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ACE TIRE & AXLE, LLC

UEI: T2RNJ6NKEPE7

ACE TIRE & AXLE, LLC is a federal contractor, registered under UEI T2RNJ6NKEPE7. It has been awarded $731,838 in federal contracts. Primary work spans Tire and Tube Merchant Wholesalers, All Other Transportation Equipment Manufacturing, and General Warehousing and Storage. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

T2RNJ6NKEPE7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

10

All time

Active

0

Currently performing

Completed

10

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 Homeland Security$731.8K100%

Awards by NAICS

423130 - Tire and Tube Merchant Wholesalers$321.1K43.9%336999 - All Other Transportation Equipment Manufacturing$236.3K32.3%493110 - General Warehousing and Storage$75.0K10.2%423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$51.1K7%326211 - Tire Manufacturing (except Retreading)$41.1K5.6%

- Unknown NAICS$7.3K1%

Awards by Agency Over Time

Awards by Place of Performance

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HVAC Filter Warehousing and Fulfillment ServicesThe HVAC Filter Warehousing and Fulfillment Services subcontract involves providing storage and inventory management for prime contractors working on Hays Unified School District 489 facility projects. The selected provider will be responsible for receiving and warehousing approximately 10,780 filters, utilizing commercial warehouse space and dedicated inventory management systems to ensure secure storage and precise tracking. Key operational requirements include performing kitting and picking services for scheduled quarterly releases occurring in December, March, and June. This contract focuses on maintaining high accuracy in fulfillment and secure logistics to support the district's facility maintenance needs.

Hays Unified School District 489

POSTED

about 16 hours ago

DEADLINE

Automotive Replacement Parts, One Hour Delivery

Solicitation # B-10000580

Baltimore County is soliciting bids under solicitation B-10000580 to establish term agreements for the supply of automotive replacement parts. The primary requirement is the ability to deliver parts within one hour of a request between 7:00 a.m. and 9:00 p.m. to various locations, including Vehicle Operations and Maintenance in Randallstown, the Essex Fuel Center, the Glen Arm Facility, and the New Car Division in Hunt Valley. The contract utilizes a percentage discount model based on Jobber, Manufacturer, or Distributor price sheets for various product lines, including Mopar, AC Delco, Motorcraft, Sylvania, Mann-Hummel/Baldwin, Dayco/Gates, Monroe/KYB, Fel-Pro, and others. The base term begins March 16, 2027, for one year, with the County reserving the right to renew for up to four additional one-year periods. Awards will be granted to the lowest responsive and responsible bidders, with evaluations considering past performance, financial responsibility, and the bidder's capacity to meet the strict one-hour delivery window. Bidders must provide at least two references from similar contracts serviced within the last 18 months and are encouraged to demonstrate economic benefits to the local community, such as job creation and commitments to minority-owned and women-owned businesses. Strict packaging standards are required, prohibiting non-recyclable Styrofoam and requiring the use of biodegradable or recycled materials. Contractors must maintain comprehensive insurance coverage, including general liability and automobile liability of $1,000,000 each, and must be in good standing with the State of Maryland. All bids must be submitted electronically via the OpenGov procurement portal by the November 17, 2026, deadline.

Vehicle Operations Maintenance

POSTED

about 21 hours ago

DEADLINE

RFQ 5469 Inventory parts

Solicitation # RFQ 5469

RFQ 5469 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including exhaust recirculation valve kits, parking brake control valves, u-joint kits, and headlight assemblies. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must submit their quotes exclusively through the e-procurement portal by October 21, 2026, at 11:00 am. All pricing must be all-inclusive of freight and shipping charges, and quotes must remain valid for 30 days. Bidders are required to complete a Bid Pricing Form and a Vendor Questionnaire. Critical submission details include specifying lead times in days and noting any core fees within the notes column of the pricing table. If quoting non-OEM parts, bidders must use the specific format (RM########). Responsibility determinations will be based on the bidder's character, integrity, legal status, and financial resources, as well as compliance with 49 U.S.C. Section 5325(j)(2)(B) and FTA Disadvantaged Business Enterprise requirements. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

POSTED

about 23 hours ago

DEADLINE

in about 2 hours

SSA Operation and Supply Chain ManagementThis 8(a) set-aside subcontract involves the operation and management of the Supply Support Activity for prime contractors supporting Department of the Army projects at Fort Drum, New York. The scope of work focuses on delivering managed supply chain and tool crib operations, specifically managing parts flow for the UME program and executing Command Supply Discipline Program requirements. Additionally, the contractor is responsible for performing tool crib procedures for the Forward Repair System utilizing Logistics Information Systems. The project is managed under NAICS code 493110 for the W6QM Micc-Ft Drum agency within the Department of Defense. Personnel are required to obtain CHBC for Local Access Badges to perform duties at the site. The response deadline for this opportunity is November 5, 2026.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Medical Device Logistics and Surge DistributionThis subcontract for Medical Device Logistics and Surge Distribution supports prime contractors on BARDA medical device projects under the Department of Health and Human Services. The scope of work involves comprehensive warehousing, inventory management, and the rapid distribution of medical devices to hospitals and emergency departments. A critical component of the contract is the management of surge capacity for mass casualty events, utilizing climate-controlled facilities and medical-grade logistics software to ensure efficient delivery to designated care settings. To ensure safety and regulatory adherence, the provider must maintain strict compliance with Good Distribution Practice and HIPAA standards. The project is categorized under NAICS code 493110 and is centered in Washington. Interested parties should note the response deadline of November 18, 2026.

Barda - Aspr / Daappo / Barda Dcma

POSTED

DEADLINE

Rosenbauer Fire Apparatus Replacement Parts - Fort Wainwright, AK

Solicitation # W51JZK61479001

Solicitation W51JZK61479001 is a request for quotations for Rosenbauer fire apparatus replacement parts to be delivered to Fort Wainwright, Alaska. The procurement includes a variety of components such as Maxforce front bumpers, tow hooks, hosewell compartments, Strower ground air horns, Federal E-Q2B electronic sirens, and various grille assemblies and hardware. The General Services Administration is managing the solicitation under NAICS code 423120, with a response deadline of October 23, 2026. Offerors must provide comprehensive pricing, including unit and extended costs, freight and shipping charges, estimated delivery dates, and manufacturer part numbers. While specific manufacturer parts are requested, equal items may be proposed if they are fully compatible with Rosenbauer apparatus and supported by technical literature. The contract will be awarded to the responsible offeror providing the lowest evaluated total price for a technically acceptable quotation.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

Diaper Bank Logistics and Delivery ProviderThe Diaper Bank Logistics and Delivery Provider subcontract supports the District of Columbia Department of Health Care Finance by managing the transport, warehousing, and last-mile distribution of diapers. The provider is responsible for receiving bulk shipments, maintaining inventory through specialized software, and coordinating the final delivery or pickup process for eligible parents within Washington. Operating under NAICS code 493110, the contractor must utilize dedicated warehouse space and delivery vehicles to ensure efficient distribution. This project is tied to the FY27 diaper bank grant, with a response deadline set for November 23, 2026.

District of Columbia Department of Health Care Finance

POSTED

DEADLINE

in about 1 month

Commissary Order Fulfillment and PackagingThis subcontract for Commissary Order Fulfillment and Packaging supports New York City Department of Correction projects by providing specialized off-site warehouse operations. The contractor is responsible for the picking, stuffing, and filling of individualized commissary orders, which must be packaged in clear bags to prevent the introduction of contraband. The scope of work includes managing a weekly ordering cycle and ensuring the delivery of sealed bags ready for transport. To maintain operational continuity, the contractor must maintain a backup fulfillment center located within 75 miles of East Elmhurst, New York. The project falls under NAICS code 493110 and is performed within New York City. Interested parties must adhere to the response deadline of December 7, 2026.

Department Of Correction

POSTED

DEADLINE

in about 2 months

10-20-26 MISC Bus Parts

Solicitation # RFQ-PRC27-10202026

Solicitation RFQ-PRC27-10202026 is a request for quotes for miscellaneous bus parts issued by the Procurement Department of OmniTrans. This is an as-needed solicitation with no guarantee of usage, and quotes must remain valid for 30 days. Pricing must be inclusive of all costs except for sales tax, core charges, and shipping, with all deliveries set as FOB destination. OmniTrans reserves the right to split the award among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of Purchase Orders within 24 hours and strictly adhere to the specified lead times to avoid cancellation. The contract is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to extensive regulatory requirements, including Buy America, Title VI of the Civil Rights Act, the Americans with Disabilities Act, and DBE participation guidelines. Compliance with CAL-OSHA, OSHA, and NIOSH safety standards is required, and Material Safety Data Sheets must be provided for all hazardous substances. Financial security is mandated through a 5 percent bid guarantee and 100 percent performance and payment bonds. Administrative requirements include monthly invoicing sent to the finance and procurement departments, with all shipments and invoices clearly marked with the applicable Purchase Order number. All goods are subject to inspection and approval by OmniTrans upon delivery to ensure they are free from defects and meet industry standards.

Procurement Department of OmniTrans

POSTED

DEADLINE

Inventoried Arow Global Window & Operator Barrier Repair Parts for TriMet's Revenue Service Bus Fleet

Solicitation # BIF270062SJ

TriMet is seeking solicitations for the procurement of inventoried Arow Global window and operator barrier repair parts to support its revenue service bus fleet in Oregon. This contract, identified by solicitation number BIF270062SJ, focuses on maintaining essential vehicle components to ensure the continued operational efficiency and safety of the transit fleet. Interested parties must submit their responses by the deadline of November 10, 2026, at 6:30 PM. The primary point of contact for this procurement process is Linda L. Joy, and further details regarding the submission process can be accessed through the provided bid portal.

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors on DLA supply contracts through the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves the marking, packaging, and palletization of aircraft components in strict accordance with MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. The provider must utilize MIL-SPEC materials and compliant equipment to ensure all shipments are ready for FOB Origin transport. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 493110, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by October 30, 2026, to meet the requirements of this specialized logistics support contract.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Specification Kitting and Packaging ServicesThis subcontract for Military Specification Kitting and Packaging Services supports prime contractors under DLA Weapons Support supply contracts. The scope of work involves the final assembly of components into single, cushioned boxes, the creation of detailed NSN contents lists, and the application of marking and bar-coding in strict accordance with MIL-STD-129. All packaging materials used must comply with MIL-STD-2073-1 Appendix D to ensure the delivery of fully compliant, marked, and protected boxed kits. Managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, the performance of this contract is located in Tracy, California. The opportunity is categorized under NAICS code 493110, with a response deadline set for October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military-Standard Packaging and Marking ServicesThis subcontract opportunity, titled Military-Standard Packaging and Marking Services, is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div. The project requires the contractor to perform specialized packaging, marking, and labeling for prime contractors on DLA supply contracts. All work must strictly adhere to ASTM D3951 for packaging and MIL-STD-129 and the DLA Master List of Technical and Quality Requirements for markings and labels. The selected provider must utilize industrial packaging equipment and labeling systems to deliver fully compliant shipping containers. The contract is designated as a Total Small Business Set-Aside under NAICS code 493110. Interested parties must submit their responses by November 2, 2026. This effort ensures that military supplies are processed and labeled according to rigorous federal standards to maintain supply chain integrity and operational readiness.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

MIL-STD-129 Compliant Packaging and PalletizationThis subcontract, titled MIL-STD-129 Compliant Packaging and Palletization, is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for providing specialized military packaging, marking, and palletization services for prime contractors fulfilling DLA supply contracts. All work must be performed at Fort Carson, utilizing military-grade materials and compliant labeling systems to deliver fully packaged and marked shipments. The scope of work requires strict adherence to specific military and industry standards, including MIL-STD-129 for labeling, ASTM D3951 for packaging, and RP001 DLA Packaging Requirements for palletization. This opportunity falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Military Specification Packaging and Palletization ServicesThis subcontract for Military Specification Packaging and Palletization Services supports prime contractors under the Defense Logistics Agency Weapons Support Nuclear Reactor Program. The scope of work involves the specialized packaging, marking, and palletization of 370 units to ensure they meet strict government acceptance standards. Performance will take place at Tinker AFB, utilizing industrial labeling systems and MIL-SPEC materials. The contractor must adhere to rigorous technical standards, including RP001 for palletization and ASTM-D-3951-90 for packaging. Marking and labeling requirements are governed by MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N. This effort falls under NAICS code 493110, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Military-Grade Packaging and Palletization ServicesThis subcontract for Military-Grade Packaging and Palletization Services supports prime contractors under the Department of Defense, specifically the DLA Weapons Support Land Supply Chain. The scope of work involves specialized packaging, marking, and palletization of items to ensure they are ready for DLA acceptance. All services must be performed in strict accordance with MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001 using Preservation Method 31, utilizing industrial marking equipment and MIL-SPEC materials. The project is categorized under NAICS code 493110 and will be performed in Hazen, Arkansas. Interested parties should note the response deadline of October 30, 2026. The primary objective is the delivery of fully preserved and palletized shipments that meet all rigorous military specifications for land supply chain logistics.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Medical Grade Packaging and Labeling ServicesThis subcontract for Medical Grade Packaging and Labeling Services involves the specialized packaging and marking of medical supplies for prime contractors supporting DLA Troop Support. The scope of work requires strict adherence to commercial packaging standards ASTM D3951 and RP001, with all markings following Medical Marking Standard No. 1. The selected provider must utilize labeling systems that meet Department of Defense medical standards to ensure all kits are ready for destination inspection and acceptance in accordance with FAR 52.246-2. Managed by the Department of Defense under the Medical Supply Chain MD SURG FSF, the project is categorized under NAICS code 493110. Performance will take place in Lemoore, California. Interested parties should note the response deadline of October 26, 2026, for this specific procurement opportunity.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThis subcontract for Military-Grade Packaging and Marking Services involves providing specialized packaging, marking, and labeling for prime contractors fulfilling DLA supply contracts. The service provider is responsible for ensuring all items are packaged according to ASTM D3951 and marked per MIL-STD-129, with primary adherence to the DLA Master List of Technical and Quality Requirements. Using military-grade materials and labeling systems, the contractor must deliver shipments that are fully prepared for FOB Origin delivery. The contract is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, falling under NAICS code 493110. Performance will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 19, 2026, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE