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Duk Dong Industry Co. LTD

UEI: SLED_E492D78D2389ECA5

Duk Dong Industry Co. LTD is a federal contractor, registered under UEI SLED_E492D78D2389ECA5. It has been awarded $399,682,820 across 1 federal contract. Primary work spans Industrial Building Construction. Top awarding agencies include 0411 Aq Hq Contract Augmented.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E492D78D2389ECA5

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
0411 Aq Hq Contract Augmented$399.7M100%
Awards by NAICS
236210 - Industrial Building Construction$399.7M100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in Duk Dong Industry Co. LTD's top NAICS codes and agencies

NAICS: 236210
New
SLED
Pre-Engineered Metal Building Design & SupplyThe contract entails the full design, engineering, fabrication, and supply of a pre-engineered metal building system, encompassing all structural framing, roofing, wall panels, and associated components necessary for complete assembly. This effort is classified as a subcontract under NAICS code 236210, indicating it falls within the commercial and institutional building construction category, and is being procured by the Texas Department of Transportation for a specific project requiring durable, standardized metal building solutions. The work must be completed in full compliance with technical and performance specifications without requiring on-site construction of structural elements, relying instead on factory-manufactured components delivered ready for installation. The solicitation was posted on July 27, 2026, with a firm response deadline of August 10, 2026, at 9:00 PM Central Time, leaving bidders with a limited window to submit proposals. While the exact location of performance is not specified, the contract is tied to Texas Department of Transportation infrastructure needs, suggesting deployment within the state’s transportation-related facilities or right-of-way projects. No set-aside provisions or organizational type restrictions are indicated, meaning all qualified entities may compete. Participation requires demonstrating capability in end-to-end metal building systems delivery, including design validation, manufacturing quality, and logistical coordination for timely delivery and site readiness.
Texas Department of Transportation

POSTED

3 days ago

DEADLINE

in 11 days
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NAICS: 236210
New
Federal
Y--CON INSTALL METAL CANOPY BLDG 521, WHS
Solicitation # 140A2326Q0155
This solicitation, numbered 140A2326Q0155 and amended by P00001, is a firm-fixed-price contract set aside exclusively for Indian Small Business Economic Enterprise (ISBEE) firms under the Department of the Interior’s Indian Education Acquisition Office. The work involves the installation of a steel metal canopy structure at Fort Wingate, New Mexico, including concrete footings, a gutter and drainage system, and 18 steel bollards, with full demolition, site preparation, material delivery, installation, and restoration required. The project has an estimated value between $25,000 and $100,000, and performance must be completed within 60 calendar days after notice to proceed. All bids must comply with strict bonding requirements: a 20% bid bond, and 100% performance and payment bonds, with bond premiums included within the contract price and not as separate line items. Bidders are also required to submit indemnification agreements used to secure bonds or an affidavit from the surety stating none were needed, and failure to do so will result in bid rejection. The solicitation mandates submission via email to maryjane.johnson@bie.edu by the extended deadline of August 17, 2026, at 12:00 p.m. Mountain Daylight Time, with no further questions accepted after July 20, 2026. Bidders must hold a Unique Entity ID, self-certify as an eligible ISBEE firm, and submit completed representations affirming they are not debarred, suspended, or subject to tax delinquency or inverted corporate structures. Key personnel must be named in the proposal, and subcontracting is limited to 50% for services and up to 75–85% for construction, ensuring direct economic benefit to the ISBEE. Compliance with Buy Indian provisions is required before award and upon completion. The Government will evaluate proposals solely on lowest price from a responsible and responsive bidder, with no trade-off process. Payment must be requested electronically through the Invoice Processing Platform, and inspection and acceptance occur at the site in Fort Wingate under FAR 52.246-12, with work subject to EM385-1-1, OSHA, and other federal safety standards. Failure to meet any requirement, including submission format, bonding documentation, or socioeconomic certification, will result in non-responsiveness and dis
Indian Education Acquisition Office

POSTED

3 days ago

DEADLINE

in 18 days
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NAICS: 236210
New
Federal
B145 DCMA Office Space Renovation
Solicitation # W50S8A26QA035
The solicitation W50S8A-26-Q-A035 requests qualified small businesses to submit firm fixed price quotes for the renovation of office space in Building B145 at Pease Air National Guard Base in Newington, New Hampshire. The work requires all labor, materials, equipment, tools, transportation, and supervision necessary to complete the project, with an anticipated performance duration of 90 days. This requirement is fully set aside for small businesses under NAICS code 236210 with a size standard of $45 million, and the product or service code is Z2AA. Interested parties must review the attached specifications, drawings, and SF1442 document, which includes all applicable provisions and clauses governing the contract. Responses must be submitted via email to the designated points of contact no later than August 21, 2026, at 2:00 PM EST. A mandatory site visit is scheduled for August 5, 2026, at 10:00 AM EST, and contractors must follow the access procedures outlined in section 00 21 00 to attend. All requests for information must be submitted by the deadline specified in that same section. It is explicitly noted that funds are not yet available for this requirement, as per FAR 52.232-18, and will only be obligated at the time of award. The National Guard will apply standard federal and defense acquisition regulations for equitable adjustments, with no additional agency-specific procedures beyond those in FAR 43.204, DFARS 243.204, and AFARS 5143.204. Historical data on equitable adjustment timelines is currently unavailable and will be provided in future announcements. The contracting office is based in Portsmouth, New Hampshire, under the Department of Defense, with primary and secondary points of contact listed for inquiries.
W7NN Uspfo Activity Nhang 157

POSTED

6 days ago

DEADLINE

in 22 days
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NAICS: 236210
SLED
R000257.0000 - 2026 Paving Project
Solicitation # R000257.0497
Lower Swatara Township is soliciting bids for the 2026 Paving Project, which involves installing 12 ADA-compliant curb ramps, full-width surface milling and overlaying approximately 3,500 linear feet of pavement at Edinburgh Road/Ormiston Drive and Delmont Avenue/Brunswick Road, along with necessary base repairs and leveling courses. PennDOT-approved paving membrane fabric will also be installed along Edinburgh Road/Ormiston Drive. Bids must be submitted electronically through the PennBID portal by August 12, 2026, at 3:00 p.m. local time, with no pre-bid conference planned. The estimated project cost is approximately $500,000 with a projected duration of 22 days. A bid security of at least 10% of the bid amount, in the form of a certified check or bid bond payable to the Commonwealth of Pennsylvania – DCED, is mandatory. All bidders must submit an executed non-collusion affidavit and complete the Public Works Employment Verification Form to comply with Pennsylvania Act 141 of 2022, which requires the use of E-Verify to confirm work authorization for all personnel on the project. Since the project value exceeds $25,000, the Pennsylvania Prevailing Wage Act applies, mandating payment of state-determined wage rates to laborers and mechanics. Bids must remain irrevocable for 60 days after opening, or 120 days if award is delayed by external approvals, bond sales, or grants. The Township reserves the right to waive irregularities, accept any bid or combination of bids it deems in its best interest, and reject all proposals. All official communications, addenda, and documents are issued exclusively through the PennBID portal, and no responsibility is accepted for information obtained elsewhere. Contract award will be determined without a formal evaluation matrix or scoring system, and no detailed inspection criteria, packaging specifications, or invoicing instructions are provided beyond statutory compliance requirements.
Dauphin County

POSTED

7 days ago

DEADLINE

in 13 days
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