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DACON INDUSTRIES CO.

UEI: Y3RKJM4RK5E1

DACON INDUSTRIES CO. is a federal contractor, registered under UEI Y3RKJM4RK5E1. It has been awarded $18,480 across 2 federal contracts. Primary work spans Rubber Product Manufacturing for Mechanical Use. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

Y3RKJM4RK5E1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$18.5K100%

Awards by NAICS

326291 - Rubber Product Manufacturing for Mechanical Use$18.5K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DACON INDUSTRIES CO.'s top NAICS codes and agencies

SEAL, PLAIN ENCASED

Solicitation # SPE7L3-26-T-146P

The contract pertains to the supply of 456 units of SEAL, PLAIN ENCASED, identified by NSN 5330-00-902-3189, under solicitation SPE7L3-26-T-146P, with a response deadline of August 17, 2026, and a delivery requirement of 97 days after award. The item is classified as a commercial item and must comply with stringent packaging standards specified by MIL-DTL-117, TYPE II, CLASS C, STYLE 1, requiring medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to direct vendor delivery, foreign military sales, and stock shipments. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size. Compliance with MIL-STD-130N for identification marking of U.S. military property is mandatory, and all supplies must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Government identification must be removed from non-accepted supplies per RQ011, and the contract enforces Covered Defense Information requirements under RD002. The item falls under Federal Supply Classifications 5330/5331, and performance is directed to New Cumberland, Pennsylvania, with procurement managed by the Department of Defense through the Land Supplier Opns Vehicle Spt agency. Primary point of contact is Amber Rohly, reachable via email and phone provided.

LAND SUPPLIER OPNS VEHICLE SPT

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PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

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Precision Rubber O-Ring ManufacturingThe contract entails the manufacture of precision-molded rubber O-rings to strict military specifications, ensuring compliance with exact dimensional tolerances, material composition, and performance criteria required for critical defense applications. The work must adhere to established standards that guarantee reliability under extreme environmental and operational conditions, with quality control processes integrated throughout production to meet defense-grade certification requirements. The product is intended for use in high-stakes military systems where failure is not an option. This is a subcontract awarded under NAICS code 326291, managed by the Defense Logistics Agency within the Department of Defense. The contract was posted on August 3, 2026, and performance is expected to support defense operations without specifying a geographic location. While no set-aside designation or point of contact is listed, the award is accessible via the DIBBS portal for tracking and compliance purposes. The supplier must maintain full traceability of materials and processes to satisfy rigorous defense supply chain protocols.

Defense Logistics Agency

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Solicitation # Z4912

The contract calls for a specific terminator assembly designed for use with a 6-inch diameter galvanized conduit, featuring a gasket and ventilating cable support functionality, designated as TERMINATOR 6 4/0-750-25KV 3H. It is intended to terminate and secure three cables each measuring 2.04 inches in diameter and one additional cable with a 0.55-inch diameter, which must be sealed with a rubber plug. The approved part number for this assembly is PLMCV60-4-1/CFOR3-2.04"&1-0.55, and only suppliers offering this exact specification are eligible. The solicitation, issued by Nashville Electric Service under reference Z4912, is targeted toward State, Local, and Education (SLED) entities and is open for responses until August 6, 2026, at 7:00 PM Eastern Time, with a posting date of August 3, 2026. All performance and delivery must occur in Nashville, Tennessee, and inquiries should be directed to Jay Thompson, the designated procurement contact, via phone or email. The full details and submission portal are accessible through the provided vendor link.

Nashville Electric Service

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in about 19 hours

Pneumatic Aircraft Tire SupplyThe contract entails the supply of 2,204 new and unused pneumatic aircraft tires with NSN 2620014646078, ensuring full compliance with both military and commercial performance standards. All tires must be manufactured to meet referenced technical specifications without exception, guaranteeing reliability and safety for aviation operations. The requirement is part of a subcontract under the North American Industry Classification System code 326291, administered by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on August 1, 2026, and performance is expected to adhere to the contractual obligations defined by the agency, though specific delivery location details are not provided. The contract is linked to the DLA’s procurement system under award and delivery identifiers, indicating formal tracking and accountability within the defense supply chain.

Defense Logistics Agency

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Pneumatic Tire Supply for Military Vehicle UseThe contract entails the supply and delivery of a single pneumatic tire specifically designed for military vehicle applications, identified by the National Stock Number 2610005289633. The tire must meet ASTM D3951 packaging standards to ensure proper handling, protection, and readiness for military logistics environments. Delivery is structured under FOB Destination terms, meaning the supplier assumes all risks and responsibilities until the tire is received at the designated military location, placing emphasis on timely and reliable transportation. The contract is classified as a subcontract under NAICS code 326291, which corresponds to other rubber product manufacturing, and is administered by the Defense Logistics Agency under the Department of Defense. Despite the absence of specific solicitation details or point of contact, the agreement is tied to a formally recorded award through the DIBBS system, indicating official procurement status and alignment with defense supply chain protocols.

Defense Logistics Agency

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Disposable Wrist Band and Clasp SupplyThe contract is for the supply of disposable, medical-grade wrist bands and clasp sets, packaged in quantities of 500 per unit, designated for patient identification and seamless integration with clinical monitoring systems. These items must meet stringent medical standards to ensure safety, durability, and compatibility with healthcare infrastructure, particularly in environments where accurate patient tracking is critical. The solicitation, issued under NAICS code 326291, is structured as a subcontract and managed by the Department of Veterans Affairs through its 256-NETWORK Contract Office 16. The opportunity was posted on August 1, 2026, with responses required no later than August 6, 2026, at 8:00 PM, leaving a limited window for qualified vendors to submit proposals. While specific performance locations and point of contact details are not provided, the procurement is intended to support nationwide VA healthcare facilities, emphasizing the need for consistent, high-volume delivery of compliant identification solutions.

256-NETWORK Contract Office 16 (36C256)

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in about 20 hours

Supply of Pneumatic Vehicular Tire (NSN 2610016581299)The contract entails the procurement and delivery of a single new, unmounted pneumatic vehicular tire meeting all applicable military specifications, packaging, and labeling requirements for the National Stock Number 2610016581299. The tire must comply with rigorous defense standards to ensure performance, durability, and interoperability within military vehicle systems. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 326291 indicating the manufacture of other rubber products. The contract was posted on July 31, 2026, and is linked to the original award SPE7LX19D0029 with delivery order SPE7LX26F85V3. No specific point of contact, place of performance, or set-aside details are provided, and the address information remains unspecified, suggesting the delivery may be directed to a DLA-controlled logistics facility or designated military installation without public disclosure.

Defense Logistics Agency

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Supply of Pneumatic Vehicular TiresThe contract involves the procurement and delivery of three pneumatic vehicular tires identified by NSN 2610012865798 to Hill Air Force Base in Utah, with all packaging and labeling required to comply with ASTM D3951 standards. This is a subcontract under the broader procurement activities of the Defense Logistics Agency, a component of the Department of Defense, and falls under the NAICS code 326291, which pertains to other rubber product manufacturing. The tires are intended for vehicular use in military operations and must meet exacting military specifications for performance and durability. The delivery location is specified, but detailed address information is not provided in the contract data. The contract was posted on July 31, 2026, and is linked to a specific award record through the DIBBS system for tracking and management purposes.

Defense Logistics Agency

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Pneumatic Vehicular Tire Supply for Military UseThe contract requires the supply and delivery of one military-grade pneumatic vehicular tire that meets the National Stock Number 2610015143999 and manufacturer part number 55576, specifically for delivery to Fort Riley, Kansas. The tire must fully comply with all applicable military specifications and packaging standards to ensure operational readiness and compatibility with authorized military vehicle platforms. It is classified as a subcontract under NAICS code 326291, indicating it falls within the tire manufacturing sector, and is managed by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on July 31, 2026, and the performance location is tied to Fort Riley, though precise geographic details are not specified. All deliverables must align with DLA’s stringent quality and documentation requirements for military-grade components.

Defense Logistics Agency

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Aircraft Pneumatic Tire SupplyThe contract is for the supply of two aircraft pneumatic tires with NSN 2620001370262 and part number PR 7017715756, to be delivered to Phoenix, AZ, under FOB destination terms, meaning the seller bears all costs and risks until the goods reach the specified delivery point. The tires must comply with ASTM D3951 packaging standards to ensure proper protection during transit and handling. This is a subcontract awarded under the NAICS code 326291, which pertains to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The solicitation was posted on July 31, 2026, and the contract reference includes the award number SPE7LX19D0029 with delivery contract SPE7LX26F85X6. No specific point of contact or place of performance details beyond Phoenix, AZ, are provided, and no set aside type is designated for this acquisition.

Defense Logistics Agency

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Disposable Goods Supply (Food-Handling & Janitorial)The contract pertains to the supply of disposable goods essential for military food service and sanitation operations, including gloves, aprons, food containers, paper towels, and other single-use items. These materials are critical for maintaining hygiene, safety, and operational efficiency in field and base dining facilities as well as janitorial functions. The agreement is structured as a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is classified under NAICS code 326291, which pertains to other plastic product manufacturing, indicating the items are primarily composed of synthetic materials. The contract was posted on July 31, 2026, and performance is expected to support military installations globally, though exact locations are not specified. The contract vehicle, referenced by the award number SPE8EZ21D0009 and delivery order SPE8EJ26F063A, facilitates recurring procurement needs and ensures a consistent supply chain for items that require frequent replacement due to high usage and single-use protocols.

Defense Logistics Agency

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Supply of Pneumatic Vehicular Tire (NSN: 2610015382583)The contract involves the procurement and delivery of a single pneumatic vehicular tire designated by National Stock Number 2610015382583, manufactured to meet either military or commercial standards. Delivery is specified as FOB Destination, meaning the supplier assumes responsibility for transportation costs and risks until the tire reaches the designated delivery point. The item must comply with all applicable packaging and labeling requirements to ensure proper handling, identification, and traceability within military supply chains. The procurement is structured as a subcontract under the NAICS code 326291, which pertains to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and is tied to the award reference SPE7LX26F84Y9, with performance obligations centered on fulfilling the exact specification for this tire under the established logistical framework.

Defense Logistics Agency

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Pneumatic Tire Supply for Military VehiclesThe contract entails the supply and delivery of eight pneumatic tires with NSN 2610005289633, specifically intended for military vehicles and required to meet ASTM D3951 packaging standards to ensure proper protection during transit. The delivery destination is Osan Air Base in South Korea, and the contractor is permitted to make partial shipments to facilitate timely fulfillment. The agreement falls under the NAICS code 326291, classifying it within the rubber product manufacturing sector, and is issued as a subcontract under the Defense Logistics Agency, a division of the Department of Defense. Although the solicitation number is unspecified, the contract reference is tied to award SPE7LX26F84Z1, with a posted date of July 31, 2026, indicating it is a forward-looking procurement. The terms allow for flexible delivery logistics while maintaining compliance with military-grade packaging and performance requirements.

Defense Logistics Agency

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Pneumatic Tire Supply (Vehicle Tires)The contract entails the supply of three new pneumatic vehicle tires with NSN 2610015617314, manufactured to meet all applicable federal packaging and labeling requirements. These tires are designated for delivery to a Bureau of Land Management site located in Idaho, ensuring operational readiness for government vehicles stationed there. The procurement is structured as a subcontract under the Defense Logistics Agency, operating under the Department of Defense, with the NAICS code 326291 indicating classification within other rubber product manufacturing. The contract was posted on July 31, 2026, and is administered through the DLA’s automated award system, with the specific contract reference linked as SPE7LX26F85X8. No set-aside provisions or additional organizational details beyond the agency structure are indicated, and performance location information has not been specified beyond the state of Idaho.

Defense Logistics Agency

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Pneumatic Vehicular Tire SupplyThe contract requires the supply and delivery of three new pneumatic vehicular tires with the National Stock Number 2610016581299, adhering strictly to military packaging and labeling standards. These tires are destined for Joint Base Lewis-McChord and must meet all applicable defense specifications to ensure operational readiness and compatibility with military vehicle systems. The procurement is structured as a subcontract under the NAICS code 326291, which corresponds to other rubber product manufacturing, and is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 31, 2026, and while no solicitation number is assigned, the award reference is linked to the DLA's DIBBS system for tracking and verification purposes. Delivery is expected to meet all logistical and compliance requirements without exception to support military mission readiness.

Defense Logistics Agency

POSTED

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CHAIN ASSEMBLY, TIRE

Solicitation # SPE7L1-26-R-0099

The contract is for the procurement of 541 units of CHAIN ASSEMBLY, TIRE with NSN 2540-12-417-2097, requiring delivery within 120 days after delivery order issuance. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. Packaging must comply with DLA packaging standards, and government identification must be removed from all non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited in any component or process, overriding any conflicting specification but without waiving product performance requirements; any substitute chemicals require prior approval unless explicitly authorized by the specification. Sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major. MIL-STD-105/ASQ Z1.4 may be used to determine sample size, but acceptance requires zero non-conformances unless otherwise stated. The solicitation was issued on July 31, 2026, with responses due by August 31, 2026, under solicitation number SPE7L1-26-R-0099, managed by the Department of Defense’s Land Supply Chain through point of contact Sarah Harmon.

LAND SUPPLY CHAIN

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Parker-Hannifin Brand - Joint Flex

Solicitation # N0040626Q0391

The U.S. Navy’s Fleet Logistics Center Puget Sound is soliciting the Parker-Hannifin Brand Joint Flex (CAP-3469-2), a proprietary flexible expansion joint historically sourced as a General Electric part, for use in the secondary inlet duct of a 1B Gas Turbine Module. This acquisition is exclusively branded due to proprietary technical specifications and is not open to equivalent alternatives. The solicitation, identified as N0040626Q0391, is issued under FAR Part 12 for commercial items and seeks firm-fixed-price quotations from responsible sources. Offerors must be registered in SAM with a valid CAGE code and must demonstrate capability to supply the item to the exact engineering standards defined by GE Drawing L22130 Rev M and Parts List L22040, with unique item identification (UID) marked per MIL-STD-130 using Data Matrix symbols encoded with Format Indicators 05, 06, or 12. Technical documentation including drawings and TGIs is restricted and only accessible to qualified suppliers registered in the Joint Certification Program (JCP) via submission of their CAGE code and DD-2345. Quotations will be evaluated on price reasonableness, technical compliance including delivery date, and past performance, with no assigned weighting among factors, allowing the government to select the most advantageous offer through trade-off analysis, not lowest price technically acceptable. The item must be packaged per ASTM-D-3951, using only approved materials and heat-treated wood certified by an ALSC-accredited agency; prohibited items include asbestos, excelsior, loose fill polystyrene, and paper-based packaging. All shipments are FOB Origin, with the government arranging and paying for transportation to the delivery point at SRF and JRMC Yokosuka, Japan. Payment will be processed exclusively through Wide Area WorkFlow (WAWF), and all deliverables must comply with DFARS 252.211-7003 for U.S. military property identification. Offerors must submit required representations and certifications including compliance with cybersecurity requirements under DFARS 252.204-7012, avoidance of telecom equipment from prohibited vendors, and non-involvement with the Maduro regime or Xinjiang Uyghur Autonomous Region. All submissions must be emailed by August 11, 2026, to Sara Robinson, Contracting Officer, with the solicitation

Navsup Flt Logistics Ctr Puget Sound

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