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This Solicitation opportunity from California was posted on May 4, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire and Alignment Services

Closed
FCS05042024LA-10State & 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

7 days ago

DEADLINE

in 6 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

8 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract for Tire and Alignment Services covers the provision of these services for the City of Redlands during the fiscal years 2024-2025, with quantities estimated but not guaranteed, allowing the City to order more or less than the specified amounts. Vendors are instructed to bid unit prices based on the estimated quantities, and the City will issue a Blanket Purchase Order to the lowest responsive and responsible bidder. Pricing must include all related fees and costs, and for smog repair-related items, vendors are required to offer the best available pricing, with the City reimbursing up to 20% above the manufacturer’s cost. Vendors must specify their not-to-exceed percentage markup on certain line items, which cannot be increased during the contract term, although it may be decreased. For parts valued at $2,000, a 10% markup will be applied, resulting in a unit price of $2,200. Alignment services must be completed within one business day unless repairs are needed or prior approval is obtained. The contract also stipulates insurance requirements, details of which are provided in the attached documents. The solicitation was posted on May 4, 2024, with a response deadline of May 15, 2024, and the primary contact for the procurement is Larry Alms.

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Timeline

PhaseClosed
Posted

Solicitation

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Submission Closed

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Organization & Contact Information

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

Full Description

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Provide as needed Tire and Alignment Services services for Fiscal Year 2024-2025.Quantities stated are estimates only and are not guaranteed. Bid unit price on the estimated quantity and unit of measure specified. The City may order more or less than the estimated quantity indicated on bid price sheet. The City will issue a Blanket Purchase order to the lowest responsive and responsible vendor. Prices should include all related fees and costs.For any purchased item related to smog repairs, vendor shall offer the best available pricing, the City will pay up to 20% above manufacturers cost. Please indicate the not-to exceed percent (%) mark-up you offer should be placed in line items 5, 10, 15 under the COMMENT section. This mark-up is not considered in making an award. The percentage mark-up can be decreased but never increased during the life of the contract.To calculate line items 5, 10, and 15 ($2,000 for PARTS):Markup: 10%Parts Amount: $2,000Calculate: 2,000 X 0.1% = $200Unit Price (line items 5, 10, and 15): $2,200Turnaround Time: Alignments need to be completed within one (1) business day, NO Exceptions, unless repairs are needed and/or approval is granted by Fleet Services Coordinator. Under the COMMENT section for line , please indicate Y/N if requirement can be meet.Insurance Requirements - ATTACHED UNDER DOCUMENT TAB

More opportunities from California → City of Redlands

Same awarding agency

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SLED
PMP 2026 Street Resurfacing Project
Solicitation # 211015
The PMP 2026 Street Resurfacing Project (Project No. 211015) is a public works construction contract issued by the City of Redlands, California, for the resurfacing of various city streets. The scope of work includes grind and overlay and remove and replace methods using conventional asphalt, as well as the replacement of curb and gutters, curb ramps, driveways, and cross gutters. Additional requirements involve furnishing and installing sewer pipes, fittings, and manholes, performing pavement striping, managing utility location and verification, and restoring all areas to pre-construction conditions. The project is governed by a Public Works Construction Contract and General Conditions, with a focus on ADA compliance for all access ramps and adherence to California and Federal Occupational Safety and Health Acts. The contract will be awarded to the responsible bidder who submits the lowest bid price on the Bid Schedule Total Price, pursuant to Public Contract Code Section 20103.8. Eligible bidders must hold a Class A California State Contractor's License and provide proof of Department of Industrial Relations registration. Submissions must be delivered in a sealed envelope to the City Clerk's office by October 29, 2026, at 2:00 p.m. Required documentation includes a bid bond of at least 10 percent of the bid amount, a non-collusion affidavit, and a comprehensive safety prequalification package. Upon award, the successful contractor must provide faithful performance and labor and material bonds each equal to 100 percent of the contract price and adhere to prevailing wage rates as determined by the California Department of Industrial Relations.

POSTED

about 19 hours ago

DEADLINE

in 2 days
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