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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 6, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

26--Tires, pneumatic, vehicular

Awarded
W9127Q-07-R-0005Federal

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
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

about 11 hours ago

DEADLINE

in 6 days
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

AI Contract Overview

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Solicitation W9127Q07R0005 is a request for quotation for 1,200 pneumatic vehicular tires designed for 5-Ton 939 Series Trucks. This is a 100 percent small business set-aside under NAICS code 423130. The required tires must meet specific manufacturer standards, specifically Goodyear Part Number 138-382-231, or be pre-approved per SAE J2014. The contract is a firm fixed-price agreement with delivery required in three installments of 400 tires every 15 days, starting within 15 days of the award, delivered FOB Destination to Camp Shelby, Mississippi. Proposals will be evaluated based on price and past performance, and contractors may be required to provide references to prove their capability. All offerors must be registered in the Central Contractor Registration system to be eligible for the award. Submissions must include completed representations and certifications and were due by April 20, 2007. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act and specific labor and equal opportunity regulations.

General Info

Contract Value

$437,520

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

USPFO for Mississippi 144 Military Drive, Jackson MS 39208-8860, MS, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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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 → W7NH Uspfo Activity Ms Arng
ContactsNo contacts available
OfficeFLOWOOD, MS, 39232-8861, USA
Office AddressFLOWOOD, MS, 39232-8861, USA
ContactsNo contact information available

Full Description

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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. This solicitation number W9127Q07R0005 is issued as a Request for Quotation. The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2005 -16. This solicitation is 100% small business set aside and is restricted to small businesses only in accordance with FAR 19.502-2(b). NAICS for determination of size status is 423130; Small Business Standard is 100 employees. CLIN 0001: TIRE, PNEUMATIC, V EHICULAR for a 5-Ton 939 Series Truck; Qty 1,200ea.; Tire specification is restricted to approved manufacturers (Goodyear (G177), Cage 04NP3) Part Number 138-382-231, NSN 2610-01-473-3997, to be used with inner tube 11.00R20, flap included, (NSN 2610-00-0 29-0563). Additional manufacturers must be pre-approved per SAE J2014. Predominant material is rubber synthetic. Deliveries shall be made as three deliveries of 400ea. tires every 15 days with the first delivery within 15 days of contract award. Place of d elivery is: NGMS-DOL-RSMS, 6506 Warehouse Ave, Camp Shelby, MS 39407-5500. FOB Destination. Prices quoted must include all applicable delivery fees. The following provisions apply: FAR 52-212-1, Instructions to Offerors -- Commercial; FAR 52.212-2, Evalu ation  Commercial Items. Evaluation criteria will be based on past performance and price. Contractor will be required, upon request from the Government, to provide references to demonstrate capability to perform the requested services. The following FAR c lauses apply: FAR 52-212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5, Contract Terms and Conditions  Required to Implement Statutes or Executive Orders. The following provisions also apply  52.219-6, Notice of Total Small Business Se t-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; 52.222-36, Affirmative Action f or Workers with Disabilities of the Vietnam Era; 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; 52.232-33, Payment by Electronic Funds Transfer  Central Contractor Registration; 52.232-36, Payment by Third Party; 52.21 9-14, Limitation on Subcontracting. Additional applicable FAR Clause: FAR 52.247-34, FOB Destination. Offers must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications  Commercial Items and DFARS 252.212-7000, Offeror Repr esentations and Certifications  Commercial Items, with its offer. APPLICABLE DFARS CLAUSES: 252.204-7004, Required Central Contractor Registration; 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable t o the Defense Acquisition of Commercial Items, to include; 252.225-7001 Buy American Act and Balance of Payments Program , 252.225-7007 Buy American Act-Trade Agreements-Balance of Payment Program. Additional DFARS applicable clauses: 52.225-7002, Qualify ing Country Sources as Subcontractors and DFARS 25-225-7031, Secondary Arab Boycott of Israel. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. This announcement is the solicitation which will res ult in a firm fixed-price contract. Proposals are due no later than 4:30 P.M. CDT, April 20, 2007, to: JFH-MS-J8-PC, Attn: 1LT Amanda Villeret, 144 Military Drive, Flowood, MS 39232-8861. Proposals may be emailed to contact@example.gov or faxed to +1 (555) 000-0000 (email is the preferable method). CCR is a mandatory requirement for all DoD Government contracts. You must be registered in order to be eligible for award of a contract. To register on line go to http://www.ccr.gov/. POINTS OF CONTACT: Technical questions regarding this requirement may be addressed to Mr. Willie Hinton at +1 (555) 000-0000. The Contracting Offices web site is located at http://www .ngms.state.ms.us/uspfo/.

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