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, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Supply of Bridgestone 23.5 R25 E-3 VJT CLASS IA or Equivalent OTR Tires

Active

Federal

Response Deadline06/29/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement and delivery of new Off-The-Road (OTR) tires that meet or exceed the specifications of Bridgestone 23.5 R25 E-3 VJT CLASS IA. It requires the supplier to provide technical documentation for any non-IPD equivalent tires offered, ensuring conformity to the required standards. The procurement is set as a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 326211, which pertains to tire manufacturing. The solicitation is managed by the Supply Chain Management Contracting Division of the General Services Administration, specifically under the GSA/FAS/GSS/QSCB office. The place of performance is San Diego, and the contract posting date was June 15, 2026, with responses due by June 29, 2026. This subcontract aims to enhance the supply of specialized OTR tires for the agency through small business participation and adherence to strict quality and technical standards.

General Info

Procurement of certified OTR tires under small business set-aside, San Diego performance location.

Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

NAICS

326211 - Tire Manufacturing (except Retreading) View NAICS

Place of Performance

San Diego, CA, USA

Set-Aside

SBA

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

PostedJun 15

subcontract

Response DeadlineJun 29

Submission deadline

Response Deadline

06/29/2026, 09:00:00 PM UTCin 13 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

AgencyGeneral Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

ContactsNo contacts available

OfficeN/A

Organization / Agency

General Services Administration → Supply Chain Management Contracting Division Gsa/fas/gss/qscb

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Procurement and delivery of new Off-The-Road (OTR) tires meeting or exceeding Bridgestone 23.5 R25 E-3 VJT CLASS IA specifications, with technical documentation for non-IPD equivalents.

Similar Contracts

Purchase and Installation of Bridgestone 23.5 R25 E-3 VJT CLASS 1AThis contract solicitation, issued by the General Services Administration's Supply Chain Management Contracting Division, seeks quotes for the purchase, removal, and installation of Bridgestone 23.5 R25 E-3 VJT CLASS IA crane tires or an equivalent product. The work is set to take place at Naval Base San Diego in California. Interested vendors must submit their completed Request for Quote (RFQ) document along with a signed MIL-STD compliance form and a Vendor Self-Certification to the designated email by the specified deadline to be considered responsive. This opportunity is designated as a total small business set-aside under FAR 19.5, and falls under NAICS code 326211. The solicitation number is 47QSSC26Q0176, with quotes due by June 29, 2026. The contracting office is located in Washington, DC, and the primary point of contact for this procurement is Cara Fowler. Detailed requirements, including quantities and specific characteristics, are outlined in the attached RFQ document.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

DEADLINE

26--TIRE,PNEUMATIC,VEHIThis contract solicitation requests quotes for the procurement of eight pneumatic vehicle tires (NSN 2610012300298) to be delivered to the Naval Medical Readiness Logistics Command within 20 days after order. The procurement is open to all responsible sources, with submissions required electronically by June 22, 2026. The solicitation type is a combined one, with a set-aside designation for Women-Owned Small Businesses under NAICS code 326211, managed by the Defense Logistics Agency Land and Maritime office based in Columbus, Ohio. Hard copies of the solicitation are not available, and it contains no specifications, plans, or drawings. Approved sources for the tires include 08SN2 6NNUW1TTB and 22337 414638. Participants must submit quotes electronically through the specified government portal, and all timely submissions will be evaluated. Questions regarding the solicitation are to be directed via email to the designated buyer, with additional details and access to the solicitation provided through the official government contracting website. This procurement supports a Department of Defense initiative to source specialized vehicle tires with an emphasis on promoting contracts to women-owned small businesses.

DLA Land And Maritime

POSTED

DEADLINE

Medical Device and Supply Sourcing (OEM Components)This contract involves the supply of original equipment manufacturer (OEM) medical components including gowns, drapes, gloves, suction canisters, and surgical instruments essential for surgical pack assembly. All supplied components must be new, unused, compliant with the Trade Agreements Act (TAA), and must have full traceability through lot numbers and expiration dates to ensure quality and accountability. Issued by the Department of Veterans Affairs under the 246-NETWORK Contracting Office 6 (36C246), the contract is categorized under NAICS code 326211. The location for performance is identified by the zip code 28144. Responses to this subcontract opportunity must be submitted by June 30, 2026, with the solicitation posted on June 9, 2026. While specific details such as point of contact and office address are not listed, the contract is accessible through a dedicated online procurement workspace.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Wheel Assembly, PneumaticThis contract solicitation is for a 5-year Indefinite-Delivery Indefinite-Quantity (IDIQ) agreement to supply Wheel and Tire Assemblies, specifically the Wheel Assembly with Pneumatic Tire, part number M1062WHEELSS, and National Stock Number 2530-01-506-7648. The contract guarantees a minimum purchase of 36 assemblies annually, with a maximum available quantity of 998 assemblies over the five-year period. The assemblies will be inspected and accepted at the origin, with delivery FOB destination, and must be packaged according to Military B standards with Special Packaging Instructions. The procurement includes technical data packages that encompass purchased parts, requiring adherence to the specified technical requirements. This solicitation, identified by number SPRDL1-26-R-0089, was posted by the Defense Logistics Agency Land in Warren, Michigan, with a response deadline set for May 26, 2026. It is classified under the NAICS code 326211, which covers plastics product manufacturing. There is no set-aside designation for this contract, indicating it is open to all qualified suppliers. Erin Bryant serves as the primary point of contact for inquiries. The contract is aimed at fulfilling ongoing operational requirements for the Department of Defense, ensuring the supply of reliable wheel assemblies for military applications over the next five years.

DLA Land Warren

POSTED

DEADLINE

Competitive Tender for Goods/ServicesThe contract is a competitive tender issued by the Department of Community & Government Services under the Government of Canada for the supply of foam-filled tire assemblies. The solicitation, identified as RFT 408199, was posted on June 7, 2026, with responses due by June 19, 2026. This opportunity seeks to acquire goods or services related to foam-filled tire assemblies, although specific technical or quantity requirements are not detailed in the provided information. The contract is a standard federal solicitation without any set-aside provisions or specific NAICS classification indicated. The contracting authority responsible for this procurement is Solomon Jatto, who can be contacted via the provided government email and phone number. The contract does not specify a physical place of performance or detailed office address. Interested vendors are directed to submit their bids or inquiries through the CanadaBuys portal, which hosts the official tender notice and additional information. This procurement represents an invitation to compete fairly for supplying foam-filled tire assemblies to meet the department’s operational needs.

Department of Community & Government Services

POSTED

DEADLINE