Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

JET TIRE SERVICE INC

UEI: KA41WQ5SCZW1CAGE: 4A3F1

JET TIRE SERVICE INC is a federal contractor, registered under UEI KA41WQ5SCZW1 and CAGE code 4A3F1. It has been awarded $1,020,885 in federal contracts. Primary work spans Tire Manufacturing (except Retreading), Tire Dealers, and Tire and Tube Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.jettire.net

Address123 Main St, City, ST 12345

Registration

UEI Code

KA41WQ5SCZW1

CAGE Code

4A3F1

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationAmerican Indian OwnedNative American OwnedMinority-Owned Business

NAICS Codes

441340Tire Dealers(Primary)

Federal Contracting Overview

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

AI Capability Profile

JET TIRE SERVICE INC specializes in the manufacturing and supply of high-performance tires for military and defense applications, with deep expertise in producing specialized tire sizes for heavy-duty military vehicles, including tracked and wheeled platforms. The contractor delivers precision-engin...

Key performance metrics

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

Awards Count

266

All time

Active

0

Currently performing

Completed

266

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$1.0M100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$540.2K52.9%441320 - Tire Dealers$395.6K38.8%423130 - Tire and Tube Merchant Wholesalers$71.8K7%811198 - All Other Automotive Repair and Maintenance$13.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Compete with JET TIRE SERVICE INC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for JET TIRE SERVICE INC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in JET TIRE SERVICE INC's top NAICS codes and agencies

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

POSTED

DEADLINE

Heavy Duty Truck Brake Services

Solicitation # IFB-26-FSD-0412-2

The City of Phoenix Public Works Department is soliciting bids under IFB-26-FSD-0412-2 for heavy duty truck brake services. The contract requires the contractor to provide all parts, labor, and materials necessary to service and repair air brake systems on heavy duty equipment, specifically including fire apparatus and solid waste refuse trucks. The agreement is scheduled to commence on or about January 1, 2027, for an initial three-year term, with the City holding the sole discretion to exercise two one-year extension options. Performance will take place at 2441 S. 22nd Ave, Phoenix, AZ, and other locations within the Phoenix Metropolitan area. The contractor must provide written repair estimates within eight hours of vehicle receipt and obtain authorization from a City Service Center Representative before performing any work. All provided equipment must be new from the manufacturer, as remanufactured or refurbished parts will be rejected. The City will evaluate awards based on technical capability, resource availability, safety records, and performance history. Financial terms include an estimated annual requirement of 7,012 labor hours, with payments processed within thirty calendar days of receiving a correct invoice and signed service ticket. Compliance requirements are extensive, including adherence to OSHA and NFPA labeling for hazardous materials and strict non-discrimination policies. Contractors must maintain significant insurance coverages, including a 4 million dollar general aggregate for Commercial General Liability and a 1 million dollar combined single limit for Automobile Liability, naming the City of Phoenix as an additional insured. Additionally, the contract involves the Disadvantaged Business Enterprise - Neutral (DBE-N) program, requiring the submission of an Annual Small Business Participation Plan and certifications of final payment to small business firms.

POSTED

DEADLINE

Supply of A/F ICBM Trailer Pneumatic TiresThis subcontract involves the supply of 53 specialized pneumatic vehicular tires for A/F ICBM trailers to support prime contractors at DLA Distribution Depot Hill. The required equipment must meet NSN 2610-01-667-9002, specifically Goodyear Part Number AFT-756-067-263, featuring 255/70R22.50 radial tubeless construction. All units must have a minimum shelf life of 48 months and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is managed under NAICS code 326211 for the Department of Defense. Delivery is required FOB Destination to Hill AFB in Utah. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0573

This fixed-price contract, solicitation SPE7L7-27-T-0573, is for the procurement of 53 pneumatic vehicular tires (NSN 2610-01-667-9002) designated as critical application items for A/F ICBM trailers. The required tires are restricted to manufacturer cage code 04NP3 (Goodyear Tire & Rubber Company) part number AFT-756-067-263. Technical specifications include a 255/70R22.50 size, radial construction, tubeless type, and highway regular rib tread design, with a maximum load capacity of 5510 lbs and a maximum inflation pressure of 120 PSI. Delivery is set for FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of February 4, 2027, and a delivery period of 168 days ADO. The items are subject to a non-extendable shelf life of 72 months (Type I, Code I), and must have at least 48 months of shelf life remaining at the time of delivery. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-4, and RP001, with all markings compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance are conducted at the destination.

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0559

Solicitation SPE7L7-27-T-0559 is a request for the procurement of 261 pneumatic vehicular tire inner tubes, specifically model GP2/7.00/7.50/8.25R16/TR440/OFF CENTER under NSN 2610014327663. The contract is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Destination with a required delivery date of March 19, 2027, and a need ship date of May 4, 2027, with a delivery window of 168 days after order. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a non-extendable shelf life of 60 months. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-4, with marking following MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity reporting, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.

City of Houston

POSTED

DEADLINE

in about 1 month

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

POSTED

DEADLINE

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

POSTED

DEADLINE

Послуги з поточного ремонту варіатора квадроцикла з запасними частинами та з заміною ременя варіатора FANGPOWER SW680L POWERMAX, VIN H0XADALZ1S0080065

Solicitation # UA-2026-11-06-013893-a

This contract, issued by Military Unit 9937 under the Government of Ukraine, seeks procurement for the current repair of a variator for a FANGPOWER SW680L POWERMAX quadricycle, specifically identified by VIN H0XADALZ1S0080065. The scope of work includes the provision of necessary spare parts and the replacement of the variator belt. The solicitation, registered under number UA-2026-11-06-013893-a, was posted on November 6, 2026, with a response deadline set for November 16, 2026. Performance of the services will take place within Ukraine as specified in the documentation, and the primary point of contact for the procurement is Ihor Volodymyrovych Yurshyk.

Військова частина 9937

POSTED

DEADLINE

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

POSTED

DEADLINE

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"

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

50110000-9 Послуги з ремонту і технічного обслуговування мототранспортних засобів і супутнього обладнання (50112200-5 Послуги з технічного обслуговування підмітально-прибиральних машин City Ranger 3070 (6 одиниць), згідно регламенту – 500 м-год)

Solicitation # UA-2026-11-06-010388-a

This contract involves the procurement of warranty maintenance services for six City Ranger 3070 sweeping and cleaning machines in Vinnytsia, Ukraine, specifically for the 500 engine-hour service interval in 2026. The contractor is responsible for providing all necessary diagnostic equipment, specialized tools, and new spare parts that comply with Ukrainian standards and manufacturer requirements. Key obligations include ensuring the safe storage of vehicles during service, returning unused parts to the customer, and correcting any service deficiencies free of charge. Services must be performed within 10 calendar days of a request and completed no later than December 31, 2026. Payment is made via bank transfer in Ukrainian hryvnia within 30 calendar days of signing the acceptance acts, subject to the availability of local budget funding. The contractor must guarantee that no materials used originate from the Russian Federation, Republic of Belarus, or the Islamic Republic of Iran.

Комунальне підприємство "Вінницьке шляхове управління"

POSTED

DEADLINE

Industrial Equipment Maintenance (Conveyors & Lifts)This subcontract focuses on the maintenance and repair of industrial equipment for prime contractors supporting DLA Distribution projects under the Department of Defense. The primary scope of work involves executing both preventative maintenance and corrective repairs for automated material handling systems, with a specific emphasis on vertical lifts and conveyor systems to ensure all equipment remains fully operational. Classified under NAICS code 811198, the contract requires the delivery of maintained industrial equipment to support agency operations. The opportunity was posted on November 6, 2026, and is structured as a subcontract to provide specialized technical support for critical material handling infrastructure.

DLA Distribution

POSTED

DEADLINE

Authorized Dealer Installation and Operator Training ServicesThis subcontract, issued by the Department of Defense for W6QM Micc-Ft Drum, requires an Authorized SaltDogg Dealer to perform installation and training services for prime contractors. The scope of work involves installing hopper spreaders onto 2026 Ford F-250 Diesel trucks at an authorized dealer facility located within 175 miles of zip code 76544. In addition to the physical installation, the contractor must provide comprehensive operator training covering system operation, removal procedures, and routine maintenance, and deliver all installed units along with their respective operator manuals. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811198. Interested parties must have submitted their responses by the deadline of November 13, 2026. The project is centered around supporting vehicle projects for the W6QM Micc-Ft Drum agency.

W6QM Micc-Ft Drum

POSTED

DEADLINE