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DAYCO EQUIPMENT LLC

UEI: UYZKWC5RAYP7

DAYCO EQUIPMENT LLC is a federal contractor, registered under UEI UYZKWC5RAYP7. It has been awarded $3,819 across 2 federal contracts. Primary work spans Switchgear and Switchboard Apparatus Manufacturing and Other Fabricated Wire Product Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

UYZKWC5RAYP7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$3.8K100%

Awards by NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing$3.3K85.1%

332618 - Other Fabricated Wire Product Manufacturing$567.514.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAYCO EQUIPMENT LLC's top NAICS codes and agencies

PIN, QUICK RELEASE

Solicitation # SPE4A7-26-T-618L

The contract solicitation SPE4A7-26-T-618L is for the procurement of 3,250 units of a quick-release pin identified by NSN 5315-01-525-4843 and part number QRD3B1025Z, classified as a commercial item. The unit price is $3.25, resulting in a total contract value of $10,562.50, with delivery required 113 days after order placement, no later than December 16, 2026, and a need ship date of July 23, 2026. Deliveries are FOB origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution Albany facility in Albany, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, prioritizing the DLA Master List of Technical and Quality Requirements over any conflicting standards. Palletization must adhere to RP001, and all items must be marked with the correct unit of issue and quantity per unit pack. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance, unless otherwise specified, with verification levels and AQLs strictly aligned to critical, major, and minor attributes. The item is designated as a critical application item and is subject to stringent documentation controls, including source approval and physical identification per RC001 and RQ017. The contract mandates full compliance with hazardous material handling requirements under 29 CFR 1910.1200 and DFARS 252.223-7001, requiring pre-award submission of safety data sheets and ongoing updates for any material changes. Electronic invoicing must be processed through WAWF, and the contractor must adhere to all applicable federal regulations including employment eligibility verification, combating trafficking in persons, sustainable products, cybersecurity safeguarding, and export control prohibitions. The contract includes clauses for small business representation, accelerated payments to small business subcontractors, whistleblower protections, and limitations on use of certain telecommunications equipment. All submissions must be made electronically through the DLA Internet Bid Board System by the August 13, 2026 deadline, and the government retains unlimited rights to data and technical information.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M5-26-T-368E

This contract outlines the procurement of a single circuit breaker, identified by NSN 5925-00-406-4206 and part numbers 7276-101-2 and 533232-5, with a required delivery within 20 days of contract award, delivered FOB destination. The item is classified as a critical application component, and full and open competition applies. Compliance with DLA packaging requirements and technical specifications is mandatory, incorporating referenced standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. The item must be free of intentional mercury or mercury-containing compounds, with limited exceptions for functional uses in specified systems like batteries, fluorescent lamps, and sensors, which must include a secondary containment to prevent leakage, per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified, and attributes are assigned verification levels or AQLs based on criticality. Delivery is directed to USNS MT WHITNEY LCC 20, FPO AE 09517-3310, with transportation procedures governed by DLAD PROCO NOTES C19 and C20. The contract is administered under solicitation SPE7M5-26-T-368E, with a response deadline of August 17, 2026, and the purchasing entity is the Department of Defense’s Active Devices Division.

ACTIVE DEVICES DIVISION

POSTED

about 6 hours ago

DEADLINE

WIRE, NONELECTRICAL

Solicitation # SPE8E9-26-T-3283

This contract specifies the procurement of nonelectrical wire made from cold-drawn, passivated 302-grade stainless steel with a diameter of 0.041 inches and a total length of 217 feet per spool, weighing approximately one pound per spool. The material must comply with technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, including adherence to ASTM A580/A580M-23, SAE AMS2806, and NASM20995 Rev 2 standards. The wire must be supplied in whole-foot lengths only, with continuous identification markings on each unit including the DLA contract delivery order number, NSN, specification revision, alloy, manufacturer details, heat and lot numbers, and dimensions. Markings must be applied via stamping or stenciling using waterproof, noncontaminating fluids and must remain legible under normal handling. Adhesive labels are required on both sides of the spool, and tags are acceptable for wire units. A Certificate of Quality Compliance, or mill material certification, must accompany every shipment and be forwarded to the DLA Troop Support Contracting Officer. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129 with special preservation code ZZ per ASTM A700, and palletization must follow DLA packaging requirements. The item is classified as a commercial item and a critical application item, requiring compliance with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on the QSLD are eligible for award unless a formal deviation is declared. Failure to meet any marking, certification, or supplier qualification requirement may result in rejection of the product. The total quantity is 2,798 pounds across eight delivery lines with varying quantities and destinations, including depots in Barstow, Albany, Cherry Point, Jacksonville, Hill AFB, San Diego, Tinker AFB, and New Cumberland. Delivery is due within 67 days FOB origin, with a 10% variance allowed on quantity. Inspection and acceptance occur at destination, and all documentation must align with the contract number SPE8E9-26-T-3283 and associated technical data package revisions.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

PIN, SHOULDER, HEADLE

Solicitation # SPE4A6-26-T-12SZ

The contract pertains to the procurement of PIN, SHOULDER, and HEADLE components under solicitation SPE4A6-26-T-12SZ, with a quantity of nine units requiring delivery within five days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective on the solicitation issue date for simplified acquisitions or the RFP issue date for larger ones, unless an amendment supersedes it. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise defined. Zero non-conformances are required in sample lots unless contract exceptions apply. Mercury and mercury-containing compounds are strictly prohibited in any hardware or supply unless exempt for functional uses in batteries, fluorescent lights, specified instruments, weapon systems, or NAVSEA-recommended chemical reagents; portable devices containing mercury must include shockproof design and a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, regardless of location; only DLA contractors with approved US/Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and DLA authorization may access such data. The solicitation was posted on August 5, 2026, with a response deadline of August 13, 2026, and performance is directed to Portsmouth, NH, 03801-5000.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-300R

This contract is for the procurement of 64,621 O-rings identified by NSN 5331-01-119-5932 under solicitation SPE7M4-26-T-300R, with delivery required within 88 days to Tinker AFB, Oklahoma. The item is classified as a commercial item and must be manufactured in accordance with the current revision of MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, ensuring compatibility with existing military standards. All hardware must comply with MIL-STD-130N for identification marking, and no asbestos is permitted as defined by FED-STD-313. The item is designated as a critical application component, requiring strict quality controls including zero-defect acceptance sampling per MIL-STD-1916 or comparable zero-based plans, with critical attributes verified at the highest level. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129R, with additional requirements for opaque, waterproof, greaseproof packaging per MIL-DTL-117 Type II Class C Style 1 for UV-sensitive materials, applicable to all delivery types. The contract specifies no variance in quantity, origin point inspection and acceptance, and palletization per DLA packaging requirements. The solicitation is a total small business set-aside under NAICS code 332618, with responses due by August 17, 2026, and performance contracted for delivery by January 10, 2027.

FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5050

The contract is for the procurement of 134 electrical circuit breakers identified by NSN 5925-01-430-2318 under an Indefinite-Delivery Contract (IDC) managed by the Department of Defense’s Maritime Supply Chain. The total estimated value is $3,165.08 based on a unit price of $23.62, with a maximum contract ceiling of $350,000. Delivery is required within 99 days after receipt of an order, with FOB Origin terms transferring title and risk of loss to the Government upon shipment. The solicitation number is SPE7M1-26-U-5050, issued on August 5, 2026, with responses due by August 20, 2026, and all submissions must be made exclusively through the DLA Internet Bid Board System (DIBBS). This is a full and open competition for a commercial item, eliminating the need for a Form 239, and the item is governed by its Commercial Item Description (CID). Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, using CLNG/DRY preservation and specific unit and intermediate container codes, while marking must follow MIL-STD-129, including barcoding and appropriate hazard labels aligned with 29 CFR 1910.1200 and Federal Standard No. 313. Hazardous materials require prior submission of Safety Data Sheets, and failure to provide them may result in a finding of nonresponsibility. The contract incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including requirements for equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity compliance under NIST SP 800-171. Ocean transportation must be conducted via U.S.-flag vessels unless a waiver is granted with 45 days’ notice and supporting documentation, with obligations flowing down to subcontractors. Contractors must use Wide Area WorkFlow (WAWF) for all invoicing and receiving reports, and acceptance of items occurs at the destination point. Contract administration is governed by specific clauses addressing contract modifications, levies on payments, and subcontracting for commercial products. Offerors must provide their Unique Entity ID and CAGE Code, and self-certify their size

MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

PIN, GROOVED, HEADLES

Solicitation # SPE4A6-26-T-12TS

The contract pertains to the procurement of 11 units of a headless, grooved pin with part number PE22027, supplied by Pearson Engineering Limited under approved source cage codes K0824, 1MQB3, and 1P06H. The item is classified as a critical application component and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. Quality assurance protocols mandate sampling in accordance with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified, and attributes must be assigned verification levels or AQLs of VII, IV, and II for critical, major, and minor characteristics respectively. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. The item is identified by NSN 5315-99-602-7526 and is subject to a strict delivery schedule with a 128-day lead time, FOB origin, and acceptance at destination, with no variance permitted in quantity. The contract specifies delivery to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 20, 2026, and an original delivery date of February 7, 2027. The solicitation, issued under SPE4A6-26-T-12TS, was posted on August 5, 2026, with a response deadline of August 13, 2026. The unit price is $11.00 per unit for a total contract value of $121.00, and all documentation must reflect the DoD authorized unit of issue as defined by DLA standards.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3371

The contract is for the procurement of wire fabric with NSN/Part Number 5335-01-308-6110, requiring three rolling orders and tied to purchase request 7017758497. The delivery must be completed within 167 days after delivery order issuance. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting any disclosure or transfer to foreign persons regardless of location, including foreign national employees and subsidiaries of U.S. companies. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted exclusively to DLA contractors who hold valid US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled technical data, and have been formally approved by DLA authorities. The solicitation number is SPE8E9-26-T-3371, posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 332618. The contracting activity is the Department of Defense’s Construction & Equipment MRO SVC I office, with performance located at Tinker AFB, Oklahoma, 73145-8000. Primary point of contact is Matthew Kruc, reachable via email and phone provided.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

Synopsis For Multi Leg Sling 3940-01-541-0894

Solicitation # SPE8EG-26-Q-0007

The contract solicitation SPE8EG-26-Q-0007 seeks the procurement of 2,000 units of SLING, MULTIPLE LEG (NSN 3940-01-541-0894), with optional quantities of 1,000 and 2,000 additional units, to be delivered within 220 days after award. This is a fixed-price, total small business set-aside solicitation evaluated under the Lowest Price Technically Acceptable (LPTA) methodology, where technical acceptability is a threshold requirement and cost determines award. The contractor must comply with stringent cybersecurity mandates, including CMMC Level 2 certification and implementation of NIST SP 800-171 controls to safeguard Controlled Unclassified Information and Federal Contract Information, with mandatory compliance reporting through the Supplier Performance Risk System. Technical and quality requirements are governed by MIL-STD-130N for unique item identification, MIL-STD-129 for shipment marking, and MIL-STD-2073-1E for packaging, including adherence to DLA-specific packaging codes and preservation standards. The contractor is responsible for ensuring all items are marked with machine-readable UIDs, free of unauthorized mercury or mercury compounds except for specified functional exceptions, and must coordinate with NSWC IHD DET PICA to obtain serial numbers prior to delivery. Inspection occurs at origin for all items, while acceptance is at destination, with the Government conducting first article and production lot testing at its designated facilities. Export-controlled technical data subject to ITAR or EAR is involved, requiring vendor compliance with DLA’s Joint Certification Program, specialized training, and strict handling protocols. Invoicing must be conducted exclusively through WAWF using electronic document types specified by regulation. The contract includes option clauses for increased quantities and requires strict adherence to subcontracting limitations, with no more than 50% of work allowable to subcontractors in certain cases. Compliance with whistleblower protections, labor standards, anti-human trafficking measures, and prohibitions on certain foreign-made technologies and software is mandatory. All proposals must be submitted electronically via DIBBS by August 20, 2026, and failure to meet any technical, quality, or regulatory requirement will result in rejection, with award made solely to the lowest-priced acceptable offer.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

Universal 350W Power Supply Supply

POSTED

DEADLINE

Battery Eliminator Assembly Supply

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925-01-035-3151)The contract calls for the supply of ten circuit breakers conforming to NSN 5925-01-035-3151, ensuring full adherence to all applicable military and Defense Logistics Agency technical standards. The requirement is for a subcontract and is issued under NAICS code 335313, which classifies it within the electrical equipment manufacturing sector. Place of performance is designated as Lakeland, Florida, with a zip code of 33811, indicating where the delivered items must be shipped or installed. The solicitation was posted on August 4, 2026, and responses are due by August 19, 2026, with no set-aside provisions specified. The contracting activity originates from the Active Devices Division within the Department of Defense, and the official portal for further details and submissions is accessible through the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electrical Coil Manufacturing and SupplyThe contract involves the manufacture and supply of a single electrical coil designated by NSN 5950015436687 and part number 102867, intended for a critical military application requiring strict adherence to Department of Defense technical and quality standards. Production must meet all relevant military specifications to ensure reliability and performance under demanding operational conditions. The solicitation is issued under the NAICS code 335313, classifying it as an electrical component manufacturing subcontract, and is managed by the Maritime Supply Chain division of the Department of Defense. The opportunity is open for responses until August 17, 2026, with the posting date established as August 4, 2026. Performance is to be executed at FPO, ZIP code 34092, indicating a military postal location, likely associated with overseas or expeditionary operations. The contract type is expressly listed as a subcontract, suggesting the prime contractor or government entity is sourcing this component from a specialized manufacturer. No set-aside provisions or small business preferences are indicated, and the procurement is governed by DLA’s standard requirements for defense-grade components. All submissions must comply with the technical and procedural criteria outlined in the official solicitation accessible via the provided DIBBS link.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Connectors (NSN 5935011882529)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Cartridge Fuse Supply

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Commercial-Off-The-Shelf Circuit Breaker SupplyThe contract entails the supply of 90 commercial-off-the-shelf circuit breakers with the national stock number 5925-01-539-6972, all of which must comply with military specifications governing performance, packaging, and safety standards. These components are intended for use within defense-related systems and require stringent adherence to operational and environmental reliability criteria expected by the Department of Defense. The requirement is structured as a subcontract under the NAICS code 335313, which pertains to electrical equipment manufacturing, and is managed by the Maritime Supply Chain organization under the Department of Defense. All responses must be submitted by the deadline of August 19, 2026, with the solicitation publicly posted on August 4, 2026, through the DIBBS platform for procurement transparency and vendor access.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Circuit Breaker Supply (NSN 5925-01-609-2698)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Toggle Switch Component SupplyThe contract requires the supply of a specific toggle switch identified by NSN 5930016919749 and part number 6FH 004 570-131, manufactured by HELLA INC DBA 1CW22, with strict adherence to DLA technical and quality standards. This is a subcontract under the Department of Defense's Electrical Devices Division, targeting a single item critical to military equipment functionality. The part must meet all designated specifications to ensure reliability and compatibility across defense systems. The opportunity was posted on August 4, 2026, with a response deadline of August 17, 2026, and the place of performance is designated as Camp Lejeune with zip code 28542-0125. The NAICS code 335313 classifies this under Electrical Equipment and Appliance Manufacturing, indicating the industrial category for the supplier's operations. The solicitation is accessible through the DIBBS platform, and while no point of contact or set-aside details are provided, compliance with DLA requirements is mandatory for eligibility and award consideration.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE