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DAECHANG GENERAL MACHINERY CO.

UEI: EC87KNNBWAL9

DAECHANG GENERAL MACHINERY CO. is a federal contractor, registered under UEI EC87KNNBWAL9. It has been awarded $12,877 across 3 federal contracts. Primary work spans Farm and Garden Machinery and Equipment Merchant Wholesalers, Machine Tool (Metal Cutting Types) Manufacturing, and Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

EC87KNNBWAL9

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$12.9K100%

Awards by NAICS

423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$8.3K64.4%

333512 - Machine Tool (Metal Cutting Types) Manufacturing$3.1K24.1%

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing$1.5K11.5%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAECHANG GENERAL MACHINERY CO.'s top NAICS codes and agencies

Packaging, Labeling, and PalletizationThe contract requires the packaging, labeling, and palletization of structural fittings in full compliance with DLA RP001, MIL-STD-129, and ASTM D3951 standards, ensuring all documentation, markings, and physical handling meet military and industrial specifications for defense logistics. If the fittings contain hazardous materials, additional protocols for safe containment, labeling, and transportation must be strictly followed. The work is to be performed at Cherry Point, North Carolina, with a response deadline of August 13, 2026, and the solicitation falls under NAICS code 423820 for wholesale trade of industrial supplies. This subcontract is issued by the Department of Defense’s ASC Supplier Operations OEM Division, with no set-aside provisions identified, indicating it is open to all eligible suppliers without preference for small businesses or other categories.

ASC SUPPLIER OPER OEM DIVISION

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Solicitation # SPE8E5-26-T-3785

The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.

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Solicitation # SPE8E5-26-T-3821

The contract is for the procurement of three units of plastic sheeting with NSN 9330-01-550-5779 under solicitation SPE8E5-26-T-3821, with a response deadline of August 17, 2026, and a delivery requirement of 167 days after award. The procurement is managed by the DLA New Cumberland Facility under the Department of Defense and falls under NAICS code 326113 for plastic product manufacturing. 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 this large acquisition, unless amended. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the supplied materials, except for specific approved uses such as batteries, fluorescent lights, instrument sensors, weapon systems, and naval chemical reagents as defined by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all deliverables must adhere to the specified procurement standards and compliance protocols outlined in the referenced DLA requirements.

DDSP NEW CUMBERLAND FACILITY

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PLASTIC MATERIAL, CELLU

Solicitation # SPE8E5-26-T-3812

The contract pertains to the procurement of cellular plastic material identified by NSN 9330-01-434-7185 and part number 3522N, with a total quantity of 16 yards to be delivered under purchase request 7017757941. Delivery is required within 167 days from the contract date, with FOB origin terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA’s Packaging Requirements for Procurement, including MIL-STD-129 for marking and labeling. Packaging standards are governed by ASTM D3951 unless superseded by stricter requirements from the DLA Master List of Technical and Quality Requirements, which take precedence. If the material is classified as hazardous per Fed-Std-313, it must be packaged per TQ requirement IP025; otherwise, commercial packaging per SPE8E5-26-T-3812 and ASTM D3951 applies. The unit of issue is yards, and palletization must align with the specified DLA guidelines. The delivery destination is the DDSP New Cumberland Facility in New Cumberland, Pennsylvania, with the required ship date set for February 1, 2027, and the original delivery date February 12, 2027. Transportation logistics are governed by DLAD Proc Notes C19 and C20. All technical and quality requirements reference the DLA Master List, with the applicable revision tied to the solicitation issue date. The solicitation, issued under NAICS code 326113 by the Department of Defense, was posted on August 5, 2026, with responses due by August 17, 2026, and primary point of contact is Don Trachtman.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3790

The contract specifies the procurement of a commercial-grade plastic sheet measuring 48 inches long by 48 inches wide and 0.031 inches thick, with an opaque finish and one side surface-treated for adhesive or ink application. The material must comply with MIL-P-22241B, Type 2, Grade B, and excludes drawing P5029. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated; unspecified attributes are treated as major with an AQL of 1.0. The item is classified as a critical application requiring source inspection. Packaging must adhere to MIL-STD-129 and either FED-STD-313 for hazardous material per TQ requirement IP025 or ASTM D3951 for non-hazardous material, with DLA Master List requirements taking precedence. Palletization must follow RP001 packaging standards, and the unit of issue is SH with a fixed quantity of 65 units. Delivery is FOB origin with a 49-day lead time, destination inspection and acceptance, and no variance in quantity permitted. The delivery address is Hill AFB, Utah, with the need ship date set for June 4, 2026, and original delivery due by November 5, 2026. The solicitation number is SPE8E5-26-T-3790, with the NSN 9330-01-141-4491 and part number P5100C-03 supplied by Saint-Gobain Performance Plastics Corp.

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Solicitation # SPE8E5-26-T-3788

The contract specifies the procurement of 3 shipments of skived plastic sheet with a smooth finish, each measuring 36 inches in length, 36 inches in width, and 0.050 inches in thickness, identified by NSN 9330-00-618-1906 and purchase request 7017758037. The material is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM standards. The product must comply with MIL-STD-130N for identification marking and be packaged according to either FED-STD-313 if hazardous or ASTM D3951 if not, with all packaging labeled in accordance with MIL-STD-129 and palletized per RP001 DLA Packaging Requirements. Delivery is FOB origin with no variance allowed in quantity, and the required delivery date is 167 days from the award, with an original required delivery date of November 23, 2026, and a need ship date of February 1, 2027. Inspection and acceptance occur at the destination, and the sole delivery point is the DLA San Joaquin warehouse in Tracy, California. The solicitation was issued under contract number SPE8E5-26-T-3788, with a response deadline of August 17, 2026, and is governed by DLA procedures for transportation and shipping, including specific directives noted in DLAD Proc Notes C19 and C20.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3783

The contract is for the procurement of a clear acrylic plastic sheet measuring 60 inches in length, 36 inches in width, and 0.188 inches in thickness, identified by NSN 9330-00-483-3266. The item is to be procured as a fully competitive acquisition under a military specification and must comply with MIL-STD-130N for the identification marking of U.S. military property. 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 or award date depending on the acquisition type. The government requires removal of any government identification from non-accepted supplies. Only one unit is requested under purchase request 7017757094, with a delivery deadline of 167 days after award. The solicitation number is SPE8E5-26-T-3783, posted on August 5, 2026, with responses due by August 17, 2026. The procurement falls under NAICS code 326113 and is managed by the Department of Defense through the Warner Robins office, with performance required at Robins AFB, Georgia. Primary point of contact is Khue Nguyen, reachable via email and phone provided.

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Solicitation # SPE8E5-26-T-3830

The contract pertains to the procurement of 27 units of plastic sheet with NSN 9330-01-496-1954 under solicitation SPE8E5-26-T-3830, issued by the Defense Logistics Agency through the DDP New Cumberland Facility. Delivery is required within 167 days after order, and responses must be submitted by August 17, 2026. The item is subject to strict export control requirements under ITAR or EAR, prohibiting unauthorized disclosure or transfer of associated technical data to foreign persons or entities, including foreign nationals within the United States. Only contractors with approved US/Canada Joint Certification Program status, completion of required DOD export control training, and DLA authorization may access this data. Compliance with DFARS 252.225-7048 is mandatory. The contracting officer is Khue Nguyen, and the solicitation is categorized under NAICS code 326113 for plastics manufacturing. The contract also requires the vendor to be a CMMC Level 2 certified third-party assessment organization, and covered defense information applies, meaning the contractor must meet specific cybersecurity standards to handle sensitive data.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-26-T-3779

The contract specifies the procurement of a red surface, white core plastic sheet measuring 1/16 inch thick, 24 inches wide, and 24 inches long, identified by NSN 9330-00-314-8520 and part numbers 248-221 and EZ-GRAVE#160. The requirement mandates strict adherence to DLA Packaging Requirements for Procurement (RP001) and the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 unless the material is non-hazardous, in which case commercial packaging per ASTM D3951 is acceptable. All packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 guidelines. The material is subject to inspection and acceptance at the destination, with a fixed quantity of 335 shipping units and zero tolerance for variance in quantity. Delivery is FOB origin with a 167-day lead time, and the required delivery date is December 1, 2026, with a need ship date of February 1, 2027. The plastic sheet must be delivered to the designated receiving warehouse at 25600 S Chrisman Road, Tracy, CA 95304-5000, with transportation protocols governed by DLAD Proc Notes C19 and C20. Hazardous material considerations must follow Fed-Std-313 and TQ requirement IP025 if applicable. The solicitation number is SPE8E5-26-T-3779, issued under NAICS code 326113 by the Defense Logistics Agency District San Joaquin, with a response deadline of August 17, 2026, and primary point of contact Khue Nguyen at khue.nguyen@dla.mil. Unit of issue is SH (shipping unit), and all packaging must reflect the specified QUP of 001. Government identification must be removed from any non-accepted supplies in accordance with RQ011, and covered defense information may apply under RD003.

DLA DIST SAN JOAQUIN

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Solicitation # SPE8E5-26-T-3804

The contract specifies the procurement of plastic sheeting with a minimum width of 48 inches and a maximum width of 60 inches, a thickness of 0.001 inch, and a minimum length of 500 feet per roll, with a total quantity requirement of 11 rolls, each roll representing 500 square feet, resulting in a total contracted area between 2,000 and 2,500 square feet. The material must be either red or purple in color and must comply with technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must adhere to DLA-specific guidelines, including MIL-STD-129 labeling and RP001 packaging requirements, with non-hazardous material to be commercially packaged per ASTM D3951 unless otherwise superseded by DLA standards. The item is identified by NSN 9330-01-225-9550 and must be delivered FOB origin with zero tolerance for quantity variance, inspected and accepted at the destination. The delivery window is 167 days from contract award, with an original required delivery date of November 30, 2026, and a needed ship date of February 1, 2027. All shipments must be sent to the designated parcel post and freight shipping address at the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation must follow DLAD Proc Note C19 and C20. The contract is issued under solicitation SPE8E5-26-T-3804 with a purchase request number 7017758547 and includes provisions for the removal of government identification from non-accepted supplies and potential applicability of covered defense information regulations.

DDSP NEW CUMBERLAND FACILITY

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27CRDWBCLULL-0020G - Tree Shear

Solicitation # DASIowa-27CRDWBCLULL-0020G

The Iowa Department of Natural Resources is soliciting proposals for the purchase of a Maxx Attachments Timberwolf 16” Tree Shear with Grapple and chemical sprayer, or a State of Iowa approved equivalent, to support forestry and land management operations. The specified equipment must meet or exceed the outlined performance standards, and vendors may submit alternatives provided they include detailed technical specifications demonstrating full compliance or superior capability. Any deviations from the stated requirements must be clearly noted and will be subject to DNR approval. Only authorized manufacturer representatives are eligible to respond, and they must be able to extend the manufacturer’s warranties. Bidders are required to review contract terms and conditions posted on the Iowa DNR website and ensure all submissions are properly certified and resubmitted if reopened after initial filing, even if no changes are made. The solicitation, numbered DASIowa-27CRDWBCLULL-0020G, was posted on August 4, 2026, with a response deadline of August 20, 2026. Respondents must use the designated online portal to submit proposals and are advised to frequently save progress, particularly after uploading documents. If amendments are issued, bidders must read and acknowledge them and then re-certify and resubmit their proposals to remain eligible. All communications and submissions must be processed through the official platform, and the primary point of contact for inquiries is Colton Lullmann. The equipment will be used statewide, and there are no set-asides specified for small businesses or other categories. The DNR retains full discretion in evaluating compliance, accepting deviations, and awarding the contract based on the submitted proposals.

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Military-Compliant Packaging and Preservation Services

STRATEGIC ACQ PROGRAM DIRECTORATE

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Supply of Tray Delivery Carts for TDCJ Correctional FacilitiesThe Texas Department of Criminal Justice is seeking commercial-grade tray delivery carts for use across its correctional facilities throughout Texas, targeting the procurement of durable, efficient, and sanitation-compliant carts designed specifically for food service operations. The contract is structured as a subcontract under NAICS code 423820, indicating a focus on wholesale trade of miscellaneous durable goods, and is open for responses until August 19, 2026, with the solicitation posted on August 4, 2026. The carts must meet rigorous operational standards to support daily meal distribution in high-volume, secure institutional environments, ensuring reliability, ease of maneuverability, and resistance to wear, abuse, and contamination. Delivery is expected to serve multiple TDCJ facilities statewide, requiring the vendor to accommodate logistics, staging, and potential installation needs in a corrections setting where security and compliance are paramount. The equipment must align with food safety protocols and be suited for heavy daily use, potentially including features such as stainless steel construction, seamless surfaces, locked wheels, and corrosion resistance. While specific technical specifications are not detailed in the provided data, the nature of the procurement implies strict adherence to industry standards for institutional foodservice equipment. Interested parties must submit proposals through the Texas SmartBuy portal, and all deliveries must fulfill the operational and logistical requirements dictated by the Texas Department of Criminal Justice's internal standards.

Texas Department of Criminal Justice

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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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Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of waterproof, greaseproof, and opaque packaging and labeling services compliant with MIL-STD-129 and MIL-DTL-117 specifications for military shipments. All packaging must meet stringent military standards for durability and protection under harsh conditions, and labeling must include a 2D Data Matrix barcode to ensure accurate tracking and inventory management throughout the supply chain. The work is to be performed at a location in Albany, Georgia, with a zip code of 31704-1128, and the contract is classified as a subcontract under NAICS code 423820, which pertains to wholesale trade of motor vehicle supplies and parts. The solicitation was posted on August 3, 2026, and responses are due by August 10, 2026, with the overseeing agency being the Department of Defense under the LAND SUPPLIER OPNS VEHICLE SPT organization.

LAND SUPPLIER OPNS VEHICLE SPT

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Military-Compliant Packaging and Labeling ServicesThe contract requires the provision of defense-grade packaging, labeling, and marking services compliant with MIL-STD-2073-1E and MIL-STD-129 standards for U.S. Department of Defense shipments. All packages must adhere to specified military requirements including the use of ICCB-128 or Data Matrix barcodes for accurate tracking and the application of DLA RP001 palletization guidelines to ensure uniformity and operational readiness during transport and handling. The services must support the entire lifecycle of defense cargo from initial packaging through final delivery, with strict attention to durability, identification, and traceability under military logistics protocols. This subcontract is issued under NAICS code 423820 by the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with performance required at the FPO address ending in 96607. The opportunity was posted on August 3, 2026, and responses are due by August 11, 2026. No set-aside designation is specified, and the procurement is open to qualified subcontractors capable of meeting the stringent defense logistics standards. Bidders must demonstrate proven experience with military packaging systems and the ability to comply with real-time tracking and documentation requirements mandated by DLA and DoD regulations.

ASC SUPPLIER OPER AE AND AF DIV

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Packaging, Labeling, and Palletization ServicesThe contract requires comprehensive packaging, labeling, and palletization services adhering strictly to MIL-STD-129, ASTM D3951, and DLA RP001 standards, ensuring all items are prepared for military logistics and distribution. This includes accurate barcode and UID marking, as well as proper hazardous material labeling when applicable, to meet federal and defense-specific regulatory requirements. The work must be executed with precision to support the Department of Defense’s supply chain reliability and traceability objectives. Issued under NAICS code 423820 as a subcontract by the Strategic Acquisition Program Directorate, the opportunity is open for response until August 18, 2026, with the solicitation posted on August 3, 2026. All performance is expected to comply with the stringent protocols set by DLA and the Department of Defense, though the specific place of performance and point of contact details are not provided. Interested parties must access the full solicitation through the official DIBBS portal to ensure full understanding of requirements and submission procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

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Solicitation # SPE8E5-26-T-3683

The contract specifies the procurement of a plastic sheet measuring 94 inches long, 54 inches wide, and 0.047 inches thick with a hair cell finish, identified by NSN 9330-01-044-0456 and part number 57-8163 from SPARTECH LLC, with a total quantity of 634 ship units. Delivery is required within 81 days after receipt of order, with FOB Origin terms and final acceptance occurring at the destination, specifically at DLA Distribution Depot Oklahoma located at Tinker AFB, OK 73145-8000. The item is designated as a critical application item, and covered defense information potentially applies, requiring compliance with safeguarding standards including DFARS 252.204-7008 and 252.204-7012. All packaging must adhere to DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous materials must be commercially packaged per ASTM D3951 while hazardous materials must follow TQ requirement IP025 as defined by FED-STD-313. Marking and labeling must comply strictly with MIL-STD-129, including U/I and QUP as specified, and palletization must conform to RP001. The solicitation, issued under contract number SPE8E5-26-T-3683, is a total small business set-aside under FAR 19.5 with a NAICS code of 326113, and requires electronic submission via the DIBBS portal by August 3, 2026. Payment will be processed exclusively through WAWF with electronic invoices and receiving reports, and accelerated payments to small business subcontractors are mandated. The contract includes multiple deviation-applied clauses related to employment equity, combating trafficking, sustainable products, hazardous material handling, cybersecurity, and prohibition of covered defense telecommunications equipment. Compliance with NIST SP 800-171 requirements is enforced under a specific deviation, and the contractor must maintain controls for safeguarding covered defense information. The contract contains no option quantities, no award price is listed, and pricing is to be submitted by the offeror; invoicing must align with fixed-price delivery protocols, and inspection occurs at the destination. The contractor is also required to adhere to

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