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TRANSAMERICAN AUTO PARTS CO, LLC

Subsidiary ofJPMORGAN CHASE & CO.UEI: FK6CSLCJ3C15

TRANSAMERICAN AUTO PARTS CO, LLC is a federal contractor, registered under UEI FK6CSLCJ3C15. It has been awarded $100,575 in federal contracts. Primary work spans Tire Dealers, Unknown NAICS, and Automotive Parts and Accessories Stores. Top awarding agencies include Department Of Homeland Security, Department Of The Interior, and Department Of State.

Contact Information

Registration and classification details

Registration

UEI Code

FK6CSLCJ3C15

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

6

All time

Active

0

Currently performing

Completed

6

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 Homeland Security$71.9K71.5%Department Of The Interior$10.7K10.7%Department Of State$10.0K9.9%Department Of Defense$7.9K7.9%

Awards by NAICS

441320 - Tire Dealers$76.2K75.8%

- Unknown NAICS$10.0K9.9%

441310 - Automotive Parts and Accessories Stores$7.9K7.9%326211 - Tire Manufacturing (except Retreading)$6.4K6.4%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of General Motors Headlight AssembliesThis subcontract involves the procurement and delivery of 16 genuine General Motors headlight assemblies, specifically part number 22853027 under NSN 6220017086338. These components are designated as Critical Application Items and are intended for prime contractors supporting DLA Weapons Support ASC supply contracts. The agreement requires strict adherence to MIL-STD-2073-1E packaging standards and the DLA Master List of Technical and Quality Requirements. The contract is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division under NAICS code 441310. Delivery of the 16 units is specified as FOB Origin, with the place of performance located in New Cumberland, Pennsylvania. The solicitation period is open from October 14, 2026, with a response deadline of October 22, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

Training Material Developer (Curriculum Design)This subcontract opportunity for the Department of Defense seeks a Training Material Developer to design a comprehensive curriculum for prime contractors working on personnel projects. The selected provider will develop training materials, slide decks, and handouts for six sessions focusing on soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and managing difficult conversations. All content must be compatible with streaming delivery and strictly align with IACET accreditation standards. The project is categorized under NAICS code 611710 and will be performed at Fort Myer, Virginia. Interested parties must submit their responses by October 24, 2026, to provide a complete set of curriculum materials that meet the specified agency requirements.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Soft Skills Training Instructor / FacilitatorThis subcontract opportunity with the Department of Defense requires a qualified instructor to facilitate six professional development training sessions for prime contractors. The scope of work focuses on delivering live streaming sessions covering critical soft skills, including emotional intelligence, civility, goal setting, workplace anxiety, and conflict resolution. The final deliverable consists of six completed live streaming training sessions performed at Fort Myer. To be eligible, the instructor must hold a Doctorate in Management and Organizational Leadership and maintain IACET accreditation. Interested parties should note the response deadline of October 24, 2026, for this professional services requirement categorized under NAICS code 611430.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Sources Sought / Intent to Sole Source

Solicitation # W91QV127RA006

The Department of Defense is conducting a sources sought and notice of intent to sole source for professional and management development training under NAICS code 611430. The government intends to award a sole source purchase order to DrTinaTalksWork unless market research identifies other capable small business concerns. The scope of work involves delivering six distinct soft skills training sessions via a streaming format on firm dates between December 1, 2026, and September 7, 2027. These sessions cover topics including emotional intelligence, workplace civility and conflict resolution, goal setting, managing workplace anxiety, and handling difficult conversations. To be considered capable, providers must be accredited through the International Accreditors for Continuing Education and Training and employ instructors with a doctorate in management and organizational leadership or an equivalent degree, as well as prior Department of Defense affiliation. Interested respondents must submit a capability statement of no more than five pages in a Word-compatible format to the contract specialist and contracting officer by October 24, 2026. The submission must include company identification, CAGE code, DUNS number, business size, and a detailed description of their capacity to perform the work on the specified dates.

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Supplier of Pneumatic Tire Wheels (NSN 2530-01-741-4911)This subcontract opportunity is for the manufacture or procurement of 21 pneumatic tire wheels under NSN 2530-01-741-4911 to support DLA Weapons Support Land Supplier Operations. The selected supplier must ensure all products adhere to the DLA Master List of Technical and Quality Requirements, comply with the Buy American Act, and remain free of Class I ozone-depleting chemicals. Delivery is required FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. Managed by the Department of Defense, this requirement is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Aircraft Pneumatic Inner Tube ManufacturerThis subcontract involves the manufacture of 31 aircraft pneumatic tire inner tubes for prime contractors supporting DLA Weapons Support Land Supplier Operations. The contractor must fabricate all parts according to Reference Drawing NR 30003 1366AS153, Revision B, with a strict prohibition on the use of additive manufacturing. All work requires engineering source approval from the government design control activity and must maintain full compliance with the Berry Amendment. The project is managed by the Department of Defense in San Diego, with performance taking place in the 92136-3581 zip code. Finished inner tubes must be packaged in accordance with ASTM D3951 and marked according to MIL-STD-129 standards. The solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026.

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-26-T-5559

Solicitation SPE7L7-26-T-5559 is a fixed-price, total small business set-aside request for quotations issued by the Defense Logistics Agency Land and Maritime for five pneumatic vehicular tires (NSN 2610015990317). These radial, tubeless tires are specifically designed for a Scraper Tractor and must meet strict technical specifications, including a 33.25R29 size, Rock Regular Non-Directional XTS E3 tread, and a maximum inflation of 73 PSI. The items are designated as Type I with a non-extendable shelf life of 72 months, and delivered materials must have at least 48 months of shelf life remaining. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Delivery is required within 10 days after order, with an original required delivery date of September 24, 2026, shipped FOB Destination to the West Virginia Army National Guard Training Center in Kingwood, West Virginia. Packaging and preservation must comply with MIL-DTL-4, MIL-STD-2073-1E, and DLA requirement RP001, while marking must adhere to MIL-STD-129, including specific shelf-life markings. Inspection and acceptance will occur at the destination per FAR 52.246-2. Offerors must comply with the Buy American Act and the Berry Amendment, and electronic invoicing must be processed through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

WHEEL, PNEUMATIC TIRE

Solicitation # SPE7L3-27-T-0862

Solicitation SPE7L3-27-T-0862 is a total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 21 pneumatic tire wheels, identified by NSN 2530-01-741-4911. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of April 11, 2027. Terms are FOB Origin, with inspection and acceptance occurring at the destination. The procurement incorporates strict technical and quality requirements via the DLA Master List and prohibits the use of Class I ozone-depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and DFARS cybersecurity standards. Evaluation preferences are provided for HUBZone concerns, and the government will not evaluate offers utilizing additive manufacturing processes unless specifically authorized.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0151

Solicitation SPE7L7-27-T-0151 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations for the procurement of 31 aircraft pneumatic tire inner tubes, identified by NSN 2620012868555. The items must be manufactured in accordance with Reference Drawing NR 30003 1366AS153, Revision B, dated May 19, 1994. This is a restricted source item requiring engineering source approval by the government design control activity. Additionally, the use of class I ozone-depleting chemicals is strictly prohibited. Delivery is set for 164 days after award with a need ship date of April 6, 2027, delivered FOB destination to DLA Distribution San Diego. Packaging must comply with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129 and bare item marking governed by RQ017. Inspection and acceptance will occur at the destination. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to domestic material restrictions, including the Berry Amendment and the Buy American Act. Offerors must submit quotes via the DIBBS portal and are ineligible for award if they propose parts produced using additive manufacturing. The contract incorporates various DFARS and FAR clauses covering cybersecurity, hazardous material identification, and socioeconomic preferences, including HUBZone price evaluation.

POSTED

DEADLINE

VALVE, PNEUMATIC TIRE

Solicitation # SPE7LX-26-U-000T

Solicitation SPE7LX-26-U-000T is a request for quotations issued by the DLA Land and Maritime Strategic Acquisition Program Directorate for the procurement of pneumatic tire valves, identified by NSN 2640016944439 and part number RV99-457. The government intends to award a unilateral simplified indefinite-delivery contract to a responsible offeror. The estimated annual quantity is four units, though this is an estimate and not a guaranteed purchase. The contract has a maximum value of 350,000.00 dollars, with a delivery window of 123 days. Inspection and acceptance will occur at the destination. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, including specific mandates for the removal of government identification from non-accepted supplies and the prohibition of class I ozone depleting chemicals. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and IP025. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Run-Flat Kit Insert Supplier/ManufacturerThis subcontract involves the manufacture or procurement of 149 Run-Flat Kit Inserts, identified by NSN 2640014569307, to support prime contractors fulfilling DLA Dist San Joaquin supply contracts. All inserts must be produced in accordance with the DLA Master List of Technical and Quality Requirements (RA001) and must maintain a non-extendable shelf-life of 60 months. Delivery is specified as FOB Origin. Compliance with the Berry Amendment and the Buy American Act is mandatory for all materials used. Additionally, the supplier must provide a CMMC Level 2 Self-Assessment. The opportunity is categorized under NAICS code 326211 for the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Foam-Filled Tire Supply/InstallationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of four foam-filled heavy equipment tires for a four-wheel drive backhoe. The tires are intended for use by the Regional Refuse Disposal District 1 and must be fully compatible with the specific backhoe model provided by the prime contractor. The primary objective of the foam-filling process is to ensure the vehicle is protected against flats and punctures during operation. The contract requires the delivery of the four tires already installed on the machine. Interested parties should note that the solicitation was posted on October 13, 2026, with a response deadline of October 23, 2026. The project falls under NAICS code 326211.

DAS Procurement

POSTED

DEADLINE

26--RUN-FLAT KIT,INSERT

Solicitation # SPE7L7-27-T-0198

Solicitation SPE7L7-27-T-0198 is a request for quote issued by the Department of Defense, DLA Dist San Joaquin, for the procurement of 149 run-flat kit inserts under NSN 2640014569307. The procurement is categorized under NAICS code 326211. Quotes must be submitted electronically by October 23, 2026. Approved sources for this item include 56161 10663522-001 and 62161 VF0025. Delivery is required within 150 days after order, with an original required delivery date of February 24, 2027, shipped FOB Origin to DLA Dist San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a specific shelf-life requirement of 60 non-extendable months. Compliance with the Berry Amendment, the Buy American Act, and CMMC Level 2 Self-Assessment is required. Hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Inspection and acceptance will occur at the destination per FAR 52.246-2.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

26--VALVE,PNEUMATIC TIRE

Solicitation # SPE7L7-27-T-0206

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Industry Day Announcement - VACAN Phase III

Solicitation # W912P4

The U.S. Army Corps of Engineers, Buffalo District, is conducting market research for the anticipated VA Canandaigua Phase III Design-Build project located in Canandaigua, New York. This project consists of two primary components: the stabilization and make-safe preparation of Building 1, which involves exterior envelope repairs and interior demolition with abatement, and the interior renovation and fit-out of a permanent outpatient pharmacy within Building 3, including all necessary MEP, fire protection, and infection-control measures. To gather industry feedback on capacity, bonding, labor availability, and schedule feasibility, a virtual Industry Day is scheduled for October 27, 2026, via Microsoft Teams. The government is seeking input from prime contractors, subcontractors, and design firms regarding their experience with federal healthcare renovations and potential teaming arrangements. This notice is issued strictly for planning purposes and does not constitute a formal solicitation or a commitment to award a contract.

Department Of Defense

POSTED

DEADLINE

Vehicular Pneumatic Inner Tube Manufacturer/SupplierThis subcontract involves the manufacture and supply of 50 vehicular pneumatic tire inner tubes for prime contractors supporting Defense Logistics Agency supply contracts. The supplier is required to provide units matching NSN 2610007294589 in strict accordance with the DLA Master List of technical and quality requirements. The products must be constructed from rubber or elastomer materials and treated with powdered soapstone or talc to prevent sticking. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. This opportunity falls under NAICS code 326211 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-27-T-0220

Solicitation SPE7L7-27-T-0220 is a fixed-price procurement issued by the Defense Logistics Agency for 50 units of vehicular pneumatic tire inner tubes under NSN 2610007294589. The contract requires delivery within 20 days after receipt of order, with FOB and inspection/acceptance points set at the origin. The items are to be shipped via freight forwarder DF Young to a destination in Cairo, Egypt. Technical and quality standards are governed by the DLA Master List, and the items must adhere to a non-extendable shelf life of 60 months. Strict packaging and handling requirements are mandated, including compliance with MIL-STD-2073-1E and RP001. Specifically, inner tubes must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Marking must follow MIL-STD-129, and the use of Class I ozone-depleting chemicals is prohibited. The procurement is open to full and open competition, with a price evaluation preference available for certified HUBZone small businesses. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area Workflow system.

Defense Logistics Agency

POSTED

DEADLINE

VALVE EXTENSION, TIRE

Solicitation # SPE7L7-27-T-0176

POSTED

DEADLINE