This Solicitation opportunity from Virginia was posted on August 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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IFB 2000004402, New Tires, Tubes, & Services

Closed

IFB-124909State & Local

Submission Closed08/31/2026, 03:00:00 PM UTC

Contract Overview

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

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Solicitation # 2027-110

Solicitation 2027-110 is an invitation for bids for the annual supply of tires for the Bossier Parish Police Jury in Louisiana. The contract covers a variety of specialized equipment, including grader and tractor tires of various sizes. Bidders must provide the trade name and identification data for all furnished tires, as any blank requirements will result in the bid being deemed incomplete. The Bossier Parish Police Jury reserves the right to award the contract to the low bidder for any or all items or to determine an average low bidder by combining three sizes and prices. All requests for tires must be available for pick-up or delivery within three business days to be considered conforming. Delivery to the parish warehouse is required for orders of six or more automobile tires or four or more truck and equipment tires; smaller quantities must be picked up at the supplier's warehouse. Potential suppliers wishing to propose alternative products must seek approval from the Engineer at least fourteen calendar days before the bid opening. Sealed bids must be submitted by 2:00 P.M. on December 3, 2026, and will be opened at the Bossier Parish Courthouse in Benton, Louisiana.

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DEADLINE

TIRE, PNEUMATIC, VEHICUL

Solicitation # SPE7L7-27-T-0471

The Defense Logistics Agency Weapons Support is soliciting quotations for the procurement of two pneumatic vehicle tires, identified by NSN 2610-01-056-8756. This solicitation, number SPE7L7-27-T-0471, was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes should be submitted via the DIBBS system and may be candidates for automated award, with a price evaluation preference provided for HUBZone Small Business Concerns. The required delivery period is 20 days, with an original required delivery date of November 4, 2026, shipped FOB Destination to Altus Air Force Base, Oklahoma, using the fastest traceable means. The contractor must adhere to strict technical and quality standards, including MIL-DTL-4 for the packaging of non-aircraft tires and inner-tubes, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking and shelf life requirements. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for the Buy American Act, the Berry Amendment, and safeguarding covered defense information. Hazardous materials must be labeled in accordance with the Hazard Communication Standard and DFARS 252.223-7001.

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Automotive & Construction Tires January 1, 2027 to December 31, 2027

Solicitation # Automotive & Construction Tires

The Metropolitan Utilities District in Nebraska is seeking bids for the procurement of automotive and construction tires for a contract term spanning from January 1, 2027, to December 31, 2027. This solicitation follows a two step unsealing process and is conducted in USD. The opportunity is currently open for bidding, with a formal due date of November 11, 2026, at 10:30 AM. Interested parties must register for bid events to access detailed question and response information. For further inquiries regarding this procurement, the designated point of contact is Steve LaMountain. The contract is categorized under NAICS code 423130 and will be performed within the state of Nebraska.

Metropolitan Utilities District

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DEADLINE

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 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement includes 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-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.

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تأمين وتركيب الإطارات والبطاريات لمركبات الجامعة 73-2026

Solicitation # Doc268031231

King Saud University is seeking a specialized supplier for a three-year contract to provide tires and batteries for its diverse vehicle fleet in Saudi Arabia. The scope is divided into two main components: the supply and installation of tires and batteries for 838 general university vehicles and buses through approved external maintenance centers in Riyadh to enhance traffic safety and operational efficiency, and the direct supply of specialized tires and batteries for the university's electric golf carts to support sustainable internal transport. This public competition, identified by solicitation number Doc268031231, requires responses by November 18, 2026. The contract aims to ensure the continuous functionality and safety of the university's transportation system over a multi-year period through professional procurement and installation services.

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DEADLINE

Skid-Fricton Testing Tires

Solicitation # 601440000054636

The Texas Department of Transportation is soliciting bids for the procurement of passenger car skid-friction testing tires. The required specifications for these tires are G78-15, 2 ply, belted, blackwall, tubeless, and smooth tread. All goods must be in current production, meet industry standards for strength and quality, and comply with federal and state safety, health, lighting, and noise regulations. Deliveries are to be made to the TxDOT Austin District. Vendors must be manufacturers or factory authorized dealers or distributors and are required to provide a 12-month or 1,200-hour warranty. The solicitation process is managed through the Euna Procurement portal, with a response deadline of November 12, 2026, at 4:00 PM. Award decisions will be based on best value, with purchase price and compliance with specifications serving as the primary considerations. To be eligible, respondents must pass a documentation review and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Required submissions include a completed bid table, a preferences schedule, a child support obligation certification, and a detailed data sheet. Payments will be made via direct deposit or warrant in accordance with Texas Government Code Chapter 2251.

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DEADLINE

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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.

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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.

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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.

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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.

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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.

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3 months ago

DEADLINE

N/A

AI Contract Overview

The 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.

General Info

Fairfax County procures tires and services for itself and Prince William County, bids due August 20, 2026.

Agency

Virginia → County of Fairfax

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

County of Fairfax, VA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedJul 23

Solicitation

Deadline changedAug 6

Response deadline changed from Aug 20, 2026 to Aug 28, 2026.

Deadline changedAug 24

Response deadline changed from Aug 28, 2026 to Aug 31, 2026.

Response DeadlineAug 31

Deadline has passed

Submission Closed

08/31/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyVirginia → County of Fairfax

Contacts1 person available

OfficeN/A

Organization / AgencyVirginia → County of Fairfax

Office AddressN/A

Contacts

Yong Kim

contact@example.gov

+1 (555) 000-0000

Full Description

The purpose of this Invitation for Bid (“IFB”) is to establish a term contract(s) for the purchase of new tires, tubes, and related services for all departments and activities of the County of Fairfax on an as needed basis in accordance with the requirements, technical specifications, and terms set forth in this solicitation.
This IFB is being issued by the County of Fairfax and Prince William County, Virginia for the respective estimated annual requirements. The County of Fairfax is acting as “Contracting Agent” for this requirement and shall not be held liable for any cost, damages, etc. incurred by any other jurisdiction.