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Daco Corporation18715 East Valley Highway Kent, WA 98032-1241

UEI: SLED_1CCE9C7EB187EC40

Daco Corporation18715 East Valley Highway Kent, WA 98032-1241 is a federal contractor, registered under UEI SLED_1CCE9C7EB187EC40. It has been awarded $254,000 across 2 federal contracts. Primary work spans Polish and Other Sanitation Good Manufacturing and All Other Transportation Equipment Manufacturing. Top awarding agencies include Gsa/fas Region 7 Acqusition Center.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1CCE9C7EB187EC40

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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Contracts

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Award Analytics & Distribution

Awards by Agency

Gsa/fas Region 7 Acqusition Center$254.0K100%

Awards by NAICS

325612 - Polish and Other Sanitation Good Manufacturing$129.0K50.8%

336999 - All Other Transportation Equipment Manufacturing$125.0K49.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Daco Corporation18715 East Valley Highway Kent, WA 98032-1241's top NAICS codes and agencies

CLEANING COMPOUND, O

Solicitation # SPE8E5-26-T-3840

The contract is for the procurement of CLEANING COMPOUND, O, identified by NSN 7930-12-400-7161 and part number 56.00.210A, with a required quantity of 164 drums. Delivery must be made FOB destination within 167 days of award, with no tolerance for quantity variance. Inspection and acceptance occur at the delivery point, located at DLA Dist San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, containment, and marking requirements. Palletization adheres to DLA Packaging Requirements and the hazardous materials packaging standard IP025. The product is subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with revisions controlled by the solicitation or award date depending on acquisition size. The supply is part of a total small business set-aside under NAICS code 325612, issued under solicitation SPE8E5-26-T-3840, with a response deadline of August 17, 2026, and a need ship date of February 1, 2027. All transportation details, including freight and parcel post addresses, are specified per DLA procedural notes C19 and C20.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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Supply of Plastic Polish (NSN: 7930016693161, P/N: 5005560)The contract requires the supply of 115 cases, totaling 1,380 units, of commercial plastic polish identified by NSN 7930016693161 and part number 5005560 for delivery to the Defense Logistics Agency in Tracy, California, with a zip code of 95304-5000. All items must adhere to strict packaging and labeling standards and comply with hazardous material regulations, ensuring safe handling and transportation in accordance with federal guidelines. The product falls under NAICS code 325612, indicating it is manufactured in the chemical manufacturing sector, and the procurement is structured as a subcontract under the Department of Defense. The solicitation was posted on August 4, 2026, with a response deadline set for August 17, 2026, providing vendors a two-week window to submit proposals. The performance location is clearly designated as Tracy, and the contracting activity is managed by DLA Dist San Joaquin. While no specific set-aside criteria or point of contact are detailed, the requirement is part of a larger Defense Logistics Agency procurement effort focused on obtaining compliant, standardized industrial maintenance supplies for military use. Bidders must ensure full alignment with all technical, regulatory, and logistical expectations outlined for this contract.

DLA DIST SAN JOAQUIN

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POLISH, PLASTIC

Solicitation # SPE8E5-26-T-3766

This contract specifies the procurement of Polish, Plastic under solicitation SPE8E5-26-T-3766, with a required delivery of 115 cases to be shipped FOB origin within 82 days, targeting a need ship date of June 24, 2026, and an original delivery deadline of November 29, 2026. The item is identified by NSN 7930-01-669-3161 and is classified as a Type I, non-extendable shelf-life item with a 36-month expiration period, subject to strict packaging and marking requirements per MIL-STD-2073-1E and MIL-STD-129, including special labeling code 32 for shelf-life type. Packaging must comply with DLA’s established standards, using a U code, dry preservative method, and intermediate container D3, without cushioning or dunnage, and must be palletized according to DLA guidelines. The contract enforces zero variance in quantity delivery and mandates inspection and acceptance at the destination, with government identification removed from non-accepted items. Technical and quality requirements are incorporated by reference from the DLA Master List, and the item is subject to Covered Defense Information protocols. Delivery is directed to DLA Distribution San Joaquin in Tracy, CA, and transportation follows DLA procedural notes C19 and C20. The unit of issue is the case, with a total contract value of $115.00 per case, and all terms are governed by the DLA revision in effect at the solicitation date.

