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This Government Contract opportunity from Department Of Homeland Security was posted on December 20, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New Tires various sizes

Awarded
HSFLAR-17-Q-00001Federal

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
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 term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. 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 ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.
DTMB

POSTED

2 days ago

DEADLINE

in 27 days
NAICS: 423130
New
SLED
Tire Lease
Solicitation # 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses in Denver, Colorado. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement with a base period of one year starting January 1, 2027, and four optional one-year extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.
Bus Operations-Maintenance

POSTED

7 days ago

DEADLINE

in 7 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, with a smooth tread, and must meet ASTM E524 type specifications. 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 located at 5501 N FM 973 Rd, Austin, Texas. Responses are due by November 12, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications. Required submission documents include a bid table, preferences schedule, child support obligation certification, and a detailed data sheet.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days
NAICS: 423130
SLED
New Tires For NRV
Solicitation # B2100686
Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.
Dallas Area Rapid Transit

POSTED

10 days ago

DEADLINE

in 12 days
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

2 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

3 months ago

DEADLINE

N/A
NAICS: 423130
DIBBS
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

3 months ago

DEADLINE

N/A

AI Contract Overview

Show more

Solicitation HSFLAR-17-Q-00001 is a request for quotes issued by the Department of Homeland Security's Federal Law Enforcement Training Center in Artesia, New Mexico. The contract seeks the procurement of new automobile tires specifically designed for high speed driver training. All provided tires must meet or exceed the specified requirements, and offerors are required to include a specification sheet with their proposal. This opportunity is 100 percent set aside for small business concerns under NAICS code 326211. To be eligible for an award, offerors must be registered in the System for Award Management database. All inquiries and formal responses must be submitted in writing to the contracting officer, Filipita G. Dennis, by the established deadlines.

General Info

Agency

Department Of Homeland Security → Fletc Artesia Procurement Office

Contract Value

$50,366.4

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

NM, USA

Set-Aside

NONE

Awardee

A.B.C. TRUCK & TIRE REPAIR, LTD.

Award Issued Date

Documents

1

HSFLAR-17-Q-00001.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office
Contacts1 person available
OfficeARTESIA, NM, 88210, USA
Organization / AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office
Office AddressARTESIA, NM, 88210, USA
Contacts
Filipita G. DennisContraction Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is a combined synopsis/solicitation for commercial its prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation constitutes the only solicitation: quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-82. The reference number is HSFLAR-17-Q-00001 and is issued as a Request for Quotes (RFQ) unless otherwise indicated herein. This requirement is 100% set-aside for small business concerns. The associated North American Industry Classification System (NAICS) code 326211. The size standard is 1000. The DHS Federal Law Enforcement Training Center, Located at 1300 W. Richey Ave., Artesia, New Mexico 88210 has a requirement for: Automobile New Tires: Meet or exceed per Line Item. The tire are used in high speed driver training and must meet or exceed specification. It is request a specification sheet be attached with the offer. Please see the attached RFQ: HSFLAR-16-Q-00001 for tire requirement. Note: To receive an award resulting from this solicitation, offerors must be registered in the system for Award Management (SAM) database at https://www.sam.gov. Offerors are encouraged to, and must upon request, present their representations and certifications through the SAM data base at https://www.sam.gov. The following commercial item terms and conditions apply: Please see attached for applicable terms and conditions. To view clauses in full text, visit https://www.acquisition.gov/?q+browsefar. Questions are to submitted NLT 04:30 p.m. MST on November 03, 2016, and all questions and responses must be in writing. Send questions and responses to contact@example.gov, or mail to address: Federal Law Enforcement Training Center, Bldg. 4, Artesia, New Mexico 88210, or Fax: +1 (555) 000-0000. Close date for bid: November 04, 2015, 04:30 Mountain Standard Time.

More opportunities from Department Of Homeland Security → Fletc Artesia Procurement Office

Same awarding agency

NAICS: 236220
Federal
USBP ITC Construction FLETC Artesia
Solicitation # 70LART26RPFB00003
Solicitation 70LART26RPFB00003 involves the construction of the United States Border Patrol Integrated Training Complex at the Federal Law Enforcement Training Centers in Artesia, New Mexico. This project, identified by project number 26SUART0158C01, falls under NAICS code 236220 and is managed by the Department of Homeland Security's Fletc Artesia Procurement Office. The government intends to award a single task order for this project. Eligibility is strictly limited to current Department of Homeland Security National Multiple Award Construction Contract Pool 1 Unrestricted large contractors. Following two amendments to the timeline, the final response deadline for proposals is November 7, 2026.
Commercial and Institutional Building Construction

POSTED

9 days ago

DEADLINE

in 9 days
View Details
NAICS: 561910
Federal
Environmental Services (General)The contract titled Environmental Services (General) is a subcontract issued by the Department of Homeland Security through the Fletc Artesia Procurement Office, focused on providing comprehensive environmental safety services. The scope includes pest control, indoor air quality monitoring, spill response, and general compliance with environmental safety regulations, ensuring that facilities maintain health, safety, and regulatory standards. Services are to be performed at the designated location in Artesia, New Mexico, with the NAICS code 561910 indicating specialty cleaning and other support services for environmental safety. The contract was posted on July 27, 2026, and does not specify a solicitation number or set-aside type, suggesting it may be open to a broad range of eligible subcontractors. There is no designated point of contact listed, and the office address details are incomplete, but performance is clearly tied to the Artesia location with the zip code 88210. The contract underscores the need for reliable, compliant, and prompt environmental management services to support federal facility operations under the Department of Homeland Security’s purview.
Packaging and Labeling Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistical and Operational SupportThe contract titled Logistical and Operational Support is a subcontract issued by the Federal Law Enforcement Training Centers Artesia Procurement Office under the Department of Homeland Security, with a primary focus on providing comprehensive logistical services at Artesia, New Mexico, zip code 88210. It encompasses the transportation of supplies, equipment, and personnel, alongside inventory management, mail handling, and other general operational support functions critical to sustaining daily activities at the facility. The North American Industry Classification System code 484220 indicates the contract falls under the heavy and tractor-trailer truck transportation sector, underscoring the emphasis on ground transportation logistics. The contract was posted on July 27, 2026, and is structured as a subcontract, meaning it supports a larger prime contract or overarching government initiative. While no specific set-aside designation or solicitation number is provided, the place of performance is clearly defined as Artesia, with no additional details on the office address or point of contact. All services must be rendered to meet the operational demands of the DHS facility in this location, ensuring timely and reliable logistical outcomes for personnel and material needs. The associated SAM.gov link provides the official portal for further participation or inquiry.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 562112
Federal
Environmental and Bio Waste ServicesThe contract awarded by the Fletc Artesia Procurement Office under the Department of Homeland Security entails the comprehensive collection, containment, transportation, and disposal of biohazardous waste in accordance with stringent Environmental Protection Agency and Occupational Safety and Health Administration standards. Services must be rendered at the designated place of performance in Artesia, New Mexico, with full compliance to federal regulations governing the handling of infectious and hazardous biological materials. The work is categorized under NAICS code 562112, indicating specialized waste management services focused on biomedical and hazardous materials, and is structured as a subcontract within the broader federal procurement framework. All activities are expected to prioritize safety, environmental protection, and regulatory adherence without deviation from established protocols.
Hazardous Waste Collection

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 238220
Federal
Facility and Building Maintenance (HVAC, Plumbing, Electrical)The contract encompasses preventive and corrective maintenance services for HVAC, plumbing, electrical systems, lighting, and minor building repairs under the NAICS code 238220. It is structured as a subcontract managed by the Fletc Artesia Procurement Office within the Department of Homeland Security, with all work to be performed at the location in Artesia, New Mexico, ZIP code 88210. The contract was posted on July 27, 2026, and is intended to ensure the ongoing functionality, safety, and efficiency of facility systems through routine inspections, timely repairs, and responsive maintenance actions. No set-aside type or organization type is specified, and while point of contact details are not provided, the work is expected to support the operational needs of the federal facility in Artesia.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

3 months ago

DEADLINE

N/A
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NAICS: 561730
Federal
Grounds Maintenance and LandscapingThe contract titled Grounds Maintenance and Landscaping encompasses a full range of outdoor maintenance services including mowing, irrigation system upkeep, tree trimming, litter removal, seasonal landscaping, and snow and ice management as required. These services are to be performed at the location in Artesia with the zip code 88210 under the auspices of the Department of Homeland Security through its Fletc Artesia Procurement Office. The work is classified under NAICS code 561730, indicating it falls within the groundskeeping and maintenance services sector, and is structured as a subcontract. The solicitation was posted on July 27, 2026, and while specific performance timelines or monetary values are not detailed, the scope implies year-round operational support to maintain secure, clean, and well-kept grounds consistent with federal facility standards.
Landscaping Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Custodial and Janitorial ServicesThe contract titled Custodial and Janitorial Services encompasses routine and deep cleaning of classrooms, offices, restrooms, dormitories, and common areas, along with comprehensive trash removal and supply replenishment to maintain sanitary and functional environments. The work is required at a facility located in Artesia, New Mexico, with the zip code 88210, and is classified under NAICS code 561720 for janitorial services. This is a subcontract opportunity posted on July 27, 2026, under the Department of Homeland Security's Fletc Artesia Procurement Office, indicating it is part of a larger federal contract structure. The scope emphasizes consistent, high-standard cleaning practices across all designated areas to support operational readiness and public health.
Janitorial Services

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423130
Closed
Federal
AIRCRAFT TIRES AND SERVICE
Solicitation # HSCG29-15-QPNN099
Base New ORLEANS(00029)

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 423130
Closed
Federal
Albuquerque Area Office (AAO) Tire BPA
Solicitation # R15PS00063
Denver Federal Center

POSTED

almost 12 years ago

CLOSED

almost 12 years ago
View Details
NAICS: 423130
Awarded
Federal
26--12 EA, Motorgrader Tires 1400-24 TG G2 16 Ply
Solicitation # 0040174342
Bureau Of Indian Affairs

POSTED

about 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 423130
Awarded
Federal
26--TIRES, LIGHT TRUCK
Solicitation # HSBP1014Q0136
Fletc Glynco Procurement Office

POSTED

about 12 years ago

CLOSED

about 12 years ago
View Details
NAICS: 423130
Awarded
Federal
MOBILE HOME TIRES WITH RIMS
Solicitation # HSFEHQ-12-Q-0018
Incident Support SECTION(ISS70)

POSTED

almost 15 years ago

CLOSED

almost 15 years ago
View Details
NAICS: 423130
Awarded
Federal
26--Requirements for Tires for the Evasive Driving Course on Fort Leonard Wood, MO
Solicitation # W911S711T0069
W6QM Micc-Ft Leonard Wood

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 423130
Awarded
Federal
26--Tire Services
Solicitation # M3361011T0001
Mwtc Commanding Officer

POSTED

almost 16 years ago

CLOSED

almost 16 years ago
View Details
NAICS: 423130
Awarded
Federal
26--Tires for FMS#5, Wyoming Army National Guard, Camp Guernsey, WY
Solicitation # W912L3-10-T-0020
W7N9 Uspfo Activity Wy Arng

POSTED

about 16 years ago

CLOSED

about 16 years ago
View Details
NAICS: 423130
Awarded
Federal
J--FISC Pearl Harbor tire repair and replacement services for MHE, Tanker Truck, and Transporter at various locations on Oahu, HI
Solicitation # N0060410T3061
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 423130
Awarded
Federal
25--The contractor shall provide labor, equipment and material to manufacture or supply Tires, size P-205/70R15.
Solicitation # W911N2-10-R-0046
W6QK Lad Contr Office

POSTED

over 16 years ago

CLOSED

over 16 years ago
View Details
NAICS: 423130
Awarded
Federal
J--Notice of Contract Award For Material handleing Equipment Tire Maintenance and Repair At The Marine Ocean Terminal Sunny Point (MOTSU) North Carolina 28461-5000
Solicitation # W81GYE09R0031
W0QF Hq Surface Depl & Distr Command

POSTED

almost 17 years ago

CLOSED

almost 17 years ago
View Details
NAICS: 423130
Awarded
Federal
J--Award Notice for forklift tire repairs and maintenance.
Solicitation # N0060409T0587
Navsup Flt Logistics Ctr Pearl Harbor

POSTED

about 17 years ago

CLOSED

about 17 years ago
View Details

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