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PCP TACTICAL, LLC Vero Beach FL USA

UEI: SLED_1CBEA1208C71BEF5

PCP TACTICAL, LLC Vero Beach FL USA is a federal contractor, registered under UEI SLED_1CBEA1208C71BEF5. It has been awarded $346,754 across 1 federal contract. Primary work spans Small Arms, Ordnance, and Ordnance Accessories Manufacturing. Top awarding agencies include W6QK Acc-Pica.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1CBEA1208C71BEF5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Awards Count

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Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$346.8K100%

Awards by NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories Manufacturing$346.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of H&K M110A1 Defense Upper Receiver KitsThis subcontract, managed by the Department of Defense for the W7MW Uspfo Activity AR ARNG, involves the supply of factory-new, Original Equipment Manufacturer OEM Heckler and Koch Defense Upper Receiver Kits for the M110A1 Squad Designated Marksman Rifle system. These components are intended for prime contractors working on Army National Guard Marksmanship Training Center projects, with the place of performance located in North Little Rock, Arkansas. The contract requires the supplier to be an authorized source to ensure full OEM compliance and strict adherence to DFARS 252.225-7001 Buy American standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 332994, with a response deadline of September 25, 2026.

W7MW Uspfo Activity Ar Arng

POSTED

about 17 hours ago

DEADLINE

Heckler & Koch Defense Upper Receiver Kits

Solicitation # W912JF26QA012

The Arkansas Army National Guard, through the USPFO for Arkansas, is seeking a Firm-Fixed-Price contract for the procurement of brand-name Heckler and Koch Defense spare parts to maintain the M110A1 Squad Designated Marksman Rifle system. The requirement consists of 10 factory new OEM upper receiver kits (Ident-No. 50253805) and 10 handguard sets (Ident-No. 51000150). This procurement is a total small business set-aside under NAICS code 332994, with a brand name restriction ensuring mechanical compatibility and the maintenance of a 1.5 MOA accuracy standard. The estimated total value of the contract is 40,000 dollars. The solicitation, numbered W912JF26QA012, requires quotes to be submitted electronically to Ralph Grinnell by September 25, 2026. Award will be based on the best value, with a strict requirement that only Heckler and Koch Defense products are acceptable; alternative or equal brands will be rejected. Delivery is required within 365 days after receipt of order, with final inspection and acceptance occurring at FOB Destination in North Little Rock, Arkansas. Offerors must provide their CAGE code, Unique Entity ID, and confirmation of brand compliance and delivery timelines to be considered.

W7MW Uspfo Activity Ar Arng

POSTED

about 17 hours ago

DEADLINE

Security Equipment & Ballistic Gear SupplyThis subcontract, titled Security Equipment and Ballistic Gear Supply, is issued by the County Executive Office - CPO in California. The agreement focuses on providing specialized duty gear and protective equipment to prime contractors who deliver security services to the County of Orange. Key deliverables include duty belts, spare magazines, and firearm holsters with specific retention levels. A critical requirement of the contract is the supply of ballistic body armor that adheres to current National Institute of Justice standards, necessitating official NIJ Certification for all ballistic protection provided. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332994.

County Executive Office - CPO

POSTED

DEADLINE

in about 1 month

Supply of Aviation Brackets (NSN 5342011043697)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement or manufacture of six critical application aviation brackets. The required items must conform to General Electric Company part number 9428M65P34 and National Stock Number 5342011043697. The contractor is responsible for packaging items according to ASTM D3951 and ensuring all marking and labeling adhere to MIL-STD-129. Additionally, Safety Data Sheets must be provided for any hazardous materials. Performance for this contract is located in Pearl Harbor, Hawaii, under NAICS code 332994.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L4-26-U-1208

Solicitation SPE7L4-26-U-1208 is a request for quotes for the procurement of combat knives, identified by NSN 1095017061814 and part number 9170SBK from Benchmade Knife Co., Inc. The requirement is for an estimated quantity of 750 units with a delivery window of 153 days after the order is placed. This procurement is issued as a unilateral Simplified Indefinite-Delivery Contract (SIDC) by the DLA Land and Maritime, LSO Combat Vehicles and Armament, and is specifically set aside for Women-Owned Small Businesses (WOSB). The contract maximum value is listed at 350,000.00 dollars, though some documentation references a higher limit of 3,500,000.00 dollars. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as do not bend. Delivery is based on FOB Origin, and both inspection and acceptance will occur at the destination. Contractors must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-4769

Solicitation SPE4A0-26-T-4769 is a request for quotations issued by DLA Aviation for the procurement of six brackets, identified as critical application items. The required hardware is specified as General Electric Company part number 9428M65P34 with NSN 5342011043697. Delivery is required within five days after receipt of the order, with an original required delivery date of June 26, 2026. The items are to be delivered FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturers to adhere to ISO 9001:2015 and SAE AS9100 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Legal and regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

155mm Modular Artillery for Combat Effectiveness (MACE)

Solicitation # W15QKN26R1C5R

The 155mm Modular Artillery for Combat Effectiveness (MACE) program is a prototype project under 10 U.S.C. § 4022 managed by the Army Contracting Command-Rock Island at Picatinny. The objective is to develop a manufacturable 155mm cargo-carrying artillery projectile system featuring a multi-functional body capable of accepting interchangeable lethal and non-lethal payloads. The baseline projectile must deliver effects at ranges of 30 km to 35 km when fired from 39-caliber systems and maintain compatibility with M777A2 and M109A7 Paladin platforms. The government intends to award up to two prototype Other Transaction Agreements (OTAs) consisting of a two-phase development effort, with the potential for follow-on production if success criteria are met. The solicitation process includes strict eligibility requirements, prioritizing small businesses and nontraditional defense contractors. Offerors must provide comprehensive business status certifications and adhere to rigorous proposal formatting, including specific page limits and the separation of cost data into a dedicated volume. Technical data access is restricted and requires the submission of a Technical Data Request Questionnaire and a Military Critical Technical Data Agreement. Evaluation for award is based on a combination of schedule, technical merit, and cost, with schedule being the primary factor for Phase I and technical performance being the priority for Phase II. The response deadline was extended via amendment to October 30, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 1 month

Bird/Wildlife Aircraft Strike Hazard equipment

Solicitation # FA480326Q0113

Ninth Air Force (AFCENT) is soliciting quotes for the procurement of one lot of Commercial Off-The-Shelf Bird/Wildlife Aircraft Strike Hazard (BASH) equipment to support essential pre-deployment training. The requirement includes specialized non-lethal dispersal systems, precision air rifles such as the S510 Xtra and AirForce Texan, pyro launchers, compressors, multispectral sights, optical gear, and field sustainment equipment. This is a firm-fixed-price contract set aside 100% for Women-Owned Small Businesses under NAICS code 332994. The equipment must be delivered to Shaw AFB, South Carolina, within 60 calendar days of the award receipt. The government will award the contract to the responsible offeror providing the technically acceptable proposal with the lowest evaluated price. Technical acceptability is contingent upon meeting the specified salient characteristics, and failure to provide details for or equal items will result in an unacceptable rating. Contractors must comply with MIL-STD-130 for unique item identification and use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Quotes must be submitted to the designated contract specialists by September 23, 2026, and must certify that pricing remains valid until September 30, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

Solicitation_Elevating Mechanism

Solicitation # W912CH-26-B-A017

This Invitation for Bids, solicitation number W912CH-26-B-A017, is issued by the Department of Defense through the Army Contracting Command-Detroit Arsenal. The government seeks a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, identified by National Stock Number 1010-01-151-6227 and Part Number 5830128. This opportunity is a total Small Business Set Aside under NAICS code 332994. Bidders must obtain access to the associated Technical Data Package, which is restricted under distribution code D to Department of Defense and U.S. DoD contractors, prior to submitting a bid to avoid rejection. All submissions must be complete, including all fill-ins and representations, as the government will evaluate bids without discussions and will not seek additional data to cure deficiencies. Questions must be submitted to Kaley Weeden or Richard Hall by September 22, 2026, and the final response deadline is October 8, 2026, at 6:30 PM. Additionally, contractors must adhere to strict guidelines for handling Controlled Unclassified Information, including specific marking, storage, and secure transmission protocols.

POSTED

DEADLINE

CSS Project #99178 - Install Facility Lightning Protection System in Morgantown, WV (WV029)

Solicitation # W15QKN26QA170

Solicitation W15QKN26QA170 is a 100 percent small business set-aside for the installation of a complete facility lightning protection system at the Morgantown United States Army Reserve Center in West Virginia. The scope of work includes providing all labor, equipment, and materials to install strike termination devices, interconnecting conductors, grounding systems integrated with existing building grounds, and surge protection devices at service entrances. The project must be completed within 90 calendar days from the notice to proceed, with performance beginning within 10 calendar days of that notice. The government will award a firm-fixed-price contract to a responsible offeror based on price and a technical approach detailing the project's completion. Proposals must be submitted via the PIEE Solicitation Module and include a detailed cost breakdown in Excel format, a valid certificate of insurance, and a technical approach covering labor, materials, and equipment. Compliance with the Davis-Bacon Act for prevailing wage rates in Monongalia County and Buy American requirements is mandatory. Awardees must appoint a construction superintendent and ensure employees receive annual Threat Awareness and Reporting Program training. Payment will be processed electronically through the Wide Area WorkFlow system.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

Solicitation # W6369-27-X009

The Department of National Defence is soliciting offers for the procurement of 150 reflex sights, specifically part number SU231A or EXPS3-0A with NCAGE 8PKQ7 or CA643, though equivalents may be proposed. The contract is awarded based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria, including the provision of specific part numbers and NCAGE codes. All items must be new and conform to the latest applicable drawings and specifications, with a required delivery date of January 14, 2027. Delivery is specified as Delivered Duty Paid (DDP) to the Canadian Forces Protective Services Unit in Ottawa, Ontario. The proposed contract period extends from the date of award to March 31, 2027. Bidders must submit their proposals in three distinct sections: a technical offer, a financial offer in Canadian dollars, and the required submission and declaration forms. The procurement is subject to several trade agreements, including CFTA, CCFTA, and CPFTA. Key requirements include compliance with ISO 9001:2015 quality management standards, adherence to environmentally preferable packaging policies, and certification that goods are not produced using forced labour. There are no security requirements associated with this procurement.

