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Automotive Tire Supplier

Active
State & Local

Contract Overview

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

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This subcontract opportunity is for an Automotive Tire Supplier to provide light-duty vehicle tires for prime contractors working on City of New York DCAS vehicle projects. The selected supplier will be responsible for the procurement and delivery of these tires directly to the prime contractor's designated facility within New York. The solicitation is managed by the DCAS Division of Municipal Supply Service under NAICS code 441330. Interested parties should note that the posting date is October 21, 2026, with a response deadline set for November 18, 2026.

General Info

Automotive tire supplier for NYC DCAS light-duty vehicles; deadline November 18, 2026.

Documents

This scope was carved out of 85727B0030.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

85727B0030-Auto Body and Chassis Repair Services for Queens East (RE-AD)

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Organization & Contact Information

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AgencyNew York → Dcasdivision Of Municipal Supply Service
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies light-duty vehicle tires for prime contractors on City of New York DCAS vehicle projects. Performs delivery of tires to the prime contractor's facility. Delivers light-duty vehicle tires.

Similar Contracts

Same NAICS industry code

More opportunities from New York → Dcasdivision Of Municipal Supply Service

Same awarding agency

New
SLED
85727B0030-Auto Body and Chassis Repair Services for Queens East (RE-AD)
Solicitation # 85727B0030
The City of New York, through the Department of Citywide Administrative Services, is soliciting a requirement contract for auto body and chassis repair services for light-duty vehicles in the Queens East geographical area. The contract has an estimated value of 2,700,000 dollars for a three-year term, with a single award based on the most favorable price from a responsive and responsible bidder. To qualify, contractors must have at least five years of experience, possess a valid New York State Motor Vehicle Repair Shop Certificate or New Jersey License, and maintain a primary facility within ten drivable miles of the Department of Parks and Recreation Repair Facility at 199-02 Union Turnpike, Queens. The facility must also be capable of accommodating three City vehicles simultaneously. Technical requirements include staffing at least one ASE-certified Master Collision Repair/Refinishing Technician, as well as specific safety training for hybrid and electric vehicles issued within the last three years. The scope of work covers all labor, equipment, and materials necessary to restore vehicles to their pre-incident condition, including diagnostics, paint, and glass replacement. Bidders must comply with various regulatory standards, including Mayor's Executive Order No. 113 regarding polystyrene foam and City Executive Order No. 50 for equal employment opportunity. Administrative requirements include the use of the PASSPort system for invoicing and the maintenance of specific insurance coverages, including 1,000,000 dollars for employers liability, commercial automobile liability, and professional liability.

POSTED

about 19 hours ago

DEADLINE

in 27 days
View Details
NAICS: 333111
SLED
85727B0029-2700014 - Stump Grinder - PARKS
Solicitation # 2700014
The New York City Department of Citywide Administrative Services is soliciting bids for a five-year Requirements Contract to provide forestry tracked stump grinders, including associated trailers, for the Department of Parks and Recreation. This is a class award, meaning bidders must provide pricing for all items in the class to be considered. The contract will be awarded to the lowest responsible and responsive bidder who meets all technical specifications, including the requirement for a minimum 74 HP Tier 4 certified diesel engine and the provision of 12 hours of operator and mechanic training. All proposals must be submitted electronically via the PASSPort system, and bidders must complete a mandatory PASSPort disclosure filing to be eligible for an award. Performance requirements dictate a strict delivery schedule, with general plans due within 30 days, a pilot model inspection at 160 days, and full delivery of all units within 180 days of the purchase order. Equipment must be delivered to Randalls Island, NY, and must adhere to first-class American Engineering Standards and AWS Standard D1.1 for welding. The successful vendor is required to pay a 25,000 dollar inspection fee to DCAS within 30 days of the purchase order. Payment for accepted goods will be made via electronic funds transfer within 30 days of invoice receipt. Compliance with New York City Mayor's Executive Order No. 113 regarding the prohibition of polystyrene foam and various nondiscrimination and equal employment opportunity laws is mandatory.
Farm Machinery and Equipment Manufacturing

POSTED

9 days ago

DEADLINE

in 27 days
View Details

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