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PCX INC,17912 GOTHARD ST,HUNTINGTON BEACH,CA,92647-6218

UEI: SLED_272FFFB4101860C2

PCX INC,17912 GOTHARD ST,HUNTINGTON BEACH,CA,92647-6218 is a federal contractor, registered under UEI SLED_272FFFB4101860C2. It has been awarded $146,732 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_272FFFB4101860C2

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Prime · all time

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Award Analytics & Distribution

Awards by Agency
DLA Land Warren$146.7K100%
Awards by NAICS
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$146.7K100%
Awards by Agency Over Time
Awards by Place of Performance

Open opportunities in PCX INC,17912 GOTHARD ST,HUNTINGTON BEACH,CA,92647-6218's top NAICS codes and agencies

NAICS: 336992
New
Federal
48 SFS Overhead Protection Kits
Solicitation # FA558726Q0037
Solicitation FA558726Q0037 is a Request for Quote issued by the 48th Contracting Squadron for the procurement of 47 Overhead Gunner Protection Kits (OGPK) to outfit Joint Light Tactical Vehicles (JLTV) at RAF Lakenheath. The requirement consists of 25 green and 22 tan kits, which must be compatible with Oshkosh Defense JLTVs. Technical specifications require a reinforced overhead structural cage made of at least 3/8 inch steel, 12x12 inch transparent ballistic glass windows, and a design that does not obstruct the weapon system or gunner movement. Each kit must include high-strength mounting hardware and detailed installation instructions. The contract is a firm fixed price award with a delivery requirement of 120 calendar days from the date of award to the 48 SFS S4 Warehouse in Suffolk, UK. The government will utilize a best value determination, weighing technical capability and price. To be eligible, vendors must provide a total projected delivery timeline and technical documentation not exceeding 20 pages. Offerors must maintain an active System for Award Management (SAM) account and provide a CAGE or NCAGE code. Due to the overseas location, the contract includes specific requirements for antiterrorism and force protection, as well as VAT exclusions for the United Kingdom. Invoicing and payment will be processed electronically through the Wide Area WorkFlow (WAWF) system. While the initial deadline was August 17, 2026, the response date was subsequently extended to September 16, 2026.
FA5587 48 Cons (admin Only No Req)

POSTED

4 days ago

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