This Solicitation opportunity from Government of Canada was posted on March 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Heavy Truck Tires

Closed

RFQ125019332International

Submission Closed03/31/2026, 05:30:00 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: 423130

New

SLED

IFB 2000004402, New Tires, Tubes, & ServicesThe County of Fairfax, acting as Contracting Agent for itself and Prince William County, Virginia, is soliciting bids under IFB-124909 to establish a term contract for the procurement of new tires, tubes, and related services required by all departments and activities within the County on an as-needed basis. The solicitation outlines specific technical requirements and terms that vendors must meet to be considered, ensuring consistency and quality across all purchases. Bids are due by August 20, 2026, and the contract will serve the combined needs of both counties, with Fairfax managing the procurement process on behalf of Prince William County, which assumes no liability for costs or damages incurred by either party during the process. The contract will be governed by the specifications detailed in the solicitation, and performance is expected to occur within the County of Fairfax, Virginia. Interested vendors must submit proposals through the designated portal by the deadline, with all inquiries directed to Yong Kim at the County of Fairfax via email or phone. The solicitation is classified under a SLED-level government procurement, and while no specific NAICS code or set-aside designation is provided, participation is open to qualified suppliers who can meet the technical, delivery, and service standards required for County operations.

POSTED

DEADLINE

New Tires, Tubes, & ServicesThe County of Fairfax, acting as Contracting Agent for itself and Prince William County in Virginia, is issuing an Invitation for Bid to establish a term contract for the procurement of new tires, tubes, and associated services required by all departments and activities across both jurisdictions on an as-needed basis. The solicitation outlines specific technical specifications and contractual terms that bids must adhere to, ensuring uniformity and quality in the supply of these essential vehicle components and related support services. Fairfax County will manage the bidding process and award the contract but assumes no liability for costs or damages incurred by Prince William County or any other participating entity. Bids must be submitted by the deadline of August 20, 2026, and are accessible under solicitation number IFB 2000004402, which was posted on July 23, 2026. The contract will be awarded through a competitive process managed by Fairfax County’s Procurement and Contracting Services, with primary contact for inquiries being Yong Kim CPPB at yong.kim@fairfaxcounty.gov. The place of performance is throughout Virginia, and participation is open to qualified suppliers who can meet the stated requirements without any specific set-aside provisions. Interested parties may view full details via the provided online portal.

POSTED

DEADLINE

RFP-TAY-260000002412-1 | 26-69 Tires & Tires Support TIME EXTENSIONThe Taylor School District in Michigan is seeking a time extension for the procurement of 26-69 inch tires and associated tire support services under solicitation RFP-TAY-260000002412-1. This solicitation, posted on July 23, 2026, with a response deadline of August 3, 2026, is categorized as a SLED government action and is managed through the Michigan Sigma procurement system. The request is aimed at securing continued support for tire procurement and maintenance services critical to the district’s vehicle operations, though specific details on volume, specifications, or service terms are not outlined in the provided data. The primary point of contact is Shevawn Dushane-Masland, reachable via phone or email, with additional support available through the Taylor School District office. All performance and delivery activities are expected to occur within the state of Michigan.

Taylor School District

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe contract obligates the supplier to provide six units of pneumatic vehicle tires with NSN 2610015617314 and part number 16341, to be delivered under FOB destination terms to the Defense Logistics Agency in Yermo, California. All tires must be properly packaged and labeled at the pallet level to ensure accurate identification and handling throughout the logistics chain. The shipment must be fully traceable from origin to final delivery point to satisfy DLA’s inventory and accountability requirements. The contract is classified as a subcontract under NAICS code 423130 and is administered by the Department of Defense through the Defense Logistics Agency. Delivery must meet all contractual specifications regarding product standards, labeling, and documentation to ensure compliance with military supply protocols.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicular TiresThe contract outlines the supply and delivery of four military-specification pneumatic vehicular tires, identified by NSN 2610016039820, to a U.S. Navy facility in Lemoore, California. These tires must meet strict military standards for performance, durability, and safety, and are intended for use in defense-related vehicular operations. All items must be packaged, labeled, and shipped in full compliance with federal regulations governing defense logistics, ensuring traceability, security, and readiness upon arrival. The procurement is executed as a subcontract under the broader authority of the Defense Logistics Agency, part of the Department of Defense, with the NAICS code 423130 indicating distribution of automotive parts and supplies. The solicitation was posted on July 21, 2026, and the contract reference number is SPE7LX26F75J9, corresponding to a specific delivery under the master agreement SPE7LX19D0029. The place of performance is designated as Lemoore, CA, with no additional details provided regarding point of contact, set-aside status, or specific packaging requirements beyond federal compliance.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThe contract entails the procurement and delivery of a single pneumatic vehicular tire identified by NSN 2610016581299 under CLIN 0001, specifically for military use and in full compliance with established military packaging and labeling requirements. The tire must be delivered FOB destination to Fort Lewis, WA, ensuring it arrives at the designated military installation with all regulatory and logistical standards met. This subcontract falls under NAICS code 423130 and is managed by the Defense Logistics Agency under the Department of Defense, reflecting its alignment with federal defense supply chain protocols. The procurement activity is linked to contract SPE7LX19D0029 with delivery order SPE7LX26F75S7, and while the solicitation details and set-aside information are not specified, the transaction is formally recorded and accessible via the DIBBS system.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire Supply

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire Supply and DeliveryThe contract specifies the supply and delivery of one military-spec pneumatic tire identified by NSN 2610015750585 to Yuma Proving Ground in Arizona, with delivery terms set at FOB Destination, meaning the seller bears all costs and risks until the item reaches the designated location. The tire must meet rigorous military standards and be packaged in full compliance with ASTM D3951 for protective packaging and MIL-STD-129 for uniform labeling requirements to ensure proper identification and handling throughout the logistics chain. This procurement falls under the NAICS code 423130, indicating it pertains to motor vehicle supplies and parts merchant wholesalers, and is issued as a subcontract under the authority of the Defense Logistics Agency within the Department of Defense. The award is linked to contract SPE7LX26F74R9 with the solicitation posted on July 21, 2026, and no set-aside provisions are specified, implying it is open to all qualified vendors regardless of business size or categorization.

Defense Logistics Agency

POSTED

DEADLINE

Authorized Tire Supplier (Manufacturer or Distributor)The contract entails the supply of four military-specification pneumatic tires, identified by part numbers 162-175-003 or 2285723, procured exclusively from authorized suppliers holding CAGE codes 04NP3 or 1943F. All tires must meet stringent military standards and be packaged in strict adherence to Defense Logistics Agency specifications, ensuring readiness for immediate deployment. The procurement is subject to Fast Pay requirements, guaranteeing expedited payment upon compliant delivery and documentation. This subcontract falls under NAICS code 423130 and is issued under the umbrella of the Department of Defense, with the Defense Logistics Agency overseeing fulfillment. The contract does not specify a place of performance or a point of contact, and the solicitation number has not been provided, but the award is linked to the DIBBS system through contract number SPE7LX26F74Y0.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Aircraft Pneumatic Tire (NSN 2620014554869)The contract involves the procurement and delivery of a single aircraft pneumatic tire identified by the National Stock Number 2620014554869, to be supplied under FOB destination terms, meaning the seller assumes all costs and risks until the item reaches the designated delivery point. The tire must comply fully with the required military and technical specifications, including packaging in accordance with ASTM D3951 standards and labeling at the pallet level using MIL-STD-129 requirements to ensure proper identification, handling, and logistics tracking throughout the supply chain. The procurement is executed as a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with the NAICS code 423130 indicating wholesale trade of motor vehicle parts and supplies. The solicitation was posted on July 21, 2026, and while no specific solicitation number or set-aside details are provided, the contract remains linked to the DLA’s procurement system via the reference number SPE7LX26F75K8. No point of contact or detailed performance location is specified, and the place of performance details remain unspecified. The contract focuses exclusively on delivering one compliant tire unit, emphasizing adherence to federal packaging and labeling protocols to ensure seamless integration into military logistics operations without the need for reprocessing or repackaging upon receipt.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply and DeliveryThe contract requires the supply, packaging, labeling, and FOB destination delivery of one specific pneumatic vehicular tire identified by NSN 2610000509840 to Grissom Air Reserve Base in Indiana or another designated Defense Logistics Agency site. The contractor must adhere to commercial packaging standards and MIL-STD-129 requirements for pallet labeling, ensuring full traceability throughout the shipping process. Delivery must be completed no later than August 3, 2026, with all logistics and documentation aligned to military specifications. The contract falls under NAICS code 423130 and is classified as a subcontract within the Department of Defense’s procurement framework, managed by the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Tire SupplyThe contract requires the supply of a single pneumatic tire identified by NSN 2610015750585, with delivery made on an FOB destination basis to Yuma Proving Ground, Arizona. The contractor is solely responsible for arranging and bearing the costs of transportation to the designated delivery point, ensuring the tire arrives in compliance with all federal packaging requirements. The item is being procured under a subcontract, classified under NAICS code 423130, and funded through the Defense Logistics Agency on behalf of the Department of Defense. While no solicitation number is provided, the contract is linked to a specific award record in the DIBBS system, indicating it is part of an existing procurement framework under contract SPE7LX19D0029 with delivery order SPE7LX26F74S5. The posting date of July 21, 2026, reflects when the opportunity was made available, though the actual performance timeline is governed by the delivery obligation tied to the destination.

Defense Logistics Agency

POSTED

5 days ago

DEADLINE

N/A

AI Contract Overview

The contract invites suppliers to submit quotations for an Individual Standing Offer Agreement to supply heavy truck tires to the Department of Transportation and Infrastructure of Newfoundland and Labrador. The agreement allows the department to place orders as needed at predetermined prices specified in the contract, supporting timely procurement of essential tire supplies. The solicitation was posted on March 26, 2026, with a submission deadline of March 31, 2026, and is managed by the Government of Newfoundland and Labrador’s Public Procurement Agency under the Government of Canada. Interested respondents can access bidding documents through the MERX platform, noting that fees may apply for document retrieval. The contract is a solicitation rather than a set-aside, with the primary contact for this opportunity being the contracting authority, Wendy Spurrell. This arrangement aims to ensure a reliable source of heavy truck tires to support the province’s transportation infrastructure needs on an ongoing basis.

General Info

Standing offer for heavy truck tires to Newfoundland Department of Transportation, bids due March 31, 2026.

Agency

Government of Canada → Government of Newfoundland and Labrador (GNL) - Public Procurement AgencyView Agency

NAICS

423130 - Tire and Tube Merchant WholesalersView NAICS

Place of Performance

CAN

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineMar 31

Deadline has passed

Submission Closed

03/31/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Government of Newfoundland and Labrador (GNL) - Public Procurement Agency

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → Government of Newfoundland and Labrador (GNL) - Public Procurement Agency

View Agency Profile

Office AddressN/A

Contacts

Wendy SpurrellContracting Authority

contact@example.gov

+1 (555) 000-0000

Full Description

This Request for Quotations (the “RFQ”) is an invitation by the Province to prospective respondents to submit Quotations for an Individual Standing Offer Agreement (ISOA) for Heavy Truck Tires, as further described in Appendix C – RFQ Particulars (Section A. The Deliverables). The resulting Standing Offer Agreement shall permit the Department of Transportation and Infrastructure to order on an ‘as and when required basis’ the items listed herein at the prices set against each. Bidding and Documents are available on http://www.merx.com. Fees may apply; See https://www.merx.com/public/pricing for more information.