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TITAN WHEEL CORPORATION OF ILLINOIS

Subsidiary ofTITAN WHEEL CORPORATION OF ILLINOISUEI: HNCGQKRQERT3CAGE: 20076

TITAN WHEEL CORPORATION OF ILLINOIS is a federal contractor, registered under UEI HNCGQKRQERT3 and CAGE code 20076. It has been awarded $10,606,393 across 18 federal contracts. Primary work spans Iron and Steel Mills and Ferroalloy Manufacturing, Other Motor Vehicle Parts Manufacturing, and Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense, W6QK Acc Rrad, and National Science Foundation (nsf).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitehttps://www.titan-intl.com/

Address123 Main St, City, ST 12345

Registration

UEI Code

HNCGQKRQERT3

CAGE Code

20076

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

326211Tire Manufacturing (except Retreading)

331221Rolled Steel Shape Manufacturing(Primary)

336992Military Armored Vehicle, Tank, and Tank Component Manufacturing

Federal Contracting Overview

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

AI Capability Profile

TITAN WHEEL CORPORATION OF ILLINOIS specializes in the manufacturing of high-performance pneumatic tires for military and defense vehicle platforms, producing rugged, mission-critical tire systems designed to withstand extreme operational conditions. Their technical expertise lies in tire compound f...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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 & Distribution

Awards by Agency

Department Of Defense$10.5M70.1%

W6QK Acc Rrad$4.4M29.2%

National Science Foundation (nsf)$96.0K0.6%

Other agencies (1 agencies, <0.5% each)$3.0K0%

Awards by NAICS

331110 - Iron and Steel Mills and Ferroalloy Manufacturing$11.9M79.7%

336390 - Other Motor Vehicle Parts Manufacturing$1.5M10.2%

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$1.4M9.5%

561210 - Facilities Support Services$96.0K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$7.0K0.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in TITAN WHEEL CORPORATION OF ILLINOIS's top NAICS codes and agencies

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L4-26-T-6365

This contract is for the procurement of vehicle boarding ladders under solicitation SPE7L4-26-T-6365 for the Department of Defense. The requirement consists of two line items totaling 155 units of NSN 2540-01-394-9681, with delivery expected within 80 days after the order. The items are designated as critical application items and are manufactured using a metal casting process, which may require specific tooling. The contract mandates strict adherence to technical and quality requirements, including the prohibition of class I ozone depleting chemicals and compliance with MIL-STD-130N and MIL-STD-129 for marking. Inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Deliveries are split between two locations: DLA Distribution San Joaquin in Tracy, California, and the DDSP New Cumberland Facility in Pennsylvania.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Stainless & Carbon Steel SupplyVital Link Inc. is seeking a subcontractor for the supply of raw stainless and carbon steel, including sheets, plates, and structural shapes. These materials are required for the fabrication and repair of noise suppressor systems. The opportunity is categorized under NAICS code 331110 and is specifically set aside for various small business categories, including Small Disadvantaged, Women-Owned, HUBZone, and Veteran-Owned small businesses. The solicitation was posted on August 29, 2026, with a response deadline of December 31, 2026. Interested qualified small businesses should submit their responses by the specified deadline to be considered for this supply contract.

Vital Link Inc.

POSTED

DEADLINE

Domestic Supply of Raw Materials for Bearing ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontract for the domestic supply of high-carbon chromium steel and other essential raw materials required for defense bearing production. This procurement is strictly governed by the Buy American Act and the Berry Amendment to ensure the use of domestically sourced materials. The contract is categorized under NAICS code 331110 and will be performed in San Diego, California. Interested parties must submit their responses by August 31, 2026, following the posting date of August 28, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Supply of Fastener Raw MaterialsThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the domestic supply of fastener raw materials. The contract involves providing domestic spring steel or semi-finished components that must comply with Buy American requirements for the production of MIL-SPEC lock washers. This subcontract opportunity is categorized under NAICS code 331110 and will be performed in Cherry Point. Interested parties must submit their responses by September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of Raw Materials for Military FastenersThe Department of Defense, through the ASC Supplier Oper AE and AF Div, is seeking a subcontractor to provide high-strength steel and corrosion-resistant alloys. These raw materials must strictly adhere to MIL-DTL and DLA Master List technical requirements to ensure suitability for the production of military fasteners. This subcontract opportunity falls under NAICS code 331110. Interested parties must submit their responses by the deadline of September 6, 2026, following the posting date of August 28, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Domestic Raw Material Supply for Fastener ManufacturingThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of domestically produced steel or alloy bar stock. This material is required for the production of military-grade fasteners and must strictly comply with the Buy American Act and the Berry Amendment. The contract falls under NAICS code 331110 and will be performed in Cherry Point. The solicitation was posted on August 28, 2026, with a response deadline of August 31, 2026. Interested parties can find further details and submission guidelines via the provided DIBBS link.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Domestic Raw Material Supply (Alloy Steel)The Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of domestically sourced alloy steel bar stock or wire. This material is required for the manufacturing of high-strength military-spec fasteners and must adhere to strict standards for full traceability and compliance. The procurement is categorized under NAICS code 331110 and is associated with a place of performance in Cherry Point. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7LX-26-U-9550

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding a Transmission Control Assembly. The procurement is for NSN 2520-01-644-3979, specifically part number A5900WP3 manufactured by Allison Transmission Inc. This is a restricted source item that requires engineering source approval from the Government design control activity. The contract is a small business set-aside with an estimated annual quantity of 123 units and a guaranteed minimum of 18 units. The maximum contract value is capped at $350,000. Quotations are due by August 26, 2026, and the delivery requirement is set at 81 days after order acknowledgment. The contract incorporates rigorous technical, quality, and environmental standards. Contractors must adhere to the DLA Master List of Technical and Quality Requirements and are strictly prohibited from using Class I ozone-depleting chemicals. Packaging must comply with RP001 and FED-STD-313, with specific instructions for hazardous versus non-hazardous materials, while all marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Additionally, the contract includes various federal regulations regarding cybersecurity, combating trafficking in persons, and domestic sourcing compliance, such as the Buy American Act.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0566

This solicitation, issued by DLA Land and Maritime under solicitation number SPE7L1-26-U-0566, is a Request for Quotations for an Indefinite Delivery Contract (IDC) for floor mats (NSN 2540-01-598-0383). The procurement is a Total Small Business Set-Aside with a contract maximum value of $350,000 and a one-year period of performance. The current requirement specifies an estimated quantity of 4 Each, with a requested delivery within 80 days after the date of award. The contract is structured as an indefinite-quantity delivery, meaning the government is not obligated to purchase the full estimated amount, though it maintains a maximum ceiling for orders. Technical and quality requirements are governed by the DLA Master List, which takes precedence over standard commercial packaging like ASTM D3951. Specific packaging mandates include MIL-STD-129 for marking and labeling, and RP001 for palletization. If the material is deemed hazardous under FED-STD-313, it must be packaged according to TQ requirement IP025; otherwise, commercial packaging is acceptable. The contract includes rigorous compliance standards, such as NIST SP 800-171 for cybersecurity and specific regulations for the transportation of supplies by sea. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of August 26, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

MIRROR, REARVIEW

Solicitation # SPE7L4-26-T-6350

Solicitation SPE7L4-26-T-6350 is a fixed-price request for quotations issued by the DLA Land and Maritime LSO Combat Vehicles and Armament for the procurement of 79 rearview mirrors. The items are identified by NSN 2540-21-878-9053 and are designated as critical application items associated with General Dynamics Land Systems Canada part numbers 10503842 and 6966354. The required delivery date is February 24, 2027, with a need ship date of February 12, 2027. Delivery, inspection, and acceptance are all set for the destination point at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025. Offerors must submit quotes via the DLA Internet Bid Board System and are encouraged to provide quantity ranges due to demand volatility. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Payment will be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

EXHAUST SYSTEM, ENGINE

Solicitation # SPE7L5-26-T-5007

Solicitation SPE7L5-26-T-5007 is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of ten engine exhaust systems, including duct, insulation, and panel assemblies, under NSN 2990-01-317-3927. The items must be manufactured according to TDP Rev B Gen 2 and various reference drawings, with a specific note that a metal casting process was identified for manufacture. Delivery is required within 130 days after receipt of order, with a need ship date of January 5, 2027, and a final required delivery date of April 27, 2027. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping terms set as FOB Origin. The contract mandates strict adherence to quality and security standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and special packaging instruction AK13173927. Additionally, the solicitation incorporates cybersecurity requirements including CMMC Level 2 and DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small businesses, and all quotes must be submitted via the DLA Internet Bid Board System.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

CHANNEL, LIFT, VEHICL

Solicitation # SPE7LX-26-U-9564

This solicitation, issued by DLA Land and Maritime Strategic Acquisition Program Directorate, is a Request for Quotations for an Indefinite Delivery Contract regarding the procurement of Vehicle Lift Channels (NSN 2540-01-576-6731). The contract is designated as a Total Small Business Set-Aside with an estimated annual quantity of 18 units and a maximum contract value of $350,000. Quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of August 27, 2026. The procurement is subject to a one-year period of performance, with a required delivery lead time of 80 days from the order date. The contract includes stringent technical, quality, and packaging requirements. All packaging and marking must comply with MIL-STD-129, and palletization must follow DLA packaging requirements (RP001). If materials are deemed hazardous under FED-STD-313, they must be packaged according to TQ requirement IP025 and labeled in accordance with the Hazard Communication Standard. Delivery terms are FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Contractors are required to use the Wide Area Workflow (WAWF) system for all invoicing and receiving reports. Additionally, the contract incorporates essential federal regulations, including the Buy American Act, cybersecurity safeguarding requirements for covered defense information, and compliance with anti-trafficking provisions.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

GUARD, SPLASH, VEHICULAR

Solicitation # SPE7L1-26-U-0547

Solicitation SPE7L1-26-U-0547 is an Indefinite Delivery Contract issued by the Department of Defense Defense Logistics Agency Land Supply Chain for the procurement of vehicular splash guards. The required items are black rubber guards with a nominal width of 24 inches and a nominal length of 30 inches, corresponding to NSN 2540-01-337-4416 and Daimler Truck North America LLC part number 22-61643-422. This is a Total Small Business Set-Aside under NAICS code 336390, with an estimated annual quantity of 244 units, though the contract is unilateral and becomes binding only upon the issuance of a delivery order. The contract maximum value is 350,000 dollars, with a guaranteed minimum quantity of 36 units and a minimum delivery order quantity of 61 units. Delivery is required within 80 days after receipt of order with FOB Origin terms, while inspection and acceptance will occur at the destination. Packaging must comply with MIL-STD-129 for marking and labeling, and either ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. All payment requests and receiving reports must be submitted electronically via Wide Area Workflow. The solicitation incorporates various FAR and DFARS clauses, including strict requirements for hazardous material identification, safety data sheets, and the prohibition of covered defense telecommunications equipment. Proposals must be submitted through the DIBBS portal by August 19, 2026.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8268

Solicitation SPE7M3-26-T-8268 is a Request for Quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 592 tube elbows, identified by NSN 4730003504261. The items must be manufactured in accordance with basic drawing 19207 5222874, Revision C, and must utilize Class 3 threads. As this is a source controlled drawing, only approved sources cited on the drawing are eligible. The required delivery date is March 13, 2027, with a delivery lead time of 197 days after receipt of order. Shipping is FOB Origin, and the destination is the DLA Distribution New Cumberland facility in Pennsylvania. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with unspecified attributes treated as major. Packaging must comply with ASTM D3951 and RP001 DLA packaging requirements, while marking and labeling must adhere to MIL-STD-129. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with the Berry Amendment and Buy American Act. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Fuel Tank Overhaul and Repair ServicesThe Department of Defense, through Navsup Weapon Systems Support, is seeking a subcontractor for Fuel Tank Overhaul and Repair Services under NAICS code 336390. The primary objective of this contract is the complete overhaul, repair, testing, and inspection of military fuel tank assemblies to ensure they are restored to Ready for Issue condition. The scope of work encompasses a full technical process including disassembly, cleaning, non-destructive testing, part replacement, reassembly, and final functional testing. This opportunity was posted on August 28, 2026, with a response deadline of September 28, 2026. Interested parties should refer to the official government workspace for submission details and further specifications regarding the performance of these specialized maintenance services.

Navsup Weapon Systems Support

POSTED

DEADLINE

Raw Material Supply for Columbium Alloy Components

Ok DLA Aviation At Oklahoma City

POSTED

DEADLINE

Preventive Maintenance and Repair Services - Kahuku Training Area (KTA)

Solicitation # PAN413-26-P-0000026905

This Sources Sought notice is a market research effort by the Department of Defense to identify qualified small business firms capable of providing Base Operations Preventive Maintenance and Repair services at the Kahuku Training Area in Oahu, Hawaii. The scope of work includes the maintenance of HVAC systems, fire alarm and mass notification systems, emergency lighting and exit signs, and lightning protection systems. This announcement is for planning purposes only and does not constitute a formal solicitation or a commitment to award a contract. Interested firms under NAICS code 561210 must submit a capability statement to Travis Tonini by September 3, 2026, at 10:00 AM HST. The submission must include the firm's intent to quote, contact information, CAGE code, Unique Entity Identifier, small business size category, and a detailed statement of capabilities. This opportunity is designated as a Total Small Business Set Aside.

0413 Aq Hq Rco-Hi

POSTED

DEADLINE

Guatemala - Preventive Maintenance Services for HVAC Water Treatment System

Solicitation # 19GT5026Q0077

The U.S. Embassy in Guatemala City is seeking preventive maintenance services for its HVAC water treatment system under solicitation number 19GT5026Q0077, posted on August 7, 2026, with responses due by September 4, 2026. The contract requires comprehensive support including procurement, logistics, customs clearance, shipping, transportation, labor, water treatment chemicals, testing equipment, and all administrative and management functions necessary to sustain the system. The goal is to protect existing piping and HVAC components by implementing a cost-effective program that mitigates corrosion, scaling, deposit buildup, and microbiological fouling while adhering to all applicable safety, equipment, and building codes. All work must be performed in strict compliance with the project Statement of Work and approved chemical protocols, utilizing a combination of physical and chemical methods along with routine equipment servicing and water quality testing. The service is to be delivered at the embassy compound in Guatemala City, with primary oversight managed from the Department of State in Washington, D.C. The NAICS code 561210 indicates this is a facility support services contract, and no set-aside provisions apply, meaning it is open to all eligible contractors. Point of contact information is provided through Beau Garrett and Zayda Serech, both reachable via official embassy bid email addresses.

Usembassy Guatemala City

POSTED

DEADLINE