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DASH BUILDING MATERIAL CENTER, INC.

UEI: XCSAPBNV16E7

DASH BUILDING MATERIAL CENTER, INC. is a federal contractor, registered under UEI XCSAPBNV16E7. It has been awarded $35,927 across 5 federal contracts. Primary work spans Prefabricated Wood Building Manufacturing, Home Centers, and Wood Preservation. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

XCSAPBNV16E7

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 Homeland Security$35.9K100%

Awards by NAICS

321992 - Prefabricated Wood Building Manufacturing$17.4K48.3%

444110 - Home Centers$13.8K38.5%

321114 - Wood Preservation$4.7K13.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DASH BUILDING MATERIAL CENTER, INC.'s top NAICS codes and agencies

CORROSION PREVENTIVE C

Solicitation # SPE8ES-26-T-2509

This contract solicits a corrosion preventive compound identified by NSN 8030-01-722-1433 and part number ETCPRTU-2B3C from Chemeon Surface Technology, LLC, with a quantity of 5 containers delivered FOB destination under solicitation SPE8ES-26-T-2509. The item is classified as a Type 2 (Code 6) shelf life item with a 24-month extendable shelf life, subject to specific packaging and marking requirements outlined in MIL-STD-2073-1E and MIL-STD-129, including the Special Marking Code 33 for Type II shelf life. Packaging must comply with DLA procurement standards and the Hazardous Materials Packaging, Marking, and Shipping requirements, with all hazardous material documentation—including Safety Data Sheets and labeled containers—aligned with OSHA’s revised Hazard Communication Standard (29 C.F.R. 1910.1200) effective June 1, 2015. Suppliers must submit SDS and compliant labels for approval prior to award and ensure employee training on the new standards. The item must be delivered within 173 days of contract award, with a required delivery date of October 15, 2026, and a need ship date of February 1, 2027. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with a strict zero variance in quantity and inspection and acceptance occurring at the destination. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and the applicable revision depends on the solicitation or award date. All units of issue follow DoD authorized standards as aligned with ANSI X12.

DDSP NEW CUMBERLAND FACILITY

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about 7 hours ago

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CORROSION PREVENTIV

Solicitation # SPE8ES-26-T-2511

This contract specifies the procurement of a Type IV Advanced Corrosion Preventive Compound, meeting MIL-PRF-81309H specifications, provided in 1.00 gallon containers with four per box, totaling two boxes. The material is classified as hazardous and requires full compliance with the revised OSHA Hazard Communication Standard, including submission of Safety Data Sheets and approved labels conforming to 29 C.F.R. 1910.1200 prior to award. Supplier employees must be trained on new SDS and labeling requirements. The product is listed on the Qualified Products List and must be manufactured by a QPL-approved vendor at award. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, with marking, palletization, and shipping following DLA’s packaging requirements and IP025 for hazardous materials. No shelf life restriction applies, and the item is to be delivered FOB destination within 173 days to the specified warehouse in Tracy, California. The contract allows zero variance in quantity, with inspection and acceptance occurring at the delivery point. The solicitation number is SPE8ES-26-T-2511, issued by DLA District San Joaquin under NAICS code 321114, with a response deadline of August 11, 2026, and a required ship date of February 1, 2027.

DLA DIST SAN JOAQUIN

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about 7 hours ago

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161143 Bridge Timbers

Solicitation # QQ-125705

The Virginia Department of Transportation is soliciting the furnishing and delivery of Bridge Timbers made from Southern Pine Number 1 dense, treated with CCA, to be delivered to the Jennings Ordinary Bridge Crew located at 4668 W. Patrick Henry Highway in Crewe, Virginia, under the Richmond District’s Petersburg Residency. The solicitation, identified as QQ-125705 and titled 161143 Bridge Timbers, was posted on August 5, 2026, with a deadline for responses set for August 10, 2026, at 3:00 PM. This is a State and Local Government (SLED) procurement with no specified set-aside or NAICS code, and the materials must meet the specified timber grade and treatment requirements to ensure structural integrity for bridge applications. All deliveries must be coordinated to meet the designated location and schedule as outlined in the contract terms. Cheryl Lewis of the Virginia Department of Transportation is the point of contact for this solicitation, reachable via phone at 804-786-5959 or email at cheryl.lewis@vdot.virginia.gov. The place of performance is clearly defined within the Richmond District of Virginia, and contractors must ensure timely and accurate delivery to the specified site without ambiguity. Bidders are expected to comply with all technical specifications for the timber and submit proposals through the official vendor portal linked in the solicitation before the stipulated deadline. Failure to meet the delivery requirements or material specifications may result in rejection of the bid or contract non-compliance.

Virginia Department of Transportation

POSTED

about 10 hours ago

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2490

This contract specifies the procurement of a sealing compound identified by NSN 8030-00-683-9014 and part number MIS-34713, with a quantity of eight 30-foot rolls in green color. The item is classified as a Type 2 (Code 4) shelf life item with a 12-month extendable shelf life, requiring strict adherence to packaging and labeling standards including MIL-STD-129R for markings and MIL-STD-2073-1E for packaging methods. Hazardous material regulations under OSHA’s revised Hazard Communication Standard apply, mandating submission of Safety Data Sheets and compliant labels aligned with 29 C.F.R. 1910.1200 prior to award, along with employee training on these requirements. The product must be stored at temperatures not exceeding 90°F and delivered FOB destination within five days of ordering. Packaging must follow DLA requirements with special marking code 33 indicating Type II shelf life, and palletization must comply with RP001. Shipping is to be conducted by the fastest traceable means, excluding parcel post, to Letterkenny Army Depot in Chambersburg, PA, using the designated military shipping address and marking format. The sealing compound incorporates technical and quality requirements referenced from the DLA Master List, and the contract includes strict zero variance acceptance criteria with inspection and acceptance occurring at the delivery point.

Defense Logistics Agency

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2466

The contract is for the procurement of a sealing compound designated as NSN 8030016726820, with two associated part numbers from PRC DESOTO INTERNATIONAL, INC., and a unit of issue of KT. The product is a two-part compound with Part A in solid black form and Part B in liquid white form, combining to produce a gray sealant. It is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, identified by Special Marking Code 32. Packaging must strictly adhere to MIL-STD-2073-1E and DLA Packaging Requirements for Procurement (RP001), with preservation methods involving heat and moisture control. Marking must conform to MIL-STD-129, including linear and 2D Data Matrix barcodes, and compliance with hazardous materials labeling per 29 CFR 1910.1200. Delivery is FOB destination to North Canton, Ohio, with no variance allowed in quantity. Inspection and acceptance occur at the destination point. The item must be shipped via the fastest traceable means, excluding parcel post, and delivered within 20 days after the delivery order. The solicitation number is SPE8ES-26-T-2466, posted on August 4, 2026, with a response deadline of August 7, 2026, and the procurement is managed by the Defense Logistics Agency under NAICS code 321114. The contract includes mandatory clauses for safeguarding covered defense information, cyber incident reporting, prohibition of hexavalent chromium, hazardous material handling, whistleblower rights, and limitations on internal confidentiality agreements. Offerors must hold a valid UEI and CAGE code, provide socioeconomic representations, and comply with all technical requirements from the DLA Master List of Technical and Quality Requirements. Invoicing must be submitted via WAWF, and the contract type, while not specified, allows for completion by the Contracting Officer. The original delivery date was June 17, 2024, but this appears to reference a prior award; the current solicitation enforces delivery timelines based on the issuance of the delivery order.

Defense Logistics Agency

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EO14398 CABIN KITS - GLBA

Solicitation # 140P9726Q0067

The contract titled EO14398 CABIN KITS - GLBA is a small business set aside solicitation issued by the Department of the Interior, Alaska Regional Office, with the solicitation number 140P9726Q0067. It was posted on August 4, 2026, with a response deadline of August 26, 2026, at 9:00 PM ET, and falls under NAICS code 321992, which pertains to other wood product manufacturing. The solicitation is exclusively reserved for small businesses as defined by the Small Business Administration, with no restrictions on subclassifications within the total set aside. The primary point of contact is Ronald Bunch, reachable via email at ronald_bunch@nps.gov or phone at 907-201-7719, with the office located in Anchorage, Alaska, ZIP 99501. The place of performance details are not specified in the provided data, indicating potential flexibility or pending location determination. All proposals must be submitted through the SAM.gov portal using the provided official link before the deadline.

Alaska Regional OFFICE(97000)

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Modular Home Unit Supply and Factory ConstructionThe contract entails the supply and factory construction of modular housing units that meet State Building Code requirements, including full interior finishes, cabinetry, fixtures, and all rough-in systems for plumbing, electrical, and HVAC. The units are to be fully built and finished in a factory setting prior to transportation and on-site installation, ensuring consistency, quality control, and compliance with regulatory standards. The scope covers end-to-end manufacturing from structural framing to final interior detailing, with no on-site construction of core systems permitted. This subcontract is issued by the County of Wayne under North Carolina jurisdiction, with a North American Industry Classification System code of 321992 for other wood product manufacturing. The solicitation was posted on August 4, 2026, and responses are due by August 27, 2026. While the place of performance and point of contact details are not specified, all units must be constructed and delivered to meet the required standards without deviation. The contract emphasizes precision in manufacturing, adherence to building codes, and readiness for immediate installation upon delivery.

County of Wayne

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SEALING COMPOUND

Solicitation # SPE8ES-26-T-2460

The contract specifies the procurement of one 6 oz Sem Kit of sealing compound meeting specification AMS-S-8802F, Type 2, Class B, with a mandatory shelf life of nine months extendable to twelve months as governed by RS001 for TYPE 2 (CODE 3) items. The product must be sourced from a manufacturer approved on the Qualified Products List maintained by the Performance Review Institute, and compliance with all technical and quality requirements listed in the DLA Master List is required. Packaging must adhere to MIL-STD-2073-1E and DLA RP001, with preservation method HM under cold/dry conditions, and marking must conform to MIL-STD-129R(3), including Special Marking Code 33 for Type II shelf life identification. The item is classified as hazardous material, requiring compliance with OSHA’s Hazard Communication Standard and IP025 procedures for hazardous material handling, including proper labeling, Safety Data Sheets, and removal of government identification from non-accepted supplies. Delivery is FOB destination to the U.S. Embassy in Manila, Philippines, with a 20-day delivery window from order date, and inspection and acceptance occur at the destination point. Payment must be processed via Wide Area WorkFlow, and the contractor must comply with federal acquisition regulations including employment eligibility, equal opportunity, combating trafficking in persons, and sustainable purchasing. The solicitation number is SPE8ES-26-T-2460 with a response deadline of August 3, 2026, and submissions are exclusively through the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

in about 17 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2456

The contract is for the procurement of 5 containers of sealing compound, identified by NSN 8030016792460 and part number ENESEAL HF from ENECON CORP 033T7, with each container sized at 5 gallons. Delivery is required within 20 days after award to the FPO address USS RONALD REAGAN CVN 76, with FOB Destination terms, meaning the contractor bears all transportation costs and risks until delivery. The item is classified as a Type I shelf-life item with a strict 24-month non-extendable shelf life, requiring special marking code 32 per MIL-STD-129 and preservation under hazardous material method HM. Packaging must conform to MIL-STD-2073-1E and DLA Packaging Requirements RP001, with no parcel post allowed—shipment must occur via fastest traceable means. Hazardous material handling is governed by the Hazard Communication Standard and IP025, with Safety Data Sheets required. All items must be marked per MIL-STD-129 including barcoding for NSN and lot identification. Payment must be processed exclusively through WAWF, and the product is subject to oversight under multiple DoD and FAR clauses including cybersecurity safeguards, safeguards for covered defense information, prohibition of hexavalent chromium, and restrictions on prohibited foreign suppliers. The item is subject to full government inspection and acceptance at the destination. The contract is under solicitation SPE8ES-26-T-2456, issued by the Defense Logistics Agency, with a response deadline of August 6, 2026. Small business representation is required per FAR 52.219-28 with Alternate I, and all offerors must maintain active UEI and CAGE codes with proper socioeconomic certifications in SAM. Technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List. The contract includes clauses on combating trafficking, employment verification, sustainable products, and electronic submission of payment documents, with deviations applied for NIST SP 800-171 and subcontracting rules. No pricing details are provided in the solicitation.

Defense Logistics Agency

POSTED

DEADLINE

in about 17 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2443

The contract is for the procurement of a sealing compound, identified by NSN 8030016926210 and manufacturer part number SPZR6320XXBMB11B, with a unit of issue in gallons, delivered in 5.0-gallon containers, colored green and in liquid form. Delivery must occur at Tinker Air Force Base, Oklahoma, on or before July 27, 2026, under FOB destination terms, meaning the contractor assumes all costs and risks until delivery is complete. Packaging must strictly adhere to MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with preservation using HM CLNG/DRY methods and a pack code of U. Marking must comply with MIL-STD-129, including a special marking code 33 indicating Type II shelf life, and physical identification of bare items as per RQ017. Traceability documentation must be maintained by the contractor in accordance with DLA Directive Procurement Note C03, and all hazardous materials must be handled, documented, and labeled under the Hazard Communication Standard (29 CFR 1910.1200), with Safety Data Sheets submitted prior to award. Inspection and acceptance are conducted at the destination point, requiring zero non-conformances under MIL-STD-1916 or ASQ H1331, Table 1, with specified verification levels or AQLs assigned to critical, major, and minor attributes. The sealing compound has a shelf life of 12 months, extendable, under RS001 for TYPE 2 items, and must be shipped using the fastest traceable means, explicitly prohibiting parcel post. Invoicing must be performed via WAWF, and compliance with FAR and DFARS clauses including employment eligibility, combating trafficking, sustainable products, and cybersecurity protections under 252.204-7012 requiring NIST SP 800-171 controls for Covered Defense Information is mandatory. The solicitation references multiple technical and quality requirements through the DLA Master List and includes deviations applied to several clauses under Deviation 2026-00038. Offerors must provide unique entity identifiers and CAGE codes and represent their socioeconomic status, with no specified contract type or detailed pricing provided, indicating this may be a simplified acquisition processed through DIBBS with award based on technical acceptability

DLA DIST OKC KO CP

POSTED

DEADLINE

in about 17 hours

SEALING COMPOUND

Solicitation # SPE8ES-26-T-2483

This contract specifies the procurement of a two-part sealing compound under solicitation SPE8ES-26-T-2483, with the NSN 8030-01-686-5694 and part number AC-735 B-1/2, supplied by 3M Company. The product consists of twenty-four 3.5-ounce tubes per box, totaling 100 boxes, with the base component being a white liquid paste and the catalyst a dark brown viscous liquid, all packaged in brown containers. The sealing compound is classified as a Type I (Code G) item with a non-extendable shelf life of nine months, and packaging, marking, and shipping must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf life. Palletization follows DLA packaging standards, and hazardous material transport requires compliance with IP025 and DLA Procurement Note C19. Delivery is FOB destination within 77 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination warehouse in Tracy, California. Suppliers must provide Safety Data Sheets (SDS) and Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, as mandated by OSHA’s Globally Harmonized System, effective June 1, 2015. Employee training on SDS, labeling, and hazard communication requirements is mandatory. The item is part of a total small business set-aside, governed by NAICS code 321114, and technical requirements referenced via R or I numbers are controlled by the DLA Master List of Technical and Quality Requirements. The contract also includes provisions for removal of government identification from non-accepted supplies and may involve covered defense information under RD003. The purchase request is PR 7017707915, with the original delivery deadline set for July 31, 2026, and the place of performance linked to the DLA San Joaquin Distribution Center in Tracy, CA.

DLA DIST SAN JOAQUIN

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Wood Pole Inspection, Treatment, and Restoration

Solicitation # CPS 07-26-03

AMP is seeking contractors to perform a comprehensive inspection, treatment, and restoration program for its wood pole infrastructure, following a 10-year inspection cycle last completed in 2017. The estimated inventory includes approximately 3,700 poles, though this number is not definitive due to known inaccuracies in asset records. Of these, about 634 poles are estimated to be less than 10 years old and will generally undergo visual inspections only, while an estimated 3,066 poles are anticipated to require intrusive inspections, subject to field verification, unknown age determinations, and final direction from AMP. Payment will be based solely on authorized, fully documented, completed, and accepted quantities, ensuring transparency and accuracy in compensation. The solicitation, numbered CPS 07-26-03, was posted on July 31, 2026, with a response deadline of September 2, 2026, and is managed by the Engineering and Operations division of the City of Alameda, California, with inquiries directed to Gary Spenik and Ikue Suto-McNiff.

Engineering and Operations

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Supplier of Specialty Wood ProductsThe contract seeks a supplier of composite, recycled, or weather-resistant wood products to provide durable materials for park infrastructure including boardwalks, benches, and fences. The materials must be engineered to withstand outdoor conditions and meet high standards for longevity and low maintenance, ensuring safe and resilient public amenities in urban and recreational spaces. The procurement is structured as a subcontract under the Parks, Recreation and Community Services Department of California, with the NAICS code 321992 indicating classification under other wood product manufacturing. The solicitation was posted on July 30, 2026, with a firm deadline for responses on August 14, 2026, at 10:00 PM Pacific Time. All products must fulfill specified performance criteria for durability and environmental resistance without reliance on traditional untreated lumber. The place of performance and exact delivery locations are not specified, but the materials will serve public park structures within California. The contract opportunity is accessible via the OpenGov procurement portal, and while no point of contact is listed, interested parties are expected to follow standard submission procedures through the provided link.

Parks, Recreation and Community Services Department

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DEADLINE

Marine-Grade Material Supply (Timber, Composite, Steel)The contract entails the supply of marine-grade materials—including treated lumber, composite decking, or corrosion-resistant steel—for use in pier construction projects, all of which must comply with approved technical specifications. These materials are essential for ensuring structural integrity and longevity in harsh aquatic environments, requiring adherence to rigorous quality and performance standards. The work is classified as a subcontract under NAICS code 321992, indicating it falls within the miscellaneous wood product manufacturing category, and is being managed by the Engineering organization based in New York. All vendors must submit responses by the deadline of August 20, 2026, at 6:30 PM, with no set-aside provisions specified, meaning open competition is permitted for eligible suppliers regardless of business size or ownership status. The place of performance and specific delivery locations are not detailed in the posting, though materials will be deployed for piers in coastal or water-adjacent infrastructure projects. Interested parties should review the full solicitation through the provided public procurement portal link to confirm exact requirements, testing protocols, and logistical expectations prior to submission.

POSTED

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Douglas Fir Utility Pole SupplyLincoln Electric System is seeking a subcontractor to supply pressure-treated or naturally durable Douglas Fir utility poles, stubs, and anchor logs that meet all technical and performance specifications defined by LES. The materials must adhere to predetermined standards for dimensions, structural strength, and preservation methods to ensure long-term performance in utility infrastructure applications. All items must be certified compliant with LES requirements prior to delivery and installation. The solicitation is open for responses until August 13, 2026, at 7:00 PM, with bids to be submitted through the provided online portal. The North American Industry Classification System code for this procurement is 321992, identifying it as a custom wood product manufacturing contract. There is no set-aside designation, and the place of performance and office details are unspecified, implying delivery may be required across the service territory in Nebraska.

Lincoln Electric System

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Pressure-Treated Southern Yellow Pine Utility Poles SupplyThe contract calls for the manufacture and supply of pressure-treated Southern Yellow Pine utility poles, stubs, and anchor logs using the Rueping Empty Cell treatment process with either Copper Naphthenate or Pentachlorophenol as the preservative, in full compliance with AWPA standards. The materials are intended for use in electrical utility infrastructure and must meet stringent quality and durability requirements to ensure long-term performance in outdoor environments. All products must be produced under controlled conditions that guarantee consistent preservative retention and penetration levels as defined by industry specifications. The solicitation is classified as a subcontract with a response deadline of August 13, 2026, at 7:00 PM, and was posted on July 29, 2026. The North American Industry Classification System code is 321992, indicating the focus on other wood product manufacturing. The contracting organization is Lincoln Electric System based in Nebraska, and the place of performance is not explicitly defined beyond the agency’s location. Bidders must ensure their capabilities align with the technical requirements and delivery timelines, as this contract supports critical public utility operations.

Lincoln Electric System

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Purchase Southern Yellow Utility Poles

Solicitation # 092-26

Lincoln Electric System is soliciting bids for the purchase of southern yellow pine utility poles under solicitation number 092-26, with all bids required to be submitted through their online portal. The bid is classified as a formal procurement process with a two-step unsealing procedure, and the deadline for questions is August 5, 2026 at 4:00 PM CST, with proposals due by August 13, 2026 at 2:00 PM CST. All poles must be furnished and delivered FOB Lincoln, Nebraska, in strict compliance with the LES specifications outlined in the bid documents. The contract specifies the ship-to location as the job site in Lincoln, Nebraska, while payment and billing are managed through the Accounts Payable department at the Lincoln, Nebraska headquarters. Bidders must register on the portal to access documents and submit inquiries, and all communication must be routed through the Clarifications tab; direct emails or external correspondence are not accepted. The bid remains open for 15 days from the posting date of July 29, 2026, and no mandatory pre-bid event is scheduled.

Lincoln Electric System

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Creosote-Treated Oak Railroad Tie SupplyThe contract entails the supply and delivery of 1,100 creosote-treated oak railroad ties measuring 4 inches by 6 inches by 36 inches to Green Bay, Wisconsin, with all products required to fully comply with established industry standards for durability, treatment integrity, and dimensional accuracy. The ties must be properly preserved with creosote to ensure long-term resistance to decay, insects, and environmental wear, meeting or exceeding benchmarks for railroad infrastructure applications. Delivery logistics are to be managed by the contractor to ensure timely arrival at the specified location in Green Bay, with no allowances for delays or nonconforming materials. This is a subcontract opportunity posted by the City of Green Bay under NAICS code 321992, with a response deadline of August 6, 2026, at 11:00 AM. While no set-aside provisions apply, bidders must ensure full adherence to technical specifications and performance expectations. The solicitation is accessible through the Wisconsin VendorNet portal, and prospective subcontractors are expected to submit compliant proposals before the deadline, accounting for all quality control, documentation, and shipping requirements necessary to fulfill the contract obligation.

City of Green Bay

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DEADLINE

in about 11 hours