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795 TIRE SERVICE INC

UEI: FK9LVK3XLDB4

795 TIRE SERVICE INC is a federal contractor, registered under UEI FK9LVK3XLDB4. It has been awarded $17,730 across 1 federal contract. Primary work spans Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

FK9LVK3XLDB4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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$17.7K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$17.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 795 TIRE SERVICE INC's top NAICS codes and agencies

Cybersecurity & Compliance AssuranceThe contract seeks a subcontractor to provide comprehensive cybersecurity services for the FOIA platform, focusing on vulnerability assessments and penetration testing to identify and mitigate security weaknesses. The contractor must ensure full alignment with NIST guidelines, the Risk Management Framework, and Department of Defense cybersecurity policies, maintaining rigorous standards for threat detection, risk mitigation, and system integrity. This work requires specialized expertise in federal cybersecurity frameworks and the ability to deliver actionable findings and remediation strategies in a high-security environment. All tasks must be performed in support of a DoD mission-critical system and are subject to strict compliance deadlines, with proposals due by August 13, 2026. The work falls under NAICS code 541611 for computer systems design services and is structured as a subcontract, indicating it supports a larger prime contract under the Department of Defense. The contractor is expected to operate with full awareness of federal information security requirements and deliver results that uphold the confidentiality, integrity, and availability of sensitive data managed by the FOIA platform.

Department Of Defense

POSTED

DEADLINE

System Integration & API DevelopmentThe contract seeks to integrate the FOIA platform with Army and Department of Defense systems through secure APIs, connecting records repositories, identity management services, and e-signature tools to streamline access and compliance. This effort is focused on enabling seamless data exchange and authentication across critical defense systems while maintaining strict security protocols and regulatory adherence. The opportunity is classified as a subcontract under NAICS code 541511, with a response deadline of August 13, 2026, and was posted on August 7, 2026. It is managed by the Department of Defense and requires capabilities in secure system integration, API development, and compliance with federal information security standards. Performance is expected to support DoD-wide operations without specific geographic limitations, and bidders must demonstrate expertise in interfacing with government identity and records systems under high-assurance security environments.

Department Of Defense

POSTED

DEADLINE

Document Redaction & Privacy Protection Tool IntegrationThe contract seeks the integration or development of automated tools designed to identify and redact personally identifiable information, law enforcement details, and national security data from documents before they are made publicly available. The focus is on ensuring robust privacy and security compliance through intelligent, scalable software solutions capable of accurately detecting sensitive content across various document formats. This effort is critical to safeguarding individual privacy and protecting classified or sensitive government information during transparency operations. This subcontract, issued by the Department of Defense under NAICS code 541511, requires timely submission of proposals by August 13, 2026, with no set-aside classification specified. The work is to be performed in alignment with federal standards for data handling and redaction, though an exact place of performance is not indicated. The contractor must possess expertise in natural language processing, document analysis, and compliance frameworks relevant to defense and intelligence environments, with deliverables expected to meet rigorous accuracy and reliability benchmarks for automated redaction systems.

Department Of Defense

POSTED

DEADLINE

Case Management & Workflow Software DevelopmentThe contract seeks the design and development of a modular case management system specifically tailored to the Freedom of Information Act request lifecycle, with core functionalities including configurable workflows, intelligent task routing, and comprehensive audit logging to ensure transparency and compliance. The solution must be adaptable to varying procedural requirements across departments while maintaining scalability, security, and integration readiness for existing government systems. Development efforts should emphasize user-centered design, automation of manual processes, and robust data integrity controls to support efficient handling of FOIA requests from initiation through final disposition. This is a subcontract under the Department of Defense, classified under NAICS code 541512 for custom computer programming services, with a response deadline of August 13, 2026, and a posted date of August 7, 2026. The performance location and point of contact details are unspecified, and no set-aside provisions are indicated, meaning the opportunity is open to all eligible contractors. The system must meet federal standards for data handling and recordkeeping, with all deliverables expected to support full traceability, accountability, and regulatory compliance throughout the FOIA process.

Department Of Defense

POSTED

DEADLINE

Secure Cloud Hosting & Infrastructure ManagementThe contract seeks a subcontractor to provide secure and scalable cloud infrastructure specifically designed to host the FOIA platform, ensuring full compliance with federal security standards including FedRAMP and NIST SP 800-53. The infrastructure must support continuous availability, robust data protection, and meet stringent disaster recovery requirements to maintain operational resilience in the face of system failures or cyber threats. The solution must be architected to handle dynamic workloads while adhering to the Department of Defense’s strict security protocols, with all services delivered under the NAICS code 518210 for Data Processing, Hosting, and Related Services. The solicitation was posted on August 7, 2026, with a response deadline of August 13, 2026, at 7:00 PM, and is categorized as a subcontract under the Department of Defense’s procurement framework. While no set-aside designation or specific place of performance is indicated, the infrastructure must be capable of operating in a federal cloud environment with no compromises on security or performance. The successful provider will be expected to deliver a fully managed, auditable, and compliant cloud environment that enables seamless FOIA request processing while safeguarding sensitive government data.

Department Of Defense

POSTED

DEADLINE

Call for Solutions Freedom of Information Act (FOIA) Enterprise Capability Platform

Solicitation # ARMD_26_01

The U.S. Army Contracting Command – Rock Island, acting on behalf of the Army Records Management Directorate, is issuing a Call for Solutions to procure a modern, secure Freedom of Information Act Enterprise Capability Platform focused on case management and end-to-end workflow automation. This initiative seeks commercially available innovations that meet specific technical requirements outlined in the accompanying CFS documentation, with submissions evaluated under the Army Open Solicitation peer-reviewed framework under Solicitation Number W9128Z-25-S-A002. Phase 1 submissions, consisting of a solution brief, are due by 1500 EST on 13 August 2026, and no questions or clarifications will be accepted prior to the deadline. All proposals must be submitted directly to the designated Points of Contact: Contracting Officer Benjamin L. Geringer and Contract Specialist Maria Vital-Smith. Interested parties are strongly advised to follow the posting on SAM.gov to receive automatic notifications of any amendments, as updates generate new links and the version displayed on the site does not accurately reflect the current state without manual verification. The solution must be capable of operating within the Army’s enterprise environment and addressing FOIA processing needs securely and efficiently.

Department Of Defense

POSTED

DEADLINE

Manufacture of Solid Rubber Sheeting (Black, 36"x36", 0.125"-0.250" Thick)The contract calls for the full manufacturing of solid black rubber sheets measuring 36 by 36 inches with a thickness ranging from 0.125 to 0.250 inches, featuring a smooth finish on both sides. All products must adhere strictly to DLA specifications and be packaged in compliance with ASTM D3951 standards, ensuring uniformity, durability, and readiness for military use. The manufacturing process must align with the DLA Master List to guarantee approval and compatibility with existing supply chains and operational requirements. This is a subcontract opportunity under NAICS code 326211, issued by the Department of Defense through the Construction & Equipment MRO SVC I office. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The place of performance is designated as Robins AFB, Georgia, with a zip code of 31098-1887, indicating the primary delivery and logistics hub. Contractors must meet all technical and procedural requirements by the stated deadline to be considered for award, and fulfillment will support defense maintenance, repair, and operations needs.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Pneumatic Tire Supply (NSN 2610015408312)The contract involves the procurement and delivery of two military-specification pneumatic tires with NSN 2610015408312, intended for use at Yuma Proving Ground in Arizona. These tires are specialized for demanding operational environments and must meet stringent defense standards to ensure reliability and performance under extreme conditions. The contract is classified as a subcontract under NAICS code 326211, which pertains to tire manufacturing, and is managed by the Defense Logistics Agency under the Department of Defense. Although the solicitation number is not provided, the contract reference links to an official DLA award record, indicating formal documentation and tracking through federal procurement systems. Performance and delivery are required at the designated military installation, with no indication of geographic set-asides or specific small business considerations. The posting date of August 5, 2026, suggests this is a future procurement action being prepared in advance of operational needs.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4582

The contract solicitation SPE7L7-26-T-4582 issued by the Defense Logistics Agency mandates the procurement of two pneumatic vehicular tires with NSN 2610017339750, designated as John Deere tractor part M178663, to be delivered FOB destination at Fort Sill, Oklahoma within 10 days of award. The unit price is $1.000 per tire, totaling $2.000, with no variance allowed in quantity. All items must conform to the DLA Master List of Technical and Quality Requirements, including specific controls such as the prohibition of ozone-depleting chemicals and adherence to shelf-life standards: Type I (Code S) items must have a non-extendable 60-month shelf life, with markings applied per MIL-STD-129. Packaging and preservation must follow MIL-STD-2073-1E and MIL-DTL-4 for non-aircraft tires, with palletization meeting DLA’s RP001 requirements. Marking, labeling, and barcoding must comply fully with MIL-STD-129 using GS1 standards, including SSCC and GTIN codes, and no government identification may remain on rejected items. The tires must be shipped via the fastest traceable means, excluding parcel post, with delivery directed to a designated military receiving point at Fort Sill. Cybersecurity and information safeguarding obligations are enforced through clauses requiring compliance with NIST SP 800-171, safeguarding covered defense information, reporting cyber incidents, and prohibiting the use of covered telecommunications equipment from designated Chinese military companies. Transportation by sea must use U.S.-flag vessels. Contractors must affirm representation of small business status, provide Unique Entity Identifiers and CAGE codes as applicable, and comply with mandatory clauses on employment eligibility, trafficking in persons, sustainable products, hazardous materials, and whistleblower protections. Inspection and acceptance occur at the delivery point, with payment processed via WAWF, and all submissions are to be made electronically through the DIBBS portal. The contract includes no options or extended performance periods, and no additional attachments are formally listed.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-Q-2128

The contract pertains to the procurement of six pneumatic tires for vehicle use with NSN 2610-01-733-4692 under solicitation SPE7L7-26-Q-2128, issued by the Defense Logistics Agency District San Joaquin. Delivery is required within 60 days after award, and the solicitation was posted on August 5, 2026, with responses due by August 14, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision depending on the acquisition type and relevant dates. Packaging must comply with DLA standards, and export control regulations under ITAR or EAR apply to associated technical data, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, completed training, and explicit DLA authorization. The point of contact for inquiries is Lisa Kowalczyk, reachable via email and phone provided.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L1-26-T-921P

The contract pertains to the procurement of six pneumatic vehicular tires identified by NSN 2610-01-733-4692, with a delivery requirement of 56 days after order. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The tires involve technical data subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure or export to foreign persons regardless of location. Access to this data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and prior approval from DLA. Packaging must comply with DLA standards, and all data handling is governed by DFARS 252.225-7048. The solicitation, issued under number SPE7L1-26-T-921P, was posted on August 5, 2026, with responses due by August 17, 2026. The contracting activity falls under the Department of Defense’s Land Supply Chain, with performance to be delivered to Tracy, California, 95304-5000. Primary point of contact is Sophia Finotti at the provided email and phone.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Domestic Small Business Supplier (Potential Set-Aside Participation)This opportunity is designed for domestic small businesses to supply components or services under socioeconomic programs supported by the Defense Logistics Agency, even though no formal subcontracting plan is in place. The solicitation, identified by the number SPE7L726T4558, is open to eligible small businesses seeking participation through set-aside considerations encouraged by DLA, with the North American Industry Classification System code 326211 indicating a focus on rubber and plastics products manufacturing. Responses must be submitted by August 17, 2026, and the place of performance is located in Southeast Washington, D.C. with the zip code 20376-2301. While no specific set-aside type is designated, the opportunity remains accessible to qualified small businesses under broader DLA initiatives to promote small business involvement in defense supply chains. The posting date is August 4, 2026, and interested parties can access additional details through the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire and Wheel Assembly SupplyThe contract calls for the supply of one pneumatic tire and wheel assembly identified by NSN 2530-20-010-4310, specifically intended for use on military vessels. The item must comply fully with Defense Logistics Agency technical specifications, including shelf life requirements and standardized marking protocols to ensure traceability and operational readiness. The procurement is structured as a subcontract under the NAICS code 326211, which categorizes it within the rubber product manufacturing sector. Performance of the contract is designated to occur in Southeast Washington with a ZIP code of 20376-2301, indicating the delivery and integration point for the equipment within the Department of Defense logistics framework. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Tires for Military Vehicles

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, PNEUMATIC TIR

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

The contract pertains to the procurement of 2,543 pneumatic tire inner tubes for vehicular use, identified by NSN 2610-00-089-5997, under a small business set-aside indefinite-delivery contract with a maximum order value of $350,000. Each inner tube must conform to technical specifications ZZ-I-550 Revision F, featuring a size of 06.90/6.00-9 and a TR135 valve, with the valve positioned off-center. Units must be partially inflated and folded to avoid sharp creases, treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion, and protected from damage by the metal valve stem using non-corrosive material. The item is classified as a commercial item with a non-extendable 60-month shelf life under Type I (Code S) requirements, and all packaging, preservation, and marking must comply with MIL-STD-2073-1E and MIL-STD-129R(3), including the use of special marking code 32 to indicate shelf-life expiration. Mercury or mercury-containing compounds are strictly prohibited in the product, packaging, preservation, or marking, except for limited functional uses in batteries, instruments, or weapon systems as specified by NAVSEA, with portable mercury-containing devices requiring shockproof construction and a secondary containment boundary. Delivery is FOB destination with a 41-day lead time following order placement, and zero variance is permitted in quantity. Inspection and acceptance occur at origin, with the government retaining authority to reject noncompliant items. Packaging must adhere to DLA’s RP001 requirements for palletization, with unit containers designated as D3 and intermediate containers as E5, using pack code U and preservation method 31. All labeling must conform to MIL-STD-129 with standardized barcoding for automated logistics tracking. The contract prohibits ozone-depleting chemicals and hexavalent chromium, and requires strict adherence to NIST SP 800-171 cybersecurity controls for safeguarding sensitive information, as well as compliance with export control laws under ITAR and EAR. Contractor submissions must be made electronically via DIBBS, with responses due by August 19, 2026, and all payments processed through WAWF. The contract is governed by a set of far clauses including small business representation,

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9279

This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE