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TIC HOLDINGS, INC.

Subsidiary ofKIEWIT INFRASTRUCTURE SOUTH COUEI: JKL2LKMPQ5F3

TIC HOLDINGS, INC. is a federal contractor, registered under UEI JKL2LKMPQ5F3. It has been awarded $4,381,575 in federal contracts. Primary work spans Unknown NAICS and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

JKL2LKMPQ5F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2

All time

Active

0

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 Defense$4.4M100%

Awards by NAICS

234990 - Unknown NAICS$3.3M75.8%333618 - Other Engine Equipment Manufacturing$1.1M24.2%

Awards by Agency Over Time

Awards by Place of Performance

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RING SET, PISTON

Solicitation # SPE7L5-26-T-5680

Solicitation SPE7L5-26-T-5680, issued by DLA Land and Maritime, is for the procurement of 1,607 used piston ring sets designed for Detroit Diesel Engine Model 16-149T. The items are identified by NSN 2815-01-067-1809 and correspond to Rolls-Royce Solutions America Inc part numbers 08928932 and 8928932. This is a critical application item with a required delivery date of September 23, 2026, and a delivery window of 21 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-130 for marking, MIL-STD-973 for configuration control, and MIL-STD-129 for packaging and labeling. Packaging must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, except where functionally required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity regulations. All quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-26-T-389C

Solicitation SPE7M1-26-T-389C is a request for quotations issued by the Department of Defense, DLA Land and Maritime, for the procurement of two alternating current motors, identified by NSN 6105-00-872-7009. This procurement is specifically set aside for certified Women-Owned Small Business concerns. The required delivery is 137 days after the award date, with a need ship date of July 21, 2026, and a final delivery date of November 11, 2026. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key restrictions include a prohibition on Class I ozone-depleting chemicals and the use of additive manufacturing processes unless authorized in writing. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved certifications and training. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes via the DIBBS portal by October 9, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L4-26-U-1306

Solicitation SPE7L4-26-U-1306 is a total small business set-aside issued by the DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of exhaust mufflers. The requirement is for NSN 2990015747351, associated with Carrier Corp part number 30-60051-01. This effort may result in a unilateral fixed-price Indefinite-Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 dollars. The estimated annual quantity is 60 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 76 days after order, with FOB terms set as origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 packaging requirements taking precedence. Technical and quality standards are further governed by the DLA Master List, including the removal of government identification from non-accepted supplies per RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on the price quoted for the estimated annual demand. All quotes must be submitted via the DLA Internet Bid Board System.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

28--ENGINE,DIESEL, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QPD19

This Firm Fixed Price solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, seeks a contractor for the teardown, evaluation, repair, and modification of Diesel Engines (NSN 2815-01-455-3705). The scope of work includes overhauling and repairing units to a Ready For Issue condition in accordance with the latest technical publications. The contractor is responsible for providing all necessary facilities, labor, materials, and tooling, with a specific requirement to maintain a quality system conforming to ISO 9001/SAE AS9100 and a calibration system meeting ANSI/NCSL Z540.3 or ISO-10012-1 standards. Key performance metrics include a Repair Turnaround Time of 49 days after the physical receipt of assets, which must be tracked via the Commercial Asset Visibility system. Assets received more than 365 days after the contract award date require a bilateral agreement for repair. The government defines Beyond Economical Repair as any instance where repair costs exceed 75 percent of the current production replacement price. Award will be made to a single technically acceptable offeror determined to be most advantageous to the government, with past performance weighted as more important than price. Administrative requirements include the use of Wide Area Workflow for invoicing and strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. The contractor must also comply with Buy American and Balance of Payments programs and provide a 12-month warranty on supplies of a noncomplex nature. Quotations are due by November 9, 2026.

Navsup Weapon Systems Support

POSTED

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L1-26-T-15P5

Solicitation SPE7L1-26-T-15P5 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of three fluid filter elements, identified by NSN 2940-01-686-7461 and Pall Corporation part number HC9600FCP8H. This is a restricted source item requiring engineering source approval by the government design control activity. The required delivery date is September 18, 2026, with a delivery window of 20 days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance being the Naval Undersea Warfare Center Division in Keyport, Washington. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. It explicitly prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS system and provide necessary representations regarding small business status and the prohibition of covered defense telecommunications equipment. Technical and quality requirements are governed by the DLA Master List, specifically referencing RA001 and RQ011.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7L2-27-T-0010

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

INSTALLATION KIT, CY

Solicitation # SPE7L5-27-T-0098

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0792

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

HEAD, FLUID FILTER

Solicitation # SPE7L1-27-T-0809

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-0413

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STARTER, ENGINE, AIR

Solicitation # SPE7LX-27-U-0173

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0041

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MOTOR, ALTERNATING CURR

Solicitation # SPE7M1-27-T-0496

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RADIATOR, ENGINE COOLAN

Solicitation # SPE7L5-27-T-0101

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

DIAPHRAGM, GOVERNOR, ENG

Solicitation # SPE7L1-27-T-0813

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-0808

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

IMPELLER, PUMP, CENTRIFU

Solicitation # SPE7L4-26-U-1287

Solicitation SPE7L4-26-U-1287 is a total small business set-aside issued by DLA Land and Maritime, LSO Combat Vehicles and Armament, for the procurement of one centrifugal pump impeller, NSN 2930131197992. This is a unilateral indefinite-delivery contract with a maximum value of 350,000.00 dollars. The required delivery timeline is 71 days after order, with inspection and acceptance occurring at the destination. While the schedule lists FOB Origin, the request for quotations indicates FOB Destination Other. The contractor must adhere to strict technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Preservation and packaging must follow the latest revision of Federal Specification MIL-P-16789, with Level A preservation required if method ZZ is used. Invoicing and payment requests must be processed electronically through Wide Area Workflow. Award evaluation will be based on the quoted price for estimated annual demand and the contractor's ability to meet all governmental quality control standards.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

MOTOR, ALTERNATING C

Solicitation # SPE7M1-27-T-0460

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE