Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

On-Site Tire Storage and Inventory Management

Active

State & Local

Response Deadline08/03/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract titled On-Site Tire Storage and Inventory Management establishes a subcontract for secure, indoor storage of tires at the Taylor School District’s location in Michigan, ensuring full protection from weather elements until the tires are ready for installation. The service includes comprehensive inventory tracking to maintain accurate records of tire stock, condition, and location, supporting efficient logistics and timely deployment for district vehicle maintenance needs. All storage must meet strict standards for safety, climate control, and accessibility to prevent degradation and ensure readiness. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and is classified under NAICS code 488490 for other support activities for transportation. The contract does not specify a set-aside type or designated organization categories, and no point of contact details are provided in the data. Interested parties must submit proposals through the designated Michigan state procurement portal using the provided link. The performance location is tied to the district’s facility, and no alternative sites or delivery arrangements are indicated in the scope.

General Info

On-site indoor tire storage and inventory management at Taylor School District, Michigan, with climate control and strict safety standards.

Agency

Michigan → Taylor School DistrictView Agency

NAICS

488490 - Other Support Activities for Road TransportationView NAICS

Place of Performance

MI, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 23

subcontract

Response DeadlineAug 3

Submission deadline

Response Deadline

08/03/2026, 03:00:00 PM UTCin 6 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyMichigan → Taylor School District

ContactsNo contacts available

OfficeN/A

Organization / Agency

Michigan → Taylor School District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Secure, indoor storage of tires at the district site with inventory tracking and weather protection until installation.

Similar Contracts

Same NAICS industry code

Vehicle Registration and Licensing Services

US Embassy Amman

POSTED

about 22 hours ago

DEADLINE

Packaging, Marking, and Configuration ManagementThis contract mandates strict adherence to Department of Defense packaging, marking, and configuration control standards, specifically requiring compliance with DLA R-series requirements and MIL-STD-129. All items must be properly packaged, labeled, and marked in accordance with federal military specifications, including the removal of any identifying information that could compromise operational security, and maintaining rigorous configuration control throughout the supply chain. The work is tied to a subcontract under the Department of Defense’s ASC SUPPLIER OPER AE AND AF DIV, with performance required at Tinker Air Force Base, Oklahoma, 73145-8000. The NAICS code 488490 indicates this involves other support activities for transportation, suggesting logistics and supply chain services are central to the obligation. The solicitation was posted on July 26, 2026, with responses due by August 3, 2026, and all deliverables must align precisely with government-mandated procedural and technical guidelines to ensure interoperability and accountability within the military logistics system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Hazardous Materials Packaging and PreservationThe contract requires specialized packaging services strictly aligned with MIL-STD-2073-1E standards for both hazardous and non-hazardous materials, encompassing clean and dry preservation techniques, appropriate cushioning, selection of compliant containers, and palletization in accordance with DLA RP001 guidelines. All work must ensure the integrity and safety of items during storage and transport, with emphasis on contamination control and dimensional stability through proper material handling and packaging methods. Performance is required at FPO with ZIP code 96667, and the solicitation is categorized as a subcontract under NAICS code 488490, reflecting support services for transportation and logistics. The opportunity was posted on July 24, 2026, with responses due by July 29, 2026, and is managed by the Maritime Supply Chain under the Department of Defense. All proposed solutions must meet federal defense packaging regulations without exception, and participants are expected to demonstrate proven capability in handling sensitive military logistics requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Packaging & Marking Compliance (MIL-STD-129)This contract requires strict adherence to MIL-STD-129 standards for the packaging and marking of shipments destined for Department of Defense logistics operations, with mandatory use of 2D Data Matrix or linear barcodes to ensure accurate tracking and inventory management across the military supply chain. All labeling, formatting, and data content must comply fully with the military standard to enable seamless integration into DoD systems and prevent delays or rejection of shipments at handling facilities. The contract is classified as a subcontract under NAICS code 488490, with performance required at the location in New Cumberland, Pennsylvania, ZIP 17070-5002, managed by the Fluid Handling Division of the Department of Defense. Solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and participation is governed through the DIBBS platform under solicitation number SPE7M426T275E. Compliance is non-negotiable, and failure to meet marking or barcode specifications will result in non-acceptance of deliverables.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Packaging & Preservation for Hazardous MaterialsThe contract requires the packaging and preservation of both hazardous and non-hazardous materials in strict compliance with FED-STD-313, IP025, and ASTM D3951 standards, ensuring materials are protected against environmental degradation during storage and transport. This includes the use of desiccants and corrosion inhibitors to maintain integrity and prevent damage from moisture and oxidation. The work is designated as a subcontract under NAICS code 488490, and performance is required at the specified location in Fresno, California, with a zip code of 93727-2197. The opportunity was posted on July 23, 2026, with a response deadline of July 31, 2026, and is issued by the Department of Defense through the Aviation Supply Chain ESOC Buys organization. All proposals must adhere to the technical and procedural requirements outlined in the referenced standards to qualify for award.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Logistics, Packaging, and Hazardous Materials HandlingThe contract requires specialized logistics, packaging, and hazardous materials handling services for electrical sockets in strict adherence to military and hazardous materials regulations. All packaging and labeling must meet exacting federal standards for transportation, storage, and handling of substances classified as hazardous, ensuring full compliance with Department of Defense requirements. The work involves end-to-end management from receiving components through final shipping, with each step rigorously documented to maintain traceability and safety throughout the supply chain. Performance is centered at Fallon, Nevada, with a delivery deadline of August 3, 2026, and the solicitation was posted on July 23, 2026. This is a subcontract opportunity under NAICS code 488490, which covers other support activities for transportation. The contracting entity is the Active Devices Division under the Department of Defense, indicating the work supports critical military systems. All participants must demonstrate proven capability in handling regulated materials and providing military-compliant logistics, with no set-aside designation specified, meaning eligibility is open to qualified contractors irrespective of business size or status.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Packaging, Preservation and MarkingThe contract requires the packaging, preservation, and marking of overhauled rudders in compliance with MIL-C-104C standards using specially designed crates. Preservation must follow the original equipment manufacturer’s specified methods, which include vapor barrier sealing accompanied by desiccant to ensure protection against moisture and corrosion during storage and transit. All items must be bar-coded according to the SFLC SP-PP&M-001 specification to ensure accurate tracking and inventory management throughout the supply chain. The work is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses qualify to bid, and the North American Industry Classification System code is 488490, indicating it falls under other support activities for transportation. The solicitation was posted on July 23, 2026, with a firm response deadline of August 19, 2026, at 7:00 PM. The procurement is managed by the SFLC Procurement Branch 3 under the Department of Homeland Security, though specific details regarding place of performance and point of contact are not provided.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Packaging, Labeling, and Transportation ComplianceThe contract requires strict adherence to DLA packaging standards outlined in RP001, ensuring all items are prepared and contained according to military specifications. It mandates the application of MIL-STD-129 labels to all shipments for proper identification and traceability throughout the supply chain. Domestic logistics must be coordinated to deliver materials to DLA Distribution San Joaquin in Tracy, California, with full compliance for hazardous materials documentation and procedures. If ocean transport is involved, international shipping regulations and compliance protocols must be observed and maintained. All recordkeeping for hazardous materials must be accurate, up-to-date, and available for audit. The subcontract is issued under NAICS code 488490 and is part of a Department of Defense procurement initiative managed by the ASC SUPPLIER OPER OEM DIVISION. Responses are due by July 30, 2026, with the solicitation posted on July 22, 2026, and performance expected to be localized to the Tracy, CA, area with a zip code of 95304-5000.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Vehicle Inspection, Registration, and Delivery HandlingThe contract encompasses a full-service logistics and compliance package for the inspection, registration, and delivery of vehicles to the U.S. Consulate General in Chiang Mai, Thailand. It requires pre-shipment inspection to ensure vehicles meet specified standards, followed by customs clearance procedures in Thailand and local vehicle registration to comply with Thai regulations. The scope concludes with the secure transportation and final delivery of the vehicles to the designated U.S. government facility. All activities must be executed in accordance with diplomatic and international shipping protocols, ensuring timely and accurate handling without disruption to official operations. The solicitation is classified as a subcontract under NAICS code 488490, indicating it falls within other support activities for transportation. The opportunity was posted on July 22, 2026, with a response deadline of July 31, 2026, at 9:00 a.m. local time. The contracting office is the American Embassy Chiang Mai under the U.S. Department of State, and the place of performance is centered in Mueang, Thailand. While no set-aside provisions or point of contact details are provided, interested parties must respond by the deadline to qualify for consideration. The entire process must maintain strict compliance with both U.S. and Thai regulatory frameworks throughout the transportation and registration lifecycle.

American Embassy Chiang Mai

POSTED

DEADLINE

Military Packaging, Labeling, and Logistics SupportThe contract requires strict adherence to MIL-STD-129 for the packaging, marking, and labeling of hose assemblies, ensuring full compliance with Department of Defense transportation and logistics protocols. All items must be properly annotated with destination information and National Stock Number (NSN) markings to guarantee accurate identification and handling throughout the supply chain. The work must align precisely with Defense Logistics Agency standards to support seamless movement and receipt of materials. Performance is designated for New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the solicitation is classified as a subcontract under NAICS code 488490. The opportunity was posted on July 21, 2026, with a response deadline of August 3, 2026, giving interested parties a limited window to submit proposals. The contracting activity falls under the Fluid Handling Division of the Department of Defense, indicating the specialized nature of the components involved and the criticality of timely, defect-free delivery to meet military operational needs.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hazardous and Radioactive Materials Transportation & LogisticsThe contract requires the safe and compliant transportation of defense-related items, potentially including hazardous and radioactive materials, from Osan Air Base in South Korea to the military postal address APO AP 96278-2069. All transport activities must strictly adhere to federal regulations including 29 CFR 1910.1200 for hazard communication and 49 CFR for transportation of dangerous goods, alongside mandatory military logistics protocols to ensure security, accountability, and safety throughout the supply chain. The work is structured as a subcontract under the NAICS code 488490, indicating specialized support activities for transportation, and falls under the Department of Defense’s Construction & Equipment Containers organization. The solicitation was posted on July 21, 2026, with a response deadline of August 3, 2026, and performance is expected to occur across international borders with complex logistical coordination. The destination is a U.S. military postal facility, suggesting final delivery to deployed personnel or installations in a theater of operations. Compliance with all applicable safety, labeling, documentation, and handling standards is non-negotiable, and contractors must demonstrate proven experience in handling sensitive, high-risk cargo within constrained military timelines. The contract does not specify set-aside status, implying open competition among qualified vendors capable of meeting stringent defense and regulatory requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Military-Compliant Packaging and Crating ServicesThe contract requires comprehensive packaging, containerization, and preservation services strictly compliant with MIL-STD-2073-1E for defense-related shipments, ensuring all items are protected against moisture, shock, vibration, and other environmental hazards encountered during military transport and storage. Services must meet exacting military standards for material selection, sealing techniques, labeling, and documentation to guarantee the integrity and readiness of equipment and supplies throughout the supply chain. All work must be performed to support secure and reliable logistical operations under demanding conditions. Performance is designated for APO 96278-2069, indicating delivery and fulfillment will support overseas military operations. The solicitation is categorized as a subcontract under NAICS code 488490 for other support activities in motor vehicles and equipment, and response submissions are due by August 3, 2026. The contracting entity is the Department of Defense through its Construction & Equipment Containers organization, with the procurement managed via the DIBBS platform. Subcontractors must demonstrate proven capability in military-grade packaging and a thorough understanding of defense logistics requirements.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

More opportunities from Michigan → Taylor School District

Same awarding agency

Tire Repair and Rim Reconditioning ServicesThe contract seeks subcontractor services to repair damaged tires and recondition rims for the Taylor School District fleet, with the goal of extending tire life and maintaining compliance with state vehicle inspection standards. The work involves diagnosing and resolving tire damage through proper repair techniques and restoring rims to functional and safe condition, ensuring the district’s vehicles meet safety and regulatory requirements without the need for premature replacement. The solicitation is posted under NAICS code 811192, classifying it as an automotive repair and maintenance service, and is designated as a subcontract opportunity with no set-aside provisions. The response deadline is August 3, 2026, at 3:00 PM, and the contract is managed by the Michigan office of the Taylor School District. All work must be performed in accordance with state-mandated inspection criteria, and contractors are expected to provide reliable, cost-effective solutions that reduce long-term fleet maintenance expenditures. The official details and submission portal are accessible via the provided Michigan state procurement link.

POSTED

DEADLINE

On-Site Tire Mounting, Demounting, and Balancing ServicesThe contract entails full-service tire mounting, demounting, and balancing completed directly at the Taylor School District’s facilities, ensuring timely and professional tire maintenance for district vehicles without the need for off-site transfers. The vendor is responsible for daily logistics, including transporting equipment and personnel to the site, managing all tire-related operations efficiently, and accommodating the district’s operational schedule to minimize disruption. Services must be performed reliably and consistently, with attention to safety standards and quality control throughout each installation or removal. This subcontract is open for response until August 3, 2026, and is classified under NAICS code 811192, which covers other automotive maintenance and repair services. The performance location is tied to the Taylor School District in Michigan, though specific address details are not provided. The solicitation is not subject to any set-aside designation, and while no point of contact or additional bidding instructions are listed, potential responders are directed to the Michigan state procurement portal for further information and submission guidelines. All work must align with the district’s expectations for reliability, safety, and on-site service delivery.

POSTED

DEADLINE

Retread Tire Supply (255/70R 22.5 Size)Taylor School District is soliciting subcontractors to supply retreaded tires in the size 255/70R 22.5 for use on compatible fleet vehicles, prioritizing durable and cost-effective replacements to support vehicle maintenance needs. The contract opportunity is posted with a response deadline of August 3, 2026, at 3:00 PM, and is classified under NAICS code 326292, indicating it pertains to other tire manufacturing, specifically retreading. The solicitation is not set aside for any specific small business categories, and there is no designated point of contact provided for inquiries. The place of performance and agency office address information are not specified beyond the state of Michigan. Interested parties must respond via the provided Michigan state procurement portal link to be considered for award.

POSTED

DEADLINE

Retread Mud & Snow Tire Supply (10R 22.5 Size)The contract is for the supply of retreaded 10R 22.5 mud and snow tires specifically for use on school vehicles operating in winter conditions, ensuring safe transportation during adverse weather. The tires must meet performance standards suitable for snowy and muddy terrain, with retreading required to comply with safety and durability benchmarks expected for school fleet operations. The solicitation is classified as a subcontract under NAICS code 326292, which pertains to other rubber product manufacturing. The contract was posted on July 23, 2026, with responses due by August 3, 2026, at 3:00 PM. The awarding entity is the Taylor School District in Michigan, though exact physical addresses and point of contact information are not specified in the provided data. All tires must be delivered and utilized at locations where school vehicles operate, with no restriction noted beyond the operational need for winter-ready tires.

POSTED

DEADLINE

New Radial Tire Supply (10R 22.5 Size)The contract calls for the supply of new 10R 22.5 radial tires specifically for the school fleet vehicles operated by the Taylor School District in Michigan, with mandatory compliance to Michelin or equivalent quality and performance standards to ensure safety, durability, and reliability across the district’s transportation operations. The tires must meet stringent industry benchmarks for load capacity, tread life, and fuel efficiency, suitable for regular daily use in varying weather conditions encountered throughout the school year. Performance metrics and warranty terms are expected to align with leading commercial tire manufacturers to minimize downtime and operational disruptions. Subcontracting is the designated contract type, indicating the award will be issued to a vendor or supplier capable of fulfilling the tire procurement requirements under a larger purchasing agreement, though no specific set-aside provisions or NAICS code details beyond 326291 are provided. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, leaving interested parties a limited window to submit proposals. All deliveries and service obligations are tied to the district’s fleet needs in Michigan, and while no point of contact or physical delivery location is listed, vendors must be prepared to coordinate logistics to support the district’s operational schedule. The official solicitation portal is accessible via the provided Michigan state government link for further submission instructions.

Rubber Product Manufacturing for Mechanical Use

POSTED

DEADLINE

RFP-TAY-260000002412-1 | 26-69 Tires & Tires Support TIME EXTENSIONThe Taylor School District in Michigan is seeking a time extension for the procurement of 26-69 inch tires and associated tire support services under solicitation RFP-TAY-260000002412-1. This solicitation, posted on July 23, 2026, with a response deadline of August 3, 2026, is categorized as a SLED government action and is managed through the Michigan Sigma procurement system. The request is aimed at securing continued support for tire procurement and maintenance services critical to the district’s vehicle operations, though specific details on volume, specifications, or service terms are not outlined in the provided data. The primary point of contact is Shevawn Dushane-Masland, reachable via phone or email, with additional support available through the Taylor School District office. All performance and delivery activities are expected to occur within the state of Michigan.

Tire and Tube Merchant Wholesalers

POSTED

DEADLINE

Tire Disposal & Environmental Compliance

Materials Recovery Facilities

POSTED

DEADLINE

Tire Mounting, Balancing & Repair Services

POSTED

DEADLINE

Retread Commercial Truck Tires Supply

Tire Retreading

POSTED

DEADLINE

New Commercial Truck Tires Supply

Tire Manufacturing (except Retreading)

POSTED

DEADLINE

RFP-TAY-260000002333-1 | 26-69 Tires & Tires Support

Tire and Tube Merchant Wholesalers

POSTED

DEADLINE