This Solicitation opportunity from Government of Canada was posted on June 7, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFT 408199International

Submission Closed06/19/2026, 09:00:00 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: 326211

New

Federal

Wheel and Tire AssemblyThe solicitation for Wheel and Tire Assemblies under NSN 2530-01-678-6191 and part number 90044436, issued by DLA Land Warren, is a Firm Fixed Price long-term requirements contract with an estimated maximum delivery of 200 units over five years. The contract closing date has been extended to August 21, 2026, through Amendment 0001, and proposals must be submitted electronically via email to the Contract Specialist designated as John P. Moses, with strict adherence to submission format requirements including a properly labeled subject line and inclusion of all required volumes. The item must be manufactured to meet military specifications without a technical data package, with full compliance to MIL-STD-2073-1 for packaging level B, including special packaging instructions AK00000001, which mandate one assembly per container, fiberboard lining for tire protection, and strict prohibitions against sharp tools or stacking without frame support. Items must be preserved using Method 10 per MIL-STD-2073-1 with ozone and UV protection applied per A-A-52408 where needed, and marked in accordance with MIL-STD-129 Revision R including military shipment labels and barcoding. Unique Item Identification (UID) must be machine readable per MIL-STD-130 using ISO/IEC and ANSI standards, with all data encoded appropriately. Wood packaging must comply with ISPM-15 using heat-treated or dielectric heated material bearing the approved mark. Inspection and acceptance occur at the origin under Defense Contract Management Agency oversight, requiring a Certificate of Conformance, while delivery is FOB Destination to DLA Weapons Support in Warren, MI, with final destinations potentially including Texarkana, TX. All submissions require SAM registration and must include necessary representations, including UEI and CAGE codes, with specific disclosures triggered for covered defense telecommunications, U.K. subcontracting, or foreign government interests. The contract incorporates comprehensive security clauses including NIST SP 800-171 High Assessments, prohibitions against subcontracting with Russian or Chinese military entities, and hazardous material identification requirements. Payment will be processed electronically via WAWF, and no pricing data is provided in the solicitation—offerors must submit unit prices via standard forms. The basis of award will be determined by best value to the Government, potentially using trade-off evaluation if non-price factors are

POSTED

DEADLINE

Supply of 295/75R22.5 Deep Tread Truck TiresFairfax County is seeking to procure 95 units of 295/75R22.5 deep tread truck tires designed for enhanced durability in high-demand fleet operations. The contract, posted on July 23, 2026, is categorized as a subcontract and has a response deadline of August 20, 2026, at 6:00 PM. The NAICS code 326211 indicates the procurement falls under the manufacturing of rubber tires and inner tubes. The place of performance and point of contact details are not specified, and no set-aside provisions are indicated. All bids must be submitted through the designated online portal linked in the posting, and the tires must meet the specified deep tread requirement to ensure extended service life under heavy-duty conditions.

POSTED

DEADLINE

Supply of 295/75R22.5 Regular Tread Truck TiresFairfax County is seeking suppliers to deliver 503 units of 295/75R22.5 regular tread truck tires designed for medium to heavy-duty fleet vehicles. The contract is structured as a subcontract and is assigned the NAICS code 326211, which aligns with tire manufacturing. The solicitation was posted on July 23, 2026, with a response deadline of August 20, 2026, at 6:00 PM. All tires must meet specified performance and durability standards suitable for commercial fleet operations. The place of performance and delivery location details are not specified, and no set-aside classification has been designated for this opportunity. Interested parties must submit proposals through the provided online portal before the deadline.

POSTED

DEADLINE

Supply of 11R22.5 Deep Tread Truck TiresFairfax County is seeking suppliers to provide 168 units of 11R22.5 deep tread truck tires specifically engineered for heavy-duty use and extended wear, targeting fleet operators and commercial transportation services requiring durable, high-performance tire solutions. The procurement is structured as a subcontract under NAICS code 326211, which classifies rubber tire manufacturing, and is open for bids until August 20, 2026, with proposals due by 6:00 PM Eastern Time. The tires must meet established performance and durability standards suitable for demanding operational environments, though specific technical specifications or compliance requirements are not outlined in the provided data. The contract does not indicate a set-aside designation or preferred vendor classification, and the place of performance and point of contact details are not provided. Interested parties must submit their responses via the designated online portal linked in the announcement.

POSTED

DEADLINE

Supply of 11R22.5 Regular Tread Truck TiresFairfax County is seeking to procure 607 units of 11R22.5 regular tread truck tires for use across its fleet vehicles in Fairfax and Prince William Counties. The solicitation, posted on July 23, 2026, with a response deadline of August 20, 2026, is structured as a subcontract under NAICS code 326211, which corresponds to tire manufacturing. The tires must meet specified performance and quality standards to ensure safety and durability under regional driving conditions. Delivery and fulfillment are expected to support the operational needs of county vehicles, with performance centered in the two counties. Bidders must submit proposals by the deadline, and while no set-aside designation is specified, the procurement is managed directly by Fairfax County through its BonfireHub platform.

POSTED

DEADLINE

MR-Safe Accessories and Consumables SupplyThe contract seeks the supply of MR-safe tubing sets, connectors, and disposable accessories designed to be fully compatible with infusion pumps and certified for safe use within MRI environments. All products must meet stringent magnetic resonance safety standards to ensure they do not interfere with imaging equipment or pose risks to patients and personnel during procedures. The items are intended for use in healthcare facilities operating under strict magnetic field protocols, requiring materials that are non-ferromagnetic, non-conductive, and free from components that could heat or move under magnetic exposure. This is a subcontract issued through the Department of Veterans Affairs under the 242-NETWORK Contract Office 02, with a Northport, New York, 11768 place of performance. The solicitation was posted on July 23, 2026, and responses are due by July 30, 2026. The North American Industry Classification System code 326211 indicates the category relates to plastic pipe and pipe fitting manufacturing, aligning with the production of specialized medical thermoplastic components. The contract does not specify a set-aside designation, and all submissions must comply with federal acquisition requirements for medical devices intended for use in sensitive clinical settings.

242-NETWORK Contract Office 02 (36C242)

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WHEEL ASSEMBY, PNEUMATICThis procurement is for a three-year requirements-type contract to supply Wheel Assembly, Pneumatic, identified by NSN 2530-01-500-4619 and part number 12378510-005/19207, with a minimum quantity of 675 units over the contract period and no maximum limit. The technical data package includes restrictions on purchased parts, and all offers must strictly comply with the Government’s TDP requirements. Inspection and acceptance will be performed at origin, with delivery terms set to FOB destination. The solicitation is scheduled for release on 7 August 2026, with a 30-day window for submissions, and will be accessible via SAM.gov. Vendors seeking to become an additional approved source must undergo qualification testing and evaluation due to the item’s Level 3 PPAP and/or CFAT requirements; however, approval does not guarantee award of business, but only the opportunity to compete in future solicitations. The solicitation will include the DLAD provision 52.215-9023, Reverse Auction, allowing the contracting officer to conduct a reverse auction after submissions close. Contractors wishing to participate must be registered in the designated reverse auction system and have completed mandatory online training prior to the auction. Registration and training details are available through the DLA ProcureX portal. The procurement is classified under NAICS code 326211, issued by the Department of Defense through DLA Land Warren in Michigan, with no set-aside provisions applied. Point of contact for inquiries is Travis Kelly, and additional information regarding the Source Approval Program and required documentation can be found through the TACOM Ombudsman website.

POSTED

DEADLINE

INNER TUBE, PNEUMATIC TThe contract solicitation SPE7L3-26-U-0617 establishes an indefinite-delivery contract for the procurement of 173 estimated units of pneumatic inner tubes for vehicular applications, identified by NSN 2610-00-051-9450, under a total small business set-aside. Delivery is required within 70 days after receipt of individual orders, with all shipments delivered FOB destination within the continental United States, where inspection and acceptance occur. The item is classified as a TYPE I (CODE S) shelf-life product with a strict 60-month non-extendable shelf life, requiring special marking code 32 to indicate this limitation. Preservation and packaging must conform to MIL-STD-2073-1E and MIL-DTL-4, with each inner tube required to be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and palletization adhere to DLA’s RP001 requirements, and all labeling must comply with MIL-STD-129R (dated 02/25/2023), including mandatory barcoding and IUID requirements. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals not explicitly authorized by the specification must be submitted for approval. The contract incorporates multiple Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses ensuring compliance with labor, environmental, cybersecurity, and contractual standards, including affirmative obligations under the Combating Trafficking in Persons, Employment Eligibility Verification, Sustainable Products, and Safeguarding Covered Defense Information clauses. Offers must be submitted electronically via the DLA-BSM Internet Bid Board System by the July 27, 2026 deadline, with proposers required to provide a Unique Entity Identifier (UEI) and CAGE code and certify their small business status and socioeconomic category eligibility. Hazardous materials must be identified and labeled in accordance with 29 CFR 1910.1200, with Safety Data Sheets submitted prior to award, and all shipments must exclude covered defense telecommunications equipment. Invoicing must occur exclusively through the Wide Area WorkFlow system. The contract has a maximum value of $350,000.00, though actual quantities may vary as this is an indefinite-delivery contract with no guaranteed minimum purchase obligation. The contracting officer’s point of contact

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Full-Size Spare Tire SupplyThe contract pertains to the supply of a full-size spare tire that matches the original equipment manufacturer specifications for the base vehicle, ensuring compatibility and performance standards identical to those installed at the factory. This is a subcontract under NAICS code 326211, which classifies it within the rubber product manufacturing sector, specifically tire production. The solicitation was posted on July 22, 2026, with a response deadline of August 6, 2026, at 7:00 PM, leaving minimal time for potential bidders to prepare and submit proposals. The contracting entity is the City of Cartersville, Georgia, though specific details regarding the office address, point of contact, and place of performance are not provided. The agreement does not indicate any set-aside classification or special preferences for small, minority-owned, or other disadvantaged business categories. Interested parties must rely on the provided UI link for access to full solicitation details and submission requirements.

POSTED

DEADLINE

Wheel and Tire AssemblyThe contract is for a Wheel and Tire Assembly with NSN 2530-01-732-4248 and the updated military part number 12719180, as amended. It is a five-year Firm Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a minimum order quantity of 45 units and a maximum of 1,125 units. Delivery is FOB Destination, and the items must be packaged according to Military/B specifications with special packaging instructions applying. Inspection and acceptance are to be conducted at the origin. The solicitation number is SPRDL1-26-R-0134, posted on July 22, 2026, with offers due by August 21, 2026. A reverse auction may be utilized after the solicitation closes to determine pricing, requiring participating contractors to be registered in the DLA ProcureX system and to have completed mandatory online training prior to the auction. The North American Industry Classification System code is 326211, and there is no set-aside for small businesses. The contracting office is the DLA Land Warren in Warren, Michigan, with Jon Machacek as the primary point of contact. All bidders are advised to monitor sam.gov for updates.

POSTED

DEADLINE

Manufacturing of Pneumatic Wheel Assembly

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThe contract involves the supply and delivery of one aircraft pneumatic tire identified by NSN 2620001425161, manufactured and packaged to meet strict military standards for labeling, marking, and packaging. The tire must be delivered FOB Destination to Port Hueneme, California, placing the responsibility for transportation and risk on the supplier until arrival at the specified location. The item falls under NAICS code 326211, indicating classification within the rubber product manufacturing sector, and is issued as a subcontract under the authority of the Defense Logistics Agency, a branch of the Department of Defense. The contract was posted on July 21, 2026, and is accessible via the DIBBS system with the referenced award and delivery identifiers, signifying its formal inclusion in DLA’s procurement records. All requirements are aligned with military logistics protocols to ensure compatibility and readiness for operational use.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

N/A

AI Contract Overview

The Government of Canada, through the Department of Community & Government Services, has issued a competitive tender for the supply of foam-filled tire assemblies under solicitation number RFT 408199. The opportunity is open to qualified suppliers and is classified under NAICS code 326211, indicating it pertains to rubber product manufacturing. The tender was posted on June 7, 2026, with a response deadline of June 19, 2026, at 9:00 PM Eastern Time, requiring all submissions to be received by that date and time to be considered. There is no specific set-aside designation for small businesses or other preferred categories, making this an open competition. The place of performance is not specified beyond the federal jurisdiction, and deliverables must meet all technical requirements outlined in the tender documentation. Solomon Jatto, Contracting Authority, serves as the primary point of contact for inquiries and can be reached via email at sjatto2@gov.nu.ca or by phone at 867-975-6408. The contract is managed under federal procurement guidelines and is accessible through the CanadaBuys portal. Interested parties are expected to review all tender details on the official UI link to ensure full compliance with specifications, delivery schedules, and qualification criteria. Proposals must clearly demonstrate capacity to supply foam-filled tire assemblies consistent with federal performance and quality standards.