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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

J--FISC Pearl Harbor tire repair and replacement services for MHE, Tanker Truck, and Transporter at various locations on Oahu, HI

Awarded
N0060410T3061Federal

Contract Overview

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

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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 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.
DTMB

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 423130
SLED
Skid-Fricton Testing Tires
Solicitation # 601440000054636
The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, and smooth tread, conforming to ASTM E524 specifications and TxDOT Specification No. 863-05-54636. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District. Responses must be submitted via the Euna Procurement portal by November 12, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and pass an initial screening based on documentation completeness and a CPA Vendor Performance Tracking System rating of A, B, or C. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications, followed by delivery timeframes and risk of non-performance. Required submission documents include a Preferences Schedule, Bid Table, Child Support Obligation Schedule, Vendor Required Documents Schedule, and a Data Sheet Schedule. Vendors must also certify compliance with various state and federal regulations, including the Texas Free Enterprise and Antitrust Act and the National Defense Authorization Act. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days

General Info

Contract Value

$102,415.78

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

HI

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor
ContactsNo contacts available
OfficePEARL HARBOR, HI, 96860-4549, USA
Office AddressPEARL HARBOR, HI, 96860-4549, USA
ContactsNo contact information available

Full Description

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The Regional Contracting Department, Fleet and Industrial Supply Center (FISC), Pearl Harbor Hawaii intends to negotiate an unrestricted, competitive solicitation to award to a local business for tire repair and replacement services for fleet of MHE, tanker trucks, and transporters at various locations on the island of OAHU, HI utilizing FAR Part 13.106-1(b)(1). Award will be conducted under the provisions of FAR Part 12 Commercial Item and FAR Part 13 Simplified Acquisition Procedures. The prospective contractor must be registered in the Central Contractor Registration (CCR). This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This notice of intent is a request for competitive quotes. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00604-10-T-3061. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-41 and DFARS Change Notice 20100608. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS Code is 423130, and the Small Business Standard is 500 employees. All prospective quoters are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. The Regional Contracting Department, Fleet and Industrial Supply Center (FISC) Pearl Harbor, Hawaii requests RFQ responses from qualified sources for the following: Requirement is for tire repair and replacement service for FISC Pearl Harbor's fleet of material handling equipment, tanker truck, and transporter at various locations on the Island of Oahu, Hawaii. See attached performance work statement and SF 1449 with FAR provisions. The Contractor must be registered in the Central Contractor Registration Database (CCR) to be eligible for Department of Defense Contract awards. Lack of registration in the CCR database will make an offeror/quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call +1 (555) 000-0000 or visit the Internet site http://www.ccr.gov/ for more information. The following provisions and clauses are applicable by reference: FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors-Commercial Items; FAR 52.212-4, Contact Terms and Conditions-Commercial Items; FAR 52.233-3 Protest After Award (AUG 1996); FAR 52.252-2, Clauses Incorporated By Reference; DFAR 252.232-7010, Levies on Contract Payments; THE OFFEROR SHALL PROVIDE THE INFORMATION REQUIRED IN THE FOLLOWING PROVISIONS: FAR 52.212-3 Offeror Representations and Certifications-Commercial Items - Alt I., and DFARS 252.225-7035 Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate. FAR 52.212-2, Evaluation Commercial Items, the following factors shall be used to evaluate offers: (1) Technically Acceptable, (2) Price. Award will be made to the low cost, technically acceptable, responsible offeror. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, includes the following clauses incorporated by reference: FAR 52.219-21-Segregate Facilities; FAR 52.222-3, Convict Labor (JUNE 2003)(E.O. 11755); FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (AUG 2007)(E.O. 13126); FAR 52.222-26 Equal Opportunity (E.O. 11246); FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793); FAR 52.222-50, Combating Trafficking in Persons (AUG 2007); FAR 52.222-41, Service Contract Act of 1965 (Nov 2007)(41 U.S.C. 351, et seq.). DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items includes the following clauses incorporated by reference: DFARS 252.225-7036 Buy American Act--Free Trade Agreements-Balance of Payments Program (JULY 2009)(41 U.S.C. 10a-10d and 19 U.S.C. 3301 note); DFARS 252.247-7023, Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) Alternate III (MAY 2002). UNIT PRICES (FISC PH JUN 2010) Contractor's unit prices, when incorporated into a Government contract, will be released under the Freedom of Information Act (FOIA) without further notice to the Contractor that submitted the prices. If the Contractor does not want his unit prices released, then he shall submit his proposal with the appropriate legends regarding the data, and explain in detail why such data cannot be released as a public record under FOIA. REVIEW OF AGENCY PROTEST (FISCPH) (JUN 2010) (a) The contracting activity, Fleet and Industrial Supply Center, Pearl Harbor (FISCPH), will process agency protest in accordance with the requirements set forth in FAR 33.103 (d). (b) Pursuant to FAR 33.103 (d)(4), agency protests may be filed directly with the appropriate Reviewing Authority or a protester may appeal a decision rendered by a Contracting Officer to the Reviewing Authority. (c) The Reviewing Authority for FISCPH is the Director, Regional Contracting Department (Code 200A), Fleet and Industrial Supply Center, Pearl Harbor, at 1942 Gaffney Street, Suite 100, Pearl Harbor, HI 96860-4549. Agency procurement protests should clearly identify the initial adjudicating official, i.e., the Contracting Officer or Reviewing Official. (d) Quoters should note this review of the Contracting Officer's decision will not extend GAO's timeliness requirements. Therefore, any subsequent protest to GAO must be filed within 10 days of knowledge of initial adverse agency action. All prospective quoters interested in submitting a proposal for this solicitation shall include your name, address, telephone number and point of contact, fax number, e-mail address and commercial and Government Entity (CAGE) code. Quotations are due 10AM Hawaii Standard Time (HST), on June 23, 2010. PROPOSALS SHOULD SUPPLY AN EMAIL ADDRESS OF THE QUOTER IF ONE IS AVAILABLE. The quoter is encouraged to use the Standard Form 1449, "Solicitation/Contract Order for Commercial Items." The form can be found at www.gsa.gov. Quotes may be mailed to Regional Contracting Department, Fleet and Industrial Supply Center , 1942 Gaffney Street, Suite 100, Attn: Thomas McLain, Pearl Harbor, HI 96860-4549 or e-mailed to contact@example.gov. Facsimile quotes will be accepted at +1 (555) 000-0000. A determination by the Government not to compete this proposed effort on a full and open competitive basis, based upon responses to this notice, is solely within the discretion of the Government.

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