This Subcontract opportunity from Texas was posted on March 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MBE/WBE Tire Supplier or Installer

Closed

State & Local

Submission Closed03/20/2024, 07:00:00 PM CDT

Contract Overview

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

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NAICS: 441340

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DIBBS

Compressor Parts Kit SupplyThis subcontract, issued by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of six compressor parts kits identified by NSN 4310-01-480-5790. The selected provider must ensure all components adhere to strict technical specifications and comply with MIL-STD-129 marking and RP001 DLA packaging requirements for palletized shipments. Eligible contractors must possess a valid CAGE code and UEI to participate. The full order of six complete kits must be delivered within 30 days following the contract award. The performance of this contract is associated with NAICS code 441340 and is centered in the 92136-3581 zip code area.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Agricultural and Tractor Tire SupplierThis subcontract agreement establishes a partnership for the supply of agricultural and tractor tires to prime contractors working on Bossier Parish Police Jury equipment projects in Louisiana. The scope of work requires the provision of R1 tread and Tri-Rib configurations across a wide range of specific sizes, including 460/85R38, 14.9 X 28, 14.9 X 24, 11.2 X 24, 16.9 X 34, 16.9 X 30, 10.00 X 16, and 9.5L X 15. The supplier is responsible for providing all necessary trade name and identification data to ensure the tires meet exact tread and size specifications. A critical performance requirement is the guarantee that all ordered tires are available for pick-up or delivery within three business days. The solicitation is categorized under NAICS code 441340, with a response deadline set for December 3, 2026.

Bossier Parish Police Jury

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DEADLINE

Heavy Equipment and Grader Tire SupplierThis subcontract agreement establishes a partnership with a supplier to provide specialized 10-ply nylon grader tires for prime contractors working on Bossier Parish Police Jury equipment projects in Louisiana. The scope of work specifically requires the furnishing of 13.00 x 24 (G-2MG) and 17.5R25 (E-2/G-2/L-2) tires, with the supplier responsible for providing all necessary trade names and identification data for each unit delivered. To ensure operational efficiency, the supplier must guarantee that all completed orders meeting the specified ply and tread ratings are available for pick-up or delivered to the parish warehouse within three business days. This procurement falls under NAICS code 441340, with a response deadline set for December 3, 2026.

Bossier Parish Police Jury

POSTED

DEADLINE

Tire Supply and InstallationThis subcontract for Tire Supply and Installation involves providing and installing all-season tires and performing comprehensive wheel maintenance for prime contractors working on Ada County Highway District vehicle projects. The scope of work includes replacing four-tire sets, executing tire rotations based on applicable patterns, and meticulously recording tread depth and pressure. Additionally, the contractor is responsible for inspecting spare tires and equipment using mounting and balancing tools that adhere to vehicle-specific specifications, ensuring all installed and balanced tire sets are delivered as required. Managed by Commuteride in Idaho under NAICS code 441340, the solicitation was posted on November 3, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. Further details regarding this procurement opportunity can be accessed through the official OpenGov procurement portal.

POSTED

DEADLINE

Supply & Fit of Tyres and Associated Services

Solicitation # 021620

St Helens Council is seeking a provider for the supply and fitting of tyres and associated services for its fleet of approximately 200 vehicles and plant items. The contract is reserved for suppliers from Merseyside and requires the successful provider to operate within an 8-mile radius of WA9 1JR. The estimated period of performance runs from January 4, 2027, to December 31, 2028, with an estimated total value of 170,000 GBP excluding VAT. While vehicles primarily operate within the borough of St Helens, occasional journeys beyond these boundaries may occur. The procurement is conducted as an open competition with a weighted evaluation criteria consisting of 75 percent for price and 25 percent for quality. The council reserves the right to make additional purchases and include further services or goods within the contract remit during the term of the agreement. Interested parties must submit electronic tenders through The Chest portal by November 20, 2026, at 5:00pm, adhering strictly to the provided terms and conditions to avoid rejection.

POSTED

DEADLINE

Supply, Maintenance and Management of Tyres

Solicitation # ocds-h6vhtk-069b0e

Leeds City Council is seeking expressions of interest from experienced contractors to establish a framework for the supply, maintenance, and management of tyres for its vehicle fleet. The contract covers tyre replacement, repair, and associated services on a fully comprehensive basis, specifically focusing on Lot 2, which encompasses cars, light commercial vehicles, and heavy goods vehicles. The estimated total value of the framework is 4,000,000 GBP including VAT, with a planned period of performance spanning four years from March 1, 2027, to February 28, 2031. The procurement follows an open procedure and will result in a framework with a maximum of two suppliers, with awards made without further competition. Evaluation will be based on two primary criteria, with quality assessment via method statement questions prioritized over price. Interested parties must submit their electronic proposals in English by the deadline of November 27, 2026, at 12:00 pm. The contract is managed by Mike Rowan at the Civic Hall in Leeds.

POSTED

DEADLINE

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

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

4 months ago

DEADLINE

N/A

AI Contract Overview

The City of Allen in Texas is seeking certified Minority-Owned Business Enterprises or Woman-Owned Business Enterprises for a subcontracting opportunity involving tire supply or installation services. This initiative is designed to help the prime contractor meet specific diversity goals by partnering with qualified MBE or WBE firms under NAICS code 441340. Interested and eligible businesses must submit their responses by the deadline of March 21, 2024. Further details regarding the solicitation and submission process can be accessed through the official IonWave procurement portal for the City of Allen.

General Info

Agency

Texas → City of Allen

NAICS

441340 - Tire Dealers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

This scope was carved out of 2024-11-16.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tire Purchase and Installation

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 3

subcontract

Response DeadlineMar 20

Deadline has passed

Submission Closed

03/20/2024, 07:00:00 PM CDT

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Organization & Contact Information

AgencyTexas → City of Allen

ContactsNo contacts available

OfficeN/A

Organization / AgencyTexas → City of Allen

Office AddressN/A

ContactsNo contact information available

Full Description

Opportunity for certified Minority- or Woman-Owned Business Enterprises to participate in tire supply or installation services under the prime contract. Participation supports prime’s diversity goals.