Department of National Defence

POSTED

DEADLINE

CMMG DISSENT Mk4

Solicitation # PD-26-QQ-03

The City of Pembroke Pines, through its Procurement Department, has issued Quick Quote PD-26-QQ-03 for the procurement of 28 CMMG DISSENT Mk4 5.7x28mm Short-Barreled Rifles in Armor Black. These firearms are intended to support charter school resource officers. The estimated project cost is 42,000.00 dollars. Interested vendors must submit their quotes electronically via the OpenGov portal by 11:00 am on September 23, 2026, as submissions via mail, email, or fax are strictly prohibited. The selected vendor is required to deliver the rifles within 30 calendar days of the issuance of a purchase order. Payment processing is managed through the PaymentWorks platform, and vendors under active consideration for the award will receive registration invitations from the Procurement Department. While payment and performance bonds are not required, the contractor must maintain comprehensive insurance coverage, including general liability, workers compensation, and umbrella/excess liability, naming the City of Pembroke Pines as an additional insured. This insurance must remain in effect for at least three years following the delivery of goods or final payment. All vendors must be registered on OpenGov under their legal operating name to ensure consistency with submitted documentation.

POSTED

DEADLINE

Pistol Holsters, One-time purchase x 850

Solicitation # S-25700-00017993

The Oregon State Police are seeking quotes for a one-time purchase of 850 pistol holsters under solicitation S-25700-00017993. Bidders may provide the specified brand or an equivalent alternative in accordance with ORS 279B.215, with detailed specifications provided in Attachment A. Notably, the agency is requesting trade-in credits for items 2 and 3, and OSBE preference applies per OAR 125-246-0230(5)(d). This opportunity is managed by the Police Services agency in Salem, Oregon, with a response deadline of September 25, 2026. The state is actively encouraging participation from small and resource-limited businesses to ensure a fair and accessible procurement process. All inquiries and submissions should be directed to the primary point of contact, Robert Johnson.

Police Services

POSTED

DEADLINE

Manufacturing of NSN 1005-01-518-3791This subcontract involves the precision machining and manufacture of defense articles for NSN 1005-01-518-3791 under the Department of Defense Land Supply Chain. The contractor is responsible for producing 11 units and providing PVT samples in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place in New Cumberland, Pennsylvania. To qualify, the provider must be a registered small business and maintain DDTC registration, CMMC Level 2 certification, and compliance with ISO 9001 and SAE AS9003 standards. Additionally, the manufacturer must implement a calibration system that meets ANSI/NCSL 2540-1-1994 or ISO 10012-1 specifications. Responses for this opportunity are due by September 28, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cartridge Magazine Manufacturing and SupplyThis subcontract involves the manufacture and supply of finished cartridge magazines for prime contractors under the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency. The contractor must produce magazines according to NSN 014731403 technical specifications using precision metal forming or machining, while additive manufacturing is strictly prohibited. All items must be packaged in accordance with RP001 DLA Packaging Requirements and delivered to designated DLA facilities. The project requires the contractor to maintain ITAR registration and full compliance. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by the deadline of September 28, 2026, for this opportunity categorized under NAICS code 332994.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Small Arms Cleaning Rod SectionsThis subcontract involves the supply of 76 specialized cleaning rod sections for the Barrett Firearms .50 Cal XM107 Rifle to support prime contractors on Department of Defense projects. To ensure full compliance with manufacturer specifications, the parts must be genuine Barrett Firearms Manufacturing, Inc. OBT64 P/N IP-9098-5, identified by NSN 1005-01-502-5842. The contract is managed by the LSO Combat Vehicles and Armament agency under NAICS code 332994. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 28, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Anode Retaining Plugs (NSN 5342011835775)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 89 anode retaining plugs for prime contractors on DLA Aviation projects. The contractor is responsible for manufacturing or sourcing hardware according to NSN 5342011835775, ensuring all items are marked per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must guarantee that no mercury or mercury compounds are used in accordance with IP056. The project is categorized under NAICS code 332994 and will be performed in San Diego, California. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Machine Gun Mounts (NSN 1005-01-533-9739)This subcontract involves the manufacture or sourcing of specialized machine gun mounts identified by NSN 1005-01-533-9739 for prime contractors supporting DLA Land and Maritime supply contracts. The provider must ensure all hardware meets specific technical specifications and is delivered on an as-needed basis. Managed by the Strategic Acq Program Directorate within the Department of Defense under NAICS code 332994, the contract requires a valid CAGE code and strict compliance with DFARS and DLA Master Solicitation Technical and Special Requirements. The response deadline for this opportunity is October 2, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE