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Purchase Tires

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F1W2E88340AG01Federal

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This contract, titled "Purchase Tires," is issued by the Department of Defense through the office located at JBER, Alaska. It is a combined-type solicitation posted on January 21, 2009, specifically targeting small businesses classified under NAICS code 423130. Only offers from these small businesses will be considered, ensuring support for this category of suppliers. The contract's primary purpose is to procure tires, though the exact place of performance details are unspecified. The contracting agency, identified as FA5000 673 Cons Lgc, provides contacts for further inquiries, including Daniel J. Jackson and Jason A. Williams, both reachable via email and phone. This solicitation encourages engagement with qualified small business vendors within the designated NAICS classification, aligning with the Department of Defense’s procurement goals for this type of supply. More information and official documents can be accessed through the provided online link.

General Info

Department of Defense solicits small businesses under NAICS 423130 to purchase tires at JBER, Alaska.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

AK

Set-Aside

NONE

Documents

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Timeline

1 update
PhaseCombined Synopsis
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Organization & Contact Information

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AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA

Full Description

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Only offers from small businesses under NAICS 423130 will be considered.

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Same NAICS industry code

NAICS: 423130
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Bus Operations-Maintenance

POSTED

about 11 hours ago

DEADLINE

in 6 days
View Details
NAICS: 423130
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RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles
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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.
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POSTED

2 days ago

DEADLINE

in 26 days
View Details

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