This Solicitation opportunity from Texas was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Ice Blitzer Auto Skids

Awarded

601340000064188State & Local

Submission Closed02/27/2026, 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: 441340

New

SLED

Light Duty Tires and Related Tire Services

Solicitation # 201023

The City of Chattanooga Business Unit in Tennessee is seeking a contractor for a four year agreement to provide light duty tires and related tire services for its Fleet Department. This solicitation, identified by number 201023, was posted on October 25, 2026, with a response deadline set for November 11, 2026. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the provision of these automotive services.

City of Chattanooga Business Unit

POSTED

DEADLINE

Tires and Wheels SupplierThis subcontract agreement establishes a partnership with ESC Region 7 in Texas for the supply of tires, rims, and wheel assemblies. The scope of work covers a broad range of vehicle types, from light-duty to heavy-duty transportation, specifically supporting prime contractors engaged in transportation maintenance projects. The supplier is expected to provide a comprehensive catalog featuring highway, all-terrain, and specialty industrial options at discounted rates, with a strict requirement that all materials are DOT approved. The contract involves the direct delivery of these components to designated cooperative members. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. The procurement falls under NAICS code 441340, focusing on the specialized distribution of automotive tires and wheels.

POSTED

DEADLINE

Commercial Tire SupplierThis subcontract opportunity is for a Commercial Tire Supplier to provide specialized tires for prime contractors working on Fairhaven Public Schools transportation projects. The selected supplier will be responsible for delivering high-quality, non-retread and non-recap tires for front axles, as well as specific snow tires required for the winter period between December and March. All products must strictly adhere to state and federal safety regulations governing school bus tires, with deliveries made directly to the designated bus depot or maintenance facility. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 441340 and is managed by Fairhaven PS in Massachusetts. Interested parties can find further details and submission guidelines through the provided Beacon Bid solicitation link.

POSTED

DEADLINE

Bus Tire Fleet Provider (Lease/Supply)This subcontract agreement establishes a partnership for the supply and leasing of a complete fleet of tires and wheels to support prime contractors on Regional Transportation District bus operations projects. The provider is responsible for provisioning all necessary equipment, including specialized traction-type snow tires, and ensuring that all assets strictly adhere to DOT and manufacturer specifications. Additionally, the provider must manage tire mileage tracking for billing purposes and deliver the leased assets fully installed on the buses. The opportunity is categorized under NAICS code 441340 and is managed by the Bus Operations-Maintenance agency in Colorado. Interested parties must submit their responses by November 4, 2026, following the posting date of October 7, 2026.

Bus Operations-Maintenance

POSTED

DEADLINE

Vehicle Tyre SupplierThis subcontract agreement establishes a vehicle tyre supplier for the Western Regional Health Authority under the Government of Jamaica. The primary objective is to source, warehouse, and deliver new motor vehicle tyres that meet standard automotive quality specifications, specifically ensuring compatibility with Toyota Hiace vehicles. The supplier is responsible for the physical delivery of the tyres to either the agency or the prime contractor facility. This procurement falls under NAICS code 441340 and was posted on July 13, 2026, to support fleet projects within the Western Regional Health Authority.

Western Regional Health Authority

POSTED

DEADLINE

Bus Tyre SupplierThis subcontract involves the supply and delivery of new commercial bus tyres for prime contractors serving the Jamaica Urban Transit Company. The required tyres must comply with CPV code 34352200 and PPC Category G0390 to ensure they meet the specific operational standards for public transit buses. The contract is managed under the Government of Jamaica for the Jamaica Urban Transit Company, with a NAICS code of 441340. All physical deliveries are to be made to the JUTC facility located at Michael Manley Drive, Twickenham Park, Jamaica.

Jamaica Urban Transit Company

POSTED

DEADLINE

Figueroas Tire Retail Shop

Solicitation # U2026-0001

The City of Santa Maria is reviewing a Conditional Use Permit, identified as project U2026-0001, for Jose Jaime Figueroa to operate a tire sales and service business. The project is located at 920 West Main Street, Santa Maria, California, situated on a 0.17-acre parcel within a Planned Development/General Commercial (PD/C-2) zoning district. The business will occupy an existing 2,800 square foot building. The project has been granted a Class 1 Categorical Exemption under the California Environmental Quality Act (CEQA) Guidelines Section 15301, as it involves an existing facility with negligible expansion and no significant environmental impacts. Key requirements for the site include reconfiguring the parking lot to comply with ADA accessibility standards and restoring landscaping to the existing planter and parkway. Primary coordination is managed by Associate Planner Daisey Miranda for the City of Santa Maria, with Tony Maxwell serving as the general contractor.

City of Santa Maria

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The Texas Department of Transportation is soliciting bids for the procurement of 1,600 gallon ice blitzer auto skids for the Abilene District. This solicitation, number 601340000064188, opened on February 13, 2026, and requires responses to be submitted via the Euna Procurement system by February 27, 2026, at 3:00 PM CT. The procurement is based on a best value trade-off methodology, where TxDOT evaluates purchase price and technical specifications alongside installation costs, life cycle costs, delivery terms, and vendor performance indicators. Award is not guaranteed to the lowest bidder but to the respondent offering the most advantageous overall value. Technical requirements specify that the vendor must be an authorized dealer or reseller capable of offloading equipment on TxDOT property. Mandatory submission documents include a bid table, a technical data sheet covering pump and spray system details, an execution of bid certification, and a Texas Family Code schedule. Vendors must comply with various state and federal regulations, including the Lone Star Infrastructure Protection Act, human trafficking prohibitions, and U.S. origin requirements for iron and steel. All deliveries are F.O.B. destination, and the contractor is responsible for all shipping and handling costs.

General Info

Agency

Texas Department Of Transportation

Contract Value

$36,312

NAICS

441340 - Tire Dealers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

Wylie & Son, Inc. dba Wylie Manufacturing

Award Issued Date

04/09/2026, 12:00:00 AM UTC

Documents

Execution of Bid IFB No. 601340000064188

4 pages · execution-of-bid

High

IFB 601340000064188 Ice Blitzer Auto Skids

36 pages · ifb

High

IFB 601340000064188 - Ice Blitzer Auto Skids

ifb

High

IFB No. 601340000064188 - Execution of Bid

ifb

High

Solicitation 601340000064188 - Data Sheet Schedule (1600 Gallon Ice Blitzer)

specifications

High

Solicitation 601340000064188 Data Sheet Schedule for 1600 Gallon Ice Blitzer Auto Skid Sprayer

1 page · data-sheet-schedule

High

Solicitation 601340000064188 for 1,600 Gallon Ice Blitzer Auto Skids

1 page · rfp

High

Solicitation 601340000064188 - Texas Family Code Schedule

supporting-document

High

Texas Family Code Schedule Solicitation No. 601340000064188

1 page · schedule

High

TXDOT 810-93-64188: 1600 Gallon Ice Blitzer Auto Skid Sprayer Specifications

specifications

High

TxDOT Specification 1600 Gallon Ice Blitzer Auto Skid Sprayer

1 page · specifications

High

Bid Table 601340000064188

34 pages · bid-table

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedFeb 13

Solicitation

AwardedApr 9

Contract was awarded

Submission Closed

02/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyTexas Department Of Transportation

Contacts1 person available

OfficeTX, USA

Organization / AgencyTexas Department Of Transportation

Office AddressTX, USA

Contacts

Perla Hernandez

+1 (555) 000-0000

Full Description

This solicitation is to establish a contract for 1,600 gallon ice blitzer auto skids for TxDOT's Abilene District.
NOTE: ALL INFORMATION OR CHANGES RELATED TO THIS SOLICITATION WILL BE POSTED ON THIS WEBSITE. RESPONDENTS SHOULD MONITOR THIS WEBSITE FOR ANY ADDENDUMS, ADDITIONAL DOCUMENTS, QUESTIONS AND ANSWERS, OR CHANGES. THE RESPONSE DUE DATE AND TIME SPECIFIED ON THIS POSTING IS THE DUE DATE AND TIME FOR SUBMITTAL OF RESPONSES. RESPONSE SUBMITTALS WILL NOT BE ACCEPTED AFTER THIS DATE AND TIME.