DLA DIST SAN JOAQUIN

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Supply of Trail & Utility ATVs

Montana State Office

POSTED

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John Deere 845R Premium Cab XUVs

Solicitation # FA481926Q0074

The 325th Contracting Squadron at Tyndall Air Force Base, Florida, is soliciting quotes for three John Deere Gator XUV845R Premium Cab Utility XUVs to support logistics operations by the 325th Logistics Readiness Squadron. These vehicles are specifically required for safe and efficient transportation of personnel and heavy flight line equipment, with a mandatory towing capacity of at least 4,000 pounds to handle full fuel bowsers, necessitating a brand name acquisition for the exact model due to strict safety and performance standards. The procurement is structured as a 100% Small Business Set-Aside under NAICS code 336999 and classified under Product Service Code 2310 for Passenger Motor Vehicles. Vendors must submit complete quotes that include pricing, delivery timelines, and supporting technical documentation to confirm compliance with all specifications. Offers are due by 1:00 PM CDT on August 12, 2026, and must be sent via email to SSgt Sean-Austin Maguire and SrA Samuel Pendleton; submissions received after the deadline or lacking required details will be disqualified. The contract is issued under solicitation number FA481926Q0074, with performance to occur at Tyndall AFB, Florida.

FA4819 325 Cons Pkp

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UTV and ATV Purchase

Solicitation # 140L3626Q0047

The UTV and ATV Purchase contract, identified by solicitation number 140L3626Q0047, is a combined solicitation issued by the Montana State Office of the Department of the Interior, specifically under the Bureau of Land Management. It is designated as a Small Business Set Aside with total set-aside status, meaning only small businesses are eligible to compete for this award. The North American Industry Classification System code 336999 applies, covering other transportation equipment manufacturing. The opportunity was posted on August 4, 2026, with responses due by August 28, 2026, at 8:00 PM Eastern Time. Theplace of performance is located in Idaho Falls, Idaho, with a zip code of 83401, indicating the equipment will be delivered and utilized in that region. The primary point of contact for inquiries is Christopher Brailer, reachable via email at cbrailer@blm.gov or phone at 406-896-5196, and the official solicitation can be accessed through the SAM.gov workspace link provided.

Montana State Office

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HMEE IV FOLLOW-ON EFFORT

Solicitation # PANDTA-26-P-0000031111

The U.S. Army is pursuing acquisition information for the High Mobility Engineer Excavator Type IV, a diesel-powered, all-wheel drive vehicle designed for tactical mobility across rough terrain and high-speed road travel, capable of performing excavation, material handling, and construction tasks. The vehicle is equipped with a front loader, rear-mounted backhoe, portable tools, and optional Army radio provisions, and complies with federal highway safety and Non-Road Engine emissions standards under Title 40 CFR Section 89.908(a)1. It is designed to be transportable via rail, marine, highway, and air, and classified as a self-propelled construction vehicle meeting all regulatory requirements. The Army seeks to identify qualified Original Equipment Manufacturers or other sources capable of delivering this system along with ancillary equipment and support services. The Army plans to acquire approximately 360 units over five to ten one-year contract periods, with Firm Fixed Price pricing established for each period, though quantities and duration are non-binding and subject to change. This Sources Sought action, titled HMEE IV FOLLOW-ON EFFORT and identified by solicitation number PANDTA-26-P-0000031111, is issued by the Department of Defense through the Office of W6QK Acc- Dta in Warren, Michigan. Responses are due by September 3, 2026, and all submitted information will be treated as proprietary and used exclusively by the U.S. Army for market analysis and planning purposes, with no sharing among potential competitors. Participation carries minimal commercial risk, and interested parties are directed to Section IV of the document for guidance on handling confidential data.

POSTED

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Webbing Strap Manufacturing and SupplyThe contract calls for the manufacture and supply of 5,051 webbing straps identified by NSN 5340016597728, adhering strictly to technical specifications NR 19207, TDP Rev A Gen 1, and quality assurance procedure QAP 16236. The scope encompasses full lifecycle responsibilities including material sourcing, production, in-process and final quality control inspections, and the provision of conformance certification to confirm compliance with all technical and performance requirements. All work must be executed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 336999 designating the industrial classification. The solicitation was posted on August 3, 2026, with responses due by August 18, 2026, under the Department of Defense’s Strategic Acquisition Program Directorate, and is issued as a subcontract through the DIBBS system.

STRATEGIC ACQ PROGRAM DIRECTORATE

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PVC Pipe Supply

City of Statesboro

POSTED

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in about 1 month

Industrial Cleaning and Surface Preparation SuppliesThis contract is for the supply of industrial cleaners, degreasers, rust removers, and anti-spatter compounds to support operations in weld shops and auto shops. The requirement is structured as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA. The North American Industry Classification System code 325612 identifies the relevant industry as paint and coating manufacturing, indicating the specialized nature of the chemical products needed. The solicitation was posted on August 3, 2026, with a firm response deadline of August 17, 2026, at 9:00 PM. The contracting agency is the Upper Colorado Regional Office under the Department of the Interior, and products are to be delivered to support federal facility maintenance operations, though specific performance locations are not detailed. The opportunity is accessible online via the SAM.gov portal for qualified small business vendors seeking to provide surface preparation and cleaning solutions tailored to heavy industrial environments.

Upper Colorado Regional Office

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Utility Vehicle(s)

Solicitation # W911S226U3913

The contract seeks one 2-passenger utility vehicle and one 4-passenger utility vehicle, both equipped with factory-installed options, under a Small Business Set Aside designation for total participation. It is issued by the Department of Defense through the W6QM Micc-Ft Drum office located in Fort Drum, New York, with a NAICS code of 336999 indicating miscellaneous transportation equipment manufacturing. The solicitation, identified by number W911S226U3913, was posted on August 3, 2026, and responses are due by August 10, 2026, at 8:00 p.m. Eastern Time. The primary point of contact for inquiries is Stephen Thorenz, reachable via email at stephen.w.thorenz.civ@army.mil or by phone at 914-755-5301. Performance of the contract is expected to occur in the 10996 zip code area, and the full solicitation details can be accessed through the SAM.gov platform.

W6QM Micc-Ft Drum

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Club Car Golf Cart

Solicitation # W911S226U3871

The contract pertains to the procurement of Club Car Onward 6-passenger lifted gas golf carts with specific technical specifications including a 429cc overhead valve engine delivering 14.0 HP at 3600 RPM, a 6.0-gallon fuel capacity, and a 6-inch lifted aluminum box beam frame. The vehicles are to be finished in Metallic Tuxedo Black or a similar black color with black or gray upholstery, featuring a deluxe rear seat grab bar, middle-row cupholders, rear flip seat, under-seat storage tray, independent wide-track double A-arm suspension with hydraulic shocks, and self-adjusting four-wheel mechanical drum brakes. The carts include a large black canopy with valance, 14-inch DOT-rated all-terrain tires, LED lighting throughout including front headlights and rear tail/brake lights, steering wheel-mounted turn signal controls, a fuel meter, horn, and seat belts for all passengers. Additional features encompass wide fender flares, a brush guard, adjustable side mirrors, and a premium tinted folding windshield. This procurement is governed under solicitation number W911S226U3871, issued by the Department of Defense through the office at Fort Drum, New York, with a posting date of August 3, 2026, and a response deadline of August 10, 2026. The requirement is designated as a Small Business Set Aside under NAICS code 336999, indicating the contract is reserved exclusively for small businesses. The primary point of contact for inquiries is Carmine Cocchia, reachable via phone or email provided in the contract data. The items must be delivered to a location with a ZIP code of 13602, consistent with Fort Drum’s installation address.

W6QM Micc-Ft Drum

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Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Procurement Department of OmniTrans

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Solicitation # SPE7M4-26-T-296Q

This contract pertains to the procurement of a marine seat identified by NSN 2090-20-008-1750 and part number SWP-1055-LM, with a single unit requirement to be delivered within 20 days under solicitation SPE7M4-26-T-296Q. The item is designated as a restricted source requiring engineering approval from the government design control activity, and strict compliance with DLA packaging standards under MIL-STD-2073-1E and MIL-STD-129 is mandated, including specific packaging methods, materials, and labeling. Mercury and mercury-containing compounds are explicitly prohibited from direct contact with the supply except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, and chemically specified reagents by NAVSEA, with portable mercury-containing devices requiring shockproof design and secondary containment as per NAVSEA 5100-003D. Delivery is to be made FOB origin to Assault Craft Unit 4 in Virginia Beach, Virginia, with shipment via traceable transportation only—parcel post is strictly prohibited. The required delivery date is July 29, 2026, and the contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The item must be shipped with full documentation and marked according to DLA guidelines, with no special marking required beyond standard compliance.

FLUID HANDLING DIVISION

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PVC Pipe Supply for Water DiversionThe contract calls for the supply of 240 feet of 4-inch SDR 40 polyethylene pipe for use in a water diversion system, specifically designated under a Buy Indian Set-Aside program administered by the Indian Health Service under the Department of Health and Human Services. This subcontract is intended to support Indigenous communities and prioritizes procurement from eligible Native American-owned businesses as mandated by federal set-aside guidelines. The pipe material must meet SDR 40 specifications, ensuring appropriate pressure rating and durability for long-term water distribution applications. Performance of the work is required to be completed at a location in Lawton, Oklahoma, with a zip code of 73501. The solicitation was posted on August 1, 2026, and responses are due by 6:00 PM on August 8, 2026, under a NAICS code of 325612, which corresponds to plastic pipe and pipe fitting manufacturing. The contract is structured as a subcontract within the broader federal procurement framework, and while no point of contact is listed, all bids must comply with the Buy Indian Set-Aside requirements and demonstrate alignment with tribal economic development priorities. Interested parties should access the full solicitation details through the provided SAM.gov link to ensure full compliance with all technical, certification, and delivery obligations before the deadline.

Indian Health Service

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Eco-Friendly Cleaning Product SupplyThe contract titled Eco-Friendly Cleaning Product Supply is a subcontract issued by the Defense Logistics Agency under the Department of Defense to provide environmentally sustainable cleaning products including disinfectants, wipes, and degreasers that meet federal green procurement standards. These products are required to align with recognized environmental performance criteria to support sustainable operations across military and defense facilities. The contract was posted on July 31, 2026, with a NAICS code of 325612, indicating classification within the cleaning compound manufacturing sector. Performance of the contract is expected to support federal sustainability goals, though specific geographic delivery locations are not detailed. The contract is referenced under the DIBBS system with identifiers SPE8EZ21D0009 and SPE8EJ26F063A, and no set-aside provisions or small business designations are indicated.

Defense Logistics Agency

POSTED

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Supply of 4-Passenger Electric Golf Carts with Weather EnclosuresThe contract requires the supply of four electric golf carts featuring 6-passenger seating, weather-resistant enclosures, 3-inch lift kits, rear trunks, and DOT-approved 3-point seat belts for enhanced safety and functionality. Each unit must be capable of reaching a top speed of 25 miles per hour and operate for a minimum of 40 miles on a single charge, ensuring reliable performance under varied conditions. The vehicles must include standard wall-charging capability for convenient and consistent recharging. All units are to be delivered to a location with a postal code of 78150, with a response deadline of August 6, 2026. The solicitation falls under the NAICS code 336999 for other transportation equipment manufacturing and is classified as a subcontract issued by the Department of Defense through the FA3016 502 Cons Cl office.

FA3016 502 Cons Cl

POSTED

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in about 16 hours

High-Performance Snowmobile SupplyThe contract seeks the supply of two 2027 Ski-Doo Expedition Xtreme snowmobiles engineered for extreme arctic conditions, featuring 840cc engines, 154-inch tracks, and a dry weight of no more than 610 pounds to ensure optimal performance in deep snow and remote terrains. These units are specifically configured for demanding operational environments requiring reliability, durability, and lightweight mobility under harsh winter conditions. The solicitation is issued as a subcontract under a Small Business Set Aside designation, reserved exclusively for small businesses, and falls under the NAICS code 336999 for other transportation equipment manufacturing. Bids must be submitted by August 10, 2026, and the opportunity is managed by the Department of the Interior's Office of Acquisition Grants with no specified place of performance beyond the general scope of arctic operations.

Office Of Acquisiton Grants

POSTED

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