This Solicitation opportunity from Georgia was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

IFB/GS/DPW/2507-1260024,2/Tires, Tire Disposal, and Tire Repair Services

Closed

1260024,2State & Local

Submission Closed11/05/2025, 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: 326211

New

Federal

Wheel and Tire Assembly

Solicitation # SPRDL1-26-R-0052

The solicitation SPRL1-26-R-0052 seeks a Firm Fixed Price contract for the supply of Wheel and Tire Assemblies (NSN 2530-01-678-6191, Part Number 90044436, CAGE 12361) under a five-year requirements contract with an estimated maximum of 200 units total. The solicitation closing date has been extended to August 21, 2026, and proposals must be submitted electronically via email to the designated Contract Specialist, with no page or word limits specified but completeness required for eligibility. The item must be manufactured, marked, packaged, and delivered in full compliance with military standards including MIL-STD-2073-1 for preservation and packaging level B, MIL-STD-129 Rev R for labeling and barcoding, and MIL-STD-130 for Unique Item Identification (UII) with data encoded per ISO/IEC 15434 and ANSI MH 10.8.2. Special Packaging Instruction AK00000001 mandates one assembly per container when shipped horizontally, fiberboard lining for sidewall protection, specific container standards (ASTM D6880, D6251, etc.), prohibited stacking without frame support, and explicit warnings against sharp tools or incompatible materials. Wood packaging must meet ISPM-15 heat treatment requirements and carry approved markings. Inspection and acceptance occur at the vendor’s origin by DCMA, with FOB Destination delivery terms requiring the contractor to bear transport risk and costs to the final destination, which may include Def Dist Depot Red River in Texarkana, TX, though administrative delivery is noted to Warren, MI. Pricing is not listed in the solicitation and must be submitted by offerors using standardized forms; contract award will be based on best value to the Government, though it is unclear whether the evaluation will be price-only or include technical factors. All offerors must be registered in SAM and comply with cybersecurity requirements including NIST SP 800-171 and safeguarding covered contractor information systems, while also adhering to prohibitions on subcontracting with entities owned by Russia, China’s military, or state sponsors of terrorism. The contract includes clauses addressing protests, bankruptcy, competition in subcontracting, value engineering, and compensation of former DOD officials. A Certificate of Conformance is required for acceptance, and electronic

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4771

This contract is for the procurement of 242 pneumatic vehicular inner tubes, identified by NSN 2610-00-204-2074. The items must be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of February 24, 2027. The technical specifications follow basic UNK ZZ-I-550E(4) and require that each tube be partly inflated and folded with powdered soapstone or talc to prevent sticking. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. A critical shelf-life requirement of 60 months applies to these items. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. All deliverables must comply with the technical and quality requirements set forth in the DLA Master List.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4772

This contract is for the procurement of 324 pneumatic inner tubes under solicitation SPE7L7-26-T-4772 for the DLA Distribution San Joaquin. The items must adhere to technical specifications ZZ-I-550E and MIL-STD-129R, with a strict prohibition on the use of Class I ozone-depleting chemicals. The goods are subject to a non-extendable shelf life of 60 months and must be delivered FOB destination to Tracy, California, within 280 days. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Packaging must comply with MIL-STD-2073-1E and RP001, specifically requiring that each inner tube be partly inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent sticking. The required delivery date is June 1, 2027.

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4754

This contract, issued by the Defense Logistics Agency under solicitation SPE7L7-26-T-4754, is for the procurement of one pneumatic aircraft tire inner tube, identified by NSN 2620002880247. The requirement specifies a delivery timeframe of 20 days after receipt of order, with a final required delivery date of August 11, 2026. Delivery is set as FOB Destination to the Yuma Proving Ground in Arizona. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as the prohibition of Class I ozone-depleting chemicals. Approved manufacturers and part numbers include the Goodyear Tire and Rubber Company and Desser Tire and Rubber Co. Shipping must be conducted via traceable means, excluding parcel post, to the designated bulk break point at the Yuma Proving Ground facility.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L7-26-T-4764

Solicitation SPE7L7-26-T-4764 is a total small business set-aside for the procurement of 2,473 pneumatic vehicular inner tubes (NSN 2610-00-089-5997) for the Department of Defense. The items must conform to technical specification ZZ-I-550 and feature a size of 06.90/6.00-9 with an off-center TR135 valve. This is a critical application item with a non-extendable shelf life of 60 months. The contract requires delivery to DLA Distribution San Diego within 41 days after receipt of order, with a required delivery date of September 15, 2026. Terms are FOB Destination, and invoicing must be processed electronically via Wide Area WorkFlow. Strict quality and packaging standards apply, including compliance with MIL-STD-2073-1E and MIL-STD-129R(3). Each tube must be partially inflated, folded to avoid sharp creases, and treated with powdered soapstone or talc to prevent adhesion. The contract explicitly prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds in the hardware or packaging. Inspection and acceptance will occur at the origin. Proposals must be submitted electronically via the DLA Internet Bid Board System by August 24, 2026.

POSTED

DEADLINE

REPAIR MATERIAL, PNEUMA

Solicitation # SPE7L7-26-T-4773

Solicitation SPE7L7-26-T-4773 is a federal procurement issued by DLA Distribution San Joaquin for the acquisition of 10 units of pneumatic tire repair material, identified by NSN 2640009226915. The contract is established as FOB Origin with a delivery requirement of 118 days after receipt of order, with a target need date of December 21, 2026. Delivery is to be made to the DLA Distribution San Joaquin facility in Tracy, California. Inspection and acceptance will occur at the destination, with the government utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331 to ensure zero non-conformances. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical requirement is the 60-month non-extendable shelf life for this Type I item. Additionally, the contractor must comply with hazardous material identification and safety data standards, including the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Proposals must be submitted electronically through the DLA Internet Bid Board System by August 24, 2026.

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-902J

Solicitation SPE7L1-26-T-902J is a fixed-price procurement issued by the Department of Defense Land Supply Chain for one pneumatic wheel assembly, NSN 2530-01-666-7757, part number 3992AS350-4. The contract specifies delivery FOB Origin to the Naval Air Station Whidbey Island in Oak Harbor, Washington, with a required delivery date of July 30, 2026, and a delivery window of five calendar days. Inspection and acceptance will occur at the destination. Payment is managed electronically through the Wide Area Workflow system. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All shipments must be marked and labeled according to MIL-STD-129. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Additional requirements include the use of U.S.-flag vessels for ocean transportation per DFARS 252.247-7023 and strict adherence to hazard warning labels under 29 CFR 1910.1200.

POSTED

DEADLINE

Studded Winter Tires and Steel Rims SupplyThe US Embassy Oslo, under the Department of State, is seeking a subcontractor for the supply of studded winter tires mounted on steel rims. These components must be fully compliant with Norwegian road laws and specifically designed for extreme winter conditions to ensure safe operation at the embassy site in Oslo. The opportunity was posted on August 13, 2026, with a response deadline of September 21, 2026, at 14:00. This procurement falls under NAICS code 326211 and will be performed at the embassy location in Oslo, zip code 0368.

POSTED

DEADLINE

Wheel and Tire Assembly

Solicitation # SPRDL1-26-R-0134

The contract is for a Wheel and Tire Assembly with NSN 2530-01-732-4248 and the updated military part number 12719180, as amended. It is a five-year Firm Fixed Price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with a minimum order quantity of 45 units and a maximum of 1,125 units. Delivery is FOB Destination, and the items must be packaged according to Military/B specifications with special packaging instructions applying. Inspection and acceptance are to be conducted at the origin. The solicitation number is SPRDL1-26-R-0134, posted on July 22, 2026, with offers due by August 21, 2026. A reverse auction may be utilized after the solicitation closes to determine pricing, requiring participating contractors to be registered in the DLA ProcureX system and to have completed mandatory online training prior to the auction. The North American Industry Classification System code is 326211, and there is no set-aside for small businesses. The contracting office is the DLA Land Warren in Warren, Michigan, with Jon Machacek as the primary point of contact. All bidders are advised to monitor sam.gov for updates.

POSTED

DEADLINE

Solicitation # SPE7L1-26-U-0508

Solicitation SPE7L1-26-U-0508 is an Indefinite Delivery Contract issued by the Defense Logistics Agency (DLA) Land Supply Chain for the procurement of 151 units of Tube and Flap (NSN 2620-00-544-7141). The contract has a maximum value of 350,000.00 dollars and requires delivery within 82 days after receipt of order. Terms are FOB Destination, with inspection and acceptance occurring at the origin. The award is based on a trade-off process considering price and other technical factors, with a guaranteed minimum quantity of 22 units. The contractor must adhere to strict regulatory and technical requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved US/Canada Joint Certification Program certification for access. The items are classified as Type I shelf-life products with a non-extendable 60-month expiration period. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all hazardous materials must be labeled per the OSHA Hazard Communication Standard. Additionally, ocean transportation is mandated via U.S.-flag vessels, and the use of Class I ozone-depleting chemicals is prohibited. Invoicing and receiving reports must be processed electronically through Wide Area WorkFlow (WAWF).

POSTED

DEADLINE

TIRE, PNEUMATIC, VEHI

Solicitation # SPE7L7-26-T-4723

Solicitation SPE7L7-26-T-4723 is a Defense Logistics Agency procurement for pneumatic vehicle tires, specifically NSN 2610017311188, part number FS561A from Bridgestone Americas Tire Operations. The requirement consists of two line items totaling four units, with delivery required within 20 days of order. The items are to be delivered FOB Destination to locations in San Diego, California, and Williamsburg, Virginia. This is a restricted source item requiring engineering source approval by the government design control activity. A critical shelf-life requirement is in effect, mandating that tires must have at least 42 months of shelf-life remaining upon delivery. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-DTL-4 for non-aircraft tires, MIL-STD-2073-1E for preservation, and MIL-STD-129 for labeling and bar-coding. Shipments must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited. Environmental restrictions forbid the use of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity safeguarding of covered defense information, and hazardous material identification.

Defense Logistics Agency

POSTED

DEADLINE

INNER TUBE, PNEUMATIC T

Solicitation # SPE7L7-26-T-4731

This contract is for the procurement of 82 pneumatic vehicular inner tubes under solicitation SPE7L7-26-T-4731 for the Department of Defense. The items must adhere to NSN 2610000519460 and technical specifications ZZ-I-550E(4). Delivery is required within 167 days to the DLA Distribution New Cumberland facility in Pennsylvania, with a required delivery date of February 8, 2027. Key requirements include a non-extendable shelf life of 60 months and strict adherence to MIL-STD-129R(3) for marking and MIL-STD-2073-1E for packaging. The contractor must ensure that no Class I ozone-depleting chemicals are used in the products. Additionally, each inner tube must be treated with powdered soapstone or talc and partly inflated before folding to prevent sharp creases and sticking.

DDSP NEW CUMBERLAND FACILITY

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The City of Atlanta is seeking bids from qualified vendors to supply a comprehensive range of tires suitable for all vehicle types and sizes used across city departments. The contract also includes environmentally sustainable disposal of tires to ensure proper waste management practices. Additionally, vendors will provide on-site and field tire repair services for City personnel, supporting maintenance and operational efficiency across various city facilities. The contract is valued between $500,000 and $2,000,000, reflecting the scope and scale of the services required. The solicitation, identified as IFB/GS/DPW/2507-1260024,2, was posted on October 28, 2025, with a response deadline of November 5, 2025. Interested vendors can contact Saleh Bajes via email for further information. This procurement aligns with the NAICS code 326211, which pertains to tire manufacturing and related services, and is managed by the City of Atlanta’s Department of Public Works.

General Info

Agency

Georgia → City of AtlantaView Agency

NAICS

326211 - Tire Manufacturing (except Retreading)View NAICS

Place of Performance

GA, USA

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

PostedOct 28

Solicitation

Response DeadlineNov 5

Deadline has passed

Submission Closed

11/05/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyGeorgia → City of Atlanta

Contacts1 person available

OfficeN/A

Organization / Agency

Georgia → City of Atlanta

View Agency Profile

Office AddressN/A

Contacts

Saleh Bajes

contact@example.gov

Full Description

The City of Atlanta (the “City”) is soliciting Bids from qualified vendors to procure tires of all sizes for all classes of vehicles, dispose of said tires in an environmentally sustainable manner and to provide tire repair services for City personnel in the field and on site at any City facility.