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DAE KYUNG PRECISION

UEI: VMK7V5ZHXKJ3

DAE KYUNG PRECISION is a federal contractor, registered under UEI VMK7V5ZHXKJ3. It has been awarded $13,793,108 across 317 federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing, Truck Trailer Manufacturing, and Other NAICS codes (2 codes, <0.5% each). Top awarding agencies include Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

VMK7V5ZHXKJ3

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 (dod)$13.8M100%
Awards by NAICS
336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$12.1M87.9%
336212 - Truck Trailer Manufacturing$1.7M12%
Others - Other NAICS codes (2 codes, <0.5% each)$12.7K0.1%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAE KYUNG PRECISION's top NAICS codes and agencies

NAICS: 336992
New
DIBBS
CYLINDER, HYDRAULIC
Solicitation # SPE7LX-26-U-9285
The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 241 hydraulic cylinders and hydraulic accumulators identified by NSN 2590-01-453-7423 and part number BBD17366 from G.T. MACHINING & FABRICATING LTD. This is an indefinite-delivery contract with a guaranteed minimum of 36 units per order and a maximum contract value of $350,000, though the stated quantity of 241 units is marked as an estimate subject to change and may not be fully purchased. Delivery is required within 84 days from order placement with FOB origin terms, meaning title and risk transfer to the government upon release from the contractor’s facility, while inspection and acceptance occur at the government-designated destination. The item is classified as a critical application component requiring strict adherence to quality and packaging standards. Packaging must conform to ASTM D3951 as baseline, but all requirements in the DLA Master List of Technical and Quality Requirements (RA001) take precedence, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). All packaging and labeling must follow MIL-STD-129, with precise alignment to the contract-specified unit of issue and quantity per unit pack. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and requirements for Safety Data Sheets and hazard communication under OSHA standards; additionally, the contract prohibits the use of covered defense telecommunications equipment from restricted entities and the acquisition of items from Communist Chinese military companies. Contractor obligations include adherence to employment eligibility verification, anti-trafficking, and non-discrimination policies, as well as cybersecurity protections for covered defense information under NIST SP 800-171 with authorized deviations. Payment must be submitted exclusively via Wide Area WorkFlow, and invoicing requires electronic submission through the approved system. The solicitation is open to all offerors but includes representations for small business status, socioeconomic certifications, and unique entity identifiers, with evaluation based on compliance and pricing within the fixed-price framework. No formal statement of work or detailed technical specifications are provided beyond the item description, meaning performance is governed solely by regulatory, packaging, and quality requirements referenced or incorporated by clause.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

in 15 days
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NAICS: 336992
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-911F
The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
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NAICS: 336212
New
Federal
31 LRS European 4x2 Tractor Truck
Solicitation # FA568226QA061
The United States Air Force, through the 31st Contracting Squadron at Aviano Air Base, Italy, is soliciting quotes for one European 4x2 tractor truck with an option to purchase a second identical unit under solicitation number FA568226QA061. This combined synopsis and solicitation follows commercial item procedures under Subpart 12.2 and is issued as a Request for Quote with no separate written solicitation. The primary requirement is a tractor truck with a minimum 500 horsepower, six-cylinder engine, capable of a gross vehicle combination rating of at least 85,000 pounds, featuring a 4x2 axle configuration, wheelbase between 3,550–3,850mm, and a 400-liter fuel tank mounted on the right side. The vehicle must include a standard steel fifth wheel with a coupling height of 1,150–1,200mm, 24V electric 15-pin trailer connections, paddle joint pneumatic air lines, be black in color, and comply with Italian and EU road regulations, including ADR EX/III standards for transporting dangerous goods. All offers must be submitted in euros, include a firm fixed price quote for both the base and optional unit, and incorporate a technical exhibit with a detailed description and a redacted version for evaluation, as well as a confirmed delivery lead time. The offer deadline has been amended to September 4, 2026, following prior adjustments to the original timeline, and proposals must be submitted electronically by email to the designated point of contact with full reference to the solicitation number. Contract performance will occur at Aviano Air Base, Italy, with FOB destination terms placing delivery responsibility on the contractor until acceptance at the site. Payment will be processed electronically via the Procurement Integrated Enterprise Environment and Wide Area Workflow systems, and invoicing must comply with applicable DFARS clauses. The contract includes clauses requiring adherence to Buy American and foreign trade compliance, prohibition of products linked to the Maduro regime and Xinjiang Uyghur Autonomous Region, restrictions on hexavalent chromium and ozone-depleting substances, and tax exemptions under Italian law for the U.S. government. Offerors must be registered in the System for Award Management with a valid Unique Entity Identifier and CAGE code, and must complete required representations including those related to former DoD officials, trafficking, child labor, and whistleblower rights. The contracting officer may exercise the option
FA5682 31 Cons (unit 6102)

POSTED

1 day ago

DEADLINE

in 29 days
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NAICS: 541715
New
Federal
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

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7818
The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-146F
The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 9 days
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NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
LAND SUPPLIER OPNS ENGINES

POSTED

2 days ago

DEADLINE

in about 15 hours
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NAICS: 336212
New
Federal
Custom Trailer Manufacturing – 31-Foot Traveling Axle TrailerA custom 31-foot traveling axle trailer is being procured with a gross vehicle weight rating of 50,000 pounds, designed specifically for the transport of tactical power assets. The trailer will feature air ride suspension for enhanced stability and load protection, drum brakes for reliable stopping power, and a pintle hitch to ensure secure and robust coupling with prime movers. A 25 horsepower gas-powered hydraulic engine will be integrated to provide on-board power generation capability, enabling operational flexibility in field conditions where external power sources are unavailable. The trailer is engineered for rugged use, with a traveling axle configuration to accommodate varying load distributions and terrain conditions typical of military and emergency response operations. This procurement is structured as a subcontract under a Small Business Set Aside, emphasizing support for small businesses as defined by the SBA, with the North American Industry Classification System code 336212 indicating the focus on motor vehicle body manufacturing. The solicitation was posted on August 3, 2026, and responses are due by August 7, 2026. The place of performance is located in Aurora, Colorado, with the contracting activity under the Department of Defense, specifically the FA2543 460 Cons office. While no point of contact details or specific delivery timelines are provided in the data, the contract is intended for timely delivery to support mission-critical logistics requirements.
FA2543 460 Cons

POSTED

3 days ago

DEADLINE

in 1 day
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