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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 in federal contracts. 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.

AI Capability Profile

795 TIRE SERVICE INC provides tire manufacturing and procurement services. Their technical expertise focuses on the supply and delivery of tires to meet government operational requirements. The company has experience supporting the Department of Defense, specifically providing materials and service...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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

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Pneumatic Tire Wheel Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 72 pneumatic tire wheel assemblies. All units must conform to NSN 2530015978860 and meet specific domestic origin requirements. The selected supplier will provide these assemblies to prime contractors and must adhere to the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a total small business set-aside under NAICS code 326211, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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Pneumatic Tire Inner Tube SupplierThis subcontract involves the supply of 100 pneumatic tire inner tubes to prime contractors supporting DLA supply contracts. The required items are part number GP2/7.00-16/TR15/OFF CENTER, which must meet NSN 2610-00-2697332 specifications. These size 7.00-16 inner tubes feature TR15 off-center valves and are subject to TYPE I CODE S shelf-life requirements of 60 months. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this procurement categorized under NAICS code 326211.

DLA DIST SAN JOAQUIN

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0496

Solicitation SPE7L7-27-T-0496 is a small business set-aside procurement issued by the DLA Distribution San Joaquin for 100 pneumatic vehicular tire inner tubes, identified by NSN 2610-00-2697332 and part number GP2/7.00-16/TR15/OFF CENTER. The items must adhere to basic specification ZZ-I-550E(4) and are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 243 days after order, with shipping terms set as FOB Destination. The procurement incorporates a HUBZone price evaluation preference and prohibits the use of additive manufacturing processes unless specifically authorized. Technical requirements mandate that each inner tube be partly inflated, folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing special marking code 32 for shelf-life items. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of ozone-depleting chemicals.

DLA DIST SAN JOAQUIN

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26--VALVE EXTENSION,TIRE

Solicitation # SPE7L4-27-U-0137

Solicitation SPE7L4-27-U-0137 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions, identified by NSN 2640-01-565-0383. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 182 packages. Each package contains two valve extensions. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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U.S. AFRICOM INDUSTRY DAY - Tunis, Tunisia (2-4 February, 2027)

Solicitation # W90QVA-27-AFRICOMJ2

U.S. Africa Command is seeking commercial vendors to participate in Industry Sessions held in Tunis, Tunisia, from February 2 to 4, 2027, during the West Africa Shared Security Forum. These sessions serve as a platform for vendors to showcase military technologies, supplies, and services to African Partner nations. Primary areas of interest include geospatial tools, drones and counter-UAS technology, C4ISR systems, cyber security, big data analytics, and administrative consulting. This notice is for market research purposes only and does not constitute a formal request for proposal or a commitment to contract. Interested vendors must submit a Capability Statement by November 12, 2026, detailing their company information, proposed exhibits, and demonstrated operational experience and supply chain capabilities within Africa. Selected participants are responsible for all associated costs, including travel, lodging, and equipment logistics, as the government provides no funding or administrative support. The government intends to notify selected vendors of their participation status by December 15, 2026, with a final acceptance deadline of December 17, 2026.

Department Of Defense

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Supply of Pneumatic Tire Wheels (NSN 2530-22-624-0458)This subcontract involves the manufacture and supply of pneumatic tire wheel assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing wheel assemblies that strictly adhere to the technical specifications of NSN 2530-22-624-0458, while ensuring full compliance with RA001 Technical and Quality Requirements and RP001 Packaging Requirements for Procurement. Logistics for the completed assemblies are managed through the First Destination Transportation program. The opportunity is categorized under NAICS code 326211, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3281

This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one foam-filled pneumatic tire and wheel assembly for the left side of an M1271 Mine Clearance Vehicle. The required item is a Trelleborg T421, size 620/55B26.5, featuring a traction tread pattern and sand-colored wheel paint. This assembly is designed for agricultural service and is restricted to a maximum speed of 25 MPH, as it is not intended for continuous highway use. The item carries a non-extendable shelf life of 60 months and must be delivered within five days of order, with a final required delivery date of October 30, 2026, to a destination in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous material identification, and the prohibition of covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3354

Solicitation SPE7L1-27-T-3354 is a small business set-aside procurement issued by the Defense Logistics Agency for one pneumatic tire wheel assembly, NSN 2355-22-622-7966, intended for the M1271 Mine Clearance Vehicle. The required item is a right-side, foam-filled Trelleborg T421 traction tire, size 620/55B26.5, painted sand, with a maximum speed of 25 mph and a non-extendable shelf life of 60 months. Delivery is required within five days of award, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of OEM Pneumatic Tire Wheel Assemblies (P/N LHAW124)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C23, requires the procurement of 100 genuine OEM pneumatic tire wheel assemblies for U.S. Coast Guard 27 foot SPC projects. The specified parts must be part number LHAW124 and national stock number 2530-01-707-0512, ensuring they meet all exact fit, form, and function specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326211. All completed assemblies are to be shipped FOB Destination to the USCG Yard located in Baltimore, Maryland. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

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Insert Ring - Cutting Wheel

Solicitation # N4523A27P4001

The Puget Sound Naval Shipyard and Intermediate Maintenance Facility intends to award a sole-source, firm fixed service contract to E.H. Wachs for the procurement of insert rings and cutting wheels. This acquisition falls under NAICS code 333515 for Cutting Tool and Machine Tool Accessory Manufacturing and is expected to be completed by November 2026. The work will be performed in Bremerton, Washington. While this notice is not a request for quotes, interested parties may submit documentation of their capabilities and technical experience to the purchasing agent by November 6 at 8:00 AM Pacific Time. The government maintains sole discretion in determining whether to compete the procurement based on the responses received. All inquiries and capability statements must be submitted via email to Carolyn George.

Department Of Defense

POSTED

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in about 23 hours

Supply of Pneumatic Inner Tubes (NSN 2610000519460)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 158 pneumatic inner tubes meeting NSN 2610000519460 specifications. The contractor must ensure each unit is treated with powdered soapstone or talc and is partly inflated and folded to avoid sharp creases. All deliverables must adhere to MIL-STD-129 marking standards and maintain a Type I Code S shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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Specialized Pneumatic Vehicular Tire SupplierThis subcontract involves the supply of specialized pneumatic vehicular ground tires for prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for two tires matching NSN 2610016576402, size 315/80R22.5, which must maintain a minimum remaining shelf-life of 42 months. The accepted products are to be delivered to Hill AFB in Utah. Strict adherence to military standards is required for this contract, including MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for quality assurance. The opportunity falls under NAICS code 326211 and is managed through the Department of Defense.

Defense Logistics Agency

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Supply of Carlisle Tire & Wheel Co Component (PN: 5114161)This subcontract involves the supply of two units of a proprietary non-NSN tire and wheel component, part number 5114161, manufactured by Carlisle Tire & Wheel Co. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain and is designated for delivery to Fort Carson. The supplier must ensure the items are delivered using the fastest traceable shipping method available, specifically excluding the use of Parcel Post. To facilitate payment and invoicing, the contractor is required to be registered in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE7LX-27-U-0446

The Defense Logistics Agency, specifically the Weapons Support Strategic Acq Program Directorate, is soliciting quotes for the procurement of pneumatic tires under NSN 2530-01-605-1347, referencing Carlisle Tire and Wheel Co part number 6H04631. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 73 units, though this quantity is an estimate and not a guaranteed purchase. Quotations are due by November 17, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges. The contract specifies a delivery period of 48 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Packaging must adhere to MIL-STD-129 and DLA Master List of Technical and Quality Requirements, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0470

Solicitation SPE7L7-27-T-0470 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two pneumatic vehicular tires under NSN 2610-01-657-6402. The required tires must be size 315/80R22.5 with a load range L, a maximum speed of 65 MPH, and specific load capacities of 10,000 lbs at 130 PSI for single use and 9,090 lbs at 130 PSI for dual use. A critical requirement is the shelf-life, which is non-extendable at 60 months, with at least 42 months remaining upon delivery. Quotes must be submitted via DIBBS by November 13, 2026. The contract mandates delivery FOB Destination to Hill AFB, Utah, within five days of award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and strict hazardous material labeling standards.

Defense Logistics Agency

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INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-27-U-0391

The Defense Logistics Agency Weapons Support has issued solicitation SPE7LX-27-U-0391 for the procurement of pneumatic vehicular inner tubes, NSN 2610-00-051-9460. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 158 units, with a minimum order requirement of 79 units. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. Technical requirements specify that items must comply with basic specification ZZ-I-550E(4) and be treated with powdered soapstone or talc and partly inflated and folded to prevent creases. The product has a non-extendable shelf life of 60 months and must be marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA palletization requirements. Delivery is required within 104 days after order, with FOB, inspection, and acceptance all occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies, identified by NSN 2530-01-370-5530. The total quantity is divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one O-ring, and 20 bolts. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. Delivery is required by December 16, 2026, with shipments destined for DLA facilities in New Cumberland, Pennsylvania, and Tracy, California. Technical requirements mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Offerors must possess an approved Joint Certification Program certification to access export-controlled data, and the use of additive manufacturing is prohibited. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13705530, with a strict prohibition on bulk shipping of hardware and the use of mercury compounds. The contract is subject to the Buy American Act and the Berry Amendment, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

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TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0474

This procurement, identified by solicitation SPE7L7-27-T-0474, is a request for quotations for the supply of pneumatic vehicular tires, specifically NSN 2610-01-668-9864. The requirement consists of two line items, each for a quantity of two units, with a delivery timeframe of 20 days after order. Delivery is FOB Destination to DLA Distribution OKC at Tinker AFB, Oklahoma, with required delivery dates set for October 29 and 30, 2026. The tires are designated as Type I (Code S) and must adhere to a non-extendable shelf-life of 60 months, with a minimum of 42 months remaining at the time of delivery. Technical compliance requires adherence to MIL-DTL-4M for flap securing and MIL-STD-129 for marking, while packaging must follow MIL-STD-2073-1E and DLA packaging requirements (RP001). The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing. Quotations must be submitted via the DIBBS portal by November 13, 2026.

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