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HUGHES WHEEL & AXLE, INC

UEI: DFLET957U9L5

HUGHES WHEEL & AXLE, INC is a federal contractor, registered under UEI DFLET957U9L5. It has been awarded $13,600 in federal contracts. Primary work spans Tire and Tube Merchant Wholesalers. Top awarding agencies include Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

DFLET957U9L5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

1

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
Awards by NAICS
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 423130
SLED
Tire Lease
Solicitation # RFP 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a complete turn-key tire lease and related services contract for its bus fleet in Denver, Colorado. The contract is structured as a fixed price per mile for leased tires combined with a fixed monthly service cost. The contemplated period of performance begins January 1, 2027, for a one-year base period, with four optional one-year renewals and a potential final extension of up to six months, totaling a possible five-and-a-half-year term. Proposals are due by November 4, 2026, and will be evaluated based on a best-value selection process focusing on proposal quality, tire quality and fuel economy, company qualifications, service processes, and references. The selected contractor will be responsible for providing all labor, equipment, and materials necessary to maintain the fleet, including a rigorous inspection schedule that requires weekly rotations for the general fleet and daily inspections for 16th Street vehicles. Key compliance requirements include adherence to DOT and OSHA regulations, the use of approved safety cages for inflation, and the employment of personnel holding a valid Colorado Commercial Driver’s License with a P2 endorsement. Additionally, the contractor must implement a comprehensive quality assurance program and comply with DOT and FTA substance abuse testing. Payment is processed monthly within 30 days of approval, contingent upon the submission of a detailed progress report.
Bus Operations-Maintenance

POSTED

14 days ago

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