The purpose of this purchase order is to procure truck and trailer tires to include dismounting of old tires and mounting of new tires.
Active Purchase Order Awarded Last action
- Contract number
- 70FB7026P00000036
- Awardee
-
Ds35 Enterprises LLC UEI HRK4Z1ZYHCX6
- Awarding agency
-
FEMA Incident Support Section
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $75,299
Award facts
- Opportunity
-
- TRUCK TIRES, TRAILER TIRES, INSTALLATION & MOUNTING - Denton, TX Solicitation · 70FB7026R00000035 · Posted Sep 2, 2026
- Contract value 100% obligated
- $75,299.33 Current and potential, with all options
- Completion date 32% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- Funding agency
- Federal Emergency Management Agency Department of Homeland Security
- NAICS code
- 441340 Tire Dealers
- PSC
- J023 Maint/Repair/Rebuild Of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, And Cycles
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 8 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Denton, TX 76209, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $75,299 |
About this award
The Federal Emergency Management Agency awarded a purchase order to DS35 Enterprises LLC for $75,299.33 on September 24, 2026, to procure truck and trailer tires and related dismounting and mounting labor. Work is performed at the FEMA facility in Denton, Texas. The order covers 180 tires across 14 sizes (steering, drive, and trailer applications ranging from 11R22.5 to 315/80R22.5), on-site delivery of new tires, transportation of old tires for disposal or recycling, and provision of tire tubes and accessories. All tires must be American brand and manufactured in the USA, with a narrow exemption for five ST235/80R16 Load Range G tires due to domestic unavailability. Tires cannot be older than one year from manufacture at installation. Performance is firm fixed price. The period of performance runs 120 calendar days from award, with completion targeted for February 5, 2027. The order originated from solicitation posted September 2, 2026, closing September 10, 2026.
Quick answers
Who was awarded contract 70FB7026P00000036?
70FB7026P00000036 was awarded to Ds35 Enterprises LLC by FEMA Incident Support Section (Federal Emergency Management Agency) on September 24, 2026.
How much is contract 70FB7026P00000036 worth?
The government has obligated $75,299 on 70FB7026P00000036.
Which agency awarded contract 70FB7026P00000036?
FEMA Incident Support Section (Federal Emergency Management Agency) awarded 70FB7026P00000036, with funding from Federal Emergency Management Agency (Department of Homeland Security).
Was contract 70FB7026P00000036 competed?
The extent of competition for 70FB7026P00000036 was full and open competition. The government received 8 offers.
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