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TUSAS MOTOR SANAYII A.S.

UEI: KNCPXFQG4RA4CAGE: T0545

TUSAS MOTOR SANAYII A.S. is a federal contractor, registered under UEI KNCPXFQG4RA4 and CAGE code T0545. It has been awarded $47,513,148 in federal contracts. Primary work spans Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, Aircraft Engine and Engine Parts Manufacturing, and Other NAICS codes (1 codes, <0.5% each). Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Websitehttps://tei.com.tr/en

Address123 Main St, City, ST 12345

Registration

UEI Code

KNCPXFQG4RA4

CAGE Code

T0545

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationForeign OwnedManufacturer of Goods

NAICS Codes

332117Powder Metallurgy Part Manufacturing

332313Plate Work Manufacturing

332710Machine Shops

332721Precision Turned Product Manufacturing

332811Metal Heat Treating

+12 more

Federal Contracting Overview

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

AI Capability Profile

TUSAS MOTOR SANAYII A.S. specializes in the repair, maintenance, and overhaul of high-performance commercial and industrial gas turbine systems, with demonstrated expertise in LM2500 single shank turbine assemblies used in defense and maritime applications. The contractor delivers precision maintena...

Key Performance Metrics

Awards Count

76

All time

Active

1

Currently performing

Completed

75

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$33.0M69.4%Department Of Defense (dod)$14.3M30.1%

Other agencies (1 agencies, <0.5% each)$233.7K0.5%

Awards by NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$33.0M69.4%336412 - Aircraft Engine and Engine Parts Manufacturing$14.3M30.1%

Others - Other NAICS codes (1 codes, <0.5% each)$233.7K0.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in TUSAS MOTOR SANAYII A.S.'s top NAICS codes and agencies

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310, focusing on commercial and industrial machinery and equipment repair. The solicitation was posted on October 17, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

52000QR270000033- USCGC Northland Vane Axial Fans Rebuild & Reconditioning (QTY 2)

Solicitation # 52000QR270000033

The Department of Homeland Security, via the Coast Guard, is soliciting quotations for the rebuild and reconditioning of two vane axial ventilation fans (AX3A4W6 and AX28A4W6) for the USCGC Northland. This total small business set-aside requirement, categorized under NAICS 811310, is being processed as a firm-fixed price contract using simplified acquisition procedures. The scope of work includes the transportation of the fans from and to Coast Guard Base Portsmouth, Virginia, and a comprehensive six-phase repair process consisting of disassembly, electrical and mechanical inspection, AC stator rewinding, endbell machining, bearing replacement, dynamic balancing, and housing reconditioning with marine-grade coatings. Final deliverables must include a detailed service report with as-received and final test results, a dynamic balancing certificate, and a no-load run test report. Due to an amendment to the solicitation, the government is requesting revised quotations to ensure technical acceptability and price reasonableness. Offerors must provide a detailed pricing rationale and a Level of Effort breakdown, including total estimated hours, labor categories, and hourly rates. The updated period of performance is from October 21, 2026, to November 4, 2026. Quotations must be submitted on company letterhead and include a full cost breakdown, payment terms, and the vendor's Unique Entity ID and Cage Code. The deadline for receipt of revised quotations is October 19, 2026, at 12:00 PM EST. Award will be based on the best value to the government, considering specifications, price, past performance, and quality.

POSTED

about 9 hours ago

DEADLINE

Cooling Tower Maintenance Services

Solicitation # 060-3159902-MB

The County of Orange Sheriff-Coroner is soliciting firm price bids for cooling tower maintenance services across its facilities, including the Theo Lacy and James A. Musick facilities. The scope of work encompasses routine inspection, testing, cleaning, certification, chemical treatment, and emergency services for cooling towers and associated equipment such as basins, fill media, fans, motors, and heat exchangers. All services must strictly adhere to manufacturer specifications, ASHRAE Standard 188, and regulatory requirements, including California Health and Safety Code Section 116057 and California Department of Public Health guidelines. The contract is for a three-year term, and the award will be granted to the lowest responsive and responsible bidder based on a review of qualifications, references, and past performance. Key operational requirements include the submission of service reports within three business days and the availability of parts and materials within 72 hours of approval. Contractors must maintain detailed maintenance records for the duration of the contract and for three years following termination. Security is a critical component, as all personnel must undergo security clearance renewals every twelve months. Administrative requirements include providing a valid UEI and D-U-N-S number, maintaining active registration with the California Secretary of State, and complying with the Levine Act and various federal labor and safety standards. Payment is processed via invoice upon written acceptance of work by the County Project Manager, with electronic fund transfer available.

