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QUALITY TURBOCHARGER COMPONENTS LLC

UEI: NXKNC8GTN6K1CAGE: 036R2

QUALITY TURBOCHARGER COMPONENTS LLC is a federal contractor, registered under UEI NXKNC8GTN6K1 and CAGE code 036R2. It has been awarded $8,238,003 in federal contracts. Primary work spans Support Activities for Rail Transportation and Railroad Rolling Stock Manufacturing. Top awarding agencies include Department Of Transportation.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttp://www.qualityturbo.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NXKNC8GTN6K1

CAGE Code

036R2

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

333618Other Engine Equipment Manufacturing

333912Air and Gas Compressor Manufacturing

488210Support Activities for Rail Transportation(Primary)

811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

Quality Turbocharger Components LLC specializes in technical support and maintenance for military rail locomotives, with deep expertise in ultra-low-emission locomotive systems. The company delivers comprehensive repair, troubleshooting, and federally mandated safety inspections for Army-owned locom...

Key Performance Metrics

Awards Count

19

All time

Active

1

Currently performing

Completed

18

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 Transportation$8.2M100%

Awards by NAICS

488210 - Support Activities for Rail Transportation$7.3M89.2%336510 - Railroad Rolling Stock Manufacturing$886.4K10.8%

Awards by Agency Over Time

Awards by Place of Performance

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SR2307 Fleet 61 Rehab Kits

Solicitation # WMATA-0000010940

The Washington Metropolitan Area Transit Authority is soliciting bids for contract SR2307, which focuses on the procurement of Fleet 61 Rehab Kits. This solicitation, identified by number WMATA-0000010940, falls under NAICS code 336510, indicating a requirement for specialized railway rolling stock manufacturing. The solicitation was posted on October 16, 2026, and requires all responses to be submitted by the deadline of October 27, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

Military-Grade Packaging and International ShippingThis subcontract involves providing specialized military packaging and international freight coordination for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work requires the packing and marking of shipments in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and RP001 standards to ensure all components are properly prepared for transport. The contractor is responsible for managing the end-to-end logistics and delivery of these materials to the Naval Supply Center located in Changwon-si, South Korea. This effort falls under NAICS code 488210 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires specialized military-grade packaging and international logistics for aviation assemblies. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and DLA RP001 standards, utilizing reinforced crates and anti-corrosive wraps, with shipment marking performed in accordance with MIL-STD-129. The scope of work includes coordinating international freight and delivering the fully processed gear assemblies to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 488210, with a response deadline of October 23, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

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MIL-SPEC Packaging and International Freight ForwardingThis subcontract involves providing specialized military packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC. The scope of work requires strict adherence to MIL-STD-129 and MIL-STD-2073-1E standards for packaging and marking, specifically including Type I shelf-life markings. A critical performance requirement is ensuring that all items maintain at least 85% of their remaining shelf-life upon receipt. The logistics component focuses on the delivery of packaged mounts to a designated freight forwarder located in New York, who will then manage the final transport to the Jordanian Air Force. This effort is categorized under NAICS code 488210 and is managed through the Department of Defense for the DLA Weapons Support ASC Supplier Oper AE and AF Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

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Rail Maintenance Contract April 1, 2027-March 31, 2030

Solicitation # -HOPA-2026-11

The Hamilton-Oshawa Port Authority is soliciting bids for a Rail Maintenance Contract to provide routine repair and maintenance services for its rail infrastructure in Hamilton, Ontario. The contract is scheduled to run from April 1, 2027, to March 31, 2030. The scope of work includes performing monthly lubrication and adjustment of approximately 50 switches, snow removal and switch clearing, and executing repairs based on monthly visual inspections. The contractor must provide written estimates using a unit price table and deliver written inspection reports upon completion of repairs. A critical requirement is the ability to respond to emergency defects with a site assessment within two hours and a repair crew on-site within four hours. Bids must be submitted electronically by November 18, 2026, and must include signed and corporate sealed bid forms, a list of subcontractors, and unit rates. While the lowest bid is considered, the award is at the sole discretion of the Project Manager, who may evaluate the bidder's price, financial stability, and record of completing projects on schedule and within budget. No bid bonding or performance bonds are required, but bidders must provide an undertaking of insurance. Compliance requires maintaining a current WSIB Clearance Certificate, a Certificate of Insurance, and a Ministry of Labour Ontario Notice of Project on-site, while adhering to the Hamilton-Oshawa Port Authority Contractor Safety Program and safety audits.

Hamilton-Oshawa Port Authority

POSTED

DEADLINE

in about 1 month

Marine Logistics & Barge SupportThis subcontract for Marine Logistics and Barge Support involves providing essential marine equipment and platforms for prime contractors working on US Army Corps of Engineers projects along the Alabama River in Selma. The scope of work includes the supply of deck barges, spud barges, and tugboats, which will serve as critical staging platforms for personnel and equipment in areas where land access is restricted. To ensure safety and regulatory compliance, all provided equipment must maintain valid US Coast Guard certifications. The contract focuses on delivering reliable marine access and logistics support to facilitate the successful execution of Department of Defense infrastructure projects.

US Army Corps Of Engineers

POSTED

DEADLINE

MIL-SPEC Packaging and Export LogisticsThis subcontract for MIL-SPEC Packaging and Export Logistics involves providing military-grade packaging, marking, and palletization services for prime contractors supporting DLA aviation supply contracts. The scope of work requires the processing of critical components in strict accordance with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing preservation method 33 and wrapping material G8. All items must be palletized according to DLA requirement RP001 to ensure compliance with Department of Defense standards. The logistics portion of the contract entails coordinating FOB Origin shipping for two packaged units destined for the Parts-Attach General Depot in Tainan City, Taiwan. Managed under NAICS code 488210 for the DLA Weapons Support Aviation Supply Chain, the project focuses on the secure preparation and international transport of essential aviation components.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

MIL-SPEC Packaging and International Shipping ServicesThis subcontract for MIL-SPEC Packaging and International Shipping Services supports the Department of Defense, specifically the DLA Weapons Support Land Supplier Opns Vehicle SPT. The selected provider will perform specialized military packaging and international shipping for prime contractors, ensuring all components are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The scope of work includes coordinating logistics to deliver packed and marked components to a consignee in Germany within five days of the order. Due to the nature of the shipments, the contractor must possess specialized expertise in ITAR and EAR export regulations. This opportunity falls under NAICS code 488210, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

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Military-Grade Packaging and International Freight ForwardingThis subcontract involves providing military-specification packaging and logistics services for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the packaging of a Mechanical Puller in accordance with MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. The contractor is responsible for coordinating the shipment of the item to a freight forwarder located in Newport, Rhode Island, for final delivery to Izmit, Turkey. Due to the nature of the international shipment of defense hardware, strict adherence to ITAR and EAR compliance is mandatory. The project falls under NAICS code 488210 and is managed under the Department of Defense. Interested parties must have responded by the deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Railcar and Locomotive Wheel/Axle SupplyThis subcontract for the Virginia Railway Express involves the supply of new, certified forged steel axles and wheels for passenger railcars and locomotives. The selected provider will manufacture components that strictly adhere to AAR Specifications M-101 and M-107, ensuring all items are delivered FOB destination to prime contractors working on VRE rail projects. Key compliance requirements include the provision of detailed material certifications and strict adherence to Buy America regulations for any procurements exceeding 150,000 dollars. The opportunity is categorized under NAICS code 336510, with a response deadline set for November 17, 2026.

Virginia Railway Express

POSTED

DEADLINE

in about 1 month

Marine Transport and Reef Material DeploymentThis subcontract for Marine Transport and Reef Material Deployment involves the loading, maritime transport, and precision offloading of heavy concrete materials for prime contractors working on Mississippi Department of Marine Resources reef projects. The scope of work requires the transport of 35ft concrete poles and culverts from a bulkhead in Gulfport, Mississippi, via barge to Reef Complex 1 and 2, where materials must be deployed at specific predetermined coordinates on the seabed. To successfully execute the contract, the provider must utilize barges equipped with on-board cranes capable of handling the specified heavy materials. The solicitation was posted on October 13, 2026, with a response deadline of November 16, 2026, falling under NAICS code 488210.

MS DEPT of MARINE RESOURCES

POSTED

DEADLINE

in about 1 month

COUPLER ACOUSTIC

Solicitation # SPE4A6-27-T-3557

Solicitation SPE4A6-27-T-3557 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of four acoustic couplers, identified by NSN 2240017220125. The contract is categorized under NAICS code 336510 and requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is December 25, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements under RP001. Quality assurance follows MIL-STD-1916 or ASQ H1331, with zero-based sampling plans applied unless otherwise specified. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

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NOI-Production and Supply of Trolley Overhead Maintenance Trucks

Solicitation # 234841

TransLink, the South Coast British Columbia Transportation Authority, has issued a pre-solicitation notice for the production and supply of Trolley Overhead Maintenance Trucks. This procurement effort is managed through the Province of British Columbia and will be performed within the state of British Columbia. The notice was posted on October 9, 2026, with a response deadline set for October 16, 2026. Interested parties can find further details and manage their submissions through the BC Bid portal using solicitation number 234841.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

in about 3 hours

Aerospace Component Packaging and Expedited ShippingThis subcontract for Aerospace Component Packaging and Expedited Shipping is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The contractor is responsible for providing specialized military packaging and expedited transport for prime contractors fulfilling DLA supply contracts. All work must adhere to strict technical standards, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization per RP001. The scope of work requires the delivery of packaged components to Hill AFB, UT, using the fastest traceable shipping methods available, specifically excluding the use of parcel post. This opportunity falls under NAICS code 488210 and was posted on October 7, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of AAR-Compliant Railcar Trucks and Brake SystemsThis subcontract through the Department of Transportation Volpe National Transportation System Center involves the supply of new or refurbished railcar trucks, air brake systems, and hand brakes for prime contractors. The required equipment must include trucks rated for 263,000 lbs GRL and manganese steel vertical liners, with air brake components that are compatible with AAR Standard S 486 or S-4027 testing. All delivered railcar components, including wheels and brake systems, must strictly adhere to AAR and FRA requirements. The opportunity is categorized under NAICS code 336510, with a response deadline set for October 21, 2026.

6913G6 Volpe National Transportation System Cntr

POSTED

DEADLINE

Refurbished and Used Boxcars

Solicitation # RFI-DOT-VOLPE-2026-001

The U.S. Department of Transportation, Volpe National Transportation Systems Center, is conducting market research via Request for Information RFI-DOT-VOLPE-2026-001 to determine the availability of refurbished and used 50-foot standard railway boxcars. These vehicles are required to safely transport ammunition and explosives in accordance with strict military safety regulations. The equipment must meet Association of American Railroads (AAR) standards, specifically mechanical designation XM, car type B314 or equal, and AAR Plate-C dimensions. Key technical requirements include a weathertight roof, AWS D15.1 welding standards, and specific painting specifications utilizing urethane paint in yellow for the carbody and black for the underframe, with red stenciling for the United States Army. Interested respondents under NAICS code 336510 must submit a written Statement of Capabilities and estimated unit costs for orders up to 500 boxcars by October 21, 2026. The scope of work includes the delivery of cars to a CONUS U.S. Army rail base and the registration of all cars in the AAR UMLER files. Quality assurance is paramount, requiring a formal plan from the rail shop and rigorous testing of air brake systems, hand brakes, and side bearings. Final acceptance will occur at the destination following an inspection for carrier damage. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment of government funds.

6913G6 Volpe National Transportation System Cntr

POSTED

DEADLINE

IFB 132-26 Widett Layover Facility - Timber Tie Turnouts

Solicitation # BD-27-1206-40000-40000-134210

Solicitation BD-27-1206-40000-40000-134210 is an open market invitation for bids issued by the Massachusetts Bay Transportation Authority for the procurement of timber tie turnouts for the Widett Layover Facility. The contract is governed by the laws of Massachusetts and incorporates MBTA Standard Contract Terms and Conditions, which include a liability cap at the greater of 100,000 dollars or two times the value of the product or service, a seven-year record retention requirement, and the authority for the MBTA to terminate the contract without cause or penalty. Award will be granted to the lowest priced responsive and responsible bidder, with evaluation based on price, integrity, past performance, financial and technical resources, and compliance with public policies such as EEO records and DBE goals. The scope of work requires the manufacturer to provide turnouts that meet Amtrak Specification No 1806 for rail hardness and AREMA Chapter 4 tolerances for trackwork rail. All fasteners must be of U.S. manufacture. Quality assurance involves a mandatory floor assembly at the manufacturer's shop for inspection by Amtrak or its designated agency, requiring five business days' notice. Following successful inspection, turnouts must be disassembled for shipment to 100 Foodmart Rd, Boston, MA, with specific requirements for lifting cradles, prohibited use of chains, and detailed color-coding and labeling for identification. Bidders must submit a comprehensive package by October 26, 2026, including a bid cover letter, pricing forms, proof of insurance, and a pre-award evaluation form documenting financial stability and technical proficiency.

400000 - Procurement & Logistics

POSTED

DEADLINE

Locomotive/Bombardier Bi-Level Cabs Locomotive Digital Audio/Video Recording System

Solicitation # 26-04067

The Utah Transit Authority (UTA) has issued Request for Information RFI 26-04067 to conduct market research for the design, integration, and installation of Locomotive Digital Audio/Video Recording (LDVR) systems. This initiative aims to upgrade or replace existing systems across a fleet of 40 vehicles, specifically 18 MP36PH-3C locomotives and 22 Bombardier Bi-Level cab cars. The primary objective is to ensure full compliance with Federal Rail Administration (FRA) regulation 229.136, as well as EN 50155 and NFPA 130 standards, before the regulatory deadline of October 12, 2027. UTA is seeking feedback from qualified rail and audio/video system integrators and engineering firms regarding available technologies, including DOT certified crash hardened memory, modular architectures, and cybersecurity controls. The agency is interested in industry best practices for installation, lifecycle support, and testing programs, such as First Article Inspection and pilot vehicle testing. As this is a non-binding RFI and not a formal procurement process, no formal pricing is requested, and the information gathered will be used to inform the development of a future Request for Proposals. Responses are due by November 5, 2026, via the Bonfire portal.

POSTED

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