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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 27, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26--Tire

Awarded
W52H09-07-T-5513Federal

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 term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. 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 ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
DTMB

POSTED

2 days ago

DEADLINE

in 26 days
NAICS: 423130
New
SLED
Tire Lease
Solicitation # 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses in Denver, Colorado. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement with a base period of one year starting January 1, 2027, and four optional one-year extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.
Bus Operations-Maintenance

POSTED

7 days ago

DEADLINE

in 6 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, with a smooth tread, and must meet ASTM E524 type specifications. 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 located at 5501 N FM 973 Rd, Austin, Texas. Responses are due by November 12, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications. Required submission documents include a bid table, preferences schedule, child support obligation certification, and a detailed data sheet.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Dallas Area Rapid Transit

POSTED

10 days ago

DEADLINE

in 12 days
NAICS: 423130
DIBBS
Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.
Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
Pneumatic Vehicular Tires Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of six pneumatic vehicular tires identified by NSN 2610000509880. The contractor is responsible for ensuring all items meet specific packaging and labeling requirements and must manage shipping as FOB destination. The designated delivery location for the equipment is MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 423130 and was officially posted on August 11, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

This unrestricted solicitation, issued by the Department of Defense under the HQ US Army Tacom, seeks the procurement of 166 non-directional tube-type tires. The tires must strictly adhere to drawing 13015971, featuring a size of 9.00-16 LT, a 6.5 inch rim width, load range E, and a tire pressure of 37 PSI. Substitutes are prohibited without prior approval, and Mill Test Reports must accompany every shipment. The contract is structured as a three-year Indefinite Delivery Indefinite Quantity IDIQ agreement with a Firm Fixed Price. It falls under NAICS code 423130 and is subject to the Buy American Act and DPAS DO A5 rating. Interested contractors were directed to the Army Single Face To Industry website for solicitation documents, with a response deadline of April 6, 2007.

General Info

Agency

Department Of Defense → W4GG Hq US Army Tacom

Contract Value

$21,580

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

TACOM - Rock Island ATTN: AMSTA-AQ-AR, Rock Island Arsenal Rock Island IL 61299-7630, MI, USA

Set-Aside

NONE

Awardee

ALLIANCE TIRE AMERICAS, INC.

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

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Organization & Contact Information

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AgencyDepartment Of Defense → W4GG Hq US Army Tacom
ContactsNo contacts available
OfficeDETROIT ARSENAL, MI, 48397-5000, USA
Organization / AgencyDepartment Of Defense → W4GG Hq US Army Tacom
Office AddressDETROIT ARSENAL, MI, 48397-5000, USA
ContactsNo contact information available

Full Description

Show more
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; FSC 2610, 166 each non-directional tires in strict accordance with drawing 13015971, Revision - , dated 01/18/07. Type: Tube Type; Size: 9.00  16 LT; Rim Width: 6.5; Load Range: E; Tread Type: Non-directional; Tire Pressure: 37 PSI; Rim Flap Cover: I ncluded. Note: Only the item described on the drawing when procured from the vendor listed heron is approved. A substitute shall not be used without prior approval. Approximate solicitation issue date is March 27, 2007, with the closing date approxim ately 7 days from issue. Once issued, copies of the solicitation will be available for download from the Army Single Face To Industry website at https://acquisition.army.mil. It will be the responsibility of the contractors to check this website for the issuing and any changes to the solicitation. Hard copies of the solicitation will not be distributed. The proposed contract is unrestricted. The North American Industry Classification Code is 423130, 500 employees. This procurement will be Firm Fixed Price, 3 year IDIQ. Buy American Act will apply. Mill Test Reports will be required with each shipment. This is a DO A5 rated under the Defense Priorities and Allocations System (DPAS). Requests for general informati on concerning this solicitation should be made to Bette Dennison, Contract Specialist, +1 (555) 000-0000, or email: contact@example.gov.

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NAICS: 336992
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Pilot Production Contract
Solicitation # W912CH-26-R-A029
The U.S. Army is soliciting a sole-source pilot production contract under FAR 6.302-1(ii) and (iii)(A) to General Dynamics Land Systems Inc. with Cage Code 7W356, as the only responsible source capable of meeting the agency’s requirements for future Abrams vehicle production in the M1E3 configuration. This three-year hybrid cost-type contract is designed to enable the transition into full-scale production and will be awarded without competitive bidding due to the unique technical and operational specifications only GDLS can fulfill. While other sources may submit capability statements, proposals, or quotations, they are not expected to satisfy the critical requirements, making this a non-competitive acquisition. The contract will be managed by the U.S. Army Contracting Command at the Detroit Arsenal in Michigan, with performance also centered at this location. The solicitation number is W912CH-26-R-A029, posted on July 9, 2026, and classified under NAICS code 336992 for other defense-related manufacturing. Primary contact for inquiries is Contract Specialist Nicole Young, with Contracting Officer John Finn III also available for coordination. The contract aims to secure the industrial base capacity and technological continuity required to sustain the Army’s heavy armored modernization program through direct support to the M1E3 Abrams production line.
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NAICS: 541611
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6 months ago

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NAICS: 334511
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6 months ago

DEADLINE

N/A
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NAICS: 541330
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423130
Federal
--Intent to Sole Source to Goodyear Mfg. for 939 series 5T Truck tires.
Solicitation # USA-SNOTE-070321-004
W7M9 Uspfo Activity Ks Arng

POSTED

over 19 years ago

DEADLINE

N/A
View Details
NAICS: 423130
Closed
Federal
70--tire touring contact or peerless force 4 LT
Solicitation # 004

POSTED

about 20 years ago

CLOSED

about 20 years ago
View Details
NAICS: 423130
Closed
Federal
70--tire dunlop grand trek or land air/at falken
Solicitation # 005

POSTED

about 20 years ago

CLOSED

about 20 years ago
View Details
NAICS: 423130
Federal
26 -- Schedule 26, I - Tires, Pneumatic, New for Passenger and New and Retread for Light Truck, Medium Truck and Bus
Solicitation # FCAP-S2-96-2601
Gsa/fas Office Of Acquisition Opera

POSTED

almost 23 years ago

DEADLINE

N/A
View Details
NAICS: 423130
Awarded
Federal
26--Tires & Tubes, Pneumatic Except, Acft
Solicitation # DAAE0799DT4060017
W4GG Hq US Army Tacom

POSTED

almost 23 years ago

CLOSED

almost 23 years ago
View Details
NAICS: 423130
Closed
Federal
26--Valve, Pneumatic Tire
Solicitation # DAAE07-02-R-T093
W4GG Hq US Army Tacom

POSTED

over 24 years ago

CLOSED

over 24 years ago
View Details
NAICS: 423130
Closed
Federal
26--Inner Tube, Pneumatic
Solicitation # DAAE07-02-R-T091
W4GG Hq US Army Tacom

POSTED

over 24 years ago

CLOSED

over 24 years ago
View Details
NAICS: 423130
Awarded
Federal
26--TIRES AND TUBES,PNEUMATIC,EXCEPT AIRCRAFT
Solicitation # DAAE0702QT156
W4GG Hq US Army Tacom

POSTED

over 24 years ago

CLOSED

over 24 years ago
View Details
NAICS: 423130
Awarded
Federal
26 -- TIRE, PNEUMATIC
Solicitation # Reference-Number-FD2020-02-60870

POSTED

almost 25 years ago

CLOSED

almost 57 years ago
View Details

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