This Solicitation opportunity from Pennsylvania was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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New Tires for City Owned Vehicles from February 15, 2026 thru December 31, 2026

Closed

2025-ITB-108State & Local

Submission Closed02/10/2026, 03:00:44 PM UTC

Contract Overview

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

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NAICS: 326212

DIBBS

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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SINGLE SOURCE MID AMERICA VULCANIZING INC (Service/ Parts), posting expires 10/20/2026

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The Metropolitan St. Louis Sewer District is conducting a single source procurement for parts and services, specifically selecting Mid America Vulcanizing Inc to provide these requirements. This solicitation, identified by number 7416, was posted on October 16, 2026, and is scheduled to expire on October 20, 2026. The procurement is managed by a local agency in Missouri, and all related inquiries should be directed to the primary point of contact, [email hidden]. The Metropolitan St. Louis Sewer District maintains its status as an Equal Opportunity Employer throughout this process.

Metropolitan St Louis Sewer District

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Tire Retreading and Regrooving ServicesThis subcontract for Tire Retreading and Regrooving Services supports prime contractors managing Regional Transportation District bus operations projects in Colorado. The selected provider will be responsible for removing worn treads and applying new tread to traction-type snow tires, as well as regrooving casings. All work must be performed using industrial vulcanizing equipment in strict accordance with industry standards and DOT regulations to ensure the safe return of tires to service. The opportunity is categorized under NAICS code 326212 and is managed by the Bus Operations-Maintenance agency. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the procurement process can be accessed through the official OpenGov portal.

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Purchasing & Contracting Department of City of San Diego

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Supply of Aerospace-Grade Filtration Media for Military Fluid FiltersThe Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of aerospace-grade filtration media. This material is essential for the production of critical safety fluid filters used in military aircraft and must strictly adhere to aerospace performance and contamination retention standards. The subcontract is categorized under NAICS code 326212 and was posted on August 11, 2026. This procurement ensures that high-integrity components are available to maintain the operational safety and reliability of military aviation fluid systems.

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Pneumatic Inner Tube ManufacturingThe contract involves the manufacture of pneumatic inner tubes meeting military specifications for NSN 2610015714317 and Part Number TU-5022, ensuring full compliance with established material and performance standards required for defense applications. The work is being performed under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense, and production aligned with the NAICS code 326212 for rubber product manufacturing. All deliverables must satisfy rigorous military requirements to ensure reliability and durability under operational conditions, with performance and material integrity being non-negotiable. The contract was posted on June 24, 2026, and is tied to a specific award and delivery identification, indicating an active procurement stream within the military supply chain. While location and point of contact details are not specified, the contract is administered through the Defense Logistics Agency’s procurement system, and execution is expected to follow existing defense contracting protocols for subsurface components used in military platforms.

Defense Logistics Agency

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Medical Supplies – Disposable ConsumablesThe contract is for the supply of single-use medical consumables including gloves, gowns, syringes, catheters, wound care products, and surgical drapes to support ongoing clinical operations under a subcontract arrangement. It is associated with the Department of Veterans Affairs through the Nac Federal Supply Schedule 36F797 and falls under the NAICS code 326212, which corresponds to plastic product manufacturing. The contract was posted on May 14, 2026, and is intended to ensure a reliable flow of essential disposable items critical to patient care and infection control in VA healthcare facilities. There is no specified set-aside designation, and the place of performance and point of contact details are not provided in the data. The contract can be accessed via the official SAM.gov platform for further institutional details and procurement information.

Nac Federal Supply Schedule (36F797)

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

The City of Scranton is soliciting separate sealed bids for the procurement of new tires for city-owned vehicles, covering the period from February 15, 2026, through December 31, 2026. Bidders must submit their proposals electronically via the City’s e-Procurement Portal by 3:00 PM on February 10, 2026. The bid opening will take place publicly in the City Council Chambers on the second floor of City Hall, with a video available for viewing online shortly after. Interested parties must register on the e-Procurement Portal to access bidding documents, submit questions, and participate fully in the solicitation process. Only those who follow the project on the portal will receive automatic updates, including addenda and clarification responses. All communications regarding the project scope, technical questions, and requests for clarifications must be made through the portal’s Q&A feature before the specified deadline. The City stresses that bidders are responsible for timely submission, with electronic confirmations provided once submissions are complete. For technical assistance with the portal, bidders can contact the software administrator via live chat or email. The primary contact for the project is Morgan Fetsock, Engineering Project Coordinator, reachable by phone or email. The solicitation is managed by the Pennsylvania Business Administration and aims to secure quality tire supply and services for municipal vehicle maintenance.

General Info

City of Scranton seeks electronic bids for tires from Feb-Dec 2026; deadline Feb 10, 3 PM.

Agency

Pennsylvania → Business Administration

NAICS

326212 - Tire Retreading

Place of Performance

PA, USA

Set-Aside

NONE

Documents

Bid Form Template for Electrical Services 9.17.24

1 page · bid-form

High

Invitation to Bid 2025-ITB-108 New Tires for City Owned Vehicles Feb-Dec 2026

22 pages · itb

High

Federal Certification Regarding Lobbying as of 8.9.24

1 page · certification

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 22

Solicitation

Response DeadlineFeb 10

Deadline has passed

Submission Closed

02/10/2026, 03:00:44 PM UTC

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Organization & Contact Information

AgencyPennsylvania → Business Administration

Contacts1 person available

OfficeScranton, PA, 18503, USA

Organization / AgencyPennsylvania → Business Administration

Office AddressScranton, PA, 18503, USA

Contacts

Morgan FetsockEngineering Project Coordinator

contact@example.gov

+1 (555) 000-0000

Interested Companies (6)

McCarthy Tire ServiceAbsecon, NJ

A2RO SolutionsHanover, PA

Source ManagementHerndon, WA

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Full Description

CITY OF SCRANTON INVITATION TO BID 'Project Title The City of Scranton Department of 'Department Name is seeking separate sealed bids for 'Project Title . Bids will be received online by the City Controller via the City's e-Procurement Portal until 'Proposal Submission Time , 'Proposal Submission Date , at which time such bids will be opened in City Council Chambers on the 2nd Floor of City Hall. A video of the bid opening will be available for public viewing at www.youtube.com/user/electriccitytv570 after the live opening. Bids shall be made upon the specifications included in the official Invitation to Bid (ITB) which may be obtained by visiting the City of Scranton's e-Procurement Portal, https://secure.procurenow.com/portal/scrantonpa . If you intend to submit a bid, you must register on the City's e-Procurement Portal. Once registered, you may view and click "Follow" to be a prospective bidder for this ITB. You will then appear on the followers list. If you do not follow this project you will not receive automatic addenda notifications, nor will you be able to draft a response in the City's e-Procurement Portal, and therefore you will be unable to participate in or be considered for this ITB. All bid documents and supplementary documents must be uploaded and submitted using the City's e-Procurement Portal prior to 'Proposal Submission Time on 'Proposal Submission Date , as instructed in this ITB. Once file(s) have been uploaded and the submission status shows as "Submitted," the submission is complete. At that point, bidder's representative who is registered with the City will receive an email confirmation from the City's e-Procurement Portal. All communications regarding technical, scope, and/or project related questions and requests for clarifications, changes, exceptions, and deviations to the terms and conditions set forth in this ITB shall be submitted via "Q&A" through the City's e-Procurement Portal, before the deadline of 'Question & Answer Submission Time on 'Question & Answer Submission Date and according to these specifications herein. If you encounter any technical difficulties utilizing the City's e-Procurement Portal, you may contact OpenGov, the Software Administrator, using the real-time chat function on the website (located in lower right-hand corner of the screen), or via email at contact@example.gov. It is still your responsibility to ensure that your bid is submitted before the deadline.