, configuration change management, and the use of approved sampling methods such as MIL-STD-1916 or ASQ H1331. The agreement includes critical safety and security mandates, such as the application of Covered Defense Information and CMMC Level 2 self-assessment. It strictly prohibits the use of asbestos and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components like batteries or sensors. While Item Unique Identification is not required by the service customer, the contractor must comply with all specified measuring, test equipment, and source approval documentation requirements.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

FLOW METER, FUEL

Solicitation # SPE4A6-26-T-26RL

This contract is for the procurement of six fuel flow meters, identified by NSN 6680-01-185-5660 and part number FT4-8AENSRLEA-2003. This is a source-controlled item that must be manufactured and tested according to specific limited rights data; consequently, only vendors with access to this data or approved source traceability are eligible to quote. The requirement is a total small business set-aside under NAICS code 334519, with delivery expected within 20 days after the order. The items must adhere to strict technical and quality standards, including MIL-STD-1916 or ASQ H1331 sampling plans and MIL-STD-129 marking requirements. Packaging must comply with DLA requirements and MIL-STD-2073-1E, with shipment directed to Kirtland AFB via the fastest traceable means. The material has been reviewed and determined not to be hazardous, and it does not have a shelf life requirement. Item Unique Identification is not required for this order.

ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-114P

This contract specifies the procurement of a gasket with NSN 5330-01-439-4956 and part number 3079B, totaling 715 units to be delivered within 99 days under Solicitation SPE7L3-26-T-114P. All items must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware, except for specific functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-approved chemical reagents. Portable devices containing mercury must be shockproof with a secondary containment barrier per NAVSEA 5100-003D. The use of ozone-depleting chemicals is strictly prohibited, and no asbestos as defined by FED-STD-313 is allowed. The gasket is designated as a critical application item and must be packaged in accordance with MIL-STD-2073-1E and marked per MIL-STD-129 with no special marking required. Packaging must also adhere to DLA’s packaging requirements and be palletized appropriately. Delivery is FOB origin with zero tolerance for quantity variance, and inspection and acceptance occur at the destination. The sole delivery point is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of May 21, 2026, and the original required delivery date of November 13, 2026. Unit pricing and total value are specified, and compliance with all regulatory, environmental, and safety standards is mandatory.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, LINEAR DIREC

Solicitation # SPE7MC-26-T-193G

Solicitation SPE7MC-26-T-193G is a Request for Quotations issued by DLA Land and Maritime for the procurement of one parts kit for a linear directional control valve, identified by NSN 4820014783288. The requirement specifies a delivery period of 198 days, with a required delivery date of March 11, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via the DLA Internet Bid Board System, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7L3-26-T-225M

This contract is for the procurement of three O-rings, identified by NSN 5331-01-521-3766 and Parker Hannifin part number 801929. The order requires delivery within five days ADO, with shipping handled via the fastest traceable means to designated locations in San Diego and National City, California. Inspection and acceptance will occur at the destination. The supplier must adhere to strict material and packaging standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds except where functionally required. Due to the risk of ultraviolet degradation, the items must be sealed in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A5-26-Q-0728

This contract is a firm fixed price solicitation for 40 plain seals, identified by NSN 5330-01-535-9908. Due to warranty and guarantee requirements for the F138 Engine under the C-5 RERP Program, this is a single-source acquisition restricted to GE Engine Services Distribution, LLC. The delivery timeline is set for 171 days after the order is received, with the destination and acceptance point located at DLA Distribution Warner Robins in Georgia. The procurement includes strict technical and quality mandates, including CMMC Level 2 self-assessment and the protection of covered defense information. Because the items are susceptible to ultraviolet ray deterioration, they must be packaged in medium duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. All packaging and marking must adhere to MIL-STD-129 and DLA packaging requirements, while item unique identification is not required.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7MC-26-T-248S

This contract is for the procurement of one Rack Piston, identified by NSN 4810-01-718-8419 and Moog Inc. part number CC80197-001. The item is designated as a critical application item and must be delivered within 20 days. The procurement is managed by the Defense Logistics Agency under solicitation SPE7MC-26-T-248S, with a required delivery date of August 20, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone depleting chemicals. Shipping is FOB Origin to the NAVSEALOGCEN Warehouse Ops in Mechanicsburg, Pennsylvania, and must be sent via traceable means rather than parcel post. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with inspection and acceptance occurring at the destination.

Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

PACKING ASSEMBLY

Solicitation # SPE7L3-26-U-0734

This solicitation, identified as SPE7L3-26-U-0734, is issued by the Department of Defense Land Supplier Opns Vehicle Spt for the procurement of 27 packing assemblies under NSN 5330-01-352-1203. The contract is a total small business set-aside under NAICS code 339991, with a required delivery timeframe of 97 days after the order is placed. The agreement mandates strict adherence to DLA technical and quality requirements, specifically regarding packaging and the removal of government identification from non-accepted supplies. It prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components, and strictly forbids the use of asbestos in all supplied items.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE7M1-26-T-326R

This contract is for the procurement of one valve cap, identified by NSN 4820012203920 and part number 2192-0092-1 from Mission Systems Orchard Park Inc. The item is designated as a critical application item and must be delivered within five days after the order. The delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DD Depot at Tinker AFB, Oklahoma. The supplier must adhere to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. The contract strictly prohibits the use of Class I ozone depleting chemicals in the production of the item. All technical and quality requirements are governed by the DLA Master List, and shipments must be sent via the fastest traceable means, explicitly excluding parcel post.

MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

PARTS KIT, SOLENOID

Solicitation # SPE7MC-26-T-249A

This contract, identified as SPE7MC-26-T-249A, is for the procurement of 10 solenoid parts kits, specifically part number 310187M from Automatic Switch Company, under NSN 4810-01-348-4198. The order is managed by DLA Distribution San Joaquin with a required delivery date of October 8, 2026, and a delivery timeframe of 23 days after the order is placed. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-2073-1 for kit preservation and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required and specified by NAVSEA. All supplies must be free of government identification upon delivery.

DLA DIST SAN JOAQUIN

POSTED

about 21 hours ago

DEADLINE

PACKING, PREFORMED

Solicitation # SPE7L3-26-T-159A

This solicitation, issued by the Department of Defense Land Supplier Operations Vehicle Support, is for the procurement of 33 units of preformed packing under part number 5330-01-652-7618. The contract requires delivery within 168 days after receipt of order and is categorized under NAICS code 339991. Performance is to take place in New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DOD export-control training, and be approved by the DLA controlling authority.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 21 hours ago

DEADLINE

Solicitation # SPE4A1-26-T-2693

Solicitation SPE4A1-26-T-2693 is a fixed-price request for quotations issued by the DLA Aviation Supply Chain for the procurement of 94 units of valve seats, identified by NSN 4810011846568 and Honeywell International Inc. part number 3162059-2. This item is classified as a commercial critical application item. The contract specifies a delivery period of 221 days with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. Delivery is directed to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to rigorous quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, with DLA Master List requirements and RP001 palletization standards taking precedence. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for MIL-STD-105/ASQ Z1.4. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity reporting, and the prohibition of Item Unique Identification per customer request. All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through Wide Area WorkFlow.

AVIATION SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

HOUSING, MECHANICAL DRI

Solicitation # SPE7L1-26-T-888Z

This contract, issued under solicitation number SPE7L1-26-T-888Z by the Department of Defense’s Land Supply Chain, calls for the delivery of one unit of Housing, Mechanical Drive with NSN 3040013786712 and part number 278.06.022.01 from DANA OFF HIGHWAY PRODUCTS, LLC. Delivery is required within five days of award, with the item to be shipped FOB Origin to Building 860 at Fort Irwin, California, 92310-9986, where government inspection and acceptance will occur. The unit of issue is each, and the quantity cannot vary—0% tolerance is enforced. Packaging must comply with ASTM D3951 and be palletized according to DLA’s RP001 requirements, with all markings and labeling adhering strictly to MIL-STD-129, including barcoding per the standard. The DLA Master List of Technical and Quality Requirements overrides any conflicting commercial standards, and Class I ozone-depleting chemicals are strictly prohibited in manufacturing or incorporation. All shipments must be sent via traceable freight methods, excluding parcel post, under the RDD NMCS designation with the transportation control number W80QJK62050135 and project identifier TP 1. Invoicing must be done electronically through Wide Area WorkFlow, and the contract price is based on historical data of $595.48, though no current unit price is stated. The contract incorporates multiple FAR and DFARS clauses governing compliance with cybersecurity, environmental, labor, and procurement regulations. Contractors must safeguard covered defense information under NIST SP 800-171 and report cyber incidents within 72 hours. Use of certain telecommunications equipment from prohibited vendors is banned, and the contractor must comply with whistleblower protection and employment eligibility verification requirements. Sustainable products must be prioritized, and hazardous materials must be labeled and documented under OSHA’s Hazard Communication Standard and Federal Standard No. 313. The contract prohibits the use of internal confidentiality agreements that restrict employee reporting, mandates representation of small business status and UEI/CAGE for compliance, and requires submission through the DIBBS portal by the August 10, 2026 deadline. No options or additional line items are included, and the contracting officer is Kristina Derry with contact information provided for questions. The government retains inspection and acceptance

LAND SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE