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D & D TIRE, INC.

UEI: MEHPL4YLDXE4

D & D TIRE, INC. is a federal contractor, registered under UEI MEHPL4YLDXE4. It has been awarded $284,179 across 37 federal contracts. Primary work spans Tire and Tube Merchant Wholesalers, Unknown NAICS, and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MEHPL4YLDXE4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

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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$284.2K100%

Awards by NAICS

423130 - Tire and Tube Merchant Wholesalers$98.6K34.7%

- Unknown NAICS$83.4K29.4%

326211 - Tire Manufacturing (except Retreading)$52.8K18.6%

326212 - Tire Retreading$28.6K10.1%

441320 - Tire Dealers$10.4K3.7%

423120 - Motor Vehicle Supplies and New Parts Merchant Wholesalers$6.9K2.4%

441120 - Used Car Dealers$3.4K1.2%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in D & D TIRE, INC.'s top NAICS codes and agencies

Solicitation # SPE7L7-26-T-4580

The contract pertains to the procurement of 10 solid, tubeless forklift tires with a size designation of 6.00-9, 10-ply construction, and a maximum load capacity compliant with industrial vehicle applications, manufactured by POMP'S TIRE SERVICE, INC. under part number 26300101 and NSN 2630011092741. The tires must be constructed entirely of natural rubber with no ozone-depleting chemicals incorporated, and they are subject to a strict 60-month non-extendable shelf life classified as Type I, Code S, requiring clear shelf-life markings in accordance with MIL-STD-129. All tires must be packaged in full compliance with MIL-STD-2073-1E, preserved per the latest revision of MIL-DTL-4, and palletized according to DLA’s RP001 packaging requirements. Marking must adhere strictly to MIL-STD-129, including Data Matrix and linear barcodes for traceability, with special identification code 32 affixed to indicate the 60-month shelf life. Delivery is FOB origin within 20 days after receipt of order, with final acceptance also occurring at the origin, and the sole delivery point is the F 16 PV III Supply Depot in Basatin, Cairo, Egypt. The contract is a fixed-price line item valued at $100.00, with zero variance allowed in quantity. Invoicing must be submitted electronically through WAWF, and all contractual obligations are governed by applicable FAR and DFARS clauses including those related to small business representation, equal opportunity, trafficking in persons, cybersecurity (NIST SP 800-171 and safeguarding of controlled information), and hazard communication standards. The solicitation was issued by the Defense Logistics Agency under contract number SPE7L7-26-T-4580 with a response deadline of August 17, 2026, and no options, modifications, or alternate pricing structures are included.

Defense Logistics Agency

POSTED

about 7 hours ago

DEADLINE

Labor and Parts

Solicitation # IW251946

The Texas Department of Criminal Justice is seeking offers to establish a blanket purchase order for the procurement of labor and parts, with the solicitation numbered IW251946 and posted on August 4, 2026. Responses are due by August 18, 2026, at 9:00 PM Central Time, and the contract falls under a state, local, or educational government procurement category with no set-aside designation. The work is to be performed throughout the state of Texas, with no specific city or zip code identified for performance locations. Nahomy Pabon serves as the primary point of contact, reachable by phone at 936-437-3836 or via email at nahomy.pabon@tdcj.texas.gov. The procurement is being managed through the Texas SmartBuy platform, and interested parties should submit offers through the official solicitation link provided.

Texas Department of Criminal Justice

POSTED

DEADLINE

Domestic Small Business Supplier (Potential Set-Aside Participation)This opportunity is designed for domestic small businesses to supply components or services under socioeconomic programs supported by the Defense Logistics Agency, even though no formal subcontracting plan is in place. The solicitation, identified by the number SPE7L726T4558, is open to eligible small businesses seeking participation through set-aside considerations encouraged by DLA, with the North American Industry Classification System code 326211 indicating a focus on rubber and plastics products manufacturing. Responses must be submitted by August 17, 2026, and the place of performance is located in Southeast Washington, D.C. with the zip code 20376-2301. While no specific set-aside type is designated, the opportunity remains accessible to qualified small businesses under broader DLA initiatives to promote small business involvement in defense supply chains. The posting date is August 4, 2026, and interested parties can access additional details through the provided DIBBS link.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire and Wheel Assembly SupplyThe contract calls for the supply of one pneumatic tire and wheel assembly identified by NSN 2530-20-010-4310, specifically intended for use on military vessels. The item must comply fully with Defense Logistics Agency technical specifications, including shelf life requirements and standardized marking protocols to ensure traceability and operational readiness. The procurement is structured as a subcontract under the NAICS code 326211, which categorizes it within the rubber product manufacturing sector. Performance of the contract is designated to occur in Southeast Washington with a ZIP code of 20376-2301, indicating the delivery and integration point for the equipment within the Department of Defense logistics framework. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is managed by the Defense Logistics Agency under the broader authority of the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, PNEUMATIC TIR

Solicitation # SPE7L7-26-T-4558

This contract, under solicitation SPE7L7-26-T-4558, specifies the procurement of one pneumatic tire wheel assembly with NSN 2530-20-010-4310 from LIFTKING MANUFACTURING CORP, part number 35282. The item is classified as a critical application item and must comply with stringent technical and quality requirements referenced from the DLA Master List, including zero defect acceptance criteria under MIL-STD-1916 or comparable zero-based sampling plans, with unspecified attributes treated as major. The tire must be Type I with a minimum of 42 months of usable shelf life at delivery, despite a standard 60-month shelf life, and must be marked in accordance with MIL-STD-129 using Special Marking Code 32. Strict prohibitions apply to ozone-depleting chemicals and intentional use of mercury or mercury compounds, except for approved functional uses in batteries, instruments, or controls specified by NAVSEA, which must include secondary containment. Packaging and preservation are governed by MIL-STD-2073-1E and MIL-DTL-4, and palletization must adhere to DLA packaging requirements. The item must be delivered FOB origin within five days of contract award, with no tolerance for quantity variance, and inspected and accepted at the destination. Shipping must be via traceable freight, not parcel post, to the U.S. Navy vessel USNS HECTOR A CAFFERATA in San Diego, with a required delivery date of August 5, 2026. All markings, documentation, and compliance are subject to government review and audit.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-26-U-9224

This contract specifies the procurement of 2,543 pneumatic vehicle inner tubes with the size designation 06.90/6.00-9 and TR135 valve, configured as off-center. Each tube must be partially inflated and folded to minimize sharp creases and treated with powdered soapstone, talc, or an approved substitute to prevent rubber-to-rubber adhesion. The valve stem must be protected from damage by non-corrosive material. The item is classified as a commercial item and falls under the Defense Logistics Agency’s packaging and technical requirements, including compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Shelf life is strictly 60 months and non-extendable, with special marking code 32 indicating Type I shelf-life status. Mercury and mercury-containing compounds are prohibited in the product, packaging, preservation, or marking except for approved functional uses like specific batteries or instruments, with portable devices requiring shockproof construction and a secondary containment boundary. Ozone-depleting chemicals are entirely banned. The item is identified by NSN 2610-00-089-5997 and must conform to the technical standard ZZ-I-550 Revision F dated 10/21/1992. Delivery is FOB destination within 41 days with zero variance allowed on quantity. Inspection and acceptance occur at origin. The contract is a total small business set-aside under NAICS code 326211 and is managed by the Department of Defense’s Strategic Acquisition Program Directorate with Theodore Misiolek as the primary point of contact.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-9279

This contract is for the procurement of pneumatic tire valves under NSN 2640-00-021-8295, identified as a commercial off-the-shelf item with adequate catalog data available for evaluation of alternatives. The item is critical for use and specified with a TR-753-03 size and OFF center configuration, with approved manufacturers including Honeywell International Inc., Aqua Enterprises, and Dill Air Controls Products LLC. The contract has an estimated quantity of 2,738 units, though this is non-binding and subject to actual orders issued under an Indefinite Delivery Contract structure with a minimum of 410 units and a total contract value cap of $350,000. Delivery is required within 69 days after award, FOB Origin, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and specific packaging codes, with palletization governed by DLA’s RP001 requirements. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and requires approval of any substitute chemicals unless authorized by specification. The contract is a Total Small Business Set-Aside under NAICS code 326211 and incorporates numerous Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses related to safeguarding information systems, accelerated payments to small business subcontractors, equal opportunity, hazardous material handling, and transportation by sea. Hazardous materials must be identified, labeled, and accompanied by Safety Data Sheets compliant with OSHA’s Hazard Communication Standard and Federal Standard No. 313, with ongoing obligations to update listings and SDS during performance. The government retains unlimited rights to SDS data for health and safety purposes. Invoicing must be processed via Wide Area WorkFlow, and all offerors must submit valid Unique Entity ID and CAGE codes. Key responsibilities include physical identification of bare items, compliance with hazardous material shipping regulations, and adherence to all DLA technical and quality requirements referenced in the DLA Master List. The contract is administered through DLA Land and Maritime, Strategic Acquisition Program Directorate, with Theodore Misiolek as the primary contracting officer, and all submissions must be made electronically through the DIBBS portal prior to the deadline of August 19, 2026.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4572

This contract specifies the procurement of four pneumatic vehicular tires with a size designation of 14-17.5, rated at 14 ply and a maximum load capacity of 8540 pounds, with a maximum inflation pressure of 80 PSI. The tires are constructed as bias type, tubeless, without a flap, and feature a skid steer tread design for use on heavy-duty skid-steer loaders such as the Bobcat S330. Manufactured by Titan Tire Corporation and Doosan Bobcat North America, Incorporated, they are identified by part numbers 49E384 and 7333095 respectively, and carry the NSN 2610015914279. The tires are classified as TYPE I (CODE S) with a mandatory 60-month shelf life, and must have at least 42 months of remaining shelf life at the time of delivery—no extensions are permitted. All tires must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-DTL-4 for preservation and packaging, with marking strictly adhering to MIL-STD-129 including explicit shelf-life labeling. Delivery is FOB destination within 10 days of contract award, with no variance allowed in quantity. The destination is Fort McCoy, Wisconsin, and shipment must be conducted via traceable freight methods—parcel post is prohibited. The contract, issued under solicitation SPE7L7-26-T-4572, requires full adherence to the DLA Master List of Technical and Quality Requirements, and the point of contact for inquiries is Kurt Becka of the Defense Logistics Agency. The original required delivery date is July 30, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-4571

This contract specifies the procurement of one pneumatic tire for agricultural tractor drive wheels, identified by NSN 2610-01-008-4694 and part number X/GP2/CLF-2/TYBA/11.00-16/F, conforming to specification ZZ-T-1619. The tire is 11.00-16 in size, load range F, bias construction, ribbed tread, tubeless, and rated for a maximum inflation pressure of 60 psi with a load capacity of 3420 lbs, made from natural rubber for agricultural use. Strict shelf-life requirements mandate that at least 42 months of the 60-month non-extendable shelf life remain at time of delivery. The tire must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and must be free of Class I ozone-depleting chemicals. Packaging must adhere to MIL-STD-2073-1E and MIL-DTL-4 for preservation, with marking following MIL-STD-129R including special shelf-life codes. The tire is to be delivered FOB destination within 20 days of contract award, with zero tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Shipping must be via traceable freight, not parcel post, to Whiteman AFB, Missouri, and must be palletized per DLA packaging guidelines. The contract is subject to full and open competition, and all documentation references are governed by the latest applicable revisions of referenced military standards.

Defense Logistics Agency

POSTED

DEADLINE

Genuine O.E.M. Replacement Parts Supply for International BusesThe contract involves the supply of authentic OEM replacement parts for International brand buses utilized by the Texas Department of Criminal Justice under a Blanket Purchase Order arrangement, ensuring continuous availability of certified components for fleet maintenance. The provider is expected to support on-demand fulfillment with seamless electronic ordering integration to streamline procurement and minimize downtime for critical transportation assets. This subcontract is categorized under NAICS code 423120, reflecting its focus on automotive parts wholesale, and is managed through the Texas SmartBuy procurement system with a response deadline of August 19, 2026. All parts must meet original equipment manufacturer specifications to guarantee performance, safety, and compliance with state fleet standards.

Texas Department of Criminal Justice

POSTED

DEADLINE

Blanket Purchase Order for OEM Replacement Parts (International Buses)

Solicitation # IW254719-A

The Texas Department of Criminal Justice is soliciting bids to establish a blanket purchase order for original equipment manufacturer replacement parts for International buses, covering the period from September 1, 2026, through August 31, 2027. This procurement aims to ensure the continued operation and maintenance of the agency’s bus fleet by securing reliable access to authorized OEM components. Bidders must respond by the deadline of August 19, 2026, and all proposals will be evaluated under solicitation number IW254719-A. The contract will be managed through the Texas SmartBuy portal, and all parts must meet specified quality and compatibility standards for International brand vehicles. Cameron Bittick serves as the primary point of contact for the solicitation, with inquiries directed to his email and phone number. The contract is issued under the state and local government procurement category and will be performed within the state of Texas. There is no set-aside designation for small or disadvantaged businesses, and bidders must be prepared to meet the department’s requirements for delivery timelines, part traceability, and compliance with operational standards. Successful vendors will be placed on a blanket order to fulfill ongoing and unscheduled part requests throughout the one-year term, with pricing and terms binding for the duration of the agreement.

Texas Department of Criminal Justice

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

MoDOT SW District - Class 4 Chassis Cab DRW 4x2 Regular Cab Price Quote Request

Solicitation # MODOT 0000000375SL

The Missouri Department of Transportation Southwest District is seeking price quotes for two Class 4 Chassis Cab DRW 4x2 Regular Cab vehicles to be purchased off lot or from fleet inventory. Vendors may respond to individual line items if unable to supply both vehicles. This is a one-time purchase authorized under the Statewide New Motor Vehicles Qualified Vendor List contracts MC250182 Series, MC260035 Series, MC260148 Series, MC260314 Series, and MC270427 Series, managed by the Office of Administration, Division of Purchasing. The solicitation, identified as MODOT 0000000375SL, was posted on August 4, 2026, with a response deadline of August 10, 2026 at 5:00 PM Central Time. All vehicles must be delivered within Missouri, and inquiries should be directed to Buyer Korrie Anderson at korrie.anderson@modot.mo.gov.

MODOT TRANSPORTATION

POSTED

DEADLINE

Factory Installation of Gooseneck Hitch (30,000 lbs Rated)The contract requires the factory installation of a recessed gooseneck hitch with a minimum 30,000-pound towing capacity, designed to seamlessly integrate with the original equipment manufacturer’s electrical and structural systems on heavy-duty trucks. The hitch must meet stringent engineering standards to ensure compatibility, durability, and safety without compromising the vehicle’s integrity or warranty. Installation must occur at the factory level prior to vehicle delivery, ensuring proper alignment, wiring integration, and structural reinforcement in accordance with OEM specifications. This subcontract is issued by the Colquitt County Board of Commissioners in Georgia and is solicited under NAICS code 423120, which pertains to automotive parts and accessories merchant wholesalers. The request for proposals was posted on August 3, 2026, and all responses are due by September 3, 2026. The place of performance details are unspecified, but the integration work must occur during the vehicle manufacturing process. The contract does not specify a set-aside status or point of contact, and all inquiries must be directed through the provided state portal link for further details.

Colquitt County Board of Commissioners

POSTED

DEADLINE

Distributor Network ParticipationDistributors are invited to join a state-level network to supply automotive parts through official contracts managed by the Statewide agency in Mississippi. Participation enables qualified distributors to be listed as approved vendors for fulfilling purchase orders issued by state agencies, ensuring consistent access to public sector demand. The opportunity is structured as a subcontract arrangement under NAICS code 423120, which covers automotive parts and supplies wholesale. Interested parties must submit their participation materials by September 18, 2026, with applications opening on August 3, 2026. While no specific geographic restrictions are noted, performance is expected to support statewide agency needs, and successful applicants will gain visibility and procurement priority within Mississippi’s government supply chain. There is no set-aside designation, making this opportunity open to all eligible distributors without preference based on business size or ownership type.

POSTED

DEADLINE

in about 1 month

Negotiated bid for Automotive Parts & Equipment

Solicitation # 1130-27-R-NBID-00025

The solicitation for a negotiated bid on Automotive Parts & Equipment is issued by the Statewide agency of Mississippi under solicitation number 1130-27-R-NBID-00025, with a posted date of August 3, 2026, and a response deadline of September 18, 2026. This opportunity is open to qualified vendors seeking to supply automotive parts and equipment to state agencies across Mississippi, with performance expected to occur within the state. The procurement is classified as a solicitation under the SLED sector, which includes state, local, and education entities, though no specific set aside or NAICS code is indicated. All responses must be submitted by the established deadline, and inquiries should be directed to Arnitra Douglas, the primary point of contact, via email at ARNITRA.DOUGLAS@DFA.MS.GOV. Additional details, including submission guidelines and evaluation criteria, are accessible through the official UI link provided.

POSTED

DEADLINE

in about 1 month

Snowplow Equipment Supply and IntegrationThe contract seeks the supply of three snowplow packages identified by NSN 3820014732777 for use within a government or military fleet, with potential inclusion of configuration or integration support to ensure compatibility with existing equipment and operational environments. The procurement is categorized as a subcontract under NAICS code 423120, indicating it falls within the wholesale trade of construction and equipment sector, and is being managed by the Department of Defense under the organizational designation CONSTRUCTION & EQUIPMENT MANU & CON. The place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000, suggesting delivery and potential installation or integration activities will occur at this location. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, providing a brief eleven-day window for potential vendors to submit proposals. Although the solicitation number is not provided, the official UI link directs to the DLA Dibbs platform, the primary portal for Department of Defense procurement solicitations, ensuring transparency and adherence to federal contracting protocols. The absence of set-aside designation implies this opportunity is open to all qualified contractors without specific size or socio-economic restrictions. No point of contact information is listed, indicating inquiries may need to be directed through the Dibbs portal or general DLA procurement channels.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4550

This contract specifies the procurement of 21 pneumatic inner tubes for vehicular use, identified by NSN 2610-00-260-7342 and part number GP2/10.00-22/TR444/ON CENTER, with a unit price of $21.00 and a total contract value of $441. The item is classified as a Type I (Code S) shelf-life product with a mandatory 60-month shelf life that cannot be extended, and it must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Each inner tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking during storage and handling. Delivery is required FOB destination within 194 days of contract award, with a required ship date of February 25, 2027. Inspections and acceptances occur at the delivery point, with zero variance allowed in quantity. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129R, including special marking code 32 for Type I shelf-life items, and palletization must follow DLA packaging requirements. The units must be shipped to the DLA Distribution facility at New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 for transportation and C20 for first destination logistics. The contract was solicited under SPE7L7-26-T-4550, issued by the Department of Defense through the DDSP New Cumberland Facility, with Molly Teegarden as the primary point of contact, and is classified under NAICS code 326211 for tire manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE