This Solicitation opportunity from Texas was posted on July 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tire Equipment

Awarded

2093960State & Local

Submission Closed07/30/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423130

New

SLED

RFP-171-270000000191-1 | VTS- Nokian Tires for The MSP Vehicles

Solicitation # 270000000191

The Michigan Department of Technology, Management, and Budget has issued RFP 270000000191 to establish a multi-year contract for the procurement of Nokian tires for Michigan State Police fleet vehicles. The contract term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. The agreement includes a strict Service Level Agreement requiring 100% compliance for deliveries within five calendar days of order receipt, with non-compliance resulting in tiered service credit penalties ranging from 5% to 10% of the invoice. Bidders are evaluated on a 100-point scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.

POSTED

DEADLINE

Solicitation # 126DM010

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses in Denver, Colorado. The contract is structured as a Fixed Price Per Mile and Fixed Price for Services agreement with a base period of one year starting January 1, 2027, and four optional one-year extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.

Bus Operations-Maintenance

POSTED

DEADLINE

Skid-Fricton Testing Tires

Solicitation # 601440000054636

The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of passenger car skid-friction testing tires under solicitation number 601440000054636. The required tires must be G78-15, 2 ply, belted, blackwall, tubeless, with a smooth tread, and must meet ASTM E524 type specifications. All tires must be new, manufactured in 2026, and include a 12-month or 1,200-hour warranty. Goods are to be delivered to the TxDOT Austin District located at 5501 N FM 973 Rd, Austin, Texas. Responses are due by November 12, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications. Required submission documents include a bid table, preferences schedule, child support obligation certification, and a detailed data sheet.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # B2100686

Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

F-1295 - Tires, Assorted

Solicitation # 232556

The City of Los Angeles is seeking bids for solicitation number 232556, titled F-1295 - Tires, Assorted. This local government opportunity is for the procurement of assorted tires to be performed in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 28, 2026, at 5:00 PM. Detailed specifications and the submission process are managed through the City of Los Angeles Vendor Self Service Website. Prospective bidders may be required to register on the city's official portal to participate. For further inquiries regarding the content or requirements of the bid, contact Michelle Davies at [email hidden].

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Dallas Area Rapid Transit (DART) is soliciting bids for the procurement and installation of tire servicing equipment to improve operational efficiency, enhance worker safety, and reduce vehicle downtime. The required equipment includes a Coats 1600 Wheel Balancer with a Light Truck Adaptor, a MAXX 90 Rim Clamp Air Tire Changer, and a Coats 525 Air Operated Wheel Lift. The selected vendor is responsible for delivering the equipment to 1200 East Jefferson, Dallas, TX, and ensuring all units are fully installed and ready for immediate service upon arrival. Deliveries must be made between 7 AM and 11 PM, Monday through Friday. Award decisions will be based on a combination of price, availability, and the vendor's ability to perform the installation. Bids must be submitted via the Bonfire portal by July 30, 2025, and must reflect FOB Destination shipping terms with all freight costs included. Payment terms are Net 30 days from the receipt of a triplicate invoice or receipt of the order, whichever is later. Vendors must certