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JEREZ MOVIL S L

UEI: XL3CN4ED5NK8

JEREZ MOVIL S L is a federal contractor, registered under UEI XL3CN4ED5NK8. It has been awarded $18,874 in federal contracts. Primary work spans Tire and Tube Merchant Wholesalers, Industrial and Personal Service Paper Merchant Wholesalers, and Automobile and Other Motor Vehicle Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

XL3CN4ED5NK8

Federal Contracting Overview

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

AI Capability Profile

JEREZ MOVIL S L specializes in the wholesale procurement and supply of automotive and heavy equipment components. Their core capabilities center on the distribution of tires and tubes, with specific technical expertise in providing heavy equipment tires and specialized vehicle spare parts. The compa...

Key performance metrics

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

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Defense$18.9K100%

Awards by NAICS

423130 - Tire and Tube Merchant Wholesalers$15.3K81.1%424130 - Industrial and Personal Service Paper Merchant Wholesalers$3.0K15.8%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$591.03.1%

Awards by Agency Over Time

Awards by Place of Performance

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

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Industrial Storage & Organization SuppliesThis subcontract agreement involves the provision of industrial storage and organization equipment for prime contractors working on projects for the Gwinnett County Department of Financial Services. The scope of work includes the supply and delivery of specific hardware such as steel pegboard starter kits, wire baskets, lateral file cabinets, mail sorters, and workbench mats. All provided equipment must meet or exceed the designated model numbers or be approved equivalents to ensure quality and standardization. Managed under the Gwinnett County Government in Georgia, the contract falls under NAICS code 423110. The solicitation was posted on November 6, 2026, with a response deadline of November 10, 2026. The selected provider is responsible for the full delivery of completed storage and organization hardware to the designated project sites.

Gwinnett County Government

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Supply of NSN 2540016793205This subcontract, issued by the Department of Defense through the DLA Weapons Support LSO Combat Vehicles and Armament, requires the procurement and delivery of 32 units of NSN 2540016793205. The contract is designated as a Total Small Business Set-Aside under NAICS code 423110, with performance taking place in New Cumberland. The selected contractor must ensure all materials are marked according to MIL-STD-129, packaged per MIL-STD-2073-1E, and palletized in accordance with RP001 DLA Packaging Requirements for Procurement. Notably, the use of additive manufacturing is strictly prohibited for the production of these units. Responses to the solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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E6QUE-240003 - RMSO - Disposable Kitchen Products - Period 5 [E6QUE-240003- OCPR - Articles de cuisine jetables - Période 5]

Solicitation # Doc5973292695

Public Works and Government Services Canada is seeking to establish Regional Master Standing Offers for the supply and delivery of various disposable kitchen products to federal departments and agencies within the Province of Quebec. While the overall program spans three years, this specific solicitation is for the fifth six-month period only. Up to two standing offers may be awarded for this period following a competitive evaluation process. This procurement is open to Canadian suppliers and those from applicable trading partners, subject to various international trade agreements. A mandatory requirement for all bidders is adherence to green procurement standards, specifically regarding environmentally preferable plastic products and packaging. All bids and technical inquiries must be managed through the SAP Ariba network, with a final response deadline of November 23, 2026.

Government of Canada / Gouvernement du Canada

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Шина LAUFENN 215/65R16 98H G Fit EQ+ LK41 (20 штук); Шина 215/60R16 Laufenn G Fit AS-01 LH42 95V (4 штуки); Шина 215/55R16 MATADOR HECTORRA 5 XL 97Y (4 штуки); Шина 265/65R17 Uniroyal RainExpert 5 112H FR (4 штуки); Шина UNIROYAL 225/65R17 102H RainExpert

Solicitation # UA-2026-11-06-014270-a

The Government of Ukraine, specifically the Security Service of Ukraine in the Kirovohrad region, has issued solicitation UA-2026-11-06-014270-a for the procurement of various vehicle tires. The order includes 20 LAUFENN 215/65R16 98H G Fit EQ+ LK41 tires, 4 Laufenn 215/60R16 G Fit AS-01 LH42 95V tires, 4 MATADOR HECTORRA 5 XL 97Y 215/55R16 tires, 4 Uniroyal RainExpert 5 265/65R17 112H FR tires, and additional UNIROYAL 225/65R17 102H RainExpert tires. The procurement process began on November 6, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place in Kropyvnytskyi, Kirovohrad region. A critical restriction is placed on the origin of the goods, explicitly prohibiting any products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran.

УПРАВЛІННЯ СЛУЖБИ БЕЗПЕКИ УКРАЇНИ В КІРОВОГРАДСЬКІЙ ОБЛАСТІ

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Шини для автомобілів (літні та зимові)

Solicitation # UA-2026-11-06-013053-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in the Ternopil region, concerns the procurement of summer and winter vehicle tires. The contract is governed by Cabinet of Ministers Decree No. 178, which mandates a zero percent VAT rate for the supply of goods, including spare parts and tires, to national security and defense entities. Consequently, VAT-registered participants must list their pricing as including VAT but at the zero percent rate. The supplier is responsible for the delivery of the goods and all associated loading and unloading operations. The designated place of delivery is located at 6 Lesi Ukrainky Street in Ternopil. Interested parties must submit their responses by the deadline of November 11, 2026, at 09:00 UTC.

Головне управління ДСНС України у Тернопільській області

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Автомобільні шини згідно CPV за ДК 021:2015 код 34350000-5 Шини для транспортних засобів великої та малої тоннажності.

Solicitation # UA-2026-11-06-013644-a

The Main Department of the State Emergency Service of Ukraine in the Zakarpattia Oblast is soliciting bids for the procurement of vehicle tires for both large and small tonnage transport, categorized under CPV code 34350000-5. This procurement is conducted under a zero percent VAT rate in accordance with the Cabinet of Ministers of Ukraine Resolution No. 178 regarding tax regulations during the period of martial law. The solicitation, identified by number UA-2026-11-06-013644-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The contract will be performed in Uzhhorod, Zakarpattia Oblast, and interested parties may coordinate through the primary point of contact, Vladyslav Sadvariy.

ГОЛОВНЕ УПРАВЛІННЯ ДЕРЖАВНОЇ СЛУЖБИ УКРАЇНИ З НАДЗВИЧАЙНИХ СИТУАЦІЙ У ЗАКАРПАТСЬКІЙ ОБЛАСТІ

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Придбання шин для транспортних засобів великої та малої тоннажності

Solicitation # UA-2026-11-06-013225-a

The Municipal Enterprise of the Mykolaiv City Council Mykolaiv Parks is soliciting bids for the procurement of tires for large and small tonnage vehicles. This government contract, identified by solicitation number UA-2026-11-06-013225-a, is based in Mykolaiv, Ukraine. Interested parties must submit their responses by the deadline of November 23, 2026. A critical requirement of the technical specifications is that any reference to a specific brand, firm, origin, or manufacturer must be interpreted as allowing for an equivalent product. For further inquiries, the primary point of contact is Viktoria Roh.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО МИКОЛАЇВСЬКОЇ МІСЬКОЇ РАДИ "МИКОЛАЇВСЬКІ ПАРКИ"

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Шини для легкових автомобілів (код згідно з ДК 021:2015 34350000-5 - Шини для транспортних засобів великої та малої тоннажності)

Solicitation # UA-2026-11-06-013242-a

This solicitation, issued by the Main Department of the State Emergency Service of Ukraine in the Zhytomyr region, is for the procurement of passenger car tires under the classification code 34350000-5. The contract is managed by the Government of Ukraine, with performance taking place in Zhytomyr, Zhytomyr region. Interested parties must submit their responses by November 10, 2026. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. For further inquiries or submissions, the primary point of contact is Serhiy Zakusilo.

Головне управління Державної служби України з надзвичайних ситуацій у Житомирській області

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ДК 021:2015: 39220000-0 Кухонне приладдя, товари для дому та господарства і приладдя для закладів громадського харчування (Серветки для прибирання, Серветки для прибирання, Губки господарські кухонні)

Solicitation # UA-2026-11-06-012749-a

This solicitation, issued by the Zachepilivska Central Hospital of the Zachepilivska Settlement Council in the Kharkiv region of Ukraine, seeks the procurement of kitchen and household supplies. The scope of the contract specifically includes cleaning wipes and household kitchen sponges intended for use within public catering facilities and general hospital maintenance. The procurement process was initiated on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in the village of Zachepilivka, Kharkiv region. Interested parties may coordinate with the primary point of contact, Liana Tkachenko, regarding the submission of bids for this government tender.

Комунальне некомерційне підприємство "Зачепилівська центральна лікарня" Зачепилівської селищної ради Харківської області

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Шини для вантажних автомобілів та автобусів

Solicitation # UA-2026-11-06-009175-a

This contract concerns the procurement of tires for trucks and buses for the Emergency Rescue Unit of the State Emergency Service of Ukraine in the Poltava region. In accordance with Cabinet of Ministers Resolution No. 178, these supplies are subject to a zero percent VAT rate as they are intended for the defense of Ukraine and the security of the population during the period of martial law. Bidders must certify that the goods do not originate from the Russian Federation, Belarus, or Iran. The supplied tires must be new, factory-made, produced no earlier than 2025, and comply with all applicable Ukrainian laws and quality standards, including the provision of necessary quality certificates. The winning supplier is responsible for all costs associated with packaging, delivery, unloading, and the courier shipment of documentation. Delivery must be completed within three days of a request from the customer, with a final deadline for all supplies set for November 30, 2026.

Аварійно-рятувальний загін спеціального призначення Головного управління Державної служби України з надзвичайних ситуацій у Полтавській області

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Шини для вантажних автомобілів та автобусів, Шини для вантажних автомобілів та автобусів, Шини для легкових автомобілів, Шини для легкових автомобілів

Solicitation # UA-2026-11-06-011706-a

Military Unit A1789 of the Government of Ukraine has issued solicitation UA-2026-11-06-011706-a for the procurement of tires for passenger cars, trucks, and buses. The contract is managed by Natalia Oleksandrivna Hryhoruk, with performance of the contract located in Vasylkiv, Kyiv region, Ukraine. The solicitation was posted on November 6, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 08:00 UTC. Interested parties can find further details and submission guidelines through the official Prozorro procurement portal.

Військова частина А1789

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Шини Falken Eurowinter HS02 Pro 235/70 R17 109H XL (за кодом ДК 021:2015: 34350000-5 - Шини для транспортних засобів великої та малої тоннажності)

Solicitation # UA-2026-11-06-010584-a

This solicitation, issued by the Main Directorate of the State Emergency Service of Ukraine in Kyiv, concerns the procurement of Falken Eurowinter HS02 Pro 235/70 R17 109H XL tires. The procurement falls under the classification for tires for heavy and light tonnage vehicles and is managed under solicitation number UA-2026-11-06-010584-a. The delivery and acceptance of the goods regarding quantity and quality must comply with the terms of the purchase agreement and current Ukrainian legislation. The solicitation was posted on November 6, 2026, with a response deadline set for November 11, 2026. Performance of the contract will take place in Kyiv, Ukraine.

Головне управління Державної служби України з надзвичайних ситуацій у м. Києві

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Шини для транспортних засобів великої тоннажності

Solicitation # UA-2026-11-06-008168-a

The Sokolivska Village Council of the Kropyvnytskyi District in the Kirovohrad region of Ukraine is soliciting bids for the procurement of tires for heavy-duty vehicles. This solicitation, identified by number UA-2026-11-06-008168-a, was posted on November 6, 2026, with a response deadline set for November 10, 2026. The performance of the contract will take place in Sokolivske, Ukraine. A critical requirement for participating suppliers is the confirmation that the goods provided do not originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Maryna Bordyuh, via the provided email or phone details to submit their proposals.

Соколівська сільська рада Кропивницького району Кіровоградської області

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Шини автомобільні (ДК 021:2015: 34350000-5 Шини для транспортних засобів великої та малої тоннажності)

Solicitation # UA-2026-11-06-006101-a

Military Unit A7177 of the Government of Ukraine is soliciting bids for the procurement of vehicle tires suitable for both large and small tonnage transport. This procurement is being conducted under a simplified procedure in accordance with the special defense procurement regulations established by the Cabinet of Ministers of Ukraine Resolution No. 1275 during the period of martial law. The solicitation, identified by number UA-2026-11-06-006101-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. The performance of the contract and delivery of goods will take place in Cherkasy, Cherkasy Oblast, Ukraine. Interested parties may contact Iryna Leonidivna Bondar for further information regarding this tender.

Військова частина А7177

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Набори особистої гігієни код ДК 021:2015– 33710000-0 Парфуми, засоби гігієни та презервативи (33711000-7 Парфуми та засоби гігієни )

Solicitation # UA-2026-11-06-004980-a

This solicitation, issued by the Territorial Center for Social Services of the Kyivskyi District of Odesa, concerns the procurement of personal hygiene kits to provide natural assistance to individuals receiving services at the facility. The contract falls under the classification for perfumes and hygiene products, specifically targeting the provision of essential sanitary supplies for social welfare recipients. The procurement process was initiated on November 6, 2026, with a response deadline set for November 23, 2026. The performance of the contract will take place in Odesa, Ukraine. Interested parties may coordinate with the primary point of contact, Irina Illarionivna Bielova, regarding the submission of proposals for this government-led social initiative.

КОМУНАЛЬНА УСТАНОВА "ТЕРИТОРІАЛЬНИЙ ЦЕНТР СОЦІАЛЬНОГО ОБСЛУГОВУВАННЯ (НАДАННЯ СОЦІАЛЬНИХ ПОСЛУГ) КИЇВСЬКОГО РАЙОНУ МІСТА ОДЕСИ"

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Шини автомобільні (зимові)

Solicitation # UA-2026-11-06-005401-a

This contract concerns the procurement of winter automobile tires for the Lviv Municipal Enterprise Ratusha-Service. Delivery must be completed in a single shipment to Lviv at the supplier's expense within ten calendar days of the contract signing. The supplier is required to provide all necessary manufacturer documentation, including quality certificates and passports, with all accompanying paperwork provided in Ukrainian or with an authentic translation. Acceptance of the goods is based on Ukrainian legislation and specific technical instructions, with ownership and risk transferring to the buyer upon formal acceptance. Financial terms specify that payments are made via non-cash transfer in Ukrainian hryvnia within twenty banking days following the signing of the delivery note or acceptance act. While initial proposals and evaluations are conducted excluding VAT, the final contract sum will include VAT if the supplier is a registered payer and the operation is taxable. The buyer reserves the right to demand replacements or corrections if the delivered goods fail to meet the specified quantity, quality, or technical characteristics outlined in the agreement.

ЛЬВІВСЬКЕ КОМУНАЛЬНЕ ПІДПРИЄМСТВО "РАТУША-СЕРВІС"

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Шини для транспортних засобів великої та малої тоннажності

Solicitation # UA-2026-11-06-005349-a

This solicitation, issued by the 20th Operational Brigade of the National Guard of Ukraine (Military Unit 3009), concerns the procurement of tires for both large and small tonnage vehicles. The contract is subject to a 0% VAT rate in accordance with the provisions of the Cabinet of Ministers of Ukraine Resolution No. 178 dated March 2, 2022. Performance of the contract is designated to take place within the Volyn region of Ukraine. The solicitation was posted on November 6, 2026, with a response deadline set for November 16, 2026. Interested parties may coordinate through the primary point of contact, Yuriy Mykhailovych Kovaljov. Further details and submission guidelines are available via the Prozorro electronic procurement system under solicitation number UA-2026-11-06-005349-a.

20 БРИГАДА ОПЕРАТИВНОГО ПРИЗНАЧЕННЯ НАЦІОНАЛЬНОЇ ГВАРДІЇ УКРАЇНИ (ВІЙСЬКОВА ЧАСТИНА 3009)

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