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PCS WIRELESS LLC

UEI: WCJTN3UN6PM8

PCS WIRELESS LLC is a federal contractor, registered under UEI WCJTN3UN6PM8. It has been awarded $346,044 across 6 federal contracts. Primary work spans Computer Storage Device Manufacturing. Top awarding agencies include Department Of Homeland Security and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

WCJTN3UN6PM8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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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 Homeland Security$341.6K98.7%

General Services Administration$4.5K1.3%

Awards by NAICS

334112 - Computer Storage Device Manufacturing$346.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Personal Computer Memory CardsThis subcontract involves the supply of 34 personal computer memory cards matching NSN 7025015984376 for prime contractors supporting DLA supply contracts. The procurement is managed by the Department of Defense Aviation Supply Chain, with performance taking place at Robins Air Force Base. The supplier must ensure all hardware meets strict quality and compatibility standards, with delivery terms set as FOB Origin. Compliance is mandatory for MIL-STD-129 marking, MIL-STD-2073-1E packaging, and RP001 palletization requirements. Additionally, the provider must certify that no covered defense telecommunications equipment is included in the delivery. The solicitation was posted on September 22, 2026, with a response deadline of September 30, 2026, under NAICS code 334112.

AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE4A5-26-T-467C

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 13 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3266

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

MEMORY CARD, PERSONAL C

Solicitation # SPE4A1-26-T-2926

Solicitation SPE4A1-26-T-2926 is a fixed-price request for quotations issued by DLA Aviation for the procurement of 34 personal computer memory cards, identified by NSN 7025015984376 and Lockheed Martin part number 3353697-9. The procurement is categorized under NAICS 334112, with a need ship date of September 4, 2026, and an original required delivery date of December 23, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be shipped to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and packaging standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Packaging must follow MIL-STD-2073-1E and RP001, while marking must align with MIL-STD-129. Notably, the material has no shelf life requirement, and Item Unique Identification is not required. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safeguarding regulations. Quotations must be submitted via the DIBBS system by September 30, 2026, and all payment requests are to be processed through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-26-T-3262

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

INTERFACE UNIT, DATA

Solicitation # SPE8EN-26-T-3268

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 13 hours ago

DEADLINE

Brand Name 45Drives Storinator Storage Server Test Bed Evaluation Unit

Solicitation # F1S0AZ6239A001

FA9302 Aftc Pzz

POSTED

about 18 hours ago

DEADLINE

DISK DRIVE UNIT — 7025016007712 — SPRMM126QGG60

Solicitation # SPRMM1-26-Q-GG60

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy, seeks the procurement of Disk Drive Units under NSN 7025-01-600-7712. The requirement specifies designs represented by Cage Codes 7Y193 (H346649-8) and 0ZQ52 (AP-FD25C23E0256GS-5TM). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is required to maintain the total equipment baseline configuration, including hardware, software, and firmware, and must adhere to ISO 9001 quality system standards. Key technical requirements include strict adherence to mercury-free materials for use on submarines and surface ships, with any exceptions requiring written approval from the Procurement Contracting Officer. Packaging and marking must comply with MIL-STD-2073 and MIL-STD-129, with physical identification following MIL-STD-130. Inspection and acceptance will occur at the contractor's or subcontractor's plant. The contract incorporates various FAR and DFARS clauses, including security requirements, prohibitions on Chinese military companies, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically via Wide Area Workflow (WAWF).

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Interface Unit (Auto) Manufacturing and Supply

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Touchscreen Data Entry Hardware SupplierThis subcontract involves the supply of touchscreen data entry hardware for prime contractors delivering to DLA Distribution Yokosuka, Japan. The supplier is responsible for manufacturing or sourcing hardware that adheres to the DLA Master List of Technical and Quality Requirements, with all units marked according to MIL-STD-129. The contract requires strict compliance with FAR 52.204-24 concerning prohibited telecommunications equipment and DFARS 252.223-7008 regarding hexavalent chromium. The project falls under NAICS code 334112 and is managed by the Department of Defense. Physical hardware units must be delivered to the designated destination in Japan, specifically FPO 96349-0011. The response deadline for this opportunity is October 1, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3260

Solicitation SPE8EN-26-T-3260 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 67 disk drive units under National Stock Number 7025016974126. The acquisition falls under NAICS code 334112 and requires delivery to DLA Dist San Joaquin in Tracy, California. The need ship date is January 28, 2026, with an original required delivery date of November 26, 2026, and a delivery window of 78 days after the award. While the delivery is specified as FOB Destination, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to DLA technical and quality requirements, including RA001, RC001, RD003, RP001, and RQ011. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Special prohibitions are in place regarding the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Quotations are due by October 2, 2026, and should be submitted to the issuing office in Philadelphia, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC D

Solicitation # SPE8EN-26-T-3259

Solicitation SPE8EN-26-T-3259 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of two automatic printers, identified by NSN 7025-01-697-6642. The procurement is managed by the Construction and Equipment T and IFO EQ office, with a response deadline of October 2, 2026. Delivery is required within five days after the order is placed, with the destination for inspection located in Keyport, Washington. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Because the item contains technical data subject to ITAR or EAR, contractors must have approved US/Canada Joint Certification Program certification and specific DLA authorization to access export-controlled data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow RP001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation provides a price evaluation preference for SBA-certified HUBZone small businesses and requires compliance with the Buy American Act and the Berry Amendment. Additionally, the contract prohibits the acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. All quotes must be submitted electronically via the DIBBS portal.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-26-T-3126

This contract, identified as SPE8EN-26-T-3126, is a solicitation for the procurement of 20 disk drive units under NSN 7025017075149. The items must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania within 160 days. The contract specifies a strict quantity variance of plus or minus 0 percent and requires inspection and acceptance at the destination. The hardware must comply with several technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for special marking of electrostatic discharge sensitive electronic devices. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except in specific functional cases. Packaging and palletization must adhere to DLA requirements and MIL-STD-2073-1E.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-26-T-3246

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

KEYBOARD, DATA ENTRY

Solicitation # SPE8EN-26-T-3044

Solicitation SPE8EN-26-T-3044 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of five data entry keyboards, identified by NSN 7025-01-691-6839. The requirement is categorized under NAICS code 334112. The original required delivery date is February 18, 2026, with a delivery window of 20 days after the order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically for the Engineer Construction company at Fort Benning, Georgia. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and cybersecurity standards for safeguarding covered defense information. Offers must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

INTERFACE UNIT, AUTO

Solicitation # SPE8EN-26-T-3252

Solicitation SPE8EN-26-T-3252 is a request for quotations issued by the Department of Defense DLA Troop Support Construction and Equipment for one automatic interface unit, identified by NSN 7025-01-691-7783. The procurement falls under NAICS code 334112 and requires delivery to Camp Murray, Washington, with a required delivery date of January 28, 2026. Quotes must be submitted via the DIBBS system by October 1, 2026. The contract is established as FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The agreement incorporates several critical technical and quality requirements from the DLA Master List, including RP001 for packaging, RQ011 for the removal of government identification from non-accepted supplies, RC001 for source approval documentation, and RD003 regarding covered defense information. Compliance with the Buy American and Balance of Payments Program and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging must adhere to MIL-STD-129, and any hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment processing are to be handled electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

SOLID STATE DRIVE

Solicitation # SPE8EN-26-T-3114

Solicitation SPE8EN-26-T-3114 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one solid state drive. The required item is identified by NSN 7025-01-718-9534 and part number RRT-18S-SSD-MLC-512GB-6 from Red Rock Technologies Inc. The delivery is required within 20 days after receipt of order, with an original required delivery date of September 2, 2026. The item is to be delivered FOB Destination to the USS STETHEM DDG 63. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except where specified by NAVSEA. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and other domestic material restrictions.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

in about 11 hours

DISK DRIVE UNIT

Solicitation # SPE8EN-26-Q-0078

Solicitation SPE8EN-26-Q-0078, issued by DLA Troop Support on September 17, 2026, seeks quotations for seven Disk Drive Units under NSN 7025-01-649-9778. The requirement specifies new, unused, and non-refurbished hardware, with acceptable part numbers from Toshiba (AL15SEB090N) and Seagate (AL15SEB090N or ST900MM0026). Quotations are due by September 24, 2026, and must be submitted via the DIBBS system. Delivery is required within 30 days after order, with the destination and acceptance point designated as the USS DECATUR DDG 73. The contract incorporates several technical and quality requirements, including DLA packaging standards RP001 and MIL-STD-2073-1E, and marking standards per MIL-STD-129. It also mandates the removal of government identification from non-accepted supplies per RQ011 and notes that covered defense information may apply under RD003. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors proposing alternate parts are required to provide a comprehensive data package for both the approved and alternate components for evaluation.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE