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DAWNEEN N SPARKS

UEI: DZKUX4BEEKX8

DAWNEEN N SPARKS is a federal contractor, registered under UEI DZKUX4BEEKX8. It has been awarded $2,651 across 1 federal contract. Primary work spans Tire and Tube Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

DZKUX4BEEKX8

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Agriculture$2.7K100%
Awards by NAICS
423130 - Tire and Tube Merchant Wholesalers$2.7K100%
Awards by Agency Over Time
Export
Awards by Place of Performance

Open opportunities in DAWNEEN N SPARKS's top NAICS codes and agencies

NAICS: 423130
New
DIBBS
Pneumatic Vehicular Tire Supply for Camp Carroll, South KoreaThe contract requires the supply, packaging, and FOB destination delivery of 23 military-spec pneumatic vehicular tires with NSN 2610015638328 to Camp Carroll in South Korea, ensuring full compliance with ASTM D3951 for packaging and MIL-STD-129 for labeling and marking standards. The tires must meet all applicable military specifications for durability, performance, and safety under operational conditions, with delivery finalized at the designated location under FOB terms, meaning the supplier is responsible for all costs and risks until the goods arrive at the destination. Packaging must be robust, secure, and fully compliant with federal military standards to withstand transportation and storage in austere environments. This subcontract, issued under NAICS code 423130 for Motor Vehicle Supplies and New Parts Merchant Wholesalers, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on August 1, 2026, and is referenced by the delivery order SPE7LX26F86B9 under the master contract SPE7LX19D0029. While no set-aside designation or point of contact is specified, strict adherence to labeling, documentation, and delivery timelines is critical to ensure receipt and acceptance by the military unit at Camp Carroll. All materials must be traceable and documented per DLA procurement protocols to maintain accountability and operational readiness.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A
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