Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

W90VN625QA038 WRM Load Bank Award Notice

Awarded

W90VN625QA038Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract was awarded to Kotrack Inc., based in Pyeongtaek, South Korea, under solicitation number W90VN625QA038, for the supply of WRM Load Banks. The award was finalized on September 5, 2025, with a total value of approximately 368.5 million Korean Won, equivalent to around $280,397. The contract was issued by the Department of the Army through the 0906 Aq Co Contracting Battalion, located in APO, USA. The primary point of contact for this contract is Nancy Segarra, who can be reached via email or phone for further inquiries. The contract's details are publicly accessible through the SAM.gov portal, providing transparency and official documentation of the award.

General Info

Kotrack Inc. awarded $280,397 contract for WRM Load Bank by U.S. Army, September 2025.

Agency

Department Of Defense → 0906 Aq Co Contracting Bat

Contract Value

$280,397

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

AP, KOR

Set-Aside

NONE

Awardee

KOTRACK INCORPORATED

Award Issued Date

09/04/2025, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 6

Combined Synopsis

AwardedSep 4

Contract was awarded

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat

Contacts1 person available

OfficeAPO, AP, 96202-0000, USA

Organization / AgencyDepartment Of Defense → 0906 Aq Co Contracting Bat

Office AddressAPO, AP, 96202-0000, USA

Contacts

Nancy Segarra

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The award resulting from solicitation W90VN625QA038 WRM Load Bank:Awarded Contractor: Kotrack Inc., Pyeongtaek, South KoreaContract Number: W90VN625PA035Award Date: 5 Sep 2025Award Amount: KRW 368,498,237 ($280,397.00)

Similar Contracts

Same NAICS industry code

Supplier of Linear Actuating Cylinder Parts KitsThis subcontract with the DLA Weapons Support Land Supply Chain involves the manufacture or sourcing of specialized parts kits for linear actuating cylinders, specifically components 7018910740 and 7018910169. The supplier is responsible for delivering a total of three parts kits by August 2026, ensuring all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The agreement mandates strict adherence to the Berry Amendment thresholds and DFARS domestic sourcing clauses to ensure regulatory compliance. Performance for this contract is designated for FPO 96349 under NAICS code 333998, supporting prime contractors in the fulfillment of broader Department of Defense supply obligations.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7M1-27-T-1800

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

SEXUAL ASSAULT DETERMI

Solicitation # SPE2DH-27-T-0327

Solicitation SPE2DH-27-T-0327 is a federal procurement issued by the Defense Logistics Agency (DLA) Troop Support Medical Supply Chain FSH for the supply of Sexual Assault Determination Kits. The requirement specifies the 15S Fingerstick Version designed for room temperature storage, specifically Tri-Tech Forensics Part No. RE-0DOD(FS). The contract calls for two packages, with each package containing 15 individual kits. Each kit must include a box with an affixed envelope, suspect and victim instructions, DD Form 2911, a foreign material bag with a paper sheet, and an underpants bag. Delivery is required within five days after receipt of order (ADO), with the place of performance and delivery located in Williamsburg, Virginia. The procurement is governed by NAICS code 333998 and utilizes a fixed-price structure with inspection and acceptance occurring at the destination. Compliance with Medical Marking Standard No. 1 and MIL-STD-129 is required for labeling, and packaging must adhere to ASTM D3951 or TQ requirement IP025 for hazardous materials. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow (WAWF) system. The award process may include a HUBZone price evaluation preference and may be eligible for automated award. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and various FAR clauses regarding equal opportunity and the prohibition of human trafficking.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0564

Solicitation SPE7M2-27-T-0564 is issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 88 fluid filters, identified by NSN 4330-01-675-4383 and part number 4275T-8TT from Norman Filter Company, L.L.C. This HUBZone set-aside acquisition requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The required delivery date is July 12, 2027, with a need ship date of April 26, 2027, and a delivery period of 167 days after the award. Shipping terms are FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List under RA001, and the use of Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the destination. Payment must be processed electronically via the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessments, and specific prohibitions against covered defense telecommunications equipment.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

PARTS KIT, FLUID PRESSU

Solicitation # SPE7M1-27-T-1785

Solicitation SPE7M1-27-T-1785, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of seven fluid pressure filter parts kits (NSN 4330-01-689-4629) with a required delivery date of February 8, 2027. The contract specifies a delivery timeframe of 90 days after order and utilizes FOB Origin terms, with the shipping destination located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. The procurement is not a small business set-aside and falls under NAICS code 333998. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for cybersecurity. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

FILTER ELEMENT, FLUID

Solicitation # SPE7L4-27-T-0711

Solicitation SPE7L4-27-T-0711 is a fixed-price procurement issued by the DLA Weapons Support LSO Combat Vehicles and Armament for 415 fluid filter elements, identified by NSN 4330-01-534-2361. The requirement specifies General Motors Corp part numbers 19542240 and 19542659. Delivery is required within 168 days after order, with an original required delivery date of April 12, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and quality standards, specifically RP001 for packaging and palletization, and MIL-STD-129 for marking and labeling. While ASTM D3951 is referenced for packaging, the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. This procurement is not a small business set-aside, though it incorporates various federal regulations including the Buy American Act, DFARS cybersecurity reporting requirements, and the prohibition of covered defense telecommunications equipment. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 3 hours ago

DEADLINE

CYLINDER, GRADUATED, LAB

Solicitation # SPE2DH-27-T-0324

Solicitation SPE2DH-27-T-0324 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of two 250ML laboratory graduated cylinders. The required items must be constructed from autoclavable polypropylene, feature a pour-out design with permanent graduations, and conform to NSN 6640-01-498-8524. Delivery is required within 20 days after receipt of order, with the shipping destination specified as Fort Wainwright, Alaska, under FOB Destination terms. The contract mandates strict adherence to Medical Marking Standard No. 1 and MIL-STD-129 for labeling and shipment, with packaging required to be commercial and protective of the contents. Compliance with the Buy American Act and DFARS 252.225-7001 is required for quotes exceeding the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing unless specifically authorized. Quotations are due by November 5, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

Manufacture of DELTA-P IND ASSYThis subcontract involves the manufacture of a Differential Pressure Indicator Assembly for prime contractors supporting NAVSUP projects under the Department of Defense. The contractor is responsible for fabricating one completed assembly based on Cage Code 99517 and reference number 12052305-005, ensuring all units meet the quality requirements of NSN 4820-01-664-2911. The production process requires the use of precision machining and assembly equipment, with a specific mandate for physical identification marking in accordance with MIL-STD-130, REV N. This opportunity is categorized under NAICS code 333998 and is managed through the SPRMM1 DLA Mechanicsburg agency.

SPRMM1 DLA Mechanicsburg

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Pneumatic Systems ComponentsThis subcontract opportunity involves the manufacture and supply of pneumatic systems components for prime contractors supporting Department of Defense 7 AF aircraft refueler projects. The scope of work requires the production of pneumatic valves, actuators, and lines that strictly adhere to KTO vehicle specifications to ensure proper vehicle operation. The project is managed by the Department of Defense under agency F3J6AF 7 Af and will be performed in South Korea. Interested parties must note the response deadline of November 6, 2026, for this requirement categorized under NAICS code 333998.

POSTED

about 8 hours ago

DEADLINE

53--HOIST STRAP

Solicitation # N0010426QAB90

Solicitation N00104-26-Q-AB90, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the manufacture of Hoist Strap Assemblies, part number 5641754-303. The requirement consists of two line items totaling 26 units, with 11 units destined for location 0001AA and 15 units for location 0001AB. All materials must be assembled in strict adherence to Drawing 5641754 Rev E. The contract specifies a delivery timeline of 90 days with FOB Destination terms and requires Government Source Inspection per FAR 52.246-2. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical requirements include compliance with MIL-STD-130 for mechanical marking, MIL-STD-973 for configuration management, and MIL-STD-2073-1 for packaging. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Offerors must maintain SAM registration and provide necessary representations and certifications, including those regarding cybersecurity maturity and child labor.

Navsup Weapon Systems Support Mech

POSTED

about 8 hours ago

DEADLINE

INTERFACE UNIT,DATA

Solicitation # SPRPA127QRA33

Solicitation SPRPA127QRA33, issued by DLA Aviation at Philadelphia for the Department of the Navy, seeks the procurement of 10 units of Interface Unit, Data (NIIN 016241529). The items must be newly manufactured spares, as refurbished or repaired materials are ineligible for award. The procurement requires government source approval, and distributors must provide an authorized distributor letter on manufacturer letterhead. The items are to be manufactured according to LT-1000034-03 and must adhere to MIL-STD-130 for markings and MIL-STD-2073 for packaging. Delivery is required within 365 days, with FOB Destination terms. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Inspection and acceptance will occur at the origin. The contract incorporates several key regulatory requirements, including the Buy American and Balance of Payments Program, hazardous material identification per FAR 52.223-3, and cybersecurity safeguarding under DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. All wood packaging materials must comply with ISPM 15 and ALSC standards.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

MODULE,DRIVE,AIRCRA

Solicitation # SPRPA127QYA09

Solicitation SPRPA1-27-Q-YA09 is a request for quotations issued by DLA Aviation at Philadelphia for the procurement of five new aircraft drive modules (NSN 7RH 1615-01-523-8276). The requirement is split between two delivery locations, with three units destined for location 0001AA and two units for 0001AB, with a delivery window of 90 days under FOB Destination terms. This acquisition is being conducted under Emergency Acquisition Flexibilities and requires the contractor to adhere to ISO 9001 quality standards. Inspection and acceptance will occur at the origin, and the contract incorporates specific clauses for Critical Safety Items and Product Verification Testing. The award process prioritizes past performance over price, utilizing the Supplier Performance Risk System to evaluate item, price, and supplier risk. Offerors acting as distributors must provide an unredacted OEM Distributor Letter at the time of submission to be considered responsive. The contract mandates the use of the Wide Area WorkFlow (WAWF) system for combined invoicing and receiving reports. Compliance requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and strict adherence to MIL-STD-2073 and MIL-STD-129 for packaging and marking. Proposals are due by November 12, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Contracting Bat

Same awarding agency

Propane Gas Delivery to Osan Air Base

Solicitation # W90VN627Q1CQ7

Solicitation W90VN6-27-Q-1CQ7 is a single-award requirements contract for the delivery of full 50 kg propane tanks to designated facilities at Osan Air Base. The contract follows a five-year period of performance, consisting of a 12-month base period and four 12-month option years, with an estimated annual quantity of 1,440 tanks. The contractor is responsible for providing all vehicles, equipment, labor, and supervision necessary to perform the work, which is generally conducted Monday through Friday between 0730 and 1600 Korea Standard Time. This is a firm-fixed-price contract with an economic price adjustment clause allowing for price modifications if the applicable index moves by plus or minus 10 percent after the initial six months. To be eligible, offerors must possess valid Republic of Korea business licenses, including Korea LPG Business Registration and hazardous materials transport certifications, and must submit all pricing in Korean Won. Award is based on a two-factor evaluation of technical capability and price; technical capability is rated as acceptable or unacceptable based on licensing and a minimum of one relevant contract reference from the past five years. Only technically acceptable quotes will be considered, with the award going to the responsible offeror providing the best value. Performance requires strict adherence to ROK safety regulations and EM 385-1-1 safety and occupational health standards, with the government reserving the right to perform spot checks on deliveries.

Industrial Gas Manufacturing

POSTED

DEADLINE

in about 10 hours

ACTIVE VEHICLE BARRIERS AND ASSOCIATED CONTROL SYSTEM AT OSAN AIR BASE

Solicitation # W90VN626QA017

Solicitation W90VN626QA017 is a commercial acquisition conducted under the Logistic Cost Sharing program for the purchase, installation, and integration of DoD Anti-Ram Listed Active Vehicle Barrier (AVB) systems and associated Access Control Point (ACP) control systems at the Morin and Main Gates of Osan Air Base, Republic of Korea. The contractor is responsible for a turn-key scope of work including the demolition and disposal of existing barriers, all necessary civil, electrical, and foundation site work, and the complete installation and power integration of new equipment. A critical component of the project involves complex Programmable Logic Controller (PLC) reprogramming to synchronize operations across gatehouses, overwatch booths, vehicle inspection centers, and traffic lights to ensure fail-safe security functionality during both normal operations and power-loss conditions. Technical requirements specify that equipment must be listed on the DoD Anti-Ram Vehicle Barriers List, with H30/P1 rated barriers required for the Morin Gate and M50/P1 or M50/P2 rated barriers for the Main Gate. Performance standards mandate a powered deployment time of 1.5 seconds or less and a power-loss deployment time of 5 seconds or less. The government will award a firm-fixed-price contract based on the lowest-priced, technically acceptable offer with an acceptable past performance rating. Quotes must be submitted electronically via the PIEE Solicitation Module in four separate volumes, including a redacted technical volume and a price volume in Excel format. Following multiple amendments, the final response deadline is November 4, 2026, with an estimated delivery date of July 30, 2027.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Cleaning of Food Service Exhaust Fans and Ducts for Dining Facilities in USAG Yongsan-Casey.

Solicitation # W90VN827RA001

Solicitation W90VN827RA001 seeks a contractor to provide non-personal cleaning services for kitchen exhaust systems, including hoods, ducts, and rooftop exhaust fans, for 33 dining facilities under the jurisdiction of USAG Yongsan-Casey in South Korea. The primary objective is to mitigate fire hazards caused by grease accumulation, with all work required to comply with NFPA 96 and Army Regulation 420-1. The contract is structured as a firm-fixed-price agreement with a total potential duration not to exceed 66 months, consisting of a base period, three option years, and a phase-out period. Services are generally performed monthly, with the exception of the Koryosan DFAC, which requires semi-annual cleaning. Award will be based on best value, evaluating technical capability, past performance, and price. Technical evaluation specifically requires offerors to possess a valid ROK Government business license, a Hygiene Management Permission License, and an Annual Hygiene Training Certificate for 2026. Proposals must be submitted via the PIEE Solicitation app in three separate volumes, with strict page limits for technical and past performance sections and a prohibition on pricing data within the technical proposal. The government maintains a high quality standard, allowing no more than one defect per year, with a requirement for remediation within 24 hours of notification.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

in about 6 hours

Proprietary Building in a Box (BIB) Kit Supply and AssemblyThe contract involves the supply and delivery of two proprietary 'Building in a Box' (BIB) kits designed for on-site assembly of K-Span structures using the UBM system. These kits include essential components such as coiled steel, roll-up doors, fittings, and channels, which together facilitate efficient construction at the designated location. The procurement is managed under a subcontract arrangement by the Department of Defense through its Aq Co Contracting Battalion, with the place of performance specified as Osan. This contract falls under the NAICS code 332312, indicating its classification within metal forming and machining. Although there is no solicitation number or specific set-aside type noted, the agreement emphasizes the delivery and assembly of specialized materials vital for rapid structural deployment, supporting defense-related infrastructure needs. The official contract was posted in late February 2026, and relevant details can be accessed through the Department of Defense’s contract workspace online.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W90VN824D0002Contract W90VN824D0002 is an indefinite delivery contract managed by the Department of Defense and the Department of the Army for preventive maintenance of heating systems. The vehicle has an overall ceiling of 8,657.36 dollars and an ordering period that extends through May 31, 2027. This contract was issued as a full recompete and did not utilize any specific set-aside designations. Currently, there is one active task order valued at 7,340.25 dollars awarded to Global Systemized Industry for base year preventive maintenance. The procurement is managed by the 0906 Aq Co Contracting Bat office under NAICS code 238220.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Solicitation # N0010425QAF07

Navsup Weapon Systems Support Mech

POSTED

about 1 year ago

CLOSED

about 1 year ago

Military Vehicle Frame Jacks

Solicitation # W911S225U1862

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

Vehicle Post Lift

Solicitation # W911S225U1930

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

43--FILTER ELEMENT,FLUI

Solicitation # SPE7M125T309C

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

43--FILTER ELEMENT,FLUI

Solicitation # SPE7M125U0220

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

43--FILTER ELEMENT,FLUI

Solicitation # SPE7M125T308K

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

Branding Support Equipment

Solicitation # W911S225U1838

W6QM Micc-Ft Drum

POSTED

about 1 year ago

CLOSED

about 1 year ago

Procurement of metal forming machines

Solicitation # 70Z03825QB0003005

Aviation Logistics Center (ALC)(00038)

POSTED

about 1 year ago

CLOSED

about 1 year ago

GEARBOX,ACCESSORY D

Solicitation # SPRPA125QEJ19

Pa DLA Aviation At Philadelphia

POSTED

about 1 year ago

CLOSED

about 1 year ago

SWASHPLATE,CONTROLL

Solicitation # SPRPA125QEJ21

Pa DLA Aviation At Philadelphia

POSTED

about 1 year ago

CLOSED

about 1 year ago

TRANSMISSION,MECHAN

Solicitation # SPRPA125QEJ20

Pa DLA Aviation At Philadelphia

POSTED

about 1 year ago

CLOSED

about 1 year ago

17--VALVE,RELIEF

Solicitation # SPE7M225T6773

DLA Land And Maritime

POSTED

about 1 year ago

CLOSED

about 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS