This Solicitation opportunity from Texas was posted on June 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchasing of tires & M&R of tires

Closed

TIRES_and_TIRE_SVCS_24State & Local

Submission Closed07/12/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 441340

New

International

Supply, Maintenance and Management of Tyres

Solicitation # ocds-h6vhtk-069b0e

Leeds City Council is seeking expressions of interest from experienced contractors to establish a framework for the supply, maintenance, and management of tyres for its vehicle fleet. The contract covers tyre replacement, repair, and associated services on a fully comprehensive basis, specifically focusing on Lot 2, which encompasses cars, light commercial vehicles, and heavy goods vehicles. The estimated total value of the framework is 4,000,000 GBP including VAT, with a planned period of performance spanning four years from March 1, 2027, to February 28, 2031. The procurement follows an open procedure and will result in a framework with a maximum of two suppliers, with awards made without further competition. Evaluation will be based on two primary criteria, with quality assessment via method statement questions prioritized over price. Interested parties must submit their electronic proposals in English by the deadline of November 27, 2026, at 12:00 pm. The contract is managed by Mike Rowan at the Civic Hall in Leeds.

POSTED

DEADLINE

DOT-27-007 Community Tires

Solicitation # DOT-27-007

Solicitation DOT-27-007 is a Request for Bids issued by the Salt River Pima-Maricopa Indian Community to establish a three-year purchasing contract for tires and related services in Arizona. The scope of work includes the delivery of stock tires to the Department of Transportation, the provision of re-cap tires for rear drive vehicles, and the removal of used scrap tires. Additionally, the selected vendor must provide emergency after-hours roadside assistance on weekends and holidays, as well as service calls for fire apparatus and earth mover machinery such as backhoes, graders, and skid steers. The contract will be awarded to the lowest responsible and responsive bidder, with special consideration given to Community and Native American preferences. Bidders must submit a pricing sheet and three to six client references via email to [email hidden] by November 23, 2026, at 3:00 pm MST. Awarded vendors are required to obtain an SRPMIC tribal business license and maintain specific insurance coverages, including 2 million dollars in professional liability and 1 million dollars in auto liability. Payments are processed monthly and are issued within thirty days of approval by the Finance Department.

Salt River Pima-Maricopa Indian Community

POSTED

DEADLINE

Light Duty Tires and Related Tire Services

Solicitation # 201023

The City of Chattanooga Business Unit in Tennessee is seeking a contractor for a four year agreement to provide light duty tires and related tire services for its Fleet Department. This solicitation, identified by number 201023, was posted on October 25, 2026, with a response deadline set for November 11, 2026. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the provision of these automotive services.

City of Chattanooga Business Unit

POSTED

DEADLINE

Tires and Wheels SupplierThis subcontract agreement establishes a partnership with ESC Region 7 in Texas for the supply of tires, rims, and wheel assemblies. The scope of work covers a broad range of vehicle types, from light-duty to heavy-duty transportation, specifically supporting prime contractors engaged in transportation maintenance projects. The supplier is expected to provide a comprehensive catalog featuring highway, all-terrain, and specialty industrial options at discounted rates, with a strict requirement that all materials are DOT approved. The contract involves the direct delivery of these components to designated cooperative members. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. The procurement falls under NAICS code 441340, focusing on the specialized distribution of automotive tires and wheels.

POSTED

DEADLINE

Commercial Tire SupplierThis subcontract opportunity is for a Commercial Tire Supplier to provide specialized tires for prime contractors working on Fairhaven Public Schools transportation projects. The selected supplier will be responsible for delivering high-quality, non-retread and non-recap tires for front axles, as well as specific snow tires required for the winter period between December and March. All products must strictly adhere to state and federal safety regulations governing school bus tires, with deliveries made directly to the designated bus depot or maintenance facility. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 441340 and is managed by Fairhaven PS in Massachusetts. Interested parties can find further details and submission guidelines through the provided Beacon Bid solicitation link.

POSTED

DEADLINE

Bus Tire Fleet Provider (Lease/Supply)This subcontract agreement establishes a partnership for the supply and leasing of a complete fleet of tires and wheels to support prime contractors on Regional Transportation District bus operations projects. The provider is responsible for provisioning all necessary equipment, including specialized traction-type snow tires, and ensuring that all assets strictly adhere to DOT and manufacturer specifications. Additionally, the provider must manage tire mileage tracking for billing purposes and deliver the leased assets fully installed on the buses. The opportunity is categorized under NAICS code 441340 and is managed by the Bus Operations-Maintenance agency in Colorado. Interested parties must submit their responses by November 4, 2026, following the posting date of October 7, 2026.

Bus Operations-Maintenance

POSTED

DEADLINE

Vehicle Tyre SupplierThis subcontract agreement establishes a vehicle tyre supplier for the Western Regional Health Authority under the Government of Jamaica. The primary objective is to source, warehouse, and deliver new motor vehicle tyres that meet standard automotive quality specifications, specifically ensuring compatibility with Toyota Hiace vehicles. The supplier is responsible for the physical delivery of the tyres to either the agency or the prime contractor facility. This procurement falls under NAICS code 441340 and was posted on July 13, 2026, to support fleet projects within the Western Regional Health Authority.

Western Regional Health Authority

POSTED

DEADLINE

Bus Tyre SupplierThis subcontract involves the supply and delivery of new commercial bus tyres for prime contractors serving the Jamaica Urban Transit Company. The required tyres must comply with CPV code 34352200 and PPC Category G0390 to ensure they meet the specific operational standards for public transit buses. The contract is managed under the Government of Jamaica for the Jamaica Urban Transit Company, with a NAICS code of 441340. All physical deliveries are to be made to the JUTC facility located at Michael Manley Drive, Twickenham Park, Jamaica.

Jamaica Urban Transit Company

POSTED

DEADLINE

Figueroas Tire Retail Shop

Solicitation # U2026-0001

The City of Santa Maria is reviewing a Conditional Use Permit, identified as project U2026-0001, for Jose Jaime Figueroa to operate a tire sales and service business. The project is located at 920 West Main Street, Santa Maria, California, situated on a 0.17-acre parcel within a Planned Development/General Commercial (PD/C-2) zoning district. The business will occupy an existing 2,800 square foot building. The project has been granted a Class 1 Categorical Exemption under the California Environmental Quality Act (CEQA) Guidelines Section 15301, as it involves an existing facility with negligible expansion and no significant environmental impacts. Key requirements for the site include reconfiguring the parking lot to comply with ADA accessibility standards and restoring landscaping to the existing planter and parkway. Primary coordination is managed by Associate Planner Daisey Miranda for the City of Santa Maria, with Tony Maxwell serving as the general contractor.

City of Santa Maria

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the procurement of tires and the provision of maintenance and repair services for the vehicle fleet owned by Stephen F. Austin State University in Texas. The solicitation, titled "Purchasing of tires & M&R of tires," was posted on June 20, 2024, with a response deadline of July 12, 2024. The contract is structured as a solicitation under NAICS code 441340, which pertains to tire retail and repair services, and is intended for a project with an estimated value ranging from $50,000 to $200,000. The university emphasizes the importance of vendors regularly checking the electronic posting site for any updates or addenda related to the solicitation, as the agency will not be responsible for any missed information. The primary point of contact for this procurement is Kim Jones, who can be reached via email at [email hidden] or by phone at [phone hidden]. Vendors interested in participating should review the full solicitation document available through the provided link to ensure compliance with all requirements. The contract aims to support the university’s fleet operations by ensuring reliable tire supply and maintenance services, with the scope covering both the purchase of tires and ongoing repair and maintenance activities.

General Info

Agency

Texas → Stephen F. Austin University

NAICS

441340 - Tire Dealers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

ITB #TIRES & TIRE SVCS-24 - Tires and Tire Services

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 20

Solicitation

Response DeadlineJul 12

Deadline has passed

Submission Closed

07/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas → Stephen F. Austin University

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Stephen F. Austin University

Office AddressN/A

Contacts

Kim Jones

contact@example.gov

+1 (555) 000-0000

Full Description

Purchasingof tires & maintenance & repairs of tires for the fleet of vehiclesowned by Stephen F. Austin State University. ---Downloadthe solicitation document for full information. ---ADDENDAS:It is the vendor's responsibility to check the electronic postings for anyadditional information or addenda in regard to this solicitation. This agencywill not be responsible for any additional information not being received by avendor in regard to this solicitation.