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A.B.C. TRUCK & TIRE REPAIR, LTD. (556840577) 58 ESKIMO HILL RD STAFFORD, VA 22554

UEI: SLED_FC1B5DDEEFECC86C

A.B.C. TRUCK & TIRE REPAIR, LTD. (556840577) 58 ESKIMO HILL RD STAFFORD, VA 22554 is a federal contractor, registered under UEI SLED_FC1B5DDEEFECC86C. It has been awarded $17,880 across 1 federal contract. Primary work spans Tire Manufacturing (except Retreading). Top awarding agencies include W6QM Micc-Ft Leonard Wood.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_FC1B5DDEEFECC86C

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

W6QM Micc-Ft Leonard Wood$17.9K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$17.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A.B.C. TRUCK & TIRE REPAIR, LTD. (556840577) 58 ESKIMO HILL RD STAFFORD, VA 22554's top NAICS codes and agencies

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9660

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE4A1-26-T-2649

This solicitation, SPE4A1-26-T-2649, is a total small business set-aside for the procurement of 37 pneumatic aircraft tires. The delivery requirement is 360 days after the order is placed. Offerors are encouraged to provide quantity ranges in their quotes to allow for flexibility in requirements and are asked to submit a no bid response if they intend to quote after the closing date to keep buyers informed. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, with mandatory disclosure for non-domestic materials. Offerors must certify that they will not provide covered telecommunications equipment or services and must avoid using additive manufacturing unless specifically authorized. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System for VSM access to ensure continued shipping capabilities to the DLA.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4822

This contract is for the procurement of pneumatic vehicular tires for Hyster Forklifts, specifically model H155FTM 1. The required tires are radial, tubeless, 18-ply rubber tires with a size designation of 8.25R15 and a maximum load capacity of 8,048 lbs. The items are identified by NSN 2610-01-577-9340 and are manufactured by Michelin North America. The total quantity requested across two line items is four units, with a delivery requirement of 20 days after the order. Key compliance requirements include a strict prohibition on Class I ozone-depleting chemicals and adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4. The tires are subject to a 60-month shelf life, with a requirement that at least 42 months of shelf life remain at the time of delivery. Shipping is designated as FOB Destination to Davis Monthan AFB in Arizona, with a required delivery date of August 14, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4827

The Defense Logistics Agency under the Department of Defense has issued solicitation SPE7L7-26-T-4827 for the procurement of one pneumatic vehicle tire, identified by NSN/Part Number 2610-01-731-1188. This federal requirement is tracked under purchase request 7017919042. The solicitation was posted on August 18, 2026, with a response deadline set for August 31, 2026. Interested parties can find further details and submit responses through the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4824

This contract is for the procurement of four pneumatic vehicle tires under solicitation SPE7L7-26-T-4824 for the Defense Logistics Agency. The required tires are radial, tubeless, natural rubber highway tires with a size designation of 155/80R12, load range B, and a maximum load capacity of 908 lbs at 35 PSI. The items must be delivered to Egg Harbor Township, New Jersey, within 20 days of order. Key compliance requirements include adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-DTL-4. A critical shelf-life requirement is specified, noting a total shelf life of 60 months, with at least 42 months remaining at the time of delivery. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals in the manufacturing of the items.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Military-Grade Preformed Hose Assembly (NSN: 4720014745792)This subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 13 units of military-grade preformed hose assemblies, identified by NSN 4720014745792. The contract requires strict adherence to DLA standards, specifically regarding traceability, packaging, and logistics to ensure the components meet military specifications. The procurement falls under NAICS code 326211 and was posted on August 17, 2026. The primary objective is the fulfillment of these specific hardware requirements to support defense operations, with all deliverables managed through the agency's established logistics and quality control frameworks.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe Defense Logistics Agency, under the Department of Defense, has issued a subcontract for the supply of 10 pneumatic vehicular tires identified by NSN 2610015382632. The contract requires that all items be delivered in strict compliance with established military packaging and labeling standards. This procurement falls under NAICS code 326211 and was posted on August 17, 2026. The agreement is managed through the Defense Logistics Agency to ensure the delivery of specialized vehicular components meeting specific military specifications.

Defense Logistics Agency

POSTED

DEADLINE

Wheel Assembly, Pneumatic

Solicitation # SPRDL126R0060

This solicitation, issued by the DLA Land Warren under the Department of Defense, is for the procurement of pneumatic wheel assemblies, part number 13034099 and NSN 2530-01-626-2559. The requirement is for a maximum quantity of 494 units over a three-year indefinite quantity contract. Delivery is set as FOB destination, and all responsible sources are invited to submit offers by the deadline of September 18, 2026. The procurement process may utilize a reverse auction as a pricing technique, as specified in DLAD provision 52.215-9023. To participate in a potential auction, contractors must be registered in the reverse auction system and have completed the required online training. Further details regarding drawings and auction registration are available through the provided solicitation and the official Procurex portal.

DLA Land Warren

POSTED

DEADLINE

Pneumatic Vehicle Tire Supply for Military Use

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, requires the supply and FOB destination delivery of one military-spec pneumatic tire, identified by NSN 2610000509840. The item must be delivered to Al Udeid Air Base in Qatar, ensuring all packaging and labeling are fully compliant with specified requirements. The contract falls under NAICS code 326211 and was posted on August 16, 2026. It establishes the necessary logistics and procurement standards for delivering specialized military equipment to an overseas location.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, AIRC

Solicitation # SPE4A1-26-T-2590

This solicitation, numbered SPE4A1-26-T-2590, is issued by the Department of Defense, specifically the DLA Aviation Supply Chain, for the procurement of one pneumatic aircraft tire (NSN 2620-01-663-5596). The requirement is for delivery to the New Cumberland, PA facility with a requested delivery timeline of 349 days after receipt of order. While the provided pricing shows a single line item at a nominal value, offerors are highly encouraged to submit quantity ranges to accommodate demand volatility. All submissions must be made electronically through the DLA Internet Bid Board System (DIBBS). Compliance with strict regulatory and technical standards is mandatory for all offerors. This includes adherence to the Berry Amendment and Buy American Act regarding domestic material restrictions, as well as specific representations regarding covered telecommunications equipment and services under FAR and DFARS clauses. Offerors must also comply with rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and ensure quality management systems meet SAE AS9100 or equivalent standards. Additionally, contractors must be prepared for mandatory registration via the DLA Account Management and Provisioning System (AMPS) to access the Vendor Shipment Module (VSM) for shipping and invoicing through Wide Area Workflow (WAWF).

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Wheel and Tire Assembly

Solicitation # SPRDL1-26-R-0052

The solicitation SPRL1-26-R-0052 seeks a Firm Fixed Price contract for the supply of Wheel and Tire Assemblies (NSN 2530-01-678-6191, Part Number 90044436, CAGE 12361) under a five-year requirements contract with an estimated maximum of 200 units total. The solicitation closing date has been extended to August 21, 2026, and proposals must be submitted electronically via email to the designated Contract Specialist, with no page or word limits specified but completeness required for eligibility. The item must be manufactured, marked, packaged, and delivered in full compliance with military standards including MIL-STD-2073-1 for preservation and packaging level B, MIL-STD-129 Rev R for labeling and barcoding, and MIL-STD-130 for Unique Item Identification (UII) with data encoded per ISO/IEC 15434 and ANSI MH 10.8.2. Special Packaging Instruction AK00000001 mandates one assembly per container when shipped horizontally, fiberboard lining for sidewall protection, specific container standards (ASTM D6880, D6251, etc.), prohibited stacking without frame support, and explicit warnings against sharp tools or incompatible materials. Wood packaging must meet ISPM-15 heat treatment requirements and carry approved markings. Inspection and acceptance occur at the vendor’s origin by DCMA, with FOB Destination delivery terms requiring the contractor to bear transport risk and costs to the final destination, which may include Def Dist Depot Red River in Texarkana, TX, though administrative delivery is noted to Warren, MI. Pricing is not listed in the solicitation and must be submitted by offerors using standardized forms; contract award will be based on best value to the Government, though it is unclear whether the evaluation will be price-only or include technical factors. All offerors must be registered in SAM and comply with cybersecurity requirements including NIST SP 800-171 and safeguarding covered contractor information systems, while also adhering to prohibitions on subcontracting with entities owned by Russia, China’s military, or state sponsors of terrorism. The contract includes clauses addressing protests, bankruptcy, competition in subcontracting, value engineering, and compensation of former DOD officials. A Certificate of Conformance is required for acceptance, and electronic

DLA Land Warren

POSTED

DEADLINE

in about 1 month

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4771

This contract is for the procurement of 242 pneumatic vehicular inner tubes, identified by NSN 2610-00-204-2074. The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027. The technical specifications follow basic UNK ZZ-I-550E(4) and require that each tube be partly inflated and folded with powdered soapstone or talc to prevent sticking. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical shelf-life requirement of 60 months applies to these items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All deliverables must comply with the technical and quality requirements set forth in the DLA Master List.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4772

This contract is for the procurement of 324 pneumatic inner tubes under solicitation SPE7L7-26-T-4772 for the DLA Distribution San Joaquin. The items must adhere to technical specifications ZZ-I-550E and MIL-STD-129R, with a strict prohibition on the use of Class I ozone-depleting chemicals. The goods are subject to a non-extendable shelf life of 60 months and must be delivered FOB destination to Tracy, California, within 280 days. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that each inner tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The required delivery date is June 1, 2027.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4754

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4754, is for the procurement of one pneumatic aircraft tire inner tube, identified by NSN 2620002880247. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a final required delivery date of August 11, 2026. Delivery is set as FOB Destination to the Yuma Proving Ground in Arizona. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as the prohibition of Class I ozone-depleting chemicals. Approved manufacturers and part numbers include the Goodyear Tire and Rubber Company and Desser Tire and Rubber Co. Shipping must be conducted via traceable means, excluding parcel post, to the designated bulk break point at the Yuma Proving Ground facility.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATI

Solicitation # SPE7L7-26-T-4764

Solicitation SPE7L7-26-T-4764 is a total small business set-aside for the procurement of 2,473 pneumatic vehicular inner tubes (NSN 2610-00-089-5997) for the Department of Defense. The items must conform to technical specification ZZ-I-550 and feature a size of 06.90/6.00-9 with an off-center TR135 valve. This is a critical application item with a non-extendable shelf life of 60 months. The contract requires delivery to DLA Distribution San Diego within 41 days after receipt of order, with a required delivery date of September 15, 2026. Terms are FOB Destination, and invoicing must be processed electronically via Wide Area WorkFlow. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E and MIL-STD-129R(3). Each tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent adhesion. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the origin. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026.

POSTED

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-26-T-4773

Solicitation SPE7L7-26-T-4773 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 10 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is established as FOB Origin with a delivery requirement of 118 days after receipt of order, with a target need date of December 21, 2026. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination, with the government utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the 60-month non-extendable shelf life for this Type I item. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Studded Winter Tires and Steel Rims SupplyThe US Embassy Oslo, under the Department of State, is seeking a subcontractor for the supply of studded winter tires mounted on steel rims. These components must be fully compliant with Norwegian road laws and specifically designed for extreme winter conditions to ensure safe operation at the embassy site in Oslo. The opportunity was posted on August 13, 2026, with a response deadline of September 21, 2026, at 14:00. This procurement falls under NAICS code 326211 and will be performed at the embassy location in Oslo, zip code 0368.

US Embassy Oslo

POSTED

DEADLINE

in about 1 month