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SOUTHERN TIRE MART, LLC

Parent1 subsidiaryUEI: LN49JELTKNG4CAGE: 3RRT3

SOUTHERN TIRE MART, LLC is a federal contractor, registered under UEI LN49JELTKNG4 and CAGE code 3RRT3. It has been awarded $15,930,352 in federal contracts. Primary work spans Tire Manufacturing (except Retreading), All Other Miscellaneous Manufacturing, and Facilities Support Services. Top awarding agencies include Department Of Defense, DLA Land Warren, and Department Of Defense (dod).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.stmtires.com

Address123 Main St, City, ST 12345

Registration

UEI Code

LN49JELTKNG4

CAGE Code

3RRT3

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

326212Tire Retreading

423120Motor Vehicle Supplies and New Parts Merchant Wholesalers

423130Tire and Tube Merchant Wholesalers

441330Automotive Parts and Accessories Retailers

441340Tire Dealers(Primary)

+2 more

Subsidiaries

1 company rolls up into SOUTHERN TIRE MART, LLC, sized by each one's own awards

Award distribution

$29.0K

Bridgestone Americas Tire Operations, LLC$29.0K

1Bridgestone Americas Tire Operations, LLCUEI J7DRKML18C87$29.0K100.0%

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Open opportunities in SOUTHERN TIRE MART, LLC's top NAICS codes and agencies

Supply of Plain Seal (NSN 5330-01-632-2341)This subcontract involves the manufacture or procurement of plain seals under NSN 5330-01-632-2341 for prime contractors supporting DLA Weapons Support Land Supplier Operations. The Department of Defense requires that all supplied seals be entirely free of asbestos and mercury. Each unit must be delivered as a single packaged seal, utilizing waterproof, greaseproof, and opaque bags that adhere to MIL-DTL-117, Type II, Class C, Style 1 standards. The project mandates strict compliance with several military standards, including MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Performance for this contract is centered in Houston, Texas, under NAICS code 339999. Interested parties must respond by October 23, 2026, to meet the requirements set forth by the DLA Weapons Support Land Supplier Opns Vehicle Spt agency.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

Specialized Exhaust Muffler Supplier (NSN 2990-20-005-9022)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Gasket Supplier (NSN 5330-01-697-0558)This subcontract involves the supply of two commercial off-the-shelf gaskets under NSN 5330-01-697-0558 for prime contractors supporting the Department of Defense DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing the hardware, ensuring all components are mercury-free in accordance with NAVSEA guidelines. The contract mandates strict adherence to military standards for identification, marking, and packaging. Specifically, items must be marked per MIL-STD-130N and MIL-STD-129 and packaged in medium duty, waterproof, greaseproof, opaque bags following MIL-STD-2073-1E and RP001. The opportunity is categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

MUFFLER, EXHAUST

Solicitation # SPE7L1-27-R-0006

Solicitation SPE7L1-27-R-0006 is a negotiated request for proposal issued by the DLA Weapons Support Land Supply Chain for the procurement of exhaust mufflers, identified as critical application items. The requirement consists of two line items, each for 50 units (NSN 2990-20-005-9022), with an additional option for 100 units. The contract is based on a firm fixed price with a delivery requirement of 140 days after the date of award. Deliveries are destined for DLA Distribution Albany in Georgia and DLA Distribution San Joaquin in California, with inspection and acceptance occurring at the destination. The procurement specifies that items must be new and unused, conforming to part numbers E068-A000-BX from Technology Fabricators, Inc. or ESW Canada Inc. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129 and MIL-STD-130. Award decisions will be based on best value, considering factors such as price, past performance via the Supplier Performance Risk System, proposed delivery schedules, and socioeconomic support. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business subcontracting, cybersecurity, and the prohibition of hexavalent chromium.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Interpretive Signage Fabrication & InstallationThis subcontract involves the fabrication and installation of six weather-resistant interpretive signs for garden projects managed by the Fulton County Purchasing Department in Georgia. The selected contractor will be responsible for producing durable, UV-resistant signage focused on native plants, pollinators, and water-wise landscaping, ensuring all materials are outdoor-grade and securely installed using metal posts. The project is categorized under NAICS code 339999 and is intended for prime contractors overseeing these educational installations. Interested parties must submit their responses by November 30, 2026, to fulfill the delivery of the six completed and installed signs.

Fulton County Purchasing Department

POSTED

about 10 hours ago

DEADLINE

in about 1 month

Supply of Chassis Hardware and Suspension ComponentsThis subcontract focuses on the supply of heavy-duty chassis hardware and suspension components for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work includes the delivery of lower ball joint assemblies, front CS shock absorbers, axle stops, and V-band clamps. All provided materials must strictly adhere to Meritor and Koni OEM specifications to ensure vehicle safety and performance. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. Interested parties should note the tight turnaround for responses, with the solicitation posted on October 16, 2026, and a response deadline set for October 19, 2026.

POSTED

about 10 hours ago

DEADLINE

Supply of Transit Body Panels, Trim, and GlassThis subcontract involves the supply of critical exterior body panels, interior trim, and specialized destination sign glass for transit vehicle projects supporting the Southwest Ohio Regional Transit Authority. The scope of work specifically includes the provision of Curbside Panels 1201 through 1934, A Post Vertical Trim, and Gillig Front Destination Sign Glass. All materials, including automotive-grade glass and molded interior trim, must strictly adhere to Gillig OEM specifications to ensure compatibility and quality. The contract is categorized under NAICS code 336390 and is managed through the state of Ohio. The selected provider is responsible for the delivery of all panels, trim pieces, and glass components to the prime contractors. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a deadline for responses set for October 19, 2026.

POSTED

about 10 hours ago

DEADLINE

Supply of Hydraulic Hose and Tube AssembliesThis subcontract focuses on the supply of specialized hydraulic hoses and water outlet tubes for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work requires the delivery of completed assemblies, specifically including FC 300 #6 Return Hose Assemblies and CPR Water Outlet Tubes, utilizing high-pressure return hoses and formed tubing. All provided parts must strictly adhere to OEM specifications or approved equivalents and match specific model and catalog numbers. The procurement is categorized under NAICS code 339999 and is managed through the Inventory agency in Ohio. Interested parties should note the tight response window, with the solicitation posted on October 16, 2026, and a response deadline of October 19, 2026.

POSTED

about 10 hours ago

DEADLINE

STEM Instructional Kit Production and SupplyThis small business set-aside subcontract involves the production and supply of STEM instructional kits titled Bring Nuclear Fission to Light for prime contractors supporting the NAVSUP Fleet Logistics Center Norfolk. The selected provider is responsible for sourcing, assembling, and packaging 250 individual kits designed for high school classroom use, with each kit containing specific product samples and lesson plans. The contractor must maintain appropriate kitting facilities and ensure full compliance with the Buy American program. The final deliverable consists of 250 completed physical instructional kits ready for shipment, with performance taking place in Millington.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 12 hours ago

DEADLINE

MIL-STD-2073 Compliant Packaging and CratingThis subcontract involves providing specialized packaging and crating services for flight-critical manifold assemblies supporting NAVSUP Weapon Systems Support projects. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073 standards, utilizing approved MIL-SPEC crates, moisture barriers, and cushioning to prepare assemblies for FOB Destination shipment. Key requirements include the application of valuation markings and Item Unique Identification in accordance with DFARS 252.211-7003. This effort falls under NAICS code 339999 and is managed through the Department of Defense. The response deadline for this opportunity is November 16, 2026.

Navsup Weapon Systems Support

POSTED

about 12 hours ago

DEADLINE

in about 1 month

MIL-STD-2073 Packaging and LabelingThis subcontract involves providing military-grade packaging and labeling services for prime contractors supporting the Department of Defense under the Navsup Weapon Systems Support Mech agency. The scope of work requires the secure packaging and delivery of Pressure Transmitters using MIL-SPEC materials, ensuring strict adherence to MIL-STD-2073 and supplemental MMC-302 REV E standards. Additionally, the contractor is responsible for applying GHS compliant product labeling for hazardous materials in accordance with OSHA/FED STD 313. This opportunity falls under NAICS code 339999, with a response deadline set for November 16, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Solicitation # SPE7L127R0013

DLA Weapons Support Columbus is conducting a sources-sought market survey for the procurement of transparent vehicular window armor, identified by NSN 2541-01-670-6556. The requirement involves a total quantity of 370 units, with a base quantity of 196 and a request for pricing across ranges from 1 to 392 units. This effort is designated as a total Small Business Set Aside under NAICS code 336390. The government is seeking potential manufacturers or distributors capable of producing the items in accordance with Basic Drawing NR 19207 12600534 and meeting technical standards including EJCP, NIST, CFAT, and ballistic and non-ballistic PCT. Interested parties must submit a completed market survey to the contract specialist, Amber Weaver, by the specified response deadline. Companies wishing to become an approved source may apply through the DLA Land and Maritime Alternate Offer/Source Approval Request program, which requires technical data demonstrating that the product is equal to or better than the original equipment manufacturer's version. The anticipated contract will be a fixed-price award, and the government is exploring the use of a 100 percent quantity option and Economic Price Adjustments based on the Producer Price Index. All potential awardees must be registered in the System for Award Management with the correct NAICS code and may be subject to Contractor First Article Testing.

DLA Weapons Support

POSTED

about 12 hours ago

DEADLINE

in about 1 year

Operation and Maintenance of Government-Owned Facilities and Equipment, Jim Woodruff Lock and Dam and Lake Seminole Project, Florida and Georgia

Solicitation # W9127826RA063

This contract is a Small Business Set-Aside IDIQ SATOC for the operation, maintenance, and repair of government-owned facilities and equipment at the Jim Woodruff Lock and Dam and Lake Seminole Project, spanning Florida and Georgia. The period of performance runs from January 1, 2027, to December 31, 2031, featuring a five-year ordering period. The scope of work is divided into 15 Technical Provisions covering a wide array of services, including general management, janitorial and custodial services, grass mowing, dumpster services, vegetation and pest control, facility maintenance, and specialized support for the lock, dam, spillway, and powerhouse. The contractor is responsible for maintaining these assets in safe and efficient operating condition, adhering to EM 385-1-1 safety standards and USACE sign standards. The award is based on a best-value tradeoff analysis where non-price factors, specifically past performance and technical approach, are significantly more important than price. The contract includes a firm-fixed-price seed task order for the first year of performance. Key administrative requirements include the submission of a Contractor Quality Control Plan within 15 days of award and strict adherence to electronic invoicing and submission protocols via PIEE. The government provides various furnished buildings, vehicles, and equipment to support the contractor's performance. Maintenance tasks are categorized by cost, with a minor maintenance threshold of 15,000 dollars for specific billing purposes.

W074 Endist Mobile

POSTED

about 12 hours ago

DEADLINE

Building Operation Support (BOS) Services Bridge Notice of Intent to Sole Source

Solicitation # 612675548

The Defense Information Systems Agency, through the Defense Information Technology Contracting Organization, has issued a Notice of Intent to Sole Source for a bridge contract to provide Building Operation Support services for the DISA HQ facilities in Fort Meade, Maryland. The intended contractor is the incumbent, GCR-DEAN LLC, a small business with CAGE code 845B9. This Firm Fixed Price contract, identified by contract number HC104721F0021, is categorized under NAICS code 561210 and is designated as a total small business set-aside. The scope of work includes comprehensive facility maintenance, encompassing recurring, preventative, and service-call maintenance for all internal and external building systems and equipment. Additionally, the contractor will provide custodial services, refuse collection, recycling, general grounds maintenance, pavement sweeping, and snow removal. The period of performance for this bridge requirement is scheduled from November 2, 2026, to May 1, 2027. Because this is a sole source intent notice, no solicitation will be posted to SAM.gov, and proposals from other vendors will not be accepted. Primary points of contact for this action are Contracting Specialist Travis Stokes and Contracting Officer Sarah Thacker.

Defense Information Systems Agency

POSTED

about 12 hours ago

DEADLINE

TEST DEVICE,INTERFACE

Solicitation # SPRDL127RA024

Solicitation SPRDL127RA024, issued by DLA Land Warren, is an unrestricted firm-fixed-price request for the procurement of Test Device, Interface hardware. The requirement specifies National Stock Number 7035016126074 and Manufacturer's Part Number BI-411-00, produced according to Manufacturer CAGE 23350 specifications. The contract consists of a basic quantity of three units under line item 0010 and an option for an additional three units under line item 0011. Delivery is set as FOB Destination, with shipments directed to the Detroit Arsenal in Michigan and DLA Distribution Red River in Texas. Award will be based on the lowest evaluated offer or best value, with a 10 percent price evaluation preference for HUBZone small business concerns. The procurement includes specific technical requirements, such as the provision of Product Safety Data Sheets and Certificates of Conformance. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, including 2D bar coding and passive RFID tagging where applicable. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their proposals via email to the Contract Specialist by the November 16, 2026, deadline and provide CMMC unique identifiers for any systems processing controlled information.

DLA Land Warren

POSTED

about 12 hours ago

DEADLINE

in about 1 month

RADOME INSPECTION, REPAIR, AND ENGINEERING SERVICES

Solicitation # 26-3168

The National Oceanic and Atmospheric Administration (NOAA) and the National Weather Service (NWS) are conducting market research via a Sources Sought notice for a potential five-year indefinite delivery, indefinite quantity (IDIQ) contract. The requirement is for inspection, repair, and engineering services for WSR-88D radomes across 160 operational radar systems located throughout the United States and selected overseas sites. This effort supports the tri-agency Next Generation Weather Radar (NEXRAD) program, involving the Department of Commerce, Department of Defense, and Department of Transportation. The primary objective is to maintain the structural soundness and operational availability of the Model S38-90 radomes to ensure high-quality meteorological products and a 96% operational availability rate. The scope of work includes internal and external inspections, installation and repair services using mandatory Original Equipment Manufacturer (OEM) supplies from CPI ESSCO, and the delivery of engineering data and Engineering Change Proposals. A critical component of the contract involves the contractor taking possession and care of Government Furnished Equipment (GFE) stored in forty-foot CONEX containers in Shrewsbury, MA, including monthly inventory reporting and secure relocation. Performance requirements include a maximum downtime of 16 calendar days for total radome replacements and the submission of a Health and Safety Plan within 10 days of each ordering period. Interested vendors under NAICS 561210 must submit capability statements to the designated contract specialist by October 30, 2026.

Department Of Commerce Noaa

POSTED

about 12 hours ago

DEADLINE

Installation Support Services at DLA Distribution San Joaquin CA (DDJC)

Solicitation # SP330026R0001

Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.

DLA Distribution

POSTED

about 12 hours ago

DEADLINE

Bus Body, Interior & Safety Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide essential body, interior, and safety equipment for CTtransit bus fleet maintenance projects. The selected vendor will be responsible for delivering a wide range of components to prime contractors, including exterior body panels, windshields, safety glass, and passenger safety equipment. Interior requirements specifically include seating, upholstery, frames, and handrails, with a strict emphasis on the use of fire-retardant materials. The procurement falls under NAICS code 336390 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 20, 2026. Further details and application processes are available through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 13 hours ago

DEADLINE

in about 1 month