This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AIRCRAFT TIRES AND SERVICE

Closed

HSCG29-15-QPNN099Federal

Submission Closed06/17/2015, 03:48:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Pneumatic Vehicular Tire Supply for Saudi Arabian ArmyThis subcontract through the Defense Logistics Agency involves the supply of 18 pneumatic vehicular tires, identified by NSN 2610013342694, for the Saudi Arabian Army. The tires must be delivered FOB origin to the Al Kharj Depot and must be traceable to approved CAGE-coded manufacturers. The procurement falls under NAICS code 423130 and was posted on August 11, 2026. This requirement is managed by the Department of Defense to ensure the delivery of specific vehicular components meeting strict manufacturer standards.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Tire Supply (NSN 2610013078527)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of two off-the-shelf pneumatic vehicular tires. The items must strictly adhere to the specifications outlined for NSN 2610013078527. The scope of work encompasses the entire supply chain process, including the sourcing of the tires, rigorous quality verification to ensure compliance, and the final preparation for shipment. The contract is categorized under NAICS code 423130 and was posted on August 11, 2026. It is managed as a subcontract for the delivery of critical vehicular components to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply and DeliveryThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of a single military-spec pneumatic tire. The specific item is identified by NSN 2610005289633 and Part No. 54P2A1/DC3A4. The tire is to be delivered to Marine Aviation Logistics Squadron 14 located at Cherry Point, North Carolina, with the shipping terms established as FOB destination. The contract falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Homeland Security → Base New ORLEANS(00029)

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

1790 SATURN BLVD, NEW ORLEANS, LA, 70129, USA

Set-Aside

SBA

Documents

FAR_CLAUSES.doc

HSAR.doc

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Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 12

Combined Synopsis

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2015, 03:48:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Contacts2 people available

OfficeNEW ORLEANS, LA, 70117, USA

Organization / AgencyDepartment Of Homeland Security → Base New ORLEANS(00029)

Office AddressNEW ORLEANS, LA, 70117, USA

Contacts

JULIUS J. ODENPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

HERMAN SYKESPURCHASING AGENT

contact@example.gov

Full Description

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR SUPPLIES AND SERIVES 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. THE SOLICITATION NUMBER IS HSCG29-15-Q-PNN099. THIS COMBINED SYNOPSIS CONSTITUTES A SOLICITATION AND INCORPORATES PROVISIONS AND CLAUSES IN EFFECT THROUGH FEDERAL ACQUISITION CIRCULAR 2007. THIS ACQUISITION IS RESTRICTED SMALL BUSINESS. THE NAICS IS 423130. THE SMALL BUSINESS SIZED STANDARD IS $100. THE CONTRACT TYPE WILL BE A FIRM FIXED PRICE PURCHASE ORDER. VENDOR WILL DISMOUNT OLD TIRES FROM TRAVEL LIFT AT COAST GUARD BASE NEW ORLEANS. THEN, VENDOR WILL TAKE THE 4 TIRES AND RIMS FROM TRAVEL LIFT TO TIRE SHOP AND INSTALL AIRCRAFT TIRES THE SIZE OF 49X17 ON RIMS. VENDOR THEN WILL FILL TIRES WITH APPORXIMATELY 2064 UNITS OF POLYURETHANE FOAM AND DELIVER AIRCRAFT TIRES BACK TO COAST GUARD BASE NEW ORLEANS. BELOW IS WHAT IS NEEDED: 1. AIRCRAFT TIRES 49X17 SIZE (4) 2. TUBES AND FLAPS (4) 3. POLYURETHANE PLEASE FAX/E-MAIL QUOTES TO SK3 Julius Oden FAX: 504-253-4527 OR 4527/ Julius.J.Oden@USCG.MIL THIS PURCHASE WILL BE BASED ON THE FOLLOWING CRITERIA: LOWEST COST TECHNICALLY ACCEPTABLE. VENDORS DOING BUSINESS WITH THE COAST GUARD MUST BE REGISTERED OR BE WILLING TO REGISTER WITH THE SYSTEM OF AWARD MANAGMENT WWW.SAM.GOV