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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

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...

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 Multipurpose Wheeled Vehicles (HMMWVs), ensuring operational readiness through timely delivery of mission-critical spare parts. Their technical expertise lies in managing complex supply chains for defense-grade automotive systems, including component traceability, reverse logistics, and compliance with military specification standards for durability and performance under extreme conditions. KASCAR’s operational model emphasizes precision inventory management and rapid response to fielded unit requirements, distinguishing itself through reliable delivery of hardened, vehicle-specific parts under austere conditions. The contractor has delivered services directly to the Department of Defense, supporting sustainment operations for armored mobility platforms. Their work centers on maintaining the operational availability of tactical vehicle fleets through targeted parts provisioning, indicating a focused relationship with defense logistics commands responsible for ground vehicle maintenance and readiness. KASCAR’s primary industry focus is on military armored vehicle manufacturing and associated component supply, as reflected in NAICS 336992. This places them in the niche segment of defense logistics supporting tracked and wheeled combat vehicle sustainment. They operate at the intersection of manufacturing support and defense supply chain management, serving as a specialized intermediary for critical vehicle components rather than a primary manufacturer. KASCAR LLC is a small business entity headquartered in Greenville, South Carolina, with no federal certifications on record. The company maintains a lean operational structure focused on responsive logistics execution within the defense industrial base. Its geographic positioning in the southeastern U.S. supports proximity to key defense logistics hubs and military installation support networks, reinforcing its role as a regional enabler for armored vehicle sustainment efforts.

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
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under IFB-27-007 for a single qualified vendor to supply and deliver 50% sodium hydroxide (caustic soda) to three Water Resource Facilities: the COSME Water Treatment Plant, Oberly Pump Station, and Washington Terrace Pump Station. The contract involves an estimated annual usage of 100 dry tons, with bulk deliveries to the COSME plant and mini-bulk deliveries to the pump stations. The selected vendor must be capable of providing membrane grade solution that complies with AWWA Standard B501-25, NSF/ANSI 60 certification for drinking water treatment, and USEPA SDWA FDEW water quality standards. The vendor is responsible for pumping the product into storage tanks, providing all necessary equipment, and managing any spills during delivery. The agreement features an initial three-year term with the option for two one-year renewals. Award criteria include a minimum of two years of experience in providing sodium hydroxide and the ability to meet specific insurance and bonding requirements, including a 5% bid bond and a 100% performance bond upon award. Vendors must be registered with the Florida Department of State and comply with E-Verify and Florida public records laws. All pricing must include delivery, and the vendor must provide a dedicated account manager as a single point of contact. Invoicing is handled electronically via email, with payments made according to the Local Government Prompt Payment Act. Submissions must be uploaded through the OpenGov Procurement portal by the specified deadline.
Water Resources

POSTED

about 12 hours ago

DEADLINE

in 22 days
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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 2 days
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NAICS: 336350
New
DIBBS
DISK, CLUTCH, VEHICULAR
Solicitation # SPE7L1-27-T-1423
Solicitation SPE7L1-27-T-1423 is a fixed-price supply contract issued by the DLA Weapons Support Land Supply Chain for the procurement of 163 vehicular clutch disks, identified by NSN 2520-01-073-4266. The items must be manufactured in accordance with specific technical drawings and quality assurance plans, including Basic Drawing NR 19207 12267369 Revision F. Delivery is required within 161 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination in Anniston, Alabama. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and acceptance requires zero non-conformances in sample lots. This procurement involves strict export-control requirements under ITAR and EAR regulations. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA controlling authority to access export-controlled technical data. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed electronically through the Wide Area Workflow system. Quotations are due by October 26, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
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