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JIM'S TIRE SERVICE, INC.

UEI: U9BYY595WCV3

JIM'S TIRE SERVICE, INC. is a federal contractor, registered under UEI U9BYY595WCV3. It has been awarded $5,515 in federal contracts. Primary work spans Unknown NAICS and Tire Manufacturing (except Retreading). Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

U9BYY595WCV3

Federal Contracting Overview

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

Key performance metrics

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

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Justice$5.5K100%

Awards by NAICS

326211 - Tire Manufacturing (except Retreading)$2.1K37.3%

Awards by Agency Over Time

Awards by Place of Performance

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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

Pneumatic Tire Wheel Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 72 pneumatic tire wheel assemblies. All units must conform to NSN 2530015978860 and meet specific domestic origin requirements. The selected supplier will provide these assemblies to prime contractors and must adhere to the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a total small business set-aside under NAICS code 326211, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Pneumatic Tire Inner Tube SupplierThis subcontract involves the supply of 100 pneumatic tire inner tubes to prime contractors supporting DLA supply contracts. The required items are part number GP2/7.00-16/TR15/OFF CENTER, which must meet NSN 2610-00-2697332 specifications. These size 7.00-16 inner tubes feature TR15 off-center valves and are subject to TYPE I CODE S shelf-life requirements of 60 months. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this procurement categorized under NAICS code 326211.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0496

Solicitation SPE7L7-27-T-0496 is a small business set-aside procurement issued by the DLA Distribution San Joaquin for 100 pneumatic vehicular tire inner tubes, identified by NSN 2610-00-2697332 and part number GP2/7.00-16/TR15/OFF CENTER. The items must adhere to basic specification ZZ-I-550E(4) and are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 243 days after order, with shipping terms set as FOB Destination. The procurement incorporates a HUBZone price evaluation preference and prohibits the use of additive manufacturing processes unless specifically authorized. Technical requirements mandate that each inner tube be partly inflated, folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing special marking code 32 for shelf-life items. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of ozone-depleting chemicals.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

26--VALVE EXTENSION,TIRE

Solicitation # SPE7L4-27-U-0137

Solicitation SPE7L4-27-U-0137 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions, identified by NSN 2640-01-565-0383. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 182 packages. Each package contains two valve extensions. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Pneumatic Tire Wheels (NSN 2530-22-624-0458)This subcontract involves the manufacture and supply of pneumatic tire wheel assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing wheel assemblies that strictly adhere to the technical specifications of NSN 2530-22-624-0458, while ensuring full compliance with RA001 Technical and Quality Requirements and RP001 Packaging Requirements for Procurement. Logistics for the completed assemblies are managed through the First Destination Transportation program. The opportunity is categorized under NAICS code 326211, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3281

This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one foam-filled pneumatic tire and wheel assembly for the left side of an M1271 Mine Clearance Vehicle. The required item is a Trelleborg T421, size 620/55B26.5, featuring a traction tread pattern and sand-colored wheel paint. This assembly is designed for agricultural service and is restricted to a maximum speed of 25 MPH, as it is not intended for continuous highway use. The item carries a non-extendable shelf life of 60 months and must be delivered within five days of order, with a final required delivery date of October 30, 2026, to a destination in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous material identification, and the prohibition of covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L1-27-T-3354

Solicitation SPE7L1-27-T-3354 is a small business set-aside procurement issued by the Defense Logistics Agency for one pneumatic tire wheel assembly, NSN 2355-22-622-7966, intended for the M1271 Mine Clearance Vehicle. The required item is a right-side, foam-filled Trelleborg T421 traction tire, size 620/55B26.5, painted sand, with a maximum speed of 25 mph and a non-extendable shelf life of 60 months. Delivery is required within five days of award, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of OEM Pneumatic Tire Wheel Assemblies (P/N LHAW124)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C23, requires the procurement of 100 genuine OEM pneumatic tire wheel assemblies for U.S. Coast Guard 27 foot SPC projects. The specified parts must be part number LHAW124 and national stock number 2530-01-707-0512, ensuring they meet all exact fit, form, and function specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326211. All completed assemblies are to be shipped FOB Destination to the USCG Yard located in Baltimore, Maryland. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.

POSTED

DEADLINE

Supply of Pneumatic Inner Tubes (NSN 2610000519460)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 158 pneumatic inner tubes meeting NSN 2610000519460 specifications. The contractor must ensure each unit is treated with powdered soapstone or talc and is partly inflated and folded to avoid sharp creases. All deliverables must adhere to MIL-STD-129 marking standards and maintain a Type I Code S shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Specialized Pneumatic Vehicular Tire SupplierThis subcontract involves the supply of specialized pneumatic vehicular ground tires for prime contractors supporting the Defense Logistics Agency. The requirement specifically calls for two tires matching NSN 2610016576402, size 315/80R22.5, which must maintain a minimum remaining shelf-life of 42 months. The accepted products are to be delivered to Hill AFB in Utah. Strict adherence to military standards is required for this contract, including MIL-STD-2073-1E and RP001 for packaging, MIL-STD-129 for marking, and either MIL-STD-1916 or ASQ H1331 for quality assurance. The opportunity falls under NAICS code 326211 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Carlisle Tire & Wheel Co Component (PN: 5114161)This subcontract involves the supply of two units of a proprietary non-NSN tire and wheel component, part number 5114161, manufactured by Carlisle Tire & Wheel Co. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain and is designated for delivery to Fort Carson. The supplier must ensure the items are delivered using the fastest traceable shipping method available, specifically excluding the use of Parcel Post. To facilitate payment and invoicing, the contractor is required to be registered in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7LX-27-U-0446

The Defense Logistics Agency, specifically the Weapons Support Strategic Acq Program Directorate, is soliciting quotes for the procurement of pneumatic tires under NSN 2530-01-605-1347, referencing Carlisle Tire and Wheel Co part number 6H04631. This is a total small business set-aside solicitation for a unilateral Simplified Indefinite-Delivery Contract with a one-year period of performance and a maximum contract value of 350,000.00 dollars. The estimated annual requirement is 73 units, though this quantity is an estimate and not a guaranteed purchase. Quotations are due by November 17, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges. The contract specifies a delivery period of 48 days with shipping terms as FOB Origin and inspection and acceptance occurring at the destination. Award will be granted to the responsible offeror whose quote is most advantageous to the government based on price and other factors. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards is required. Packaging must adhere to MIL-STD-129 and DLA Master List of Technical and Quality Requirements, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0470

Solicitation SPE7L7-27-T-0470 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support for the procurement of two pneumatic vehicular tires under NSN 2610-01-657-6402. The required tires must be size 315/80R22.5 with a load range L, a maximum speed of 65 MPH, and specific load capacities of 10,000 lbs at 130 PSI for single use and 9,090 lbs at 130 PSI for dual use. A critical requirement is the shelf-life, which is non-extendable at 60 months, with at least 42 months remaining upon delivery. Quotes must be submitted via DIBBS by November 13, 2026. The contract mandates delivery FOB Destination to Hill AFB, Utah, within five days of award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and strict hazardous material labeling standards.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7LX-27-U-0391

The Defense Logistics Agency Weapons Support has issued solicitation SPE7LX-27-U-0391 for the procurement of pneumatic vehicular inner tubes, NSN 2610-00-051-9460. This is a total small business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period, with a maximum contract value of 350,000.00 USD. The estimated annual quantity is 158 units, with a minimum order requirement of 79 units. Quotations are due by November 17, 2026, and will be evaluated based on price and other factors to determine the most advantageous offer to the government. Technical requirements specify that items must comply with basic specification ZZ-I-550E(4) and be treated with powdered soapstone or talc and partly inflated and folded to prevent creases. The product has a non-extendable shelf life of 60 months and must be marked according to MIL-STD-129. Packaging must adhere to MIL-STD-2073-1E and DLA palletization requirements. Delivery is required within 104 days after order, with FOB, inspection, and acceptance all occurring at the destination. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL ASSEMBLY, PNEU

Solicitation # SPE7L1-27-T-3180

Solicitation SPE7L1-27-T-3180 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 607 pneumatic wheel assemblies, identified by NSN 2530-01-370-5530. The total quantity is divided into two line items of 384 and 223 units. Each assembly must include one wheel, one wheel segment, one O-ring, and 20 bolts. The procurement is not a small business set-aside, and quotes must be submitted via the DIBBS portal by November 13, 2026. Delivery is required by December 16, 2026, with shipments destined for DLA facilities in New Cumberland, Pennsylvania, and Tracy, California. Technical requirements mandate that the manufacturer's inspection system comply with ISO 9001:2015 or an equivalent standard. Offerors must possess an approved Joint Certification Program certification to access export-controlled data, and the use of additive manufacturing is prohibited. Packaging must adhere to MIL-STD-2073-1E and Special Packaging Instruction AK13705530, with a strict prohibition on bulk shipping of hardware and the use of mercury compounds. The contract is subject to the Buy American Act and the Berry Amendment, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE