Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Goodyear — Tires, retreads, and fleet services

Awarded
051525-GTCState & Local

Contract Overview

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

AI Contract Overview

Show more

The Master Agreement between Sourcewell and The Goodyear Tire & Rubber Company, identified by solicitation number 051525-GTC, establishes a cooperative purchasing program for tires, retreads, related equipment, and fleet services. This agreement is designed for use by participating government, education, and nonprofit entities across the United States and Canada. Following a competitive procurement process involving multiple vendors, the contract was awarded to Goodyear and remains effective through September 10, 2029. Under the terms of this agreement, participating agencies have access to significant cost savings, including discounts of up to 60 percent off the government base price for new tires and up to 75.25 percent off for retreads, with specific rates varying by tire category. The contract was administered by Sourcewell in accordance with Board Resolution 2025_08 and was finalized after a comprehensive evaluation of financial viability, delivery capabilities, and pricing. Key points of contact for the award include Kenny Miller and Brian Dougherty from Goodyear, and Dan Seidl and Rachel Delaney from Sourcewell.

General Info

Sourcewell and Goodyear cooperative purchasing agreement for tires and services through September 2029.

Contract Value

$0

Place of Performance

MN, USA

Set-Aside

NONE

Awardee

Goodyear

Award Issued Date

Documents

8

Goodyear Tires Contract 051525-GTC Price Information

PDF, High priority: read this firstpricing-schedule
High

Resolution 2025_08 – Approve Solicitation and Re-Solicitation of Categories

PDF, High priority: read this firstboard-resolution
High

RFP #051525: Tires with Related Equipment and Supplies

PDF, High priority: read this firstrfp
High

RFP #051525 Proposal Evaluation - Tires with Related Equipment and Supplies

PDF, Low priorityproposal-evaluation
Low

RFP #051525 Proposal Opening Record - Tires with Related Equipment and Supplies

PDF, Low priorityproposal-opening-record
Low

RFP #051525 - Tires with Related Equipment and Supplies Comment and Review

PDF, Low prioritydetermination-and-findings
Low

Sourcewell Master Agreement # 051525 - Goodyear Tire & Rubber Company

PDF, Low prioritycontract-document
Low

Sourcewell - Tires with Related Equipment and Supplies (2120582)

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencySourcewell
Contacts4 people available
OfficeMN, USA
Organization / AgencySourcewell
Office AddressMN, USA
Contacts
Kenny MillerUnited States
Brian DoughertyChannel Manager – Government Sales
Dan SeidlSupplier Development Executive
Rachel DelaneySupplier Development Specialist

Full Description

Show more
Tires, retreads, and fleet services

Similar Contracts

Same NAICS industry code

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.
DTMB

POSTED

1 day ago

DEADLINE

in 28 days
View Details
NAICS: 423130
New
SLED
Tire Lease
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

5 days ago

DEADLINE

in 8 days
View Details

More opportunities from Sourcewell

Same awarding agency

NAICS: 334517
SLED
Scoreboards, Digital Displays, and Video Boards with Related Services
Solicitation # 120126
Sourcewell, a Minnesota local government unit and service cooperative, is soliciting proposals under RFP 120126 for a master agreement to provide scoreboards, digital displays, and video boards with related services. This procurement solution is intended for use by thousands of participating entities, including governmental, nonprofit, tribal, and educational agencies across the United States and Canada. The scope of work focuses on turn-key solutions for indoor and outdoor applications, including athletic scoring systems, large-format LED displays, digital signage, and integrated audio and production systems. Related services such as design, installation, commissioning, and maintenance are also required, though the solicitation specifically excludes solutions that are exclusively focused on audio, software, or accessories. The resulting master agreement will have an initial term of four years, with the possibility of three one-year extensions and further extensions under exceptional circumstances. Awards will be granted to the highest-scoring proposers based on overall quality, product selection, and price, with an estimated annual transaction value of 80 million dollars. Proposals must be submitted in English via the Sourcewell Procurement Portal by December 1, 2026, at 3:30 p.m. Central Time. Sourcewell encourages participation from small, minority-owned, women-owned, and veteran-owned business enterprises. Proposers must remain valid for 150 days following the due date and must comply with all industry standards and regulations to avoid disqualification.
Irradiation Apparatus Manufacturing

POSTED

15 days ago

DEADLINE

in about 1 month
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS