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A.B.C. TRUCK & TIRE REPAIR, LTD.

UEI: JDEBC4NNP9K1

A.B.C. TRUCK & TIRE REPAIR, LTD. is a federal contractor, registered under UEI JDEBC4NNP9K1. It has been awarded $1,284,107 across 47 federal contracts. Primary work spans Tire Dealers, Tire and Tube Merchant Wholesalers, and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Justice, Department Of Defense, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

JDEBC4NNP9K1

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

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Grants

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Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$951.2K74.1%

Department Of Defense$131.0K10.2%

Department Of Homeland Security$122.4K9.5%

Department Of State$73.1K5.7%

Department Of The Interior$6.4K0.5%

Awards by NAICS

441320 - Tire Dealers$591.6K46.1%

423130 - Tire and Tube Merchant Wholesalers$258.5K20.1%

326211 - Tire Manufacturing (except Retreading)$148.5K11.6%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$102.4K8%

811198 - All Other Automotive Repair and Maintenance$83.3K6.5%

336390 - Other Motor Vehicle Parts Manufacturing$26.7K2.1%

441310 - Automotive Parts and Accessories Stores$25.0K2%

326212 - Tire Retreading$25.0K1.9%

811111 - General Automotive Repair$19.2K1.5%

Others - Other NAICS codes (3 codes, <0.5% each)$4.0K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A.B.C. TRUCK & TIRE REPAIR, LTD.'s top NAICS codes and agencies

Preventive Maintenance and Diagnostic Services for Transit Fleet HVAC Systems

POSTED

DEADLINE

in about 1 month

Automotive Parts Supply – A/C Compressors and Clutches

POSTED

DEADLINE

in about 1 month

BAR, EMERGENCY RESCUE

Solicitation # SPE7LX-26-U-9135

Solicitation SPE7LX-26-U-9135 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of emergency ingress rescue bars (NSN 2590-01-550-2593). This total small business set-aside under NAICS 336390 involves an estimated quantity of 2,100 units with a contract maximum value of 350,000 dollars. The contract is structured as a simplified acquisition where delivery is authorized via individual orders, with a guaranteed minimum of 315 units and a minimum order quantity of 262 units per delivery. Delivery is required within 50 days after receipt of the order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the technical data, the requirement is subject to export controls under ITAR or EAR, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity compliance is a critical requirement, necessitating CMMC Level 2 certification and adherence to NIST SP 800-171. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 10 hours

CABLE AND CONDUIT A

Solicitation # SPE7L3-26-T-188J

LAND SUPPLIER OPNS VEHICLE SPT

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DEADLINE

RIM, WHEEL, PNEUMATIC TI

Solicitation # SPE7LX-26-U-9194

Solicitation SPE7LX-26-U-9194 is an Indefinite Delivery Contract issued by the Defense Logistics Agency's Strategic Acquisition Program Directorate for the procurement of pneumatic tire wheel rims, specifically NSN 2530016233528 and CNH Industrial America LLC part number 119243A1. The requirement is for an estimated quantity of 9 units with a contract maximum value of 350,000 dollars. Delivery is required within 75 days after receipt of order under FOB Origin terms, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging and marking standards such as MIL-STD-129, RP001, and ASTM D3951. Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Invoicing must be processed electronically through the Wide Area WorkFlow system. Proposals are due by August 18, 2026, and must be submitted via the DLA Internet Bid Board System.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 10 hours

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9185

Solicitation SPE7LX-26-U-9185 is an Indefinite Delivery Contract issued by the Defense Logistics Agency Land and Maritime Strategic Acquisition Program Directorate for the procurement of fluid filter elements, specifically CNH Industrial America LLC part number 84122645 and NSN 2940015685541. The contract has an estimated annual quantity of 528 units with a maximum contractual ceiling of 350,000 dollars. Delivery is required within 62 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with the DLA Master List of Technical and Quality Requirements and RP001 packaging requirements. Invoicing is to be processed through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering small business representations, cybersecurity standards such as NIST SP 800-171, and hazardous material labeling per 29 CFR 1910.1200. Proposals must be submitted electronically via the DLA-BSM Internet Bid Board System by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 10 hours

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9660

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

CLUTCH, SLIDING SLEE

Solicitation # SPE7L1-26-T-993W

LAND SUPPLY CHAIN

POSTED

DEADLINE

NUT, CAP, DUAL WHEEL MOU

Solicitation # SPE7L3-26-T-099U

The contract pertains to the procurement of 1,031 units of Nut, Cap, Dual Wheel Mounting with NSN 2530016072578 under solicitation SPE7L3-26-T-099U, issued by the Department of Defense through DLA Land and Maritime. Delivery is required within 153 days after award, FOB Origin, to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The unit price is $1,031.000 per unit, and the quantity variance is strictly zero percent, meaning no over or under deliveries are permitted. The item must comply fully with the DLA Master List of Technical and Quality Requirements, which supersede all other specifications, including ASTM D3951 for commercial packaging. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking and labeling, including DoD-compliant barcoding. If the item is classified as hazardous under FED-STD-313, it must be packaged according to TQ IP025; otherwise, commercial packaging per ASTM D3951 is acceptable. Class I ozone-depleting chemicals are strictly prohibited in any component or process, regardless of any conflicting specification. All hazardous materials require compliant Safety Data Sheets submitted pre-award and updated promptly if composition changes occur, with labeling following OSHA’s Hazard Communication Standard unless overridden by other federal regulations. The contract mandates electronic invoicing via Wide Area WorkFlow, and all offerors must be certified in SAM.gov with current size status and UEI/CAGE codes. Compliance with FAR and DFARS clauses covering equal opportunity, trafficking in persons, cyber safeguards, subcontracting, and whistleblower rights is required, along with specific clauses on sustainable products and hazardous material identification. The contract does not allow for contract modifications without formal pricing approval, and accelerated payments to small business subcontractors are incentivized. All proposals must be submitted electronically through DIBBS by the deadline of July 16, 2026, and no paper submissions are accepted.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

in about 10 hours

INDICATOR, FILTER WA

Solicitation # SPE7L1-26-T-990S

LAND SUPPLY CHAIN

POSTED

DEADLINE

CLUTCH HALF, POSITIV

Solicitation # SPE7L3-26-T-187V

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

COVER, SEAT, VEHICULA

Solicitation # SPE7L1-26-U-0602

DLA Land and Maritime is soliciting quotes for the procurement of 20 vehicle seat covers under NSN 2540015763147. This request for quotation, identified as solicitation SPE7L126U0602, is a total small business set-aside under NAICS code 336390. The delivery requirement is set for 80 days after the order is placed, with shipments destined for various CONUS and OCONUS DLA Depots. The procurement may result in an automated Indefinite Delivery Contract with a one-year term or a maximum aggregate value of 350,000.00 dollars. While the estimated number of annual orders is one, there is a guaranteed minimum quantity of three items. All quotes must be submitted electronically by the deadline of September 3, 2026, and should be directed to the primary point of contact via the DIBBS portal.

LAND SUPPLY CHAIN

POSTED

DEADLINE

GUARD, MUFFLER-EXHAUST

Solicitation # SPE7L5-26-Q-0169

LAND SUPPLIER OPNS ENGINES

POSTED

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SHIELD, BRAKE DISK

Solicitation # SPE7L3-26-T-187T

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TIRE AND WHEEL ASSY

Solicitation # SPE7LX-26-U-9211

Solicitation SPE7LX-26-U-9211 is a unilateral Indefinite Delivery Contract (IDC) issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of tire and wheel assemblies, specifically NSN 2530015039963 and JLG Industries part number 6623598. The contract specifies an estimated annual quantity of 83 units with a guaranteed minimum of 12 units, and a maximum contract value of 350,000.00 dollars. Delivery is required within 75 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a total prohibition on Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ Requirement IP025 for hazardous materials, with all shipments marked and labeled according to MIL-STD-129 and palletized per RP001. Administrative requirements include mandatory electronic invoicing through Wide Area WorkFlow (WAWF) and compliance with DFARS cybersecurity standards for safeguarding covered defense information. Proposals must be submitted via the DLA Internet Bid Board System (DIBBS) by August 18, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

in about 10 hours

FILTER ELEMENT, FLUID

Solicitation # SPE7LX-26-U-9230

Solicitation SPE7LX-26-U-9230 is an Indefinite Delivery Contract issued by the Department of Defense Strategic Acquisition Program Directorate for the procurement of fluid filter elements. The requirement is for an estimated quantity of 4,870 units, identified by NSN 2910015026539, with a guaranteed minimum of 730 units and a maximum contract value of 350,000 dollars. The filters must provide a minimum 20-micron filtration capability and are designated as critical application items. This is a restricted source procurement requiring engineering source approval by the government design control activity. The contract is a total small business set-aside under NAICS 336390. Deliveries are required FOB Origin within 71 days after the date of award, with inspection and acceptance occurring at the destination. Strict compliance is required for packaging and marking per MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except for specific functional exemptions per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

PIVOT ASSEMBLY, WIND

Solicitation # SPE7M1-26-U-5472

DLA Land and Maritime is soliciting quotes for the procurement of five wind pivot assemblies under NSN 2540015767624. This request for quote may result in an automated indefinite delivery contract with a term of one year or until a total value of 350,000.00 is reached. The contract includes a guaranteed minimum quantity of one item, with an estimated one order per year. Delivery is required within 80 days after the order is received, with shipments going to various CONUS and OCONUS DLA depots. The approved source for this requirement is 64678 A22-62213-000. This opportunity is designated as a total small business set aside under NAICS code 336390. Interested parties must submit their quotes electronically by the deadline of September 3, 2026. No hard copies of the solicitation or technical drawings are available, and all submissions must be handled through the specified electronic channels.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

FILTER ASSEMBLY, FUE

Solicitation # SPE7LX-26-U-9280

Solicitation SPE7LX-26-U-9280 is a unilateral simplified indefinite-delivery contract issued by the Defense Logistics Agency for the procurement of fuel filter assemblies, identified by NSN 2910011796007. The contract specifies an estimated quantity of 1,061 units, with a guaranteed minimum of 159 units. Delivery is required within 74 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. The procurement is categorized as a critical application item and requires compliance with CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for NSN, contract number, and CAGE code labeling. The contract incorporates various FAR and DFARS clauses, including mandates for hazardous material identification, safety data sheets, and electronic invoicing via Wide Area WorkFlow. Proposals must be submitted electronically through the DLA-BSM Internet Bid Board System by August 20, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE