This Solicitation opportunity from California was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EXT MTA | 42 Tire Kits, PCC

Closed

SFGOV-0000010766State & Local

Submission Closed05/29/2025, 12:00:00 AM 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

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, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 tires across four specific Nokian WRG5 models with speed ratings ranging from 149mph to 167mph. All products must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement mandates 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 of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan statutory regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Special emphasis is placed on Geographically Disadvantaged Business Enterprise (GDBE) participation, requiring that 20% of subcontracted work be awarded to GDBEs if subcontractors perform more than 20% of the deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice.

POSTED

DEADLINE

Solicitation # 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 and Fixed Price for Services agreement, with a base period of one year starting January 1, 2027, and four optional one-year renewals, potentially extending the term through December 31, 2031. RTD will utilize a Best Value selection process to evaluate vendors based on proposal quality, tire quality and fuel economy, company qualifications, service processes, and references. Proposals must be submitted electronically via the OpenGov portal by November 4, 2026. 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 most vehicles and daily inspections for 16th Street vehicles. Key requirements include compliance with DOT and OSHA regulations, the use of approved safety cages for inflation, and ensuring service personnel hold a valid Colorado Commercial Driver’s License with a P2 endorsement. Contractors must also implement a comprehensive quality assurance program and adhere to strict drug and alcohol testing requirements. Payment is issued within 30 days of approval, contingent upon the submission of monthly progress reports detailing work performed and any corrective actions taken.

Bus Operations-Maintenance

POSTED

DEADLINE

Skid-Fricton Testing Tires

Solicitation # 601440000054636

The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, with a smooth tread, and must meet ASTM E524 type specifications. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District located at 5501 N FM 973 Rd, Austin, Texas. Responses are due by November 12, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications. Required submission documents include a bid table, preferences schedule, child support obligation certification, and a detailed data sheet.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # B2100686

Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

F-1295 - Tires, Assorted

Solicitation # 232556

The City of Los Angeles is seeking bids for solicitation number 232556, titled F-1295 - Tires, Assorted. This local government opportunity is for the procurement of assorted tires to be performed in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 28, 2026, at 5:00 PM. Detailed specifications and the submission process are managed through the City of Los Angeles Vendor Self Service Website. Prospective bidders may be required to register on the city's official portal to participate. For further inquiries regarding the content or requirements of the bid, contact Michelle Davies at [email hidden].

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

3 months ago

DEADLINE

N/A

General Info

Agency

California → San Francisco Municipal Transportation Agency

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

SFMTA-2025-79-LOC: 42 Tire Kits, PCC

ifb

High

SFMTA-2025-79-LOC Addendum No. 1 - 42 Tire Kits, PCCP

amendment

High

SFMTA-2025-79-LOC Attachment A - City's PO Terms for Commodities

specifications

High

SFMTA-2025-79-LOC Attachment C Bid Sheet

bid-sheet

High

SFMTA-2025-79-LOC Questions and Answers No. 1

q-and-a

High

SFMTA IFB No. SFMTA-2025-79-LOC: 42 Tire Kits, PCC

ifb

High

SFMTA-2025-79-LOC Attachment D - First Source Hiring Form

first-source-hiring-form

Low

SFMTA-2025-79-LOC Pre-Bid Conference Presentation

presolicitation

Low

SFMTA-2025-79-LOC Pre-Bid Conference Registration List

presolicitation

Low

SFMTA-2025-79-LOC Questions and Answers No. 2

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedMay 8

Solicitation

Notice updatedMay 8

Response deadline changed from Jun 3, 2025 to May 29, 2025. The notice description changed.

Notice updatedMay 8

The notice description changed. The point of contact changed.

Notice updatedMay 8

The notice description changed. The point of contact changed.

Response DeadlineMay 29

Deadline has passed

Submission Closed

05/29/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → San Francisco Municipal Transportation Agency

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → San Francisco Municipal Transportation Agency

Office AddressN/A

Contacts

Eric JiangEmployee

contact@example.gov

+1 (555) 000-0000

Full Description

Invitation for Bids (IFB) No. SFMTA-2025-79-LOC: 42 Tire Kits, PCC
The San Francisco Municipal Transportation Agency (SFMTA), through this IFB, is seeking qualified suppliers (Bidders) to provide offers (Bid) for the procurement of 42 Tire Kits, PCC (Comprised of 9 Kit Components):
1) TIRE W/INSERTS; 00704663; 022-70-9780 (1 per kit) 2) SANDWICH; 00674915; 024-10-0282 (2 per kit) 3) DISTANCE BOLT; 00625566; 024-10-5566 (6 per kit) 4) HEX HEAD JAM NUT; 00625574; 024-10-5574 (6 per kit) 5) 1.25" LOCK WASHER; 00625582; 024-10-5542 (6 per kit) 6) HUB BOLT- 7/8-14X2; 00625590; 024-10-5590 (6 per kit) 7) 7/8" LOCK WASHER; 00625604; 024-10-5609 (6 per kit) 8) SHUNT ASSY; 00625612; 024-10-5612 (2 per kit) 9) SHUNT BOLT, 1/4-20X.5"; 00625205; 024-10-5205 (4 per kit)
A virtual Pre-Bid Conference will be held via Microsoft Teams on May 15, 2025, at 1:30 PM Pacific Time (See Section I.C of the IFB for details).
Please email contact@example.gov to confirm your attendance at the Pre-Bid Conference. Bidders' representatives are urged to arrive on time. Topics already covered will not be repeated for the benefit of late arrivals. Failure to attend the Pre-Bid Conference shall not excuse the awarded Bidder from any obligations of a Purchase Order awarded pursuant to this Solicitation.
The IFB is attached to this Sourcing Event. Please review the IFB and all related documents. If you are interested in submitting a Bid, please follow the submission instructions provided in the IFB document. Bids will not be accepted through the City and County of San Francisco's Supplier Portal website. Please submit Bids to contact@example.gov.