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NCH Corporation

UEI: SLED_6AC5B36CA49073BB

NCH Corporation is a federal contractor, registered under UEI SLED_6AC5B36CA49073BB. It has been awarded $16,315 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs, Dallas Area Rapid Transit, and Transportation.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

SLED_6AC5B36CA49073BB

Federal Contracting Overview

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

AI Capability Profile

NCH Corporation provides specialized industrial maintenance and facility support products, with a specific focus on chemical solutions for lubrication and protection. Their core capabilities include the supply of aerosol lubricants, protectants, and industrial shop grease designed for mechanical mai...

Key Performance Metrics

Awards Count

5

All time

Active

2

Currently performing

Completed

2

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 Veterans Affairs$8.6K52.4%Dallas Area Rapid Transit$3.9K24.2%Transportation$3.0K18.5%Department Of Transportation$805.94.9%

Awards by NAICS

- Unknown NAICS$16.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Cargo Yard Lighting Parts and Materials SupplyThe Cargo Yard Lighting Parts and Materials Supply subcontract involves the procurement and delivery of specialized electrical components for State of Hawaii Department of Transportation Harbors projects. The scope of work focuses on providing high-intensity discharge or LED lighting, ballasts, bulbs, electrical conduits, and harbor-grade fittings that adhere to specific harbor mast specifications. These materials are supplied to prime contractors to ensure the infrastructure meets all necessary technical and safety requirements. All deliverables must comply with State of Hawaii procurement standards. The contract is categorized under NAICS code 335110 and is managed through the Hawaii Department of Transportation. Interested parties should note the response deadline of December 2, 2026, to ensure all submission requirements are met for this specialized supply effort.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Ubicquia Ubivu System Installation and UpgradeThis subcontract involves the installation and upgrading of harbor light control systems to the Ubicquia Ubivu platform for prime contractors working on State of Hawaii Department of Transportation Harbors projects. The scope of work includes configuring Ubicquia Ubivu hardware and software, upgrading existing lighting hardware to ensure compatibility, and integrating lighting poles into a centralized control network to deliver a fully functional system. Qualified bidders must possess a C-13 electrical licensure to perform the work under NAICS code 238210. The solicitation was posted on October 27, 2026, with a response deadline of December 2, 2026.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Cargo Yard Lighting Electrical ServicesThis subcontract for Cargo Yard Lighting Electrical Services involves the inspection, troubleshooting, maintenance, and restoration of lighting systems for prime contractors on State of Hawaii Department of Transportation Harbors projects. The selected provider will be responsible for responding to trouble calls, conducting monthly maintenance inspections, and replacing faulty electrical components to ensure all systems comply with applicable electrical codes. Key deliverables include fully restored lighting systems and detailed maintenance reports. To qualify for this engagement, contractors must possess a State of Hawaii Specialty Contractor C-13 License and have access to man-lifts capable of reaching yard lighting masts. The solicitation was posted on October 27, 2026, with a response deadline of December 2, 2026. This opportunity falls under NAICS code 238210 and is managed through the Hawaii Department of Transportation.

Department of Transportation

POSTED

DEADLINE

in about 1 month

DOT-HAR-E-27-2 Commercial Harbor Cargo Yard Lighting Maintenance

Solicitation # DOT-HAR-E-27-2

The Hawaii Department of Transportation is soliciting proposals for solicitation number DOT-HAR-E-27-2 to provide commercial harbor cargo yard lighting maintenance and restore services across the islands of Oahu, Hawaii, Maui, and Kauai. This open-ended contract covers a thirty-six month period of performance and requires the contractor to provide all labor, materials, and equipment for the inspection, repair, and restoration of lighting systems, including upgrades to the Ubicquia Ubivu light control system. To be eligible for award, bidders must possess a valid State of Hawaii Specialty Contractor C-13 license and comply with all current electrical codes and federal and state labor and safety laws. The contract will be awarded to the lowest responsive and responsible bidder on an island-by-island basis, though a single bidder may be awarded combined contracts if they are the lowest bidder for multiple islands. Bidders must submit proposals for all items within an island group to be considered. Payment is administered via purchase orders for specific trouble calls or task orders based on the unit prices provided in the proposal schedule. The State reserves the right to withhold payment for incomplete documentation and may conduct inspections at any time, including representatives from federal agencies if federal funds are utilized. Proposals must be submitted electronically via HIePRO by the December 2, 2026 deadline.

Department of Transportation

POSTED

DEADLINE

in about 1 month

Supply of Corded Ear PlugsThis subcontract involves the procurement and delivery of corded ear plugs to support prime contractors for Dallas Area Rapid Transit safety initiatives. The selected provider is responsible for sourcing hearing protection that strictly adheres to manufacturer part numbers and technical specifications, ensuring all personal protective equipment is of merchantable quality and delivered FOB to the designated destination. To ensure compliance, the provider must perform all necessary inspections and tests to substantiate that the products conform to the required drawings and specifications. This effort falls under NAICS code 423450 and is managed through the Dallas Area Rapid Transit agency in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Grade 5 Zinc Bolt SupplierThis subcontract agreement establishes the supply of Grade 5 Zinc bolts for prime contractors working on Dallas Area Rapid Transit projects in Texas. The supplier is responsible for sourcing and delivering 1/4"-20 X 1 1/4" fasteners that strictly adhere to manufacturer part number technical specifications, ensuring all items are of merchantable quality and delivered in boxes of 100. The contract stipulates FOB Destination delivery terms and requires the supplier to provide certifications confirming they do not boycott Israel and have no associations with foreign terrorist organizations. This procurement opportunity, categorized under NAICS code 339993, was posted on October 27, 2026, with a response deadline of October 30, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

PLUG EAR CORDED - ref 2101148

Solicitation # 2101148

Solicitation 2101148 is issued by the Dallas Area Rapid Transit Authority in Texas for the procurement of corded ear plugs. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. The scope requires the seller to provide supplies of merchantable quality that conform to all referenced product descriptions, drawings, and technical specifications. Inspection and acceptance will occur at the destination, and the seller is responsible for performing all necessary tests to ensure compliance with manufacturer part numbers and technical requirements. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify that they do not boycott Israel, are not associated with foreign terrorist organizations, and have not provided gratuities to Authority officials. The seller must also adhere to equal opportunity employment standards and is prohibited from assigning the order or payments without prior written consent.

Dallas Area Rapid Transit

POSTED

DEADLINE

BOLT,1/4"-20 X 1 1/4",GRADE 5 ZINC (Box of 100) - ref 2101147

Solicitation # 2101147

This solicitation, issued by the Dallas Area Rapid Transit Authority in Texas, is for the procurement of Grade 5 Zinc bolts, size 1/4"-20 X 1 1/4", provided in boxes of 100 under reference number 2101147. The solicitation was posted on October 27, 2026, with a response deadline of October 30, 2026. All supplied items must be of merchantable quality, suitable for their intended purpose, and conform to the technical requirements of the specified manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The contract is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later, and the Authority is exempt from Texas state and local sales and use taxes. Awardees must certify that they do not boycott Israel and are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no public officials of the Authority have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

TERMINAL FEMALE SPADE 12-10 - ref 2101146

Solicitation # 2101146

Dallas Area Rapid Transit

POSTED

DEADLINE

SLEEVE,AIR BRAKE LINE 1/2" - ref 2101145

Solicitation # 2101145

Dallas Area Rapid Transit

POSTED

DEADLINE

Corrosion Control and Painting

Solicitation # B2100715

Dallas Area Rapid Transit is soliciting sealed offers from qualified individuals or firms to provide professional corrosion control and painting services. The specific scope of work and technical requirements for these services are detailed in Exhibit H of the solicitation documents. Interested parties must submit their responses by the deadline of November 16, 2026, at 5:00 PM. This opportunity, identified by solicitation number B2100715, involves performance of work within the state of Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wiring)This subcontract agreement focuses on the supply of raw materials and specialized electrical components for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes the delivery of bulk automotive-grade connectors, high-temperature wiring, terminals, and heat-shrink tubing that must strictly match specific manufacturer part numbers. To ensure quality and safety standards, the provider is required to furnish certification of conformance for all materials supplied. The contract is categorized under NAICS code 423610 and is associated with the Dallas Area Rapid Transit agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. Further details and submission guidelines can be accessed through the official Bonfire hub portal.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

Interface Engine Harness Fabrication and AssemblyThis subcontract involves the fabrication and assembly of complete interface engine harnesses for prime contractors working on Dallas Area Rapid Transit projects. The scope of work includes fabricating wire harnesses according to technical drawings, integrating connectors and terminals to match manufacturer part numbers, and utilizing specialized wire cutting, crimping, and soldering equipment. To ensure quality and functionality, the contractor is responsible for performing all necessary continuity and insulation testing before delivering the final products. The project falls under NAICS code 335911 and is associated with the agency in Texas. Interested parties should note the tight response window, with the opportunity posted on October 26, 2026, and a response deadline of October 29, 2026. All deliverables must meet the specific technical requirements and standards set forth for the DART interface engine systems.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

HARNESS, ENG, INTERFACE - NEW FLYER FLEET 43 - ref 2101137

Solicitation # 2101137

Solicitation 2101137 is issued by the Dallas Area Rapid Transit Authority for the procurement of interface engine harnesses for New Flyer Fleet 43. The seller is required to provide supplies that conform to all referenced product descriptions, drawings, and manufacturers' part number technical requirements. The seller is responsible for performing all necessary inspections and tests to ensure compliance, though the Authority reserves the right to conduct its own inspections. Acceptance and inspection occur at the destination, and the risk of loss remains with the seller until the supplies are delivered and accepted. Payment terms are set at 30 days from the receipt of the invoice or the receipt of the order, whichever is later. Invoices must include the purchase order number, a description of the supplies, and extended totals. The Authority is exempt from Texas state and local sales and use taxes, and any such taxes included on invoices will be deducted from the payment. Additionally, the seller must adhere to equal opportunity employment standards and certify that they do not boycott Israel, have no contracts with foreign terrorist organizations, and have no conflicts of interest involving Authority officials.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

Component and Material SupplyThis subcontract for Component and Material Supply, issued by the Dallas Area Rapid Transit in Texas, involves the sourcing and delivery of specific materials and components for prime contractors on government purchase orders. The selected provider is responsible for ensuring all supplies conform strictly to manufacturers' part numbers and technical drawings while maintaining merchantable quality. To ensure compliance, the contractor must perform all necessary inspections and tests to substantiate that the materials meet the required specifications. All physical deliveries must be accompanied by detailed inspection and test results proving conformance. The response deadline for this opportunity is October 29, 2026.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

SWTCH LAN SW1024POE 8POE+2GB X | 2101505

Solicitation # 2101505

Solicitation 2101505 is issued by the Dallas Area Rapid Transit Authority for the procurement of SWTCH LAN SW1024POE 8POE+2GB X equipment. The solicitation was posted on October 23, 2026, with a response deadline of October 29, 2026. All bids must reflect FOB Destination shipping terms with freight costs included in the overall price, as the Authority typically does not accept FOB Origin or Prepay and Add terms. Delivery timing and rates are critical, and failure to meet specified schedules may result in rejection or default termination. The contract is governed by the Authority's Purchase Order Terms and Conditions, which require the seller to warrant that all supplies are of merchantable quality and conform to manufacturer part number specifications. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Additionally, the seller must certify compliance with Texas state laws regarding the boycott of Israel, the absence of contracts with foreign terrorist organizations, and adherence to equal opportunity employment practices. Termination for default may occur if the seller fails to perform within specified time periods, potentially making the seller liable for reprocurement costs.

Dallas Area Rapid Transit

POSTED

DEADLINE

in about 21 hours

Purchase computer HWD for VMware V8

Solicitation # 2100803

Dallas Area Rapid Transit is soliciting bids for the purchase of compute hardware specifically compatible with VMware ESXI version 8. This procurement is part of a proactive effort to replace core server equipment to maintain the reliability, scalability, and performance of the agency's IT infrastructure. The solicitation, identified by number 2100803, was posted on October 23, 2026, with a response deadline of November 4, 2026. Interested parties can coordinate through the primary point of contact, Colonel Ross Goff, for this Texas-based project.

Dallas Area Rapid Transit

POSTED

DEADLINE

Paint and Chemical Waste RecoveryThis subcontract for the Hawaii Department of Transportation involves the collection and removal of spilled paint and chemical waste on highway projects. The selected provider will support prime contractors by recovering spills ranging from 1 to over 500 gallons using industrial vacuums, absorbents, and chemical-resistant containment drums. Responsibilities include cleaning affected surfaces to remove all residue and ensuring the proper delivery of removed waste. Due to the nature of the work, the contractor must possess hazardous material handling certifications. This opportunity falls under NAICS code 562910 and was posted on October 21, 2026, with a response deadline of November 13, 2026.

Department of Transportation

POSTED

DEADLINE