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ACTIVE TIRE CO, LLC

UEI: QNZBZUL5BKP4CAGE: 1TFT9

ACTIVE TIRE CO, LLC is a federal contractor, registered under UEI QNZBZUL5BKP4 and CAGE code 1TFT9. It has been awarded $169,676 in federal contracts. Primary work spans Tire Dealers, Tire and Tube Merchant Wholesalers, and Unknown NAICS. Top awarding agencies include Department Of The Interior and Department Of Defense.

Contact Information

Registration and classification details

Websitewww.edwhiteheadstirepros.com

Address

Registration

UEI Code

QNZBZUL5BKP4

CAGE Code

1TFT9

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423130Tire and Tube Merchant Wholesalers

441340Tire Dealers(Primary)

811111General Automotive Repair

811191Automotive Oil Change and Lubrication Shops

811198All Other Automotive Repair and Maintenance

Federal Contracting Overview

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

AI Capability Profile

ACTIVE TIRE CO, LLC operates as a small business entity based in Yuma, Arizona, with a primary NAICS classification of 441340, which corresponds to automotive tire and vehicle service centers. The company’s core capabilities center on the maintenance, repair, and replacement of vehicle tires and rel...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

28

All time

Active

0

Currently performing

Completed

28

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of The Interior$98.0K57.7%Department Of Defense$71.7K42.3%

Awards by NAICS

441320 - Tire Dealers$79.4K46.8%423130 - Tire and Tube Merchant Wholesalers$64.3K37.9%322211 - Corrugated and Solid Fiber Box Manufacturing$3.4K2%314992 - Tire Cord and Tire Fabric Mills$2.6K1.5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in ACTIVE TIRE CO, LLC's top NAICS codes and agencies

Engine Coolant Temperature Sensor SupplyThis subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, involves the procurement and delivery of a General Motors LLC Engine Coolant Temperature Sensor, part number 25366549. The selected supplier is responsible for providing one unit of the specified sensor to prime contractors working on Department of Defense procurement projects. To ensure compliance with military requirements, all items must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Additionally, the producing entity must maintain a valid Unique Entity Identifier and CAGE code. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, under NAICS code 441320.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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about 23 hours ago

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Silhouette Target Manufacturing and SupplyThis subcontract involves the manufacturing and supply of silhouette targets for prime contractors supporting Defense Logistics Agency contracts. The scope of work focuses on the production of items identified by NSN 6920007135385, with a requirement that units be packaged in boxes of 200. All deliverables must strictly adhere to MIL-STD-129 marking standards and DLA RP001 packaging requirements to ensure compliance with Department of Defense specifications. The project is categorized under NAICS code 322211 and will be performed at JBSA Lackland, Texas. Interested parties should note the response deadline of November 23, 2026, for this procurement effort managed by the Defense Logistics Agency.

Defense Logistics Agency

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about 23 hours ago

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DRESSING, OCCLUSIVE, ADH

Solicitation # SPE2DS-27-T-1612

Solicitation SPE2DS-27-T1612, issued by the Defense Logistics Agency (DLA) for the Medical Supply Chain, is for the procurement of occlusive, adhesive chest wound seal dressings (NSN 6510-01-581-0553). These translucent, latex-free dressings feature hydrophilic gel adhesion on one side and must be provided in resealable protective packaging. The unit of issue is a package containing two dressings. The items must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract includes multiple line items with quantities ranging from 5 to 50 packages, with a required delivery window of five days after award. Deliveries are FOB Destination to locations in Fort Bragg, NC, and Powidz, Poland. Compliance with the Buy American Act, Berry Amendment, and specific DLA packaging and marking standards, including Medical Marking Standard No. 1, is required. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The government will perform inspection and acceptance at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

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about 23 hours ago

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STAGE, SCAFFOLD PLANK, S

Solicitation # SPE8E5-27-T-0493

Solicitation SPE8E5-27-T-0493 is a small business set-aside issued by DLA Troop Support, Construction and Equipment for the procurement of 14 suspension scaffold plank stages under NSN 5440-01-535-0583. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 27, 2027, and a need ship date of May 9, 2027. Performance is designated as FOB Origin, with the final delivery destination being the DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and stringent cybersecurity protocols under DFARS 252.204-7012. Inspection and acceptance are conducted by the government at the destination.

DDSP NEW CUMBERLAND FACILITY

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about 23 hours ago

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Food Packaging SupplierThis subcontract agreement establishes a partnership for the supply of specialized food packaging intended for takeout and delivery services supporting Virginia Tech Dining Services projects. The selected supplier is responsible for the manufacture and provision of 10-inch pizza boxes that strictly adhere to food-grade packaging standards, with deliveries required in 50-count cases. The project is managed by the Virginia Polytechnic Institute and State University and will be performed in Blacksburg. Interested parties must submit their responses by December 10, 2026, in accordance with the solicitation posted on November 11, 2026.

Virginia Polytechnic Institute and State University

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Supply and Delivery of Packaging Materials on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24899

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various packaging materials to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Required items include corrugated cardboard and fiberboard boxes, bubble wrap, strapping machines and plastic, edge protectors, archive cartons, and various types of pallets. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Applications must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. This request for expression of interest does not guarantee a solicitation, and UNMISS maintains the right to modify requirements or invite additional vendors identified through market research. Local and regional companies, as well as women-owned and disability-owned businesses, are encouraged to apply.

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Tire Tubes and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inner tubes and associated tire hardware to support prime contractors working on Washington County, Texas fleet projects. The selected supplier is responsible for providing appurtenances that are fully compatible with the county vehicle fleet, ensuring all materials are delivered directly to Washington County Engineering and Development Services. The opportunity is categorized under NAICS code 423130 and is managed by Washington County in Texas. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM.

Washington County

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Trailer Tire SupplierThis subcontract opportunity is for a trailer tire supplier to support prime contractors working on fleet projects for Washington County, Texas. The selected provider will be responsible for the procurement and delivery of tires in size 235/85R16, ensuring that all supplied products meet specific trailer load rating standards. All deliveries are to be made directly to the Washington County Engineering and Development Services department. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 423130 and is managed by Washington County in the state of Texas. Interested parties can find further details and submission guidelines through the provided Beacon Bid portal.

Washington County

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OTR and Agricultural Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized tires to support fleet projects for Washington County, Texas. The scope of work specifically requires the provision of 17.5 x 25 Radial tires for motor graders, as well as 9.50x15 tubeless front and 16.9X30 rear tires for tractors. All materials are to be delivered directly to the Washington County Engineering and Development Services department. Operating under NAICS code 423130, the contract focuses on the procurement of OTR and Agricultural tires to assist prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

Washington County

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Heavy Duty Truck Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized heavy-duty truck tires to support Washington County Engineering and Development Services in Texas. The scope of work requires the provision of 11R x 22.5 tires specifically designed with closed shoulder cut and chip resistant properties, maintaining a minimum tread depth of H8 to ensure durability for fleet projects. The procurement process is managed by Washington County, Texas, under NAICS code 423130. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for the role of supplier for these prime contractor fleet operations.

Washington County

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Passenger and Pickup Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new passenger and pickup tires to support prime contractors on Washington County, Texas fleet projects. The scope of work specifically requires the provision of 10 Ply All Terrain and Highway tires in sizes 245/75R17, 265/75R17, and 225/75R19.5, all of which must include a minimum warranty of 50,000 miles. The selected supplier is responsible for delivering all completed tire orders directly to the Washington County Engineering and Development Services department. This opportunity is categorized under NAICS code 423130, with a response deadline set for December 3, 2026.

Washington County

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Solicitation # WCRB 2027-07

Washington County, Texas, is soliciting bids for the purchase of tires, tubes, and associated appurtenances for its fleet of vehicles and equipment, including pickups, ambulances, trailers, trucks, motor graders, and tractors. The contract, identified as WCRB 2027-07, has an estimated annual expenditure of approximately $57,000 and a performance period from January 1, 2027, through December 31, 2027. Specific requirements include a minimum 50,000-mile warranty for passenger and pickup tires, and closed shoulder cut and chip resistant specifications with a minimum tread depth of H8 for truck tires. All pricing must be F.O.B. Washington County Engineering and Development Services. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a completed bid proposal, Form 1295, a Conflict of Interest Questionnaire, a W-9 form, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the county's special needs, and past performance with other Texas counties. Invoices are to be sent to the County Engineer with payment terms of net thirty days, contingent upon the county's sole determination that materials conform to specifications and were delivered satisfactorily. Contractors must also maintain state-mandated workers' compensation and liability insurance.

Washington County

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Шини для транспортних засобів

Solicitation # UA-2026-11-10-017094-a

Military Unit 3055 of the National Guard of Ukraine has issued a solicitation for the procurement of vehicle tires. The contract is managed by the Government of Ukraine, with the place of performance located in Rivne, Rivne Oblast. Interested parties must submit their responses by November 12, 2026. The procurement process is subject to the requirements of Cabinet of Ministers Resolution No. 178 dated March 2, 2022, specifically regarding the application of a zero percent value-added tax rate during the period of martial law. Primary coordination for this solicitation is handled by Oleksii Oleksandrovych Potapchuk.

ВІЙСЬКОВА ЧАСТИНА 3055 НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ

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DEADLINE

in about 6 hours

Vehicle and Equipment Tire SupplierThe Vehicle and Equipment Tire Supplier subcontract involves providing various manufacturer and model tires for fleet projects managed by the Dawson County Board of Commissioners in Georgia. The selected supplier is responsible for fulfilling specific tire model orders through an online system and ensuring delivery F.O.B. to the Fleet Maintenance building within a 72-hour window. All physical deliveries must be accompanied by signed delivery tickets to verify receipt. To be eligible for this contract, the supplier must maintain a valid business license, ensure full E-Verify compliance, and carry general liability insurance. This procurement falls under NAICS code 423130, with a response deadline set for December 3, 2026.

Dawson County Board of Commissioners

POSTED

DEADLINE

IFB #503-26 Tires for Dawson County Vehicles and Equipment

Solicitation # 503-26

The Dawson County Board of Commissioners is soliciting sealed bids under IFB #503-26 for the purchase of various manufacturer and model numbers of vehicle and equipment tires. The contract is awarded based on the lowest price per unit per tire description, though the County reserves the right to contract with multiple bidders or select the response in its best interest. Bids must be submitted in a sealed envelope to the Purchasing Manager by December 3, 2026, at 3:00 PM. All materials must be delivered F.O.B. to the Dawson County Fleet Maintenance building within 72 hours of an order being placed. Qualified vendors must provide a comprehensive bid package including a price proposal, bid bond, and various affidavits covering non-collusion, drug-free workplace, and compliance with the Georgia Security and Immigration Compliance Act. Required insurance includes general liability of at least $1,000,000 per incident, automobile insurance with a $500,000 combined single limit, and workman's compensation as required by Georgia law. Payment is issued on a NET/30 term following inspection and acceptance of goods, with all invoices requiring a signature from a Dawson County employee. Vendors must also adhere to strict anti-discrimination and EEO policies and provide proof of a valid business license.

Dawson County Board of Commissioners

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DEADLINE

Шини для транспортних засобів великої та малої тоннажності

Solicitation # UA-2026-11-10-016212-a

The Main Directorate of the National Police in the Chernihiv region of Ukraine is soliciting bids for the procurement of tires for large and small tonnage vehicles. This procurement process is conducted under solicitation number UA-2026-11-10-016212-a, with the performance of the contract taking place in Chernihiv. A critical financial detail of this contract is the application of a zero percent VAT rate in accordance with Cabinet of Ministers of Ukraine Resolution No. 178 regarding taxation during the period of martial law. Interested parties must submit their responses by the deadline of November 12, 2026. Primary coordination for this solicitation is managed by Tetiana Lysych.

Головне управління Національної поліції в Чернігівській області

POSTED

DEADLINE

in about 6 hours

Шини для легкових автомобілів

Solicitation # UA-2026-11-10-016142-a

The Government of Ukraine, specifically the Police Protection Department in the Lviv region, has issued solicitation UA-2026-11-10-016142-a for the procurement of passenger car tires. The contract is managed by Tetiana Radelytska, with performance of the contract taking place in Lviv, Lviv Oblast. Interested parties must submit their responses by November 13, 2026. A critical eligibility requirement for this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

УПРАВЛІННЯ ПОЛІЦІЇ ОХОРОНИ У ЛЬВІВСЬКІЙ ОБЛАСТІ

POSTED

DEADLINE

in about 13 hours

Шини Continental для транспортних засобів - 34351100-5

Solicitation # UA-2026-11-10-015826-a

The National Bank of Ukraine is soliciting proposals for the procurement of Continental tires for vehicles under solicitation number UA-2026-11-10-015826-a. All supplied goods must be new and manufactured no earlier than the 40th week of 2025. The contractor is held liable for any loss or damage to the goods resulting from poor delivery, inadequate packaging, or improper containers. Proposals must be submitted via the electronic catalog with prices quoted excluding VAT. If the supplier is a VAT payer and the items are taxable, VAT will be added to the final contract price in accordance with Ukrainian law. Technical inquiries should be directed to Dmytro Razumenko, while organizational matters are handled by Anastasiya Boyko. The deadline for responses is November 13, 2026.

Національний Банк України

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in about 17 hours