This Government Contract opportunity from New Mexico was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MAINTENANCE AND SUPPORT

Awarded

60-S0013-26-EM026State & Local

Submission Closed05/07/2026, 06:00:00 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: 441340

New

SLED

DOT-27-007 Community Tires

Solicitation # DOT-27-007

Solicitation DOT-27-007 is a Request for Bids issued by the Salt River Pima-Maricopa Indian Community to establish a three-year purchasing contract for tires and related services in Arizona. The scope of work includes the delivery of stock tires to the Department of Transportation, the provision of re-cap tires for rear drive vehicles, and the removal of used scrap tires. Additionally, the selected vendor must provide emergency after-hours roadside assistance on weekends and holidays, as well as service calls for fire apparatus and earth mover machinery such as backhoes, graders, and skid steers. The contract will be awarded to the lowest responsible and responsive bidder, with special consideration given to Community and Native American preferences. Bidders must submit a pricing sheet and three to six client references via email to [email hidden] by November 23, 2026, at 3:00 pm MST. Awarded vendors are required to obtain an SRPMIC tribal business license and maintain specific insurance coverages, including 2 million dollars in professional liability and 1 million dollars in auto liability. Payments are processed monthly and are issued within thirty days of approval by the Finance Department.

Salt River Pima-Maricopa Indian Community

POSTED

DEADLINE

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

Central Consolidated Schools in New Mexico has issued a notice of intent for an emergency purchase from Border Tire Las Cruces in the amount of 377.32 dollars. This procurement, identified by solicitation number 60-S0013-26-EM026, is designated for maintenance and support specifically to replace a damaged wheel on an activity bus. The purchase is justified under NMSA 1978 Section 13-1-126 due to immediate health and safety concerns, as the damaged wheel rendered the vehicle unsafe for student transport. The emergency determination is dated March 27, 2026. Because this is a notice of intent, the contract is not yet executed, and alternative sources may be submitted within 15 calendar days. The response deadline for this action is listed as May 7, 2026.

General Info

Central Consolidated Schools emergency purchase from Border Tire for activity bus wheel replacement.

Agency

New Mexico → CENTRAL CONSOLIDATED SCHOOLS

NAICS

441340 - Tire Dealers

Place of Performance

Not specified

Set-Aside

NONE

Documents

Central Consolidated School District - Emergency Procurement - Border Tire

determination-and-findings

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseAwarded

PostedJan 1

special-notice

AwardedOct 28

Contract was awarded

Submission Closed

05/07/2026, 06:00:00 AM UTC

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Organization & Contact Information

AgencyNew Mexico → CENTRAL CONSOLIDATED SCHOOLS

ContactsNo contacts available

OfficeNM

Organization / AgencyNew Mexico → CENTRAL CONSOLIDATED SCHOOLS

Office AddressNM

ContactsNo contact information available

Full Description

Intended emergency purchase from BORDER TIRE LAS CRUCES for $377.32 (03/27/2026 through 03/27/2026). Justification: HEALTH OR SAFETY OF ANY PERSONS. This is a notice of intent to purchase under NMSA 1978 Section 13-1-126 — the contract is NOT executed and alternative sources may be submitted within 15 calendar days.

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