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TITAN INTERNATIONAL, INC.

Parent2 subsidiariesUEI: HTMKCJXVNQ53

TITAN INTERNATIONAL, INC. is a federal contractor, registered under UEI HTMKCJXVNQ53. It has been awarded $64,794,364 in federal contracts. Primary work spans All Other Motor Vehicle Parts Manufacturing, Motor Vehicle Body Manufacturing, and Unknown NAICS. Top awarding agencies include Department Of Defense and Department Of Defense (dod).

Contact Information

Registration and classification details

Registration

UEI Code

HTMKCJXVNQ53

Subsidiaries

2 companies roll up into TITAN INTERNATIONAL, INC., sized by each one's own awards

Award distribution

$42.0M

TITAN Tire Corporation$41.9M TITAN Distribution INC$4.1K

1TITAN Tire CorporationUEI TN8RHWAJ9MJ8$41.9M100.0%2TITAN Distribution INCUEI EDFXGKCHTH21$4.1K0.0%

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ADA Prisoner Transportation Van Supply & ConversionThis subcontract involves the supply and conversion of a Ford Transit Cargo Van for prime contractors supporting prisoner transport projects for the County of Merced in California. The primary objective is the delivery of one ADA-compliant prisoner transportation van, specifically utilizing the Transit Wheelchair Transporter Package (LWBR-1) to meet accessibility standards for wheelchair transport while maintaining the original OEM bench seats. The project falls under NAICS code 336211 and is managed through the County of Merced. Interested parties should note that the response deadline for this opportunity is November 24, 2026.

County of Merced

POSTED

about 9 hours ago

DEADLINE

Prisoner Transportation Van Supply & UpfittingThis subcontract involves the supply and specialized upfitting of two current production Ford Transit Cargo Vans for prisoner transport projects managed by the County of Merced. The scope of work includes the installation of Havis prisoner transport inserts, sound deadening insulation, vent adapter kits, enclosed consoles, and flip-down steps. Additionally, the contractor is responsible for electrical upfitting utilizing Blue Seas solenoids and Bussman circuit breakers. The project is categorized under NAICS code 336211 and is intended for prime contractors working with the County of Merced in California. Interested parties must adhere to the response deadline of November 24, 2026, to provide the fully upfitted vehicles as specified in the contract requirements.

County of Merced

POSTED

about 9 hours ago

DEADLINE

Brake Arm Component Supplier (NSN 2530016684366)This subcontract involves the supply of nine brake arm components for the Department of Defense, specifically under the DLA Weapons Support Land Supplier Operations. The supplier is responsible for manufacturing or sourcing hardware for NSN 2530016684366, ensuring all items meet exact technical specifications and are produced using aircraft-grade tooling and materials. The scope of work includes performing rigorous quality assurance inspections and adhering to RP001 DLA Packaging Requirements for Procurement to ensure items are shipment-ready. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 336330, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Aerospace Grade Alloy Supply for GearshaftsThis subcontract involves the supply of raw, certified aerospace-grade metal alloys intended for prime contractors fulfilling DLA supply contracts for TF-33 engine components. The scope of work specifically requires the delivery of certified raw material blanks or bars for 14 gearshafts, ensuring all materials strictly adhere to the chemical and physical properties outlined in Drawing NR 77445 410906. Managed under the Department of Defense through the DLA Weapons Support Land Supply Chain, the contract mandates full material traceability and mill certifications to maintain compliance with DFARS specialty metals requirements. Performance for this effort is centered at Tinker AFB, with the procurement falling under NAICS code 332111.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Valve Assembly (NSN 4820-01-465-8386)This subcontract involves the procurement of 56 Valve Assembly units, identified by NSN 4820-01-465-8386, to support prime contractors on DLA Weapons Support Maritime Hardware/Electrical projects. The selected provider is responsible for manufacturing or sourcing hardware that strictly adheres to NSN technical specifications and the DLA Master List of Technical and Quality Requirements RA001. Additionally, all items must be packaged according to DLA Packaging Requirements RP001 before being delivered to the designated DLA location. Managed by the Department of Defense through DLA DIST SAN JOAQUIN, the contract falls under NAICS code 332111. The place of performance is located in Tracy, California. Interested parties must note the response deadline of November 9, 2026, to ensure all submission requirements are met for this supply effort.

DLA DIST SAN JOAQUIN

POSTED

about 13 hours ago

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Specialized Metal Casting and Forging for Valve ComponentsThis subcontract, managed by the Defense Logistics Agency for the Department of Defense, involves the specialized casting and forging of raw metal components used in valve procurements. The contractor is responsible for producing metal blanks to specific dimensions and material grades required for NSN 4820014773179, utilizing industrial furnaces and forging presses. Key deliverables include the finished cast and forged valve blanks, accompanied by necessary mill test reports and verification of mercury-free compliance. The project falls under NAICS code 332111 and is scheduled for performance at FPO 09579. Interested parties must adhere to the timeline established by the posting date of October 29, 2026, with a response deadline set for November 9, 2026.

Defense Logistics Agency

POSTED

about 13 hours ago

DEADLINE

Vehicular Seat Back Cushion SupplierThis subcontract opportunity is for a supplier to manufacture and deliver vehicular seat back cushions for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The selected provider must produce cushions that meet NSN 2540015000541 specifications, ensuring all items are marked according to MIL-STD-129 and packaged and palletized in compliance with RP001 DLA requirements. Additionally, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. The contract is designated as a Total Small Business Set-Aside under NAICS code 336211, with the place of performance located in New Cumberland. Interested parties must submit their responses by November 9, 2026. This effort supports the Department of Defense in maintaining essential vehicular components for combat vehicles and armament.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Supply of Structural Vehicular Frame (NSN 2510016895141)This subcontract involves the procurement and delivery of one structural vehicular frame for prime contractors supporting DLA supply contracts. The required hardware must match Schutt Industries part number 8703701 and National Stock Number 2510016895141. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements and follow the specific packaging guidelines outlined in PKGING DATA-QUP:001. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, falling under NAICS code 336211. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-3063

Solicitation SPE7L1-27-T-3063 is a small business set-aside request for quotation issued by the DLA Weapons Support Land Supply Chain for the procurement of one solid pneumatic vehicular tire, identified by NSN 2630016004043 and part number 550/65R25XLDL3. The item is classified as a Type I (Code S) item with a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with FOB, inspection, and acceptance all set at the destination, specifically Naval Construction Group Two in Gulfport, Mississippi. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements RP001, and preservation must follow the latest revision of MIL-DTL-4. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E4-27-T-0106

Solicitation SPE8E4-27-T-0106 is a request for quotes from DLA Distribution Depot Oklahoma for the procurement of 248 feet of Steel Comp 416 metal bar. The material must be hot rolled, round, annealed, and 0.750 inches in diameter, supplied in whole feet lengths between 10 and 12 feet. A quantity variance of plus or minus 10 percent is permitted. Delivery is required by March 1, 2027, with a need ship date of March 28, 2027, shipped FOB Origin to DLA Distribution Depot Oklahoma at Tinker AFB. Eligibility for award is strictly limited to suppliers listed on the Qualified Suppliers List for Distributors (QSLD). The contract mandates rigorous quality and identification standards, including the submission of a Certificate of Quality Compliance with every shipment. Continuous identification markings, including the DLA contract delivery order number, NSN, and manufacturer details, are required on each unit of issue; failure to comply with these marking requirements may result in product rejection. Packaging and palletization must adhere to RP001 and MIL-STD-2073-1E, while shipment markings must follow MIL-STD-129. The procurement incorporates various federal regulations, including the Buy American Act and the Berry Amendment. Price evaluation preferences are available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination.

POSTED

about 13 hours ago

DEADLINE

WINDOW, VEHICULAR

Solicitation # SPE7L1-27-T-2982

Solicitation SPE7L1-27-T-2982 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one laminated vehicular glass window, identified by NSN 2510219123610. The requirement specifies part numbers [phone hidden] from Weldco-Beales Manufacturing Corp or R575120 from Weldco Beales Manufacturing Limited. The item is valued at 338.00 USD with a required delivery date of November 3, 2026, and a delivery timeframe of five days after order. This is a Foreign Military Sales requirement for Iraq, utilizing Regular FOB Origin terms per FAR 52.247-29. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring Special Marking Code 07 for glass. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. All technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Shipping is directed to the NAVSUP Weapon Systems Support Joint Consolidation Point in Mechanicsburg, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

CYLINDER ASSEMBLY, HYDR

Solicitation # SPE7L3-27-T-1624

Solicitation SPE7L3-27-T-1624 is issued by the Defense Logistics Agency for the procurement of two hydraulic brake wheel cylinder assemblies, identified by NSN 2530430017099. The contract specifies a delivery lead time of 20 days with an original required delivery date of October 21, 2026. Delivery terms are FOB Destination, with both inspection and acceptance occurring at the destination. The items are to be shipped to the USS George Washington CVN 73. The contractor must adhere to strict packaging and marking standards, including 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 (RA001), and the use of Class I ozone-depleting chemicals is prohibited. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, POWER STEERI

Solicitation # SPE7L3-27-T-1602

Solicitation SPE7L3-27-T-1602, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of two power steering parts kits under NSN 2530011538374. The required delivery date is May 27, 2027, with a delivery window of 198 days after the order. The items are to be delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and invoicing will be managed electronically through the Wide Area WorkFlow system. The procurement is governed by NAICS code 336330 and includes various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting requirements under DFARS 252.204-7012, and prohibitions on the acquisition of certain telecommunications equipment. Quotations must be submitted by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7M4-27-T-1407

Solicitation SPE7M4-27-T-1407, issued by the DLA Weapons Support Fluid Handling Division, seeks quotations for 27 units of Flush Locks, identified by NSN 5340-01-444-8400 and part number S2X-6113H. The procurement falls under NAICS 332111. Delivery is required within 256 days, with a need ship date of July 13, 2027, and a final required delivery date of July 18, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically prohibiting the use of mercury or mercury compounds in any packaging or preservation materials. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system. Compliance with various FAR and DFARS clauses is required, including the Buy American and Balance of Payments Program, NIST SP 800-171 cybersecurity standards, and prohibitions against the use of additive manufacturing unless specifically authorized by the contracting officer. All quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

PARTS KIT, SHOE BRAKE

Solicitation # SPE7L1-27-T-3070

This solicitation, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside under NAICS code 336330 for the procurement of one brake shoe parts kit, identified by NSN 2530-01-660-8521 and Oshkosh Defense LLC part number 4193009. The required delivery date is October 27, 2026, with a delivery window of 20 days after the award. The shipment is FOB Origin and will be delivered to the Pennsylvania Army National Guard in Johnstown, PA. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1 Appendix D for kits and RP001 for palletization, while marking must follow MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory clauses include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as various prohibitions regarding hexavalent chromium and covered defense telecommunications equipment. Quotations are due by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

KINGPIN, WHEEL SPINDLE

Solicitation # SPE7L3-27-T-1625

Solicitation SPE7L3-27-T-1625, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is a request for quotations for the procurement of wheel spindle kingpins, specifically Saf-Holland Inc. part number KP-0433, identified by NSN 2530-01-689-4778. The requirement consists of two line items, each for a quantity of one unit. Delivery is required within five days after receipt of order, with original required delivery dates specified as October 22, 2026, and October 29, 2026. The items are to be delivered FOB Origin to a freight shipping address at Prince Sultan Air Base, Saudi Arabia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Offerors must submit quotes via DIBBS and maintain current representations and certifications in the System for Award Management.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L4-27-U-0062

Solicitation SPE7L4-27-U-0062 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of pneumatic vehicular inner tubes, identified as NSN 2610015075315 and designated as a critical application item. This is a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 dollars and an estimated quantity of 272 units. The procurement is set aside for Women-Owned Small Businesses, and the government may apply a HUBZone price evaluation preference. Delivery is required within 112 days after order, with FOB, inspection, and acceptance all occurring at the destination. The contractor must adhere to strict technical and quality standards, including a non-extendable shelf life of 60 months for Type I Code S items. Packaging and preservation must comply with MIL-DTL-4 and MIL-STD-2073-1E, while marking and palletization must follow MIL-STD-129 and DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions such as the Berry Amendment, and the prohibition of unauthorized additive manufacturing processes.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7L3-27-T-1608

Solicitation SPE7L3-27-T-1608 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of nine brake arms, identified by NSN 2530016684366. The contract is established under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date and need ship date are both June 9, 2027, with a delivery window of 211 days. Inspection and acceptance will take place at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA Master List requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and RP001, requiring individual packaging with specific preservative materials, greaseproof-waterproof barrier bags, and die-cut cushioning to prevent movement. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding small business representation, the Buy American Act, and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 13 hours ago

DEADLINE