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This Solicitation opportunity from California was posted on August 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP - Fire Department (Tire Service) Fleet Maintenance Services

Closed
RFP - Fire Department (Tire Service) Fleet Maintenance ServicesState & Local

Contract Overview

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

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NAICS: 326211
DIBBS
TIRE, PNEUMATIC, VEHICUL
Solicitation # SPE7L7-27-T-0321
Solicitation SPE7L7-27-T-0321 is a federal procurement issued by the Defense Logistics Agency for five pneumatic vehicular tires under NSN 2610015840041. The required tires are industrial service type, size ST225/75D15, featuring an 8-ply bias construction with a maximum load capacity of 2540 lbs and a maximum inflation pressure of 65 PSI. These items are specifically for use in CPRSR air compressors (model P260WIR). The contract specifies a required delivery date of October 20, 2026, with a delivery window of five days after order. Delivery is FOB Destination to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Strict quality and shelf-life requirements apply, mandating that tires have at least 42 months of remaining shelf-life upon delivery from a total non-extendable shelf-life of 60 months. Packaging and preservation must comply with MIL-DTL-4 and RP001, while marking must adhere to MIL-STD-129, including special marking code 32 for shelf-life. The procurement prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Administrative requirements include electronic invoicing via the Wide Area Workflow system and adherence to various FAR and DFARS clauses regarding small business representations, cybersecurity, and the prohibition of covered telecommunications equipment.
Defense Logistics Agency

POSTED

8 days ago

DEADLINE

in 5 days
NAICS: 326211
DIBBS
INNER TUBE, PNEUMATIC T
Solicitation # SPE7L7-27-T-0315
Solicitation SPE7L7-27-T-0315 is a request for quotations from the Defense Logistics Agency Distribution San Joaquin for the procurement of 1,244 units of vehicular pneumatic inner tubes, identified by NSN 2610013644097. The items must adhere to specification ZZ-I-550E(4) and part piece number GP2/14.00R24/TR445/ON CENTER. These inner tubes are designated as Type I (Code S) with a non-extendable shelf life of 60 months. Delivery is required within 245 days after the order is placed, with the shipping destination being DLA Distribution San Joaquin in Tracy, California. Technical requirements specify that each inner tube must be partly inflated and folded to prevent sharp creases and treated with powdered soapstone or talc to prevent sticking. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 and include Special Marking Code 32 for shelf life. Inspection and acceptance will occur at the destination. Invoicing must be processed electronically through the Wide Area WorkFlow system. The procurement is open to all responsible sources, with a response deadline of October 30, 2026. Quotes must be submitted electronically. A price evaluation preference is available for certified HUBZone small business concerns. Additionally, offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. All submissions must include required representations and certifications, including confirmation that no covered telecommunications equipment or services will be provided to the government.
DLA DIST SAN JOAQUIN

POSTED

9 days ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves providing comprehensive tire maintenance, inspection, and repair services for the City of Murrieta's fire department fleet, focusing on heavy-duty vehicles. The contractor is responsible for supplying supervision, labor, tools, parts, and equipment necessary to perform tasks such as tire dismounting, remounting, valve stem replacement, alignment, balancing, and visual inspections for damage or wear. All repairs must be executed by certified technicians following industry standards, with specific procedures for nail hole repairs using textile cord-reinforced patches. Coordination with city fire department staff is essential, requiring prior approval of estimates detailing work scope, parts, duration, and costs before commencing any service. Work performed at the contractor’s site may involve vehicle pickup or towing at the city’s expense if vehicles are inoperable or cannot be driven. Technicians servicing the fleet are expected to hold ASE certification and proper credentials for fire department vehicles. The city retains the right to assess the quality of work and request remedial actions at the contractor’s expense if standards are not met. All products and services are covered by the most favorable warranties offered by manufacturers, including guarantees for parts, workmanship, and performance during the warranty period, with the contractor responsible for replacements and rework if necessary. The contract requires the contractor to specify hourly labor rates and estimated labor hours for each service, with the overall contract value anticipated to range between $50,000 and $200,000. The agreement emphasizes timely service delivery, quality assurance, and clear communication with designated city contacts.

General Info

Documents

2

City of Murrieta Fire Department Fleet Maintenance Services RFP

DOCX, High priority: read this firstrfp
High

On Call Agreement for General Services with City of Murrieta

DOCX, High priority: read this firstcontract-document
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → City of Murrieta
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Murrieta
Office AddressN/A

Full Description

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2. SCOPE OF WORK: Apparatus Tires: The Contractor shall furnish necessary supervision, labor, tools, parts, equipment, and location required to perform inspections, maintenance, and repairs of MFR fleet of heavy-duty vehicle tires. It is the expectation of MFR, as described herein, that the Contractor shall provide superior customer service and timely maintenance and repair services to correct deficiencies and return the vehicle to an in-service status.• Repair: Tire repair shall include dismount, remount, new valve stems, alignment, and balancing. Services shall include visual inspection for cracks, burrs, pits, elongated stud holes, distortion of rim, excessive rust, bead surface wear, and mounting surface wear. All repairs must be performed by a certified technician and in accordance with the latest tire industry standards. All nail hole repairs must be performed with a textile cord-reinforced patch and appropriate filler, i.e., high compression plug.3. COORDINATION OF ACTIVITIES:The proposer must coordinate all activities under a resultant contract award with City Fire Department staff. Prior to repairing or replacing any equipment or parts, the proposer shall provide a written estimate stating what work is to be done, the parts that will be required, the time required, and the cost for doing the work. A representative from the City must approve the work and related costs prior to the commencement of work.4. LOCATION OF WORK:When work is performed at the Proposer’s site, City will schedule and deliver vehicles for services when possible; however, if a staff member cannot take the vehicle to the Proposer’s site, or a vehicle cannot be drive because of needed repair, the Proposer may be required to pick up the vehicle. If the vehicle is inoperable, a tow truck or other conveyance vehicle will be utilized at the City’s expense. 5. SERVICE TECHNICIANS:It is the expectation of the City that the technicians servicing the fleet of vehicles are all ASE certified and anyone who works on fire department vehicles carries all proper certifications.6. ACCEPTANCE OF COMPLETED WORK:The City will determine if the service work that is done is acceptable. If the work does not meet their requirement, the Proposer must take whatever remedial action is necessary to meet the requirements. All remedial work shall be done at the Proposer’s expense.7. WARRANTIES:Products and services furnished to the City under any purchase agreement resulting from this RFP shall be covered by the most favorable commercial warranties the supplier or manufacturer gives to any customer for the same or substantially similar products, and the rights and remedies so provided are in addition to, and do not limit, any rights afforded to the City by any other article in the agreement and any subsequent agreement. Such warranties shall be effective upon acceptance of the products and services by the City Fleet Representative(s).Specifically,• All parts, equipment, and other materials and workmanship furnished by the Proposer shall include the manufacturer’s warranty for replacement.• The proposer agrees to guarantee all work performed.• Proposer further agrees to replace all components that fail or do not perform according to the manufacturer’s specifications during the warranty period.• The Proposer agrees to redo all work that fails, causes a failure, or does not perform according to the City’s specifications during the warranty period, at no cost to the City.8. COSTS:The proposer shall specify hourly labor rates and the number of labor hours that will be charged for the specific service.

More opportunities from California → City of Murrieta

Same awarding agency

NAICS: 561720
SLED
Street Sweeping Services
Solicitation # 26-008
The City of Murrieta is soliciting proposals for citywide street sweeping services under solicitation 26-008. The contract is for a base five-year term with an option to renew for one additional five-year term, totaling a potential ten-year period. The scope of work includes the sweeping of approximately 300 curb miles of city streets, 446 miles of residential streets on a bi-monthly basis, 59 miles of medians bi-monthly, 76 miles of arterials twice per month, and 24 city-owned parking lots. The city requires the use of natural gas (CNG) vehicles equipped with specific safety markings, including NFPA 52 blue reflective CNG decals, 360-degree LED safety beacons, and DOT-C2 retroreflective conspicuity tape. Contractors must adhere to strict operational hours, with residential sweeping occurring Monday through Friday from 7:00 a.m. to 4:00 p.m., and arterial or facility sweeping conducted between 9:00 p.m. and 7:00 a.m. Performance is monitored via a failure threshold where any gutter line with more than five percent residual debris will fail inspection, requiring a re-sweep at the contractor's expense within 24 hours. Emergency services require a response time within 60 minutes. The selection process is a three-step evaluation involving a technical rating, cost analysis, and optional panel interviews, with a minimum technical score of 70 percent required to advance. Administrative requirements include monthly invoicing and compliance with prevailing wage laws per Labor Code sections 1720 and 1720.9. Proposals must be submitted via the PlanetBids portal by November 23, 2026, and must include a separate Response File and an Excel-based Cost File. Proposers are required to provide proof of insurance and certify non-discrimination and the absence of conflicts of interest. All proposals must remain valid for 90 days from the submission date.
Janitorial Services

POSTED

27 days ago

DEADLINE

in 27 days
View Details

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