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DATACONT S.A.C.

UEI: LXZDMEYRNLT9

DATACONT S.A.C. is a federal contractor, registered under UEI LXZDMEYRNLT9. It has been awarded $43,684 across 2 federal contracts. Primary work spans Photographic and Photocopying Equipment Manufacturing and Printing Ink Manufacturing. Top awarding agencies include Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

LXZDMEYRNLT9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of State$43.7K100%

Awards by NAICS

333316 - Photographic and Photocopying Equipment Manufacturing$37.8K86.6%

325910 - Printing Ink Manufacturing$5.9K13.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DATACONT S.A.C.'s top NAICS codes and agencies

Commercial Kitchen Equipment SupplyThe contract involves the procurement and delivery of commercial-grade kitchen appliances for use in hospital settings under the Southern Regional Health Authority of the Government of Jamaica. The equipment includes ovens, stoves, refrigerators, freezers, dishwashers, and food prep stations, all required to meet commercial standards suitable for high-volume, clinical food service operations. The contract is classified as a subcontract with a NAICS code of 333316, indicating it relates to commercial and institutional laundry and kitchen equipment manufacturing. The solicitation was posted on August 4, 2026, and the place of performance is designated within Jamaica, though specific location details are not provided. The contractual obligation is tied to the agency’s broader mandate to enhance institutional food service capabilities in public healthcare facilities. All supplies must align with the operational and safety requirements of hospital environments, ensuring durability, hygiene, and efficient performance under continuous use. The procurement process is hosted on the Government of Jamaica’s e-commerce portal for public procurement, with the tender accessible via the provided URL.

Southern Regional Health Authority

POSTED

DEADLINE

Supply of Bedding Dispenser and Hose Connection KitsThe contract calls for the supply of one Zephyr touch bedding dispenser and two transparent hose connection kits, each measuring 0.8 meters, to be installed on ER1050 racks at a Department of Veterans Affairs medical facility. These items are intended for use in a healthcare setting where efficient bedding and fluid management systems are critical to operational workflows and patient care. The procurement is classified as a subcontract under NAICS code 333316, which corresponds to the manufacturing of medical and dental equipment. The solicitation was posted on August 4, 2026, with a firm deadline for responses set for August 11, 2026, at 8:00 PM. The contracting office is Rpo East (36C24E) under the Department of Veterans Affairs, and while the specific location of performance is not detailed, it is understood to be at a VA medical facility. The contract does not specify any set-aside provisions, and no point of contact information is provided in the available data. Interested parties must submit responses through the SAM.gov portal before the deadline to be considered for award.

Rpo East (36C24E)

POSTED

DEADLINE

Sustainable and Regulated Product SourcingThe contract titled Sustainable and Regulated Product Sourcing requires the supply of materials that meet strict sustainability and restricted substance standards, including full compliance with DFARS clauses 252.223-7006 and 252.223-7008 as well as Clause 52.223-23, ensuring adherence to environmental and chemical safety regulations. All delivered products must align with federal mandates for responsible sourcing, covering the prohibition of specified hazardous substances and promoting eco-conscious manufacturing practices. The work is classified as a subcontract under NAICS code 325910, which pertains to other chemical product and preparation manufacturing, and performance is to be carried out at a designated location in Tracy, California, with a ZIP code of 95304-5000. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, leaving a window of eleven days for submission. The contracting activity is managed by DLA Dist San Joaquin under the Department of Defense, indicating this is a defense-related procurement requiring rigorous regulatory compliance. While no set-aside designation is specified, the nature of the contract demands suppliers to have verified capabilities in sustainable production and documented adherence to defense procurement environmental standards. Interested parties must access the official portal via the provided UI link to review full requirements and submit proposals by the deadline.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Printing InkThe contract pertains to the supply of commercial-grade printing ink for office and administrative use at Cornwall Regional Hospital, with deliveries consistently directed to the General Stores Department. It is classified as a subcontract under the NAICS code 325910, which corresponds to coating and other manufacturing services related to ink and dye production. The agreement is managed by the Western Regional Health Authority on behalf of the Government of Jamaica, ensuring that the ink supplied meets the necessary quality standards for routine office printing needs in a healthcare setting. The solicitation was posted on August 3, 2026, and while no specific solicitation number is provided, interested parties are directed to the official Jamaica E-Procurement Portal for further details and participation. The place of performance and delivery are centered on the hospital’s operations in Cornwall, with no additional location details specified beyond the facility in Jamaica.

Western Regional Health Authority

POSTED

DEADLINE

Brazing Flux Supply – Type A, 8 oz UnitsThe contract requires the supply of six units of Type A brazing flux, each containing eight ounces, with full responsibility for proper packaging, labeling, and transportation to meet all hazardous materials regulations. The product must be delivered to a forward-deployed U.S. Navy vessel stationed at FPO with ZIP code 96657, ensuring full compliance with Department of Defense safety and handling standards for chemical substances classified as hazardous. The supplier must account for regulatory compliance throughout the logistics chain, including documentation, transport certification, and adherence to federal hazardous materials transportation requirements. This subcontract was posted on August 2, 2026, with a response deadline of August 13, 2026, under the NAICS code 325910 for other chemical product and preparation manufacturing. The contracting authority is the Nuclear Reactor Program within the Department of Defense, and the procurement is managed through the DIBBS system with reference number SPE7M226T5940. All deliverables must be completed in full accordance with military specifications and timelines, with no set-aside provisions applicable. The supplier is expected to manage all aspects of fulfillment, from production to final delivery, ensuring readiness for immediate use by Navy personnel in operational environments.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030000592761)The contract is for the procurement and delivery of one container of Antiseize Compound identified by NSN 8030000592761, a specialized lubricant designed to inhibit seizing and corrosion in mechanical components under high heat and pressure. This item is critical for maintaining the operational reliability of defense equipment and is sourced under a subcontract arrangement with the Defense Logistics Agency operating under the Department of Defense. The NAICS code 325910 indicates the product falls under miscellaneous chemical and allied products manufacturing, aligning with industrial chemical supply standards. The contract was posted on August 2, 2026, and the place of performance and point of contact details are not specified, though the delivery is likely directed to a defense facility or logistics hub managed by the agency. The specific award reference links to DIBBS with contract SPE8ES24D0005 and delivery order SPE8ES26F73EJ, confirming formal authorization through the Defense Logistics Agency’s procurement system. No set-aside status or small business designation is indicated, suggesting the contract is open to qualified general contractors. The absence of detailed location or contact information implies the transaction is managed through centralized defense supply channels, with fulfillment and logistical coordination handled internally by the agency’s supply chain network. The sole deliverable is one container of the specified antiseize compound, emphasizing a targeted procurement to support maintenance or overhaul operations within the defense infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Activated Desiccant (NSN 6850012669756)The contract entails the supply and delivery of a single unit of military-grade activated desiccant identified by NSN 6850012669756, to be delivered to NETC SITE EAST in Virginia Beach, Virginia. The product must fully comply with Department of Defense specifications to ensure suitability for tactical and operational environments. Delivery is designated under FOB Destination terms, meaning the supplier assumes responsibility for all shipping risks, costs, and logistics until the item reaches the specified delivery point. The procurement is processed as a subcontract under NAICS code 325910, which classifies it within the chemical manufacturing sector, and is administered by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is linked to the primary contract SPE4AX16D9008 with delivery order SPE4A726FA0M0, indicating its integration into a broader logistics and supply chain framework managed by DLA.

Defense Logistics Agency

POSTED

DEADLINE

Antisize Compound Supply (NSN 8030002513980)The contract entails the supply and delivery of 2,000 pounds of military-grade antisize compound, identified by NSN 8030002513980, specifically designed to prevent seizing and corrosion in critical mechanical components used by the Department of Defense. The item is classified under NAICS code 325910 and is being procured as a subcontract through the Defense Logistics Agency. Delivery is required FOB destination, ensuring the supplier assumes responsibility for transit risks and timely arrival at the designated location. The shipment must be traceable and fast, reflecting the operational urgency and logistical precision required for defense applications. The contract was posted on July 31, 2026, and is linked to the award SPE8ES26F72QH under the primary contract SPE8ES24D0005, indicating it is part of a broader defense materiel supply chain managed by DLA.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 803000592761)The contract requires the supply and delivery of two units of antiseize compound identified by NSN 8030000592761 to the USS OSCAR AUSTIN (DDG 79) at FPO AE 09581, with FOB destination terms placing responsibility for transportation and risk on the supplier until delivery is completed at the designated military location. Delivery must adhere to zero tolerance for any variance in quantity or timing, demanding precise compliance with the specified order of exactly two units and strict adherence to the scheduled delivery window. The contract is classified as a subcontract under NAICS code 325910 and is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation and award details accessible through the DLA’s DIBBS portal, though no solicitation number or point of contact is provided in the dataset.

Defense Logistics Agency

POSTED

DEADLINE

Modeling Clay Supply and DeliveryThe contract requires the supply and delivery of 735 units of modeling clay identified by NSN 7510-01-654-4174, with all packaging, marking, and documentation strictly compliant with military standards to ensure full traceability and adherence to defense logistics protocols. The product must be delivered to Fort A P HILL with a zip code of 22427, and the supplier must meet all applicable requirements for military-grade materials, including proper labeling, packaging integrity, and accompanying traceability records. The solicitation is categorized as a subcontract under NAICS code 325910 and is managed by the Department of Defense through the Construction & Equipment T & IFO EQ office. The opportunity was posted on July 31, 2026, with a response deadline of August 7, 2026, giving potential vendors approximately one week to submit proposals. All submissions must align with the Department of Defense’s acquisition framework and ensure seamless integration into existing military supply chains. The contract does not specify any set-aside provisions, meaning it is open to any qualified contractor regardless of business size or status. Interested parties must access the official DIBBS portal via the provided UI link for full details and submission instructions, and any failure to meet military compliance requirements for packaging or documentation will result in disqualification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030000592761)The contract involves the procurement and delivery of 12 units of military-grade antiseize compound identified by NSN 8030000592761 to the USS PREBLE (DDG 88) at a foreign military postal address. The item is classified under NAICS code 325910, indicating it falls within the chemical manufacturing sector, and is being procured as a subcontract under the authority of the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 31, 2026, and the delivery destination is specified by the ship’s FPO address, ensuring the supply reaches the vessel regardless of its operational location. No set-aside provisions or specific point of contact information are available, and the place of performance details are not provided beyond the ship’s identification. The procurement is managed through the DLA’s procurement system, as referenced by the associated award and delivery numbers in the provided uiLink.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (Chemical Manufacturing & Distribution)The contract involves the supply of three tubes of antisize compound, identified by NSN/Part number 8030002433285, which must meet established military or industrial specifications. This is a subcontract under the Defense Logistics Agency, operating within the Department of Defense, and is categorized under NAICS code 325910 for chemical manufacturing and distribution. The product is intended for delivery to a U.S. Navy facility located in Rota, Spain, ensuring compliance with operational and logistical standards required by the military. The contract was posted on July 31, 2026, and is part of a broader procurement effort to support maintenance and equipment preservation needs at the overseas installation.

Defense Logistics Agency

POSTED

DEADLINE

Geotextile and Geomembrane Material SupplyThe contract calls for the supply of geotextile underlayment and HDPE geomembrane liner materials specifically for Ponds #4 and #8, with strict adherence to Construction Inspection Plan requirements and warranty provisions to ensure long-term performance and compliance. All materials must meet industry standards for durability, tear resistance, and chemical compatibility to function effectively as a protective and impermeable barrier within the pond systems. The solicitation is designated as a Small Business Set Aside under the SBA, ensuring eligibility and preference for qualified small businesses, and is classified under NAICS code 325910 for plastic product manufacturing. The opportunity was posted on July 31, 2026, with a response deadline of September 17, 2026, and is structured as a subcontract under the Department of the Interior’s Gaoa Fws office, indicating alignment with federal environmental infrastructure goals. Performance of the work is expected to occur at the project site, though specific location details are not provided in the data.

POSTED

DEADLINE

in about 1 month

Hydrated Bentonite SupplyThe contract pertains to the supply of hydrated bentonite chips to be used for backfilling soil borings, with the primary objective of preventing cross-contamination between geologic layers and preserving the environmental integrity of the site. The material is critical for maintaining subsurface isolation, particularly in sensitive hydrogeological contexts, and must meet specific quality and hydration standards to ensure effective sealing properties. The work is tied to environmental remediation or monitoring activities under the jurisdiction of the Central Valley Flood Protection Board in California, though the exact project location and performance details are not specified. The contract is structured as a subcontract under NAICS code 325910, which classifies it under miscellaneous chemical product manufacturing, indicating the specialized manufacturing and processing required for the hydrated bentonite product. The solicitation was posted on July 30, 2026, and is accessible through a public California state environmental query system, suggesting compliance with state-level procurement and environmental compliance protocols. While no set-aside designation or point of contact is provided, the contract likely requires adherence to California environmental standards and may involve coordination with local regulatory agencies to ensure proper material handling and placement. The absence of detailed location data implies that the bentonite will be delivered to multiple sites across the Central Valley region as needed for ongoing or planned borehole restoration efforts, emphasizing scalability and consistent material quality across deliveries.

Central Valley Flood Protection Board

POSTED

DEADLINE

Antiseize Compound Manufacturing or SupplyThe contract entails the supply of 11 containers of antiseize compound compliant with federal specification NSN 8030000592761 and aligned with MIL-PRF-907F military standards, ensuring the product meets rigorous performance and quality requirements for military applications. The item is being procured under a subcontract structure, with the Defense Logistics Agency acting on behalf of the Department of Defense as the overseeing organization. The North American Industry Classification System code 325910 indicates the activity is tied to the manufacturing of other chemical products, specifically identifying the supplier as a specialized chemical manufacturer rather than a general distributor. Although details regarding the point of contact, delivery location, or specific set-aside provisions are not provided, the posting date of July 29, 2026, suggests this is a future procurement with anticipated fulfillment timelines aligned with defense supply chain needs. The contract is accessible via the DIBBS system, reflecting its formal documentation within the Department of Defense’s procurement infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030000878630)The contract involves the procurement and delivery of 4.0 pounds of military-grade antiseize compound specified under National Stock Number 8030000878630, intended to prevent corrosion and seizing in critical mechanical components used by the Department of Defense. This is a subcontract issued under the North American Industry Classification System code 325910, which pertains to other chemical product and preparation manufacturing. The contract was posted on July 29, 2026, and is managed by the Defense Logistics Agency, reflecting its alignment with defense supply chain requirements. The antiseize compound must meet exacting military standards to ensure performance under extreme operational conditions. Delivery is expected to support maintenance and readiness efforts across U.S. military platforms, though specific delivery locations and point of contact details are not provided in the available data. The award link directs to the DIBBS system for tracking procurement and delivery status.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Antiseize Compound (NSN 8030002921102)The contract entails the procurement and delivery of 26 units of antiseize compound identified by NSN 8030002921102, ensuring full compliance with all applicable technical and quality specifications. The product must be properly packaged and labeled in accordance with Defense Logistics Agency standards to meet military logistics requirements. Delivery is structured under FOB destination terms, meaning the supplier assumes all risks and costs until the goods reach the designated delivery point. This agreement falls under the NAICS code 325910, indicating classification within the chemical manufacturing sector, and is issued as a subcontract by the Defense Logistics Agency on behalf of the Department of Defense. The procurement is part of an ongoing effort to maintain supply chain readiness for critical maintenance and operational needs.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Adhesive SupplyThe contract involves the supply of one box of commercial off-the-shelf adhesive that complies with federal specifications, to be delivered FOB Destination, meaning the supplier is responsible for all costs and risks until the goods arrive at the designated delivery point. The adhesive is classified under NAICS code 325910, which pertains to other chemical product and preparation manufacturing, indicating it is a specialized industrial adhesive. The contract is noted as a subcontract and was posted on July 28, 2026, with procurement managed by the Defense Logistics Agency under the Department of Defense. Contract markings must be applied as required, ensuring proper identification and tracking throughout the logistics chain. Although no specific delivery location or point of contact is provided, the transaction is linked to the DIBBS system using the contract identifiers SPE8ES24D0005 and SPE8ES26F70DA, confirming its integration within federal procurement systems.

Defense Logistics Agency

POSTED

DEADLINE