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This Subcontract opportunity from Texas was posted on November 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Conveyor Belt Supply – New Installation Grade

Closed
State & Local

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
DIBBS
Supply of A/F ICBM Trailer Pneumatic TiresThis subcontract involves the supply of 53 specialized pneumatic vehicular tires for A/F ICBM trailers to support prime contractors at DLA Distribution Depot Hill. The required equipment must meet NSN 2610-01-667-9002, specifically Goodyear Part Number AFT-756-067-263, featuring 255/70R22.50 radial tubeless construction. All units must have a minimum shelf life of 48 months and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The contract is managed under NAICS code 326211 for the Department of Defense. Delivery is required FOB Destination to Hill AFB in Utah. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement action.
DEPOT HILL

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0573
This fixed-price contract, solicitation SPE7L7-27-T-0573, is for the procurement of 53 pneumatic vehicular tires (NSN 2610-01-667-9002) designated as critical application items for A/F ICBM trailers. The required tires are restricted to manufacturer cage code 04NP3 (Goodyear Tire & Rubber Company) part number AFT-756-067-263. Technical specifications include a 255/70R22.50 size, radial construction, tubeless type, and highway regular rib tread design, with a maximum load capacity of 5510 lbs and a maximum inflation pressure of 120 PSI. Delivery is set for FOB Destination to the DLA Distribution Depot Hill at Hill AFB, Utah, with a required delivery date of February 4, 2027, and a delivery period of 168 days ADO. The items are subject to a non-extendable shelf life of 72 months (Type I, Code I), and must have at least 48 months of shelf life remaining at the time of delivery. Packaging and preservation must adhere to MIL-STD-2073-1E, MIL-DTL-4, and RP001, with all markings compliant with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. Inspection and acceptance are conducted at the destination.
DEPOT HILL

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0559
Solicitation SPE7L7-27-T-0559 is a request for the procurement of 261 pneumatic vehicular tire inner tubes, specifically model GP2/7.00/7.50/8.25R16/TR440/OFF CENTER under NSN 2610014327663. The contract is managed by the DLA Weapons Support Land Supplier Operations and requires delivery to the DDSP New Cumberland Facility in Pennsylvania. The delivery terms are FOB Destination with a required delivery date of March 19, 2027, and a need ship date of May 4, 2027, with a delivery window of 168 days after order. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and a non-extendable shelf life of 60 months. Packaging and preservation must adhere to MIL-STD-2073-1E and MIL-DTL-4, with marking following MIL-STD-129. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administratively, the contract utilizes the Wide Area WorkFlow system for invoicing and incorporates various FAR and DFARS clauses regarding small business preferences, cybersecurity reporting, and the Buy American Act. All quotes must be submitted via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
Pneumatic Tire Wheel Assembly Manufacturer/SupplierThis subcontract, issued by the Department of Defense for DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 72 pneumatic tire wheel assemblies. All units must conform to NSN 2530015978860 and meet specific domestic origin requirements. The selected supplier will provide these assemblies to prime contractors and must adhere to the First Destination Transportation program for government-arranged shipping. The opportunity is designated as a total small business set-aside under NAICS code 326211, with performance taking place in Tracy, California. Interested parties must submit their responses by November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
Pneumatic Tire Inner Tube SupplierThis subcontract involves the supply of 100 pneumatic tire inner tubes to prime contractors supporting DLA supply contracts. The required items are part number GP2/7.00-16/TR15/OFF CENTER, which must meet NSN 2610-00-2697332 specifications. These size 7.00-16 inner tubes feature TR15 off-center valves and are subject to TYPE I CODE S shelf-life requirements of 60 months. The contract is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with the place of performance located in Tracy, California. Interested parties must adhere to the response deadline of November 16, 2026, for this procurement categorized under NAICS code 326211.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0496
Solicitation SPE7L7-27-T-0496 is a small business set-aside procurement issued by the DLA Distribution San Joaquin for 100 pneumatic vehicular tire inner tubes, identified by NSN 2610-00-2697332 and part number GP2/7.00-16/TR15/OFF CENTER. The items must adhere to basic specification ZZ-I-550E(4) and are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 243 days after order, with shipping terms set as FOB Destination. The procurement incorporates a HUBZone price evaluation preference and prohibits the use of additive manufacturing processes unless specifically authorized. Technical requirements mandate that each inner tube be partly inflated, folded to prevent sharp creases, and treated with powdered soapstone or talc to prevent sticking. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), specifically utilizing special marking code 32 for shelf-life items. Quality assurance is governed by zero-based sampling plans per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of ozone-depleting chemicals.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
26--VALVE EXTENSION,TIRE
Solicitation # SPE7L4-27-U-0137
Solicitation SPE7L4-27-U-0137 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of tire valve extensions, identified by NSN 2640-01-565-0383. This is a Service-Disabled Veteran-Owned Small Business set-aside that may result in a unilateral Indefinite Delivery Contract for a one-year period. The contract has a maximum value of 350,000.00 dollars, with an estimated annual quantity of 182 packages. Each package contains two valve extensions. Delivery is required within 69 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 326211
New
DIBBS
Supply of Pneumatic Tire Wheels (NSN 2530-22-624-0458)This subcontract involves the manufacture and supply of pneumatic tire wheel assemblies for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for providing wheel assemblies that strictly adhere to the technical specifications of NSN 2530-22-624-0458, while ensuring full compliance with RA001 Technical and Quality Requirements and RP001 Packaging Requirements for Procurement. Logistics for the completed assemblies are managed through the First Destination Transportation program. The opportunity is categorized under NAICS code 326211, with a response deadline set for November 16, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIRE
Solicitation # SPE7L1-27-T-3281
This fixed-price contract, issued by the DLA Weapons Support Land Supply Chain, is a small business set-aside for the procurement of one foam-filled pneumatic tire and wheel assembly for the left side of an M1271 Mine Clearance Vehicle. The required item is a Trelleborg T421, size 620/55B26.5, featuring a traction tread pattern and sand-colored wheel paint. This assembly is designed for agricultural service and is restricted to a maximum speed of 25 MPH, as it is not intended for continuous highway use. The item carries a non-extendable shelf life of 60 months and must be delivered within five days of order, with a final required delivery date of October 30, 2026, to a destination in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and prohibits the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination. Compliance with the Buy American Act and various DFARS regulations regarding cybersecurity, hazardous material identification, and the prohibition of covered telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 326211
New
DIBBS
WHEEL, PNEUMATIC TIRE
Solicitation # SPE7L1-27-T-3354
Solicitation SPE7L1-27-T-3354 is a small business set-aside procurement issued by the Defense Logistics Agency for one pneumatic tire wheel assembly, NSN 2355-22-622-7966, intended for the M1271 Mine Clearance Vehicle. The required item is a right-side, foam-filled Trelleborg T421 traction tire, size 620/55B26.5, painted sand, with a maximum speed of 25 mph and a non-extendable shelf life of 60 months. Delivery is required within five days of award, with an original required delivery date of October 30, 2026. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final destination located at Camp Carroll in South Korea. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and prohibits the use of class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a candidate for automated award.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 8 days
NAICS: 326211
New
Federal
Supply of OEM Pneumatic Tire Wheel Assemblies (P/N LHAW124)This subcontract, issued by the Department of Homeland Security under agency CG-SEA-C23, requires the procurement of 100 genuine OEM pneumatic tire wheel assemblies for U.S. Coast Guard 27 foot SPC projects. The specified parts must be part number LHAW124 and national stock number 2530-01-707-0512, ensuring they meet all exact fit, form, and function specifications. The contract is designated as a total Small Business Set Aside under NAICS code 326211. All completed assemblies are to be shipped FOB Destination to the USCG Yard located in Baltimore, Maryland. The solicitation was posted on November 3, 2026, with a response deadline of November 13, 2026.
CG-SEA-C23

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 326211
New
DIBBS
Supply of Pneumatic Inner Tubes (NSN 2610000519460)This subcontract, issued by the Department of Defense under the DLA Weapons Support Strategic Acquisition Program Directorate, requires the manufacture or sourcing of 158 pneumatic inner tubes meeting NSN 2610000519460 specifications. The contractor must ensure each unit is treated with powdered soapstone or talc and is partly inflated and folded to avoid sharp creases. All deliverables must adhere to MIL-STD-129 marking standards and maintain a Type I Code S shelf life of 60 months. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 326211. Interested parties must submit their responses by November 17, 2026, to support prime contractors delivering these essential supplies to the Defense Logistics Agency.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

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The City of Houston is seeking a subcontractor for the supply of new, installation-grade conveyor belts. The required belts must be manufactured from Super Oil Resistant rubber with a tensile strength of 220 PIW and an operating temperature range between -10°F and 225°F. Physical specifications require widths between 18 and 24 inches and lengths ranging from 40 to 188 feet, featuring stainless steel fasteners and vulcanized splices. This procurement opportunity was posted on November 6, 2024, with a response deadline of November 15, 2024. The contract falls under NAICS code 326211 and is managed through the Ariba discovery platform.

General Info

Agency

Texas → City of Houston

NAICS

326211 - Tire Manufacturing (except Retreading)

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 21510157.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Informal Bid Pr10324703, 10325904, 10331601 Conveyor Replacement

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Houston
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of new, unused conveyor belts made from Super Oil Resistant (SOR) rubber, 18–24 inches wide, 40–188 feet long, with vulcanized splices, stainless steel fasteners, and meeting mechanical specifications (220 PIW tensile strength, -10°F to 225°F operating range).

More opportunities from Texas → City of Houston

Same awarding agency

NAICS: 423830
New
SLED
Supply of Volvo Engine Fan Clutch (PN 23239863)This subcontract involves the procurement and delivery of one OEM fan clutch, specifically Volvo Part Number 23239863, for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. Additionally, the supplier is required to maintain clear communication by providing estimated time of arrival updates within a 48-hour response window.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
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NAICS: 423830
New
SLED
Supply of Volvo Engine Sensor (PN 24751077)This subcontract involves the procurement and delivery of one Volvo OEM sensor, part number 24751077, designed for a Gradall XI engine used in City of Houston equipment projects. The supplier is responsible for sourcing the part and managing all associated freight and tariffs, with delivery terms set as FOB destination. To ensure quality and reliability, all materials must adhere to industry standards and include a minimum one-year guarantee. The agreement mandates a strict communication protocol, requiring the supplier to provide estimated time of arrival updates within a 48-hour response window. This procurement falls under NAICS code 423830 and is intended to support prime contractors operating on behalf of the City of Houston.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 423120
New
SLED
Volvo Parts for FMD
Solicitation # INF-2026-0460
The City of Houston is soliciting bids for the procurement of new, specific Volvo engine parts for a 2024 Gradall XL3100 (VIN 3120000633). The required items are one sensor (part number 24751077) and one fan clutch (part number 23239863). Bidders must provide the exact part numbers specified, and all bids must be inclusive of freight and tariffs. Due to the high priority of the equipment, items must be delivered within 14 days of the bid award. Additionally, the selected vendor must provide contact information and respond to end-user inquiries regarding estimated times of arrival within 48 hours. The contract will be awarded to the lowest responsible and responsive bidder, with local business preferences applied for those within 3% to 5% of the lowest bid depending on the total value. Bidders must certify that they are an equal opportunity employer, have not engaged in collusion, and do not have contracts with foreign terrorist organizations. The vendor is required to guarantee all materials and workmanship for a minimum of one year from the date of full acceptance. Payment is due 30 days after the City approves the invoice or accepts the goods.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 441330
New
SLED
Tire and Tube Material SupplyThis subcontract agreement involves the supply of new tires and tubes for prime contractors working on City of Houston Fleet Management Department projects. The scope of work covers a wide range of vehicle types, including passenger, light-duty, heavy-duty, agricultural, and industrial vehicles, with specifications supporting up to 67,000 GVW and rim sizes up to 30 inches. All provided materials must comply with Federal Motor Vehicle Safety Standards and be compatible with TPMS requirements as outlined in 49 CFR Parts 571 and 585. The selected provider is responsible for delivering the specified materials directly to either the prime contractor or designated City facilities. This opportunity falls under NAICS code 441330 and is associated with the City of Houston. Interested parties must submit their responses by the deadline of December 10, 2026.
Automotive Parts and Accessories Retailers

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 811198
New
SLED
Mobile Tire Repair and Emergency Roadside ServicesThis subcontract for Mobile Tire Repair and Emergency Roadside Services supports prime contractors working on City of Houston Fleet Management Department projects. The selected provider must deliver 24/7/365 on-site tire and tube repairs for passenger, heavy-duty, and specialty vehicles with a gross vehicle weight up to 67,000 lbs and rims up to 30 inches. All work must be performed according to RMA standards TPRP-11/90 and ALTPRP-11/90, as well as 49 CFR TPMS regulations. Operational requirements include the use of service vehicles equipped with radio dispatch to ensure rapid response. The contractor is responsible for providing road-worthy tires and managing the weekly return of all removed tires. This opportunity is categorized under NAICS code 811198, with a response deadline of December 10, 2026.
All Other Automotive Repair and Maintenance

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 811114
New
SLED
Tire Repair Services for the Fleet Management Department (FMD)
Solicitation # ITB-2026-0034
The City of Houston is soliciting bids under solicitation ITB-2026-0034 for qualified vendors to provide comprehensive tire repair services for the Fleet Management Department. The scope of work includes providing all labor, parts, tools, and equipment to repair tires and tubes for a diverse fleet, including passenger cars, light and heavy-duty trucks, ambulances, fire trucks, trailers, and industrial or agricultural equipment. Services must be available 24 hours a day, 7 days a week, with a maximum response time of 60 minutes for standard service calls and 4 hours for non-priority requests. The contractor must be capable of servicing vehicles up to 67,000 Gross Vehicle Weight and 30 inch rim sizes, adhering strictly to Rubber Manufacturers Association standards and Federal Motor Vehicle Safety Regulations regarding Tire Pressure Monitoring Systems. Notably, the use of boot and tire patches is prohibited for the Houston Fire and Police Departments. The contract is structured for an initial three year term starting approximately March 2027, with two optional one year renewals, not to exceed a total of five years. Award decisions will be based on the best overall bid or a combination of items, provided the vendor is deemed responsive and responsible. Bidders must submit several mandatory documents, including an Anti-Collusion Statement, Conflict of Interest Questionnaire, and a W/SBE Participation Plan. Successful vendors must comply with the City's Equal Employment Opportunity Ordinance and provide performance and payment bonds for contracts exceeding 25,000 dollars. Additionally, the City is exempt from Federal Excise, Transportation, and Texas Limited Sales and Use taxes.
Specialized Automotive Repair

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 541511
New
SLED
Specialized Dental IT ServicesThis subcontract for Specialized Dental IT Services supports the City of Houston by providing and managing the technical infrastructure necessary for dental services and data reporting. The selected provider will be responsible for implementing tele-dentistry platforms, managing data warehouse reporting, and ensuring the maintenance of robust disaster recovery and business continuity plans. A primary requirement for this engagement is demonstrated technical competence in the secure transmission of sensitive health data. The scope of work focuses on the delivery of functional tele-dentistry interfaces and comprehensive data reports to assist prime contractors. Interested parties must submit their responses by December 17, 2026, in accordance with the solicitation posted on November 6, 2026. The project falls under NAICS code 541511, emphasizing the need for specialized custom computer programming services to maintain the integrity and efficiency of the city's dental insurance projects.
Custom Computer Programming Services

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 621210
New
SLED
Member Services and Call Center OperationsThis subcontract for Member Services and Call Center Operations supports prime contractors managing dental insurance projects for the City of Houston. The selected provider will be responsible for operating call centers and managing high-volume member inquiries to ensure effective customer support and communication. Key deliverables include the distribution of standardized member communication packages and the overall delivery of member support services. Interested parties should note the response deadline of December 17, 2026, for this opportunity categorized under NAICS code 621210.
Offices of Dentists

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 339116
New
SLED
Claims and Eligibility AdministrationThe Claims and Eligibility Administration subcontract supports prime contractors on City of Houston dental insurance projects by providing essential administrative processing. The scope of work includes managing dental insurance claims, verifying member eligibility, and overseeing the claims appeal process. To ensure operational integrity, the provider must maintain strict HIPAA compliance and adhere to established internal audit processes while delivering processed claims and updated eligibility rosters. This opportunity is associated with NAICS code 339116 and was posted on November 6, 2026. Interested parties must submit their responses by the deadline of December 17, 2026. The contract is centered on supporting the City of Houston's dental insurance infrastructure through precise data management and regulatory adherence.
Dental Laboratories

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 339116
New
SLED
Dental Insurance Network ManagementThis subcontract for the City of Houston focuses on Dental Insurance Network Management, specifically the administration and maintenance of provider networks for DHMO and DPPO plans. The selected contractor is responsible for recruiting and credentialing dental providers while ensuring that all geographic access standards are strictly met. Additionally, the scope of work includes managing network disruption procedures and maintaining detailed, comprehensive lists of all eligible dental providers. The primary objective of the agreement is to deliver a fully functional and credentialed network of dental providers that aligns with the city's established access requirements. Interested parties should note that the response deadline for this opportunity is December 17, 2026.
Dental Laboratories

POSTED

2 days ago

DEADLINE

in about 1 month
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NAICS: 524292
New
SLED
Voluntary Dental Insurance Program DPPO
Solicitation # RFP-2026-0019
The City of Houston is seeking proposals for a qualified Dental Plan Administrator to manage voluntary dental insurance programs for city employees, eligible dependents, and non-Medicare eligible retirees. The objective is to secure a single partner to provide fully insured DHMO and DPPO dental plans while improving member experience, operational efficiency, and overall dental health outcomes. The contract is structured for an initial three-year term with two optional one-year renewals, for a maximum total duration of five years. The selected administrator will be responsible for plan administration, claims processing, member services, and the delivery of robust data reporting and cost containment strategies. Proposers must meet strict minimum requirements, including licensing and a proven track record of administering public sector plans with at least 25,000 lives for at least five years. Evaluation is based on a 105-point scale, heavily weighting technical competence (75 points) across experience, team qualifications, and technical approach, alongside cost proposals (25 points) and local preference points (10 points) via the Hire Houston First program. Key compliance mandates include HIPAA adherence, City of Houston Cloud Governance policies, and the submission of a Women and Small Business Enterprise participation plan. Performance will be monitored through specific guarantees regarding ID card delivery and reporting cadences, with the City maintaining the right to conduct unannounced audits of records and equipment.
Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds

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NAICS: 423810
New
SLED
Mercedes-Benz S600 Replacement Parts SupplierThis subcontract agreement establishes a partnership to provide genuine or industry-standard equivalent replacement parts for 2016 Mercedes Benz S600 vehicles used in City of Houston projects. The scope of work includes the sourcing and delivery of specific components, including tension struts, spring links, suspension struts, lower engine covers, and Blue ATF Fluid 236.15. The supplier is responsible for delivering all itemized parts directly to the designated repair facility under FOB destination terms. This procurement effort falls under NAICS code 423810 and supports prime contractors tasked with vehicle maintenance for the City of Houston.
Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326211
Closed
SLED
Commercial Tire and Rim Supply
State Division of Purchase & Contract

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Equipment / Truck Tires, Tubes, Wheels and Related Products and Services - East and West Slope
Solicitation # 24-0075
El Dorado Procurements and Contracts Division

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
24-032 (RV) Tires for Fleet Maintenance
Solicitation # 24-032 (RV) Tires for Fleet Maintenance
San Antonio Independent School District

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Emergency Services-Tire Repair (Rebid
Solicitation # MF1025-10 )
City of Beaumont

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Tires Automotive, Police Patrol, Off Road & Heavy Duty
Solicitation # 1997
Cameron County

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Vendor Pool Master Order for Pricing on Tires and Associated Services
Solicitation # TAMU-ITB-25-4700
Texas A&M University

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Roofing Membrane Supply
Design & Construction General Services - Facilities Planning

POSTED

about 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 326211
Closed
SLED
Emergency Vehicle Tires
Solicitation # LA37CRAC:80481
Capital Region Airport Commission

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326211
Closed
SLED
Change Order Notice - Jpmc Tires
Solicitation # 18-416CMS-BOSS4-P-5995
Illinois Central Management Services

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326211
Closed
SLED
Mesh Sign Material Supply
Florida Department of Transportation

POSTED

about 2 years ago

CLOSED

about 2 years ago
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NAICS: 326211
Closed
SLED
Purchase of New Tires
Solicitation # 2025-256
City of Warwick

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details
NAICS: 326211
Closed
SLED
Solid Rubber Tire Supply
Greensville Correctional Center

POSTED

about 2 years ago

CLOSED

about 2 years ago
View Details

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