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KASCAR LLC

UEI: C1GFJWQFBMG7CAGE: 1S2Q4

KASCAR LLC is a federal contractor, registered under UEI C1GFJWQFBMG7 and CAGE code 1S2Q4. It has been awarded $2,147,084 in federal contracts. Primary work spans Other Engine Equipment Manufacturing, Motor Vehicle Transmission and Power Train Parts Manufacturing, and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Defense, Department Of Justice, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.Real4WD.com

Address123 Main St, City, ST 12345

Registration

UEI Code

C1GFJWQFBMG7

CAGE Code

1S2Q4

Entity Structure

Sole Proprietorship

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers(Primary)

441330Automotive Parts and Accessories Retailers

Federal Contracting Overview

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

AI Capability Profile

KASCAR LLC specializes in the procurement, logistics, and supply chain support for specialized military vehicle components, with demonstrated experience in sustaining legacy armored vehicle fleets. The company focuses on the acquisition and distribution of critical repair parts for High Mobility Mul...

Key Performance Metrics

Awards Count

119

All time

Active

0

Currently performing

Completed

110

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 Defense$2.0M91%Department Of Justice$100.7K4.7%Department Of Defense (dod)$93.7K4.4%

Awards by NAICS

333618 - Other Engine Equipment Manufacturing$536.0K25%336350 - Motor Vehicle Transmission and Power Train Parts Manufacturing$452.0K21.1%441310 - Automotive Parts and Accessories Stores$225.3K10.5%336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$204.6K9.5%

- Unknown NAICS$95.8K4.5%

336112 - Light Truck and Utility Vehicle Manufacturing$93.7K4.4%332919 - Other Metal Valve and Pipe Fitting Manufacturing$88.5K4.1%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$79.8K3.7%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$68.2K3.2%811198 - All Other Automotive Repair and Maintenance$65.8K3.1%332112 - Nonferrous Forging$30.3K1.4%331318 - Other Aluminum Rolling, Drawing, and Extruding$28.2K1.3%336212 - Truck Trailer Manufacturing$26.2K1.2%336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing$25.2K1.2%424690 - Other Chemical and Allied Products Merchant Wholesalers$21.3K1%336399 - All Other Motor Vehicle Parts Manufacturing$17.8K0.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$16.0K0.7%336310 - Motor Vehicle Gasoline Engine and Engine Parts Manufacturing$11.3K0.5%

Others - Other NAICS codes (21 codes, <0.5% each)$61.0K2.9%

Awards by Agency Over Time

Awards by Place of Performance

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Valve Assembly Manufacturer (NSN 4810-01-730-4235)This subcontract involves the manufacture and supply of one Valve Assembly for prime contractors supporting DLA Aviation projects under the Department of Defense. The contractor is required to fabricate the assembly according to NSN 4810-01-730-4235 technical specifications using precision machining. To ensure quality and standardization, the provider must maintain an ISO 9000 compliant Quality Management System and adhere to MIL-STD-2073 and MIL-STD-129 packaging requirements. The final warranted product must be delivered FOB Destination to DLA Distribution DDSP New Cumberland. This opportunity falls under NAICS code 332919 and was posted by the Pa DLA Aviation At Philadelphia office. Interested parties must submit their responses by the deadline of November 27, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Purchase of TAILPIECE,UNION

Solicitation # N0010427QFA06

Solicitation N00104-27-Q-FA06, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks the procurement of 35 units of Tailpiece, Union (NIIN 016510817). This material is designated as Special Emphasis material due to its critical role in shipboard systems where failure could lead to serious injury or loss of vessel. The requirement includes strict quality standards, necessitating ultrasonic inspection of starting materials and dye penetrant testing per NAVSEA T9074-AS-GIB-010-271 and EB Specification 2937. The contract is a fixed-price award with a delivery timeline of 365 days after the effective date, with destination delivery to Portsmouth NSY. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Evaluation will include assessments of item, price, and supplier risk, with past performance data potentially sourced from the DoD Supplier Performance Risk System. Contractors must adhere to rigorous packaging and marking standards, including MIL-STD-2073 and MIL-STD-129, and utilize the Wide Area WorkFlow system for invoicing. This procurement is a DO rated order for national defense and requires compliance with Buy American and various DFARS cybersecurity and safeguarding regulations.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QTB33

Solicitation N0010426QTB33 is a request for quotations issued by the NAVSUP Weapon Systems Support Mechanicsburg for the teardown, evaluation, repair, and modification of manifold assemblies. The government requires a Repair Turnaround Time of 250 days, measured from the physical receipt of the asset to final government acceptance. Failure to meet this timeline may result in per-unit monthly price reductions. The contract mandates Government Source Inspection and requires all repair work to be performed according to original manufacturer specifications and drawings. All delivered materials must be mercury-free, and packaging and marking must strictly adhere to MIL-STD-129 and MIL-STD-2073-1 standards. The government intends to make a single award to a technically acceptable offeror, with past performance weighted as more important than price. Evaluation will be conducted using the DoD Supplier Performance Risk System to assess item, price, and supplier risk. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of authorization on company letterhead. Administrative requirements include the use of Wide Area Workflow for invoicing and compliance with various cybersecurity standards, including the Cybersecurity Maturity Model Certification and safeguarding of covered defense information. All freight is handled by the Navy as FOB Origin under the Commercial Asset Visibility Statement of Work.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

CW27-012BA UNICOR BASTROP AIMS UNITS TELEMATICS

Solicitation # 1600004156

Federal Prison Industries, Bastrop, is soliciting proposals under solicitation number CW27-012BA for the procurement of 300 units of Telematics Fuel Monitoring Device Kits, specifically the Master-System-A, part number KITO759. Each kit must include a fill ring, RFID module, base module, 15-foot extension cable, cable type OBD11, and a wake-up wire, along with all necessary hardware and installation instructions. This is a total small business set-aside under NAICS code 336320, and the award will be made to a single responsible business based on best value, evaluating price, technical acceptability, delivery time, and past performance. The contract is governed by FAR 13 Simplified Acquisition Procedures and includes specific clauses such as the Buy American-Free Trade Agreements-Israeli Trade Act and Equal Opportunity for Workers with Disabilities. Deliveries must be completed by December 2, 2026, and shipped to the UNICOR Federal Prison Industries facility in Bastrop, Texas. All inquiries and electronic quotations must be submitted in writing to Contracting Officer Chelsea Walker by the specified deadline of November 4, 2026. No telephone inquiries are permitted.

Inc Federal Prison Industries

POSTED

about 4 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM127QMA31

Solicitation SPRMM127QMA31, issued by NAVSUP Weapons Systems Support (DLA Mechanicsburg), is a request for the manufacture and delivery of one Electro-Mechanical Actuator (NSN 4810-01-559-2837). The required item must conform to the design represented by Cage Code 63600, reference number 14100/2-865-100GV06. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer based on LPTA criteria. Offerors who are not the original equipment manufacturer must identify the OEM, including their CAGE code and part number. The contract mandates strict adherence to quality and logistics standards, including physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-V-3. Inspection and acceptance will occur at the origin. All invoicing and receiving reports must be submitted electronically via PIEE-WAWF. Key regulatory requirements include the Buy American-Balance of Payments Program, priority ratings for national defense, and specific cybersecurity reporting under DFARS 252.204-7012. Delivery is to be made to the DLA Distribution New Cumberland facility in Pennsylvania.

SPRMM1 DLA Mechanicsburg

POSTED

about 4 hours ago

DEADLINE

PARTS KIT,BALL VALV

Solicitation # N0010426QZA98

This solicitation, issued by NAVSUP Weapon Systems Support Mechanics, is for the procurement of 46 parts kits for a 2.5-inch ball valve (NSN 4820-01-388-1057). The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Consequently, the contract mandates strict quality controls, including the requirement for an acceptable Quality Assurance Manual, ISO 9001 compliance, and specific material certifications for the ball and seats. Key technical requirements include Teflon coating for the ball, specific spherical surface waviness limits, and adherence to rigorous welding and brazing standards. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted more heavily. Delivery is required within 365 days, and the contract is a DO-rated order under the Defense Priorities and Allocations System. Administrative requirements include electronic invoicing and certification submission via the Wide Area Workflow (WAWF) system, with inspection and acceptance occurring at the origin. The contractor must also comply with various Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including Buy American and cybersecurity standards.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

PLUG,TUBE FITTING,T

Solicitation # N0010426QNB72

This fixed-price solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, is for the procurement of tube fitting plugs (NSN 1HM 4730-01-268-3287 L1) in accordance with Flo-Tork drawing 600-28405. The material is designated as Special Emphasis Level I, meaning it is used in crucial shipboard systems where failure could result in serious personnel injury or loss of the vessel. Due to this criticality, the contract mandates strict quality assurance, including a one-year warranty from the date of delivery and compliance with ISO-9001 or MIL-I-45208 quality systems. The delivery date has been amended to November 30, 2026, with terms set as FOB Destination. The award will be made to a single offeror based on the most advantageous offer, with past performance weighted more heavily than price. Technical requirements include specific chemical and mechanical analysis for SAE-AMS-QQ-S-763 material and mandatory non-destructive testing for weld repairs. All certification data must be submitted via Wide Area Workflow (WAWF) for review by the Portsmouth Naval Shipyard prior to shipment. Additionally, the contract is a DO-rated order for national defense, requiring strict adherence to packaging standards under MIL-STD-2073-1 and marking requirements per MIL-STD-129. Offerors who are not the Original Equipment Manufacturer must provide a signed letter of authorization on the OEM's letterhead.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # SPRPA127QYA45

Solicitation SPRPA1-27-Q-YA45 is a request for quotation issued by DLA Aviation at Philadelphia for the procurement of one non-critical valve assembly, NSN 4810-01-730-4235. The acquisition is conducted under Emergency Acquisition Flexibilities (EAF) authority and falls under NAICS code 332919. Delivery is required within 90 days, FOB Destination, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The government requires the contractor to maintain a quality management system compliant with ISO 9000 or an equivalent standard, with inspection and acceptance occurring at the origin. Award will be based on a trade-off where past performance is considered more important than price. The government will utilize the DoD Supplier Performance Risk System (SPRS) to evaluate supplier, item, and price risks. Offerors must be government-approved sources of supply; distributors must provide an authorized distributor letter on the source's letterhead via email to the point of contact, Kaileigh Blaker, at the time of proposal submission. The contract includes a one-year warranty from the date of delivery and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards.

Pa DLA Aviation At Philadelphia

POSTED

about 4 hours ago

DEADLINE

in about 1 month

48--VALVE,LINEAR,DIRECT

Solicitation # N0010426QYAAD

This solicitation, number N00104-26-Q-YAAD, is a total small business set-aside issued by the NAVSUP Weapon Systems Support Mechanics branch for the manufacture and quality assurance of five linear direct valves. The items must conform to the design represented by Cage Code 78062, reference number 21321-001. The contract is rated DO for national defense under the Defense Priorities and Allocations System and is issued pursuant to Emergency Acquisition Flexibilities. A one-year warranty from the date of delivery is required, and the items must be mercury-free for use on submarines and surface ships. The government will make a single award based on a trade-off between past performance, which is the primary evaluation factor, and price. Technical requirements include physical identification per MIL-STD-130 and packaging according to MIL-STD-2073 and MIL-STD-129. The contract allows for the use of additive manufacturing, which triggers mandatory reporting via the DD1423 and the submission of a Master Component Traceability Ledger to the NAVSUP HQ AM mailbox and Wide Area Workflow. Invoicing and receiving reports must be processed electronically through WAWF. Inspection and acceptance are designated to occur at the contractor's plant.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

DISK ASSEMBLY,FLUID

Solicitation # N0010426QNE75

Solicitation N00104-26-Q-NE75 is a requirement for the repair of Fluid Disk Assemblies, identified as non-aviation critical safety items. The contract is issued by the Navsup Weapon Systems Support Mech office and is designated as a rated order for national defense under the Defense Priorities and Allocations System. The government intends to make a single award based on a trade-off between past performance and price, with past performance weighted as the more important factor. The scope includes a requirement for the contractor to perform a teardown and evaluation within 180 days of receiving the carcass to provide a firm-fixed-price quote, with a requested repair turn around time of 200 days. Key technical requirements include adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging. The items must be mercury-free and meet the operational standards of Cage Code 99517. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit data via the NAVSUP HQ AM mailbox and Wide Area Workflow. Offerors who are not the original equipment manufacturer must provide a signed letter of authorization from the OEM. The contract includes an option for increased quantity up to 100 percent of the initial item. Final inspection and acceptance will occur at the origin, and all invoicing must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 2 months

Solicitation # N0010427QYA11

This simplified acquisition contract, issued by the Navsup Weapon Systems Support Mech, focuses on the manufacture and procurement of 18 check valves (NSN 1HM 4820-01-657-9547). The items must adhere to the design represented by Cage Code 34228, reference number 8590952-D1217483. The contract is a single award based on the most advantageous offer, prioritizing past performance over price. Key deliverables include the valves, which must be delivered FOB Destination within 30 days. The procurement is categorized under NAICS code 332919 and requires compliance with ISO 9001 quality management standards. Critical technical requirements include strict adherence to MIL-STD-130 for physical identification and MIL-STD-129 for marking. The materials must be mercury-free to prevent corrosion and toxicity on submarines and surface ships. If additive manufacturing is utilized, the contractor must maintain a Master Component Traceability Ledger and submit it via WAWF and email. Quality assurance is primarily the contractor's responsibility, with inspection and acceptance occurring at the origin. The contract includes a one-year warranty after the date of delivery and requires electronic invoicing through the Wide Area WorkFlow system.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

in about 1 month

Solicitation # N0010427QLA20

Solicitation N00104-27-Q-LA20, issued by NAVSUP Weapon Systems Support Mech, is a request for the repair of a Valve Assembly (NIIN 015505005) in accordance with TDP Version 007. The government is seeking a Repair Turnaround Time (RTAT) of 62 days, measured from the physical receipt of the asset at the contractor's facility to the date of acceptance. This is a DO rated order for national defense, and the award will be made to a single offeror based on a trade-off where past performance is considered more important than price. The contract is FOB Origin, with freight handled by the Navy via the Commercial Asset Visibility (CAV) system. Key requirements include mandatory Government Source Inspection (GSI) and adherence to MIL-STD-2073 for packaging and MIL-STD-130 for physical identification. Contractors must provide pricing as firm-fixed-price, estimated, or not-to-exceed, and must specify a price reduction penalty per unit per month for any inexcusable failure to meet the RTAT. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Additionally, the contract incorporates strict compliance with the Buy American Act, cybersecurity maturity model certification requirements, and specific prohibitions regarding entities contracting with lobbyists for Chinese military companies.

Navsup Weapon Systems Support Mech

POSTED

about 4 hours ago

DEADLINE

LIGHT,TAXIING,AIRCR

Solicitation # N0038326QDA56

Solicitation N0038326QDA56, issued by NAVSUP Weapon Systems Support Philadelphia, is a 100% Small Business Set-Aside for the repair, overhaul, and inspection of 20 aircraft taxiing light units, part number 72500460-001 (NSN 6220-01-720-6479). The objective is to return these technically sensitive, source-controlled components to a Ready For Issue condition. Due to the critical nature of the items, the government will only consider offers from approved sources, specifically S & K Aerospace, LLC and Source One Spares LLC, unless an alternative manufacturer provides a complete technical data package demonstrating equivalent form, fit, function, and reliability. The resulting contract will be a firm-fixed price award based on the lowest priced, technically acceptable offer. Awardees must maintain a quality control system compliant with ISO 9001/SAE AS9100 and adhere to strict marking and packaging standards, including MIL-STD-130 and MIL-STD-2073. Key administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and a delivery timeline of 90 days FOB Destination. Contractors are responsible for all tooling and materials, with specific prohibitions against the use of MIL-W-81381 wire and unauthorized part cannibalization.

Navsup Weapon Systems Support

POSTED

about 4 hours ago

DEADLINE

Supplier of Industry-Leading Professional Cleaning ChemicalsThis subcontract opportunity is for the manufacture and delivery of industry-leading professional cleaning chemicals to the ESPO warehouse in Leicester. The selected supplier will provide high-quality, branded chemical solutions specifically designed for use in commercial kitchens, offices, and classrooms to support prime contractors on Leicestershire County Council resale projects. The contract requires the provision of bulk branded products from established market leaders to ensure professional standards are met across all supplied environments. Interested parties must submit their responses by November 13, 2026, to be considered for this supply agreement with Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

POSTED

about 5 hours ago

DEADLINE

Printing Material SupplyThis subcontract opportunity, titled Printing Material Supply, involves the provision of raw printing materials to support prime contractors fulfilling contracts for the New York State Department of Environmental Conservation. The scope of work focuses on the delivery of bulk paper, including specific grade paper stocks and high-volume rolls, as well as specialized printing inks and binding materials, all to be delivered directly to the production facility. The solicitation is categorized under NAICS code 423110 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of December 1, 2026. Further details regarding this procurement can be accessed through the New York State Contract Reporter.

NYS Department of Environmental Conservation

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Chiller Unit Supply

NYS Office of General Services

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting sealed offers under IFB-26-FSD-0412-2 for heavy duty truck brake services. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two additional one-year extension options. Services and products must be quoted as FOB destination and delivered to 2441 S. 22nd Ave, Phoenix, AZ 85009, or other locations within the Phoenix Metropolitan area, with deliveries restricted to weekdays between 8:00 a.m. and 2:00 p.m. All provided equipment must be new from the manufacturer, as remanufactured or refurbished items are considered non-responsive. Award decisions will be based on the offeror's technical capability, resource availability, safety record, and performance history. Mandatory submission documents include a signed Offer Page, Heat Safety Compliance form, Conflict of Interest and Transparency form, and a W-9; failure to provide these will result in disqualification. Contractors must adhere to strict hazardous materials labeling and storage standards, maintain a written heat safety plan in English and Spanish, and comply with Title VI nondiscrimination requirements. Additionally, contractors are required to submit and annually update a Small Business Participation Plan and report monthly participation via the City's certification system. Invoicing must be submitted in PDF format to the designated email, and payment is contingent upon the final delivery and acceptance of all goods and services.

POSTED

about 17 hours ago

DEADLINE

Tire Installation and Roadside Service ProviderThis subcontract agreement establishes a Tire Installation and Roadside Service Provider to support prime contractors on fleet projects for the Salt River Pima-Maricopa Indian Community in Arizona. The scope of work includes mounting and weighted balancing for passenger vehicles, as well as specialized on-site services for earth-moving machinery and fire apparatus. To execute these tasks, the provider must utilize heavy-duty jacks and mobile tire service trucks to deliver installed and balanced tires. A critical component of the contract is the requirement for emergency roadside assistance, which must be available after hours, including weekends and holidays. Interested parties should note that the response deadline for this opportunity is November 23, 2026.

Salt River Pima-Maricopa Indian Community

POSTED

about 19 hours ago

DEADLINE