This Solicitation opportunity from UNOPS was posted on November 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quotation for the Procurement of Tyres for Mambas for UNMAS South Sudan. This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usan

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RFQ/2026/65406International

Contract Overview

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

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NAICS: 423130

New

DIBBS

Supply of Vehicular Pneumatic Tire Inner TubesThis subcontract involves the manufacture and supply of 362 vehicular pneumatic tire inner tubes for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The tubes must be produced according to NSN 2610-00-497-6930 specifications, which include the application of powdered soapstone or talc to prevent sticking and a specific folding process while partly inflated to eliminate sharp creases. All items must be preserved, packaged, and marked in strict accordance with MIL-DTL-4, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423130, with a response deadline set for November 27, 2026.

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Tire Tubes and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inner tubes and associated tire hardware to support prime contractors working on Washington County, Texas fleet projects. The selected supplier is responsible for providing appurtenances that are fully compatible with the county vehicle fleet, ensuring all materials are delivered directly to Washington County Engineering and Development Services. The opportunity is categorized under NAICS code 423130 and is managed by Washington County in Texas. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM.

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Trailer Tire SupplierThis subcontract opportunity is for a trailer tire supplier to support prime contractors working on fleet projects for Washington County, Texas. The selected provider will be responsible for the procurement and delivery of tires in size 235/85R16, ensuring that all supplied products meet specific trailer load rating standards. All deliveries are to be made directly to the Washington County Engineering and Development Services department. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 423130 and is managed by Washington County in the state of Texas. Interested parties can find further details and submission guidelines through the provided Beacon Bid portal.

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OTR and Agricultural Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized tires to support fleet projects for Washington County, Texas. The scope of work specifically requires the provision of 17.5 x 25 Radial tires for motor graders, as well as 9.50x15 tubeless front and 16.9X30 rear tires for tractors. All materials are to be delivered directly to the Washington County Engineering and Development Services department. Operating under NAICS code 423130, the contract focuses on the procurement of OTR and Agricultural tires to assist prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

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Passenger and Pickup Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new passenger and pickup tires to support prime contractors on Washington County, Texas fleet projects. The scope of work specifically requires the provision of 10 Ply All Terrain and Highway tires in sizes 245/75R17, 265/75R17, and 225/75R19.5, all of which must include a minimum warranty of 50,000 miles. The selected supplier is responsible for delivering all completed tire orders directly to the Washington County Engineering and Development Services department. This opportunity is categorized under NAICS code 423130, with a response deadline set for December 3, 2026.

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Solicitation # WCRB 2027-07

Washington County, Texas, is soliciting bids for the purchase of tires, tubes, and associated appurtenances for its fleet of vehicles and equipment, including pickups, ambulances, trailers, trucks, motor graders, and tractors. The contract, identified as WCRB 2027-07, has an estimated annual expenditure of approximately $57,000 and a performance period from January 1, 2027, through December 31, 2027. Specific requirements include a minimum 50,000-mile warranty for passenger and pickup tires, and closed shoulder cut and chip resistant specifications with a minimum tread depth of H8 for truck tires. All pricing must be F.O.B. Washington County Engineering and Development Services. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a completed bid proposal, Form 1295, a Conflict of Interest Questionnaire, a W-9 form, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the county's special needs, and past performance with other Texas counties. Invoices are to be sent to the County Engineer with payment terms of net thirty days, contingent upon the county's sole determination that materials conform to specifications and were delivered satisfactorily. Contractors must also maintain state-mandated workers' compensation and liability insurance.

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Vehicle and Equipment Tire SupplierThe Vehicle and Equipment Tire Supplier subcontract involves providing various manufacturer and model tires for fleet projects managed by the Dawson County Board of Commissioners in Georgia. The selected supplier is responsible for fulfilling specific tire model orders through an online system and ensuring delivery F.O.B. to the Fleet Maintenance building within a 72-hour window. All physical deliveries must be accompanied by signed delivery tickets to verify receipt. To be eligible for this contract, the supplier must maintain a valid business license, ensure full E-Verify compliance, and carry general liability insurance. This procurement falls under NAICS code 423130, with a response deadline set for December 3, 2026.

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IFB #503-26 Tires for Dawson County Vehicles and Equipment

Solicitation # 503-26

The Dawson County Board of Commissioners is soliciting sealed bids under IFB #503-26 for the purchase of various manufacturer and model numbers of vehicle and equipment tires. The contract is awarded based on the lowest price per unit per tire description, though the County reserves the right to contract with multiple bidders or select the response in its best interest. Bids must be submitted in a sealed envelope to the Purchasing Manager by December 3, 2026, at 3:00 PM. All materials must be delivered F.O.B. to the Dawson County Fleet Maintenance building within 72 hours of an order being placed. Qualified vendors must provide a comprehensive bid package including a price proposal, bid bond, and various affidavits covering non-collusion, drug-free workplace, and compliance with the Georgia Security and Immigration Compliance Act. Required insurance includes general liability of at least $1,000,000 per incident, automobile insurance with a $500,000 combined single limit, and workman's compensation as required by Georgia law. Payment is issued on a NET/30 term following inspection and acceptance of goods, with all invoices requiring a signature from a Dawson County employee. Vendors must also adhere to strict anti-discrimination and EEO policies and provide proof of a valid business license.

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Heavy-Duty Bus Tire Supplier (305/70R22.5)This subcontract involves the supply, delivery, and installation of 305/70R22.5 heavy-duty commercial bus tires for prime contractors working on City of El Paso Mass Transit Department projects. The scope of work is designed to support an estimated annual vehicle mileage of 8,167,000 miles, ensuring that tires are properly maintained throughout the rental period. The agreement mandates strict adherence to federal regulations, including Buy America certification under 49 U.S.C. 5323(j) and 49 CFR 661.11, as well as Equal Employment Opportunity compliance per 41 CFR 60-1.7. Interested parties must submit responses by the deadline of December 9, 2026, for this City of El Paso procurement opportunity categorized under NAICS code 423130.

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Bus Tire Mileage Tire Rental

Solicitation # 2027-0079

The City of El Paso is soliciting bids for solicitation number 2027-0079 for bus tire rentals and services, primarily supporting the Mass Transit Department. The scope of work involves a rental and service agreement divided into two performance periods, covering years 1-3 and years 4-5. The requirements include tire rentals for 305/70R22.5 tires with an estimated annual mileage of 8,167,000 and L T225/75R 16 /LT 235/65R 16 tires with an estimated annual mileage of 110,000, along with a monthly service fee per unit. The City intends to award the contract to a single successful bidder who will provide supplies and services on an as-needed basis. The solicitation process includes a non-mandatory pre-bid conference on November 18, 2026, with a final bid due date of December 9, 2026. Bids will be evaluated based on responsiveness, with material exceptions or failure to meet minimum specifications resulting in a non-responsive designation. Award structures may be based on line items, groups of items, or a single award for all items. Required documentation for submission includes a Bid Submittal and Signature Page, Indebtedness Affidavit, Certification Regarding Terrorist Organizations and Boycotting of Israel, Campaign Contribution/Donor Disclosure Form, Certificate of Organization, Taxpayer Identification, and Form 1295 filed via the Texas Ethics Commission. The contract is subject to stringent federal and state regulations. Key requirements include compliance with Buy America standards (49 U.S.C. 5323(j)) and the Clean Water Act for awards exceeding $150,000, as well as the False Claims Act and the Uniform System of Accounts and Records and Reporting System. Contractors must provide certifications regarding non-discrimination, Equal Employment Opportunity, and the Trafficking Victims Protection Act. Additionally, vendors must certify they do not discriminate against firearm industries per Texas Government Code Chapter 2274 and must disclose any conflicts of interest under Chapter 176 of the Local Government Code.

City Of El Paso

POSTED

3 days ago

DEADLINE

in 26 days

AI Contract Overview

UNOPS has issued solicitation RFQ/2026/65406 for the procurement and delivery of military tires for Mamba (MPV) vehicles to support the United Nations Mine Action Service (UNMAS) in South Sudan. The required tires must be size 365/80 R20 with a maximum load capacity of 3750 KG at 660 Kpa (95 psi) cold, featuring four steel plies thread and one steel sidewall for long range use. All tires must be six months old or less from the time of bid submission in November 2026. The contract requires delivery within four weeks of signing, utilizing DAP Incoterms 2020 to the UNMAS Juba South Sudan office at UNMISS Tompingcamp. UNOPS reserves the right to vary the quantity of goods by plus or minus 20 percent without changing unit prices. Interested vendors must be registered in the UNGM portal and submit their responses via the UNOPS eSourcing system, including required forms for quotations, technical specifications, previous experience, and self-disclosure. Bidders are subject to strict eligibility criteria, including exclusion if listed on UN or World Bank ineligibility lists, and must disclose any potential conflicts of interest.

General Info

UNOPS seeks procurement of specific military tires for UNMAS vehicles in South Sudan.

Agency

UNOPS

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

SSD

Set-Aside

NONE

Documents

10 pages · rfq

High

1 page · rfq

High

4 pages · rfq

High

1 page · other

Low

4 pages · other

Low

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Timeline

PhaseClosed

PostedNov 5

Solicitation

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Organization & Contact Information

AgencyUNOPS

ContactsNo contacts available

OfficeN/A

Organization / AgencyUNOPS

Office AddressN/A

ContactsNo contact information available

Full Description

Description Tender description: Procurement of Tyres for Mambas for UNMAS South Sudan.-----IMPORTANT NOTE: Interested vendors must respond to this tender using the UNOPS eSourcing system, via the UNGM portal. In order to access the full UNOPS tender details, request clarifications on the tender, and submit a vendor response to a tender using the system, vendors need to be registered as a UNOPS vendor at the UNGM portal and be logged into UNGM. For guidance on how to register on UNGM and submit responses to UNOPS tenders in the UNOPS eSourcing system, please refer to the user guide and other resources available at: https://esourcing.unops.org/#/Help/GuidesInterested in improving your knowledge of what UNOPS procures, how we procure and how to become a vendor to supply to our organization? Learn more about our free online course on “Doing business with UNOPS” here