Sheriff-Coroner

POSTED

about 23 hours ago

DEADLINE

in about 2 months

Fuel Dispenser and Automated Fuel System Repair ServicesThis subcontract for the City of Houston involves providing specialized maintenance and repair services for fuel dispensers and automated fuel systems. The selected provider will support prime contractors by performing on-site diagnostics, replacing damaged components, and executing general preventative maintenance to ensure all systems remain fully operational. Deliverables include functioning equipment and the submission of detailed service tickets for all work performed. To qualify, contractors must hold MultiForce factory certification and OSHA certification. The contract mandates strict performance timelines, requiring a two-hour emergency response time and a maximum of 24 hours for project completion. Interested parties must submit their responses by November 12, 2026.

City of Houston

POSTED

DEADLINE

Maintenance and Repair of Fuel Dispensers and Automated Network Services

Solicitation # ITB-2026-0023

The City of Houston is soliciting bids under solicitation ITB-2026-0023 for a three-year contract, with two optional one-year renewals, to provide maintenance and repair services for fuel dispensers and automated network services for the Fleet Management Department. The scope of work includes providing all supervision, labor, and materials for the repair of fuel dispensers and automated fuel systems, liquid removal from sumps, containment, or tanks, and services for aboveground and underground storage tanks. A critical component of the contract is the on-site diagnostics and repair of the Automated MultiForce Fuel System. The City intends to award the contract based on the overall low net bid, provided the vendor is determined to be both responsive and responsible. To qualify, vendors must be registered with the Texas Commission on Environmental Quality as an Underground Storage Tank Contractor, hold on-site supervisor License Class A and B, and be registered as a Leaking Petroleum Storage Tank Correction Action Specialist. Additionally, the contractor and their technicians must be factory-trained and certified by MultiForce Systems and maintain OSHA certification. Performance requirements include a strict two-hour response time for emergency service requests during normal working hours, with completion required within twenty-four hours. The contract also mandates compliance with W/SBE goals, specifically a 6% WBE and 13% SBE participation goal, and adherence to City of Houston executive orders regarding drug-abuse deterrence and human trafficking. Invoices must be submitted via the Ariba Portal or email with a standard 30-day payment term.

City of Houston

POSTED

DEADLINE

Equipment Warranty and Parts Support ServicesThe Equipment Warranty and Parts Support Services subcontract involves providing technical service and warranty repairs for municipal equipment projects within the City of Burnaby. The selected provider will support prime contractors by executing scheduled maintenance and corrective repairs in accordance with specific requirements, while managing a reliable supply chain for original equipment manufacturer replacement parts. Key deliverables include the provision of warranty certification and the implementation of a sustained parts and service support plan. Interested parties must submit their responses by November 4, 2026, for this project categorized under NAICS code 811310.

City of Burnaby

POSTED

DEADLINE

Service Truck Upfitting and Equipment InstallationThis subcontract for the City of Belleville involves the professional upfitting and equipment installation for municipal service trucks. The scope of work includes the installation of specialized service body equipment, tool storage, and additional hardware, ensuring all integrations into the vehicle chassis meet PL4/PL5 specifications. A critical requirement of the contract is strict adherence to the Canada Motor Vehicle Safety Act to ensure all delivered vehicles are compliant and safe for operation. The selected provider will be responsible for delivering fully upfitted service trucks and providing necessary warranties for all installed equipment. Interested parties should note that the response deadline for this opportunity is November 10, 2026. This project is categorized under NAICS code 811310 and supports prime contractors in completing vehicle projects for the municipal government.

City of Belleville

POSTED

DEADLINE

FIELD ASSEMBLY, FUEL

Solicitation # SPE4A5-27-T-0137

Solicitation SPE4A5-27-T-0137 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of fuel field assemblies, identified by NSN 2915-00-352-3966. The requirement consists of two line items totaling 444 units, with 58 units destined for DLA Distribution Depot Hill in Utah and 386 units for DLA Distribution Depot Oklahoma. Delivery is required within 151 days after order, with an original required delivery date of February 18, 2027, and a need ship date of March 16, 2027. Terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contract mandates strict adherence to several technical and quality standards, including CMMC Level 2 Self-Assessment, bare item marking, and DLA packaging requirements. Because no approved Technical Data Package is available due to proprietary restrictions, the item is designated as a critical application item. Quality assurance will be managed through zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Berry Amendment and Buy American Act. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0323

Solicitation SPE4A5-27-T-0323 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 13 valve caps. The required items are identified by NSN 2915012206850 and Honeywell International Inc part number 2671413. Designated as a critical application item, the material has no shelf life requirement. Delivery is expected within 209 days after order, with shipping terms as FOB Origin under the First Destination Transportation program, destined for the DLA Distribution Depot at Tinker AFB, Oklahoma. The contract mandates strict quality and security compliance, including ISO 9001:2015 certification and CMMC Level 2 self-assessment. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must adhere to ASTM D3951 and MIL-STD-129, though Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to the Buy American and Balance of Payments Program.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Local Phoenix Warranty Service ProviderThis subcontract for the City of Phoenix Water Services department seeks a Local Phoenix Warranty Service Provider to coordinate and execute localized warranty repairs for production well projects. The selected provider will serve as the primary local point of contact for prime contractors, requiring the ability to respond to verbal service requests within one day on a 24/7 basis. To qualify, the provider must maintain a local warehouse or service center within Phoenix and hold all necessary manufacturer-authorized service provider certifications. The scope of work involves the delivery of completed warranty repairs and the maintenance of detailed response logs. This opportunity is categorized under NAICS code 811310, with a response deadline set for November 6, 2026.

POSTED

DEADLINE

Generator Repair and Maintenance ServicesThis subcontract for Generator Repair and Maintenance Services involves providing technical repairs and preventative maintenance for generators on City of Memphis General Services projects. The selected contractor will work under prime contractors to ensure all systems remain operationally ready according to specific bid requirements while strictly adhering to local safety regulations and OSHA standards. The primary deliverables include fully operational generator systems and comprehensive maintenance records. Interested parties must possess a Tennessee state business license and a Memphis/Shelby County tax receipt to qualify for local preference. The solicitation is categorized under NAICS code 811310, with a response deadline set for November 4, 2026.

City of Memphis

POSTED

DEADLINE

Generator Services for General Services

Solicitation # 387776

The City of Memphis is soliciting quotes under solicitation number 387776 for generator repair and maintenance services to support General Services. The contract will be awarded to the lowest and best bid that meets all technical requirements and criteria. Bidders must provide pricing for all items on the Bid and Price Sheet for years one through three and specify the brand and model proposed. To be considered, submissions must include a completed Bid and Price Sheet, the Specifications/Bid Section, and a current Memphis and Shelby County Tennessee business tax receipt for local preference under Ordinance No 5114. Any exceptions or deviations from the specifications must be clearly listed on a separate designated sheet. The deadline for submission is November 4, 2026, at 12:00 pm CT, with the preferred method being the City's eProcurement system. Bids may also be hand-delivered to the Main Lobby Bid Drop Box at 125 N Main St or sent via USPS to the Purchasing Department. Successful bidders must provide a Certificate of Insurance within five days of award and may be required to provide a performance bond within ten days of contract receipt. The contractor must be a legal entity in good standing within the State of Tennessee and comply with various federal and local regulations, including EEO, OSHA, and the Americans with Disabilities Act. All invoices should be submitted to Wendolyn Stokes-Thomas at 3720 Knight Arnold Rd, Memphis, TN 38118, with payment terms set at Net 30 and shipping terms as FOB destination.

City of Memphis

POSTED

DEADLINE

Generator Repair and Component Replacement ServicesThe Generator Repair and Component Replacement Services subcontract involves providing corrective maintenance and emergency repairs for prime contractors working on Texas Department of Transportation generator projects. The scope of work includes troubleshooting electrical and mechanical failures, repairing Automatic Transfer Switches, and replacing critical components such as fuel pumps, starters, and alternators. The ultimate goal is to deliver fully functional generator systems accompanied by the necessary warranty documentation. To ensure quality and safety, the contract requires the use of manufacturer-certified technicians and licensed electricians. This opportunity falls under NAICS code 811310 and was posted on October 16, 2026, with a response deadline of November 16, 2026.

Texas Department of Transportation

POSTED

DEADLINE

Statewide Generator Inspection, Repair, and Preventive Maintenance Services

Solicitation # 601440000053573

The Texas Department of Transportation is soliciting proposals for statewide generator inspection, repair, and preventive maintenance services under solicitation number 601440000053573. All services must be performed in strict accordance with the latest issue of TXDOT 936-39-41. The primary point of contact for this requirement is Suzanne Cabrera. Interested vendors must register through the Euna Procurement website and submit their responses via the TxDOT Procurement Portal. The deadline for submittal is November 16, 2026, at 9:00 PM, and no responses will be accepted after this date and time. Potential respondents are advised to monitor the official website for any addendums, questions, answers, or changes related to the solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Eaton UPS Preventative and Demand MaintenanceThis subcontract involves providing preventative and corrective maintenance for Eaton UPS systems at Region of Peel Police facilities. The scope of work includes performing annual maintenance visits, emergency repairs, and system diagnostics utilizing proprietary Eaton XCP software to ensure all systems remain fully operational. The contractor is responsible for delivering comprehensive maintenance logs as part of the project deliverables. To qualify, the provider must be Eaton OEM certified and deploy two Eaton-certified technicians. Due to the sensitive nature of the work locations, all personnel are required to pass security background examinations to obtain unescorted access to police facilities. Responses for this opportunity are due by November 12, 2026.

POSTED

DEADLINE

Automotive Locksmith ServicesThis subcontract for Automotive Locksmith Services supports prime contractors on City of Phoenix Public Works Department fleet projects. The scope of work includes performing vehicle lockouts, replacing ignition switches and tumblers, and re-keying utility toolboxes and storage bins. To ensure high-quality results, the provider must utilize professional lock-picking tools, entry equipment, and key cutting machinery to deliver fully functional locks and duplicated keys. The project falls under NAICS code 811310 and requires strict adherence to City of Phoenix heat safety plans. Interested parties should note the response deadline of November 11, 2026, for this Arizona-based public works initiative.

POSTED

DEADLINE

IFB #26028 - 295.00 - Elevator Maintenance on the Governor Mario M Cuomo Bridge for NY Division

Solicitation # 49244

The New York State Thruway Authority is soliciting bids for a maintenance contract regarding eight Fraco SEL-1000B Industrial Lifts for Personnel and Loads. These lifts are located within the New York Division at the Governor Mario M. Cuomo Bridge in Tarrytown, New York. The scope of work includes performing necessary monthly, quarterly, and yearly inspections, as well as required repairs and testing to ensure operational safety and efficiency. This solicitation, identified as IFB 26028, falls under NAICS code 811310 for commercial and industrial machinery repair and maintenance. Interested contracting firms must submit their responses by the deadline of October 21, 2026. The procurement is being managed by the New York State Thruway Authority Procurement Services.

New York State Thruway Authority - Procurement Services

POSTED

DEADLINE

Chiller Maintenance and Repair Services CMRS-2027

Solicitation # PE-55213-NONST-2027-000000115

The Cherokee County School District is soliciting proposals for chiller maintenance and repair services under solicitation number PE-55213-NONST-2027-000000115. This opportunity, posted on October 16, 2026, seeks qualified providers to perform services as outlined in the specifications, with the possibility of the contract being awarded to multiple proposers to serve the best interests of the district. The response deadline for this solicitation is October 29, 2026. All interested parties must register and submit their proposals through the Euna Procurement portal, formerly known as Bonfire. All inquiries regarding the RFP must be directed through the Euna Procurement Message Center. The primary point of contact for this effort is Paula Hilton. Performance of the services will take place within the state of Georgia.

Cherokee County School District

POSTED

DEADLINE