Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Department Of The Interior was posted on March 26, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply and Deliver Caterpiller 950 Loader tires

Awarded
Q9833090053Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423130
New
SLED
RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
Solicitation # 270000000191
The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
DTMB

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 423130
SLED
Skid-Fricton Testing Tires
Solicitation # 601440000054636
The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, and smooth tread, conforming to ASTM E524 specifications and TxDOT Specification No. 863-05-54636. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District. Responses must be submitted via the Euna Procurement portal by November 12, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and pass an initial screening based on documentation completeness and a CPA Vendor Performance Tracking System rating of A, B, or C. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications, followed by delivery timeframes and risk of non-performance. Required submission documents include a Preferences Schedule, Bid Table, Child Support Obligation Schedule, Vendor Required Documents Schedule, and a Data Sheet Schedule. Vendors must also certify compliance with various state and federal regulations, including the Texas Free Enterprise and Antitrust Act and the National Defense Authorization Act. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

Show more

Solicitation Q9833090053 is a request for quotation issued by the National Park Service for the procurement of four Michelin XHA 23.5R25 tires for a Caterpillar 950 Loader. This procurement is designated as a Small Business Set-Aside under NAICS code 423130. The selected contractor is responsible for all shipping costs to a destination in Denali Park, Alaska, with a required delivery date of March 31, 2009. Quotes will be evaluated based on the lowest price technically acceptable criteria. To be eligible for award, vendors must be registered in the Central Contractor Registration database and submit a completed copy of the Annual Representations and Certifications. All proposals must be submitted to James Bowers via email or fax by March 13, 2009, at 3:00 AST.

General Info

Contract Value

$15,120

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

CO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Dsc Contracting Services Division
ContactsNo contacts available
OfficeDenver, CO, 80225, USA
Office AddressDenver, CO, 80225, USA
ContactsNo contact information available

Full Description

Show more
THIS IS A COMBINED SYNOPSIS/SOLICIATION.. NO FURTHER SOLICIATION WILL BE ISSUED. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Q9833090053 is issued as a request for quotation (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Regulations. (iv) This procurement is being issued as Small Business Set-Aside under NAICS code 423130 with a Small Business Size Standard of 100 employees. (v) The contractor shall provide the following items: 1) Caterpiller 950 Loader Tires Michelin XHA 23.5R25 , 4 each 2) Please ensure that all shipping charges (F.O.B. Destination) are included into the cost of the above items. Shipped to Milepost 237 Parks Highway, Denail Park, 99755-0001 Delivery 3/31/2009 The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. (ix) 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on lowest price technically acceptable (LPTA). (x) Offerors must include a completed copy of the provision at, 52.204-8, Annual Representations and Certifications and submit with its offer. (xi) Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. (xii) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.222-3, Convict Labor 52.219-6, Notice of Total Small Business Set-Aside 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity, 52.222-36, Affirmative Action for Workers with Disabilities 52.225-13, Restriction on Certain Foreign Purchases 52.204-7--Central Contractor Registration, 52.209-5--Certification Regarding Debarment, Suspension, Proposed Debarment, and Other Responsibility Matters, 52.209-6--Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment, 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, 52.222-19 Child Labor-Cooperation with Authorities and Remedies, 52.211-6 Brand Name or Equal, F.O.B.- Destination. Vendor must have registered in the Central Contractor Registration Database at www.ccr.gov prior to an award being made. Award will be made to the responsive, responsible vendor meeting all the requirements above at the lowest price. Offerors shall submit quotes to James Bowers no later than 13 March 2009, 3:00 AST.Contractors may Email quotes via email address contact@example.gov or fax quotes to +1 (555) 000-0000 Questions may be directed to James Bowers via phone +1 (555) 000-0000, or fax or email address above. Contracting Office Address: National Park Service, Alaska Regional Office (ARO) 240 West Fifth Avenue, Anchorage, AK 99501

More opportunities from Department Of The Interior → Dsc Contracting Services Division

Same awarding agency

NAICS: 237990
New
Federal
Y--Timucuan Ecological and Historic Preserve TIMU-335
Solicitation # 140P2026R0081
Solicitation 140P2026R0081 is a Small Business Set-Aside, Firm-Fixed-Price contract issued by the National Park Service for the stabilization of the Kingsley Plantation shoreline at the Timucuan Ecological and Historic Preserve in Jacksonville, Florida. The project, identified as TIMU-335507, aims to repair and extend a seawall damaged by Hurricane Ian to protect critical cultural and ecological resources. The scope of work is divided into three primary CLINs: the installation of a new weatherable rigid vinyl sheet pile wall with tie rods in front of the existing wall, the extension of the wall eastward using structural FRP composite sheet piles, and comprehensive site restoration including excavation, backfilling, sodding, sea grass restoration, and the installation of limestone riprap. The estimated construction magnitude is between 1 million and 5 million dollars, with a mandatory performance period of 259 calendar days. Award will be determined using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, schedule, and management approach—are significantly more important than price. Contractors must adhere to strict environmental protection protocols to safeguard aquatic species, wetlands, and endangered wildlife, including manatees and sea turtles, in compliance with the Marine Mammal Protection Act and the Endangered Species Act. Additional requirements include adherence to the Davis-Bacon Act for prevailing wages, ADA compliance for public dock walkways, and the use of biodegradable or recyclable packaging. Proposals must be submitted electronically in two volumes by November 13, 2026, and include a bid bond and detailed past performance data.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 221320
New
Federal
Y--GRCA 257282 - Replace Wastewater Plant at South Ri
Solicitation # 140P2026R0101
Solicitation 140P2026R0101 is an unrestricted full and open competition Invitation for Bid issued by the National Park Service, DSC Contracting Services Division, for the replacement of the South Rim Wastewater Treatment Plant at Grand Canyon National Park, Arizona. The project involves the construction of a GD Membrane Bio-Reactor wastewater treatment plant, including new treatment facilities, administrative and support buildings, and process systems. The scope of work encompasses complete demolition and removal of existing infrastructure, site preparation, grading, paving, fencing, and improvements to the facility access road. A critical requirement is that the existing plant must remain in permitted operation until the new facility is accepted by the government, and the contractor must provide a 12-month operational support period. The contract is a firm-fixed-price acquisition with a magnitude exceeding 100 million dollars. The mandatory period of performance is 1095 calendar days, scheduled from February 1, 2027, to February 1, 2030. Award will be based on a multi-factor, best-value tradeoff process evaluating technical experience, technical approach, key personnel experience, and price. Required deliverables include a detailed commissioning plan covering startup sequencing, operator training, and regulatory coordination. The contractor must furnish performance and payment bonds and comply with union prevailing wage rates, Department of the Interior cybersecurity requirements, and ADA/ABA accessibility standards.
Sewage Treatment Facilities

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 237310
Federal
Z--BRCA 310427 Southbound Shuttle Stop
Solicitation # 140P2026R0065
Solicitation 140P2026R0065 is a small business set-aside for the construction of the Southbound Shuttle Stop at Bryce Canyon National Park, Utah. Managed by the National Park Service Denver Service Center, this firm-fixed-price contract has an estimated value between $1,000,000 and $5,000,000. The scope of work includes shuttle stop improvements, the addition of lanes, culvert installation, trail realignment, retaining wall construction, ADA ramp and sidewalk installation, and the placement of shelters and MUTCD-compliant signage. Due to the project's location, the contractor must implement protective measures for the adjacent UT Prairie Dog Habitat and ensure all equipment is clean and free of contaminants. The performance period is scheduled from May 1, 2027, to September 28, 2027, with a total duration of 150 calendar days following the notice to proceed. Award will be determined using the Best Value Continuum Tradeoff Process, evaluating technical approach, schedule, project experience, key personnel, and past performance alongside proposed pricing. Requirements include the submission of bid, performance, and payment bonds, compliance with Davis-Bacon Act wage determinations, and adherence to OSHA safety standards. Proposals must be submitted electronically in separate technical and price volumes, with a final response deadline of November 3, 2026.
Highway, Street, and Bridge Construction

POSTED

13 days ago

DEADLINE

in 5 days
View Details
NAICS: 237110
Federal
Y--HAVO 326181 Rehabilitate Rainshed&Water Treatment
Solicitation # 140P2026R0091
Solicitation 140P2026R0091 is a firm-fixed-price construction contract issued by the National Park Service Denver Service Center to rehabilitate the Rainshed and Water Treatment System at Hawaii Volcanoes National Park. The project scope includes the rehabilitation of the rainwater catchment and water treatment systems, the replacement of Building 43 with a new metal building, and the replacement of Building 241 with a new open-air and CMU structure. Additional optional requirements include replacing the perimeter fence, repairing the water treatment system, and replacing ground catchment pavement. The project has a mandatory performance period of 610 calendar days, with primary CLINs scheduled from November 1, 2026, to July 3, 2028. The government will award the contract using a best value tradeoff process, evaluating non-price factors such as project experience, technical approach, management approach, and construction schedule against proposed pricing. Bidders must comply with the Davis-Bacon Act for prevailing wages and adhere to Buy American Act and Build America Buy America standards. Technical requirements include ADA compliance, the implementation of a Quality Control Plan, and adherence to specific environmental standards regarding ozone-depleting substances and recycled content. Due to the site's nature, the project involves Section 106 mitigation for historic buildings and requires careful construction phasing to ensure water production is not compromised. Proposals must be submitted electronically, and the awardee will be required to provide performance and payment bonds within 10 days of award.
Water and Sewer Line and Related Structures Construction

POSTED

16 days ago

DEADLINE

in 8 days
View Details
NAICS: 237310
Federal
Z--YELL 338223 - Bridge Preservation
Solicitation # 140P2026R0073
Solicitation 140P2026R0073 is a Small Business Set-Aside for bridge preservation services at Yellowstone National Park, Wyoming, managed by the National Park Service Denver Service Center. The project involves the rehabilitation of three specific bridges: Lava Creek, Thumb Creek, and an Unnamed Creek bridge. The scope of work includes concrete spall and structural repairs, crack sealing, stone masonry repointing, bridge expansion joint maintenance, painting of railings, and the application of epoxy overlays via hydro-demolition. Additional requirements include erosion repair, pavement markings, and strict traffic control. The anticipated period of performance is 155 calendar days from the Notice to Proceed, with an estimated contract value between $1 million and $5 million. The contract will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—specifically technical approach, project experience, key personnel, and past performance—are significantly more important than price. Required key personnel include a Site Superintendent with at least five years of experience and OSHA 30 certification, and a Traffic Control Supervisor with three years of experience meeting MUTCD standards. Contractors must adhere to strict work hour restrictions from 7 AM to 7 PM and comply with environmental protections for wildlife and cultural resources. Performance and payment bonds are required at 100 percent of the contract price, and the project is subject to Davis-Bacon Act labor standards. Proposals are due by October 30, 2026.
Highway, Street, and Bridge Construction

POSTED

16 days ago

DEADLINE

in 1 day
View Details
NAICS: 237110
Federal
Y--GRTE 237343 - Rehab 4 Lazy F Ranch
Solicitation # 140P2026R0098
Solicitation 140P2026R0098 is a Total Small Business Set-Aside for the rehabilitation of the historic 4 Lazy F Ranch in Grand Teton National Park, Wyoming, to provide employee housing. The project scope includes the comprehensive rehabilitation of one lodge, eight cabins, one garage, two outbuildings, and a water well structure. Key technical requirements involve structural repairs, historic preservation, and the installation of new potable water and wastewater systems, including a sanitary sewer collection system and lift station. The project is estimated to exceed 10 million dollars and has a mandatory negotiable performance period of 170 calendar days, with work beginning within 10 days of award. The procurement will be awarded using the Best Value Continuum Tradeoff Process, where non-price factors—technical approach, project experience, schedule, and past performance—are collectively equal in importance to price. Contractors must adhere to strict environmental and safety standards, including the management of lead-based paint and asbestos, compliance with the Davis-Bacon Act, and mitigation of impacts on bald eagle nesting and roosting bats. Proposals must be submitted electronically by November 20, 2026, and must include a detailed technical approach and a phasing plan to minimize park operational disruptions. Required insurance includes general liability of 500,000 dollars and employer liability of 100,000 dollars.
Water and Sewer Line and Related Structures Construction

POSTED

24 days ago

DEADLINE

in 22 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS