This Government Contract opportunity from Department Of Homeland Security was posted on November 22, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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MOBILE HOME TIRES WITH RIMS

Awarded

HSFEHQ-12-Q-0018Federal

Submission Closed11/22/2011, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423130

New

SLED

F-1295 - Tires, Assorted

Solicitation # 232556

The City of Los Angeles is seeking bids for solicitation number 232556, titled F-1295 - Tires, Assorted. This local government opportunity is for the procurement of assorted tires to be performed in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 28, 2026, at 5:00 PM. Detailed specifications and the submission process are managed through the City of Los Angeles Vendor Self Service Website. Prospective bidders may be required to register on the city's official portal to participate. For further inquiries regarding the content or requirements of the bid, contact Michelle Davies at mdavies@portla.org.

POSTED

DEADLINE

Solicitation # RFP 126DM010

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a complete turn-key tire lease and related services contract for its bus fleet in Denver, Colorado. The contract is structured as a fixed price per mile for leased tires combined with a fixed monthly service cost. The contemplated period of performance begins January 1, 2027, for a one-year base period, with four optional one-year renewals and a potential final extension of up to six months, totaling a possible five-and-a-half-year term. Proposals are due by November 4, 2026, and will be evaluated based on a best-value selection process focusing on proposal quality, tire quality and fuel economy, company qualifications, service processes, and references. The selected contractor will be responsible for providing all labor, equipment, and materials necessary to maintain the fleet, including a rigorous inspection schedule that requires weekly rotations for the general fleet and daily inspections for 16th Street vehicles. Key compliance requirements include adherence to DOT and OSHA regulations, the use of approved safety cages for inflation, and the employment of personnel holding a valid Colorado Commercial Driver’s License with a P2 endorsement. Additionally, the contractor must implement a comprehensive quality assurance program and comply with DOT and FTA substance abuse testing. Payment is processed monthly within 30 days of approval, contingent upon the submission of a detailed progress report.

Bus Operations-Maintenance

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tires Supply and DeliveryThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of six pneumatic vehicular tires identified by NSN 2610000509880. The contractor is responsible for ensuring all items meet specific packaging and labeling requirements and must manage shipping as FOB destination. The designated delivery location for the equipment is MCAS Cherry Point, North Carolina. This procurement falls under NAICS code 423130 and was officially posted on August 11, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire Supply for Saudi Arabian ArmyThis subcontract through the Defense Logistics Agency involves the supply of 18 pneumatic vehicular tires, identified by NSN 2610013342694, for the Saudi Arabian Army. The tires must be delivered FOB origin to the Al Kharj Depot and must be traceable to approved CAGE-coded manufacturers. The procurement falls under NAICS code 423130 and was posted on August 11, 2026. This requirement is managed by the Department of Defense to ensure the delivery of specific vehicular components meeting strict manufacturer standards.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Tire Supply (NSN 2610013078527)This subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement of two off-the-shelf pneumatic vehicular tires. The items must strictly adhere to the specifications outlined for NSN 2610013078527. The scope of work encompasses the entire supply chain process, including the sourcing of the tires, rigorous quality verification to ensure compliance, and the final preparation for shipment. The contract is categorized under NAICS code 423130 and was posted on August 11, 2026. It is managed as a subcontract for the delivery of critical vehicular components to support agency operations.

Defense Logistics Agency

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

The Department of Homeland Security is requesting quotes for the procurement of 200 MOBILMAX 8-14.5 PLY Mobile Home Tires (Part 8145MO) with corresponding Mobile Home Rims (Part 45893) or an equivalent alternative. This acquisition is being conducted as a Request for Quotation under NAICS code 423130, with the final delivery destination set for Cumberland, Maryland. The government intends to issue a fixed price purchase order based on the lowest cost, technically acceptable offer. Prospective vendors must provide FOB Destination pricing and maintain active representations and certifications via the required electronic registration system to avoid disqualification. All inquiries must be submitted by November 11, 2011, and final responses are due by 1:30 PM EST on November 15, 2011. The solicitation is subject to various FAR clauses and provisions, including those regarding small business utilization, labor laws, and foreign purchase restrictions.

General Info

Agency

Department Of Homeland Security → Incident Support SECTION(ISS70)

Contract Value

$13,600

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Delivery Address: Cumberland MD 21502, CUMBERLAND, MD, 21502, USA

Set-Aside

NONE

Awardee

HUGHES WHEEL & AXLE, INC

Award Issued Date

11/20/2011, 12:00:00 AM UTC

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseAwarded

PostedNov 9

Combined Synopsis

AwardedNov 20

Contract was awarded

Submission Closed

11/22/2011, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Contacts1 person available

OfficeWASHINGTON, DC, 20472, USA

Organization / AgencyDepartment Of Homeland Security → Incident Support SECTION(ISS70)

Office AddressWASHINGTON, DC, 20472, USA

Contacts

Carolyn KnightCONTRACTING OFFICER

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with FAR Subpart 12.6 and 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and no written solicitation will be issued. This solicitation is being issued as a Request for Quotation (RFQ). The Government intends to issue a fixed price purchase order and reserves the right to issue an award without discussions. DESCRIPTION OF SUPPLIES: MOBILMAX 8-14.5 PLY Mobile Home Tire, PART #: 8145MO with Mobile Home Rim PART # 45893 OR EQUAL QTY: 200 DELIVERY SITE WILL BE CUMBERLAND, MD 21502 Source selection will be based on a lowest cost, technically acceptable basis. FOB Destination pricing is requested. The RFQ clauses and provisions are those in effect through Federal Acquisition Circular 2005-32-Corrected. The NAICS code for this requirement is 423130. Vendors shall complete FAR 52.212-3, Offerors Representations and Certifications- Commercial Items (Jun 2008). This can be done electronically at http://orca.bpn.gov. The Contracting Officer will review the vendor's online certifications at http://orca.bpn.gov to ensure that they are accurate and complete. If the vendor does not have active representations and certifications registered online, they will be disqualified from being considered for award. FAR provision 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.219-3 apply to this acquisition. 52-212.5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items As prescribed in 12.301(b)(4), insert the following clause: CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (MAR 2009); 52.219-28 UTILIZATION OF SMALL BUSINESS CONCERNS (MAY 2004)(15 U.S.C. 637(D)(2) AND (3)) 52.222-3 CONVICT LABOR (JUNE 2003)(E.O. 11755) 52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES AND REMEDIES (FEB 2008)(E.O. 13126). 52.222-21 PROHIBITION OF SEGREGATED FACILITIES (FEB 1999). 52.225-13 RESTRICTIONS ON CERTAIN FOREIGN PURCHASES (JUN 2008) (E.O.'S, PROCLAMATIONS, AND STATUTES ADMINISTERED BY THE OFFICE OF FOREIGN ASSETS CONTROL OF THE DEPARTMENT OF THE TRESURY). 52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER -CENTRAL CONTRACTOR REGISTRATION (Oct. 2003)(31 U.S.C. 3332). 52.239-1 PRIVACY OR SECURITY SAFEGUARDS (AUG 1996) (5 U.S.C. 552A). All questions must be submitted no later than 12:00 noon EST, November 11, 2011 via emailed to carolyn.knight@DHS.GOV. RESPONSES TO THE COMBINED SYNOPSIS/SOLICITATION MUST BE SUBMITTED BY 01:30 PM EST Tuesday, November 15, 2011, EMAILED TO carolyn.knight@dhs.gov or carolyn.abney@dhs.gov. Award will be made on lowest priced, technically acceptable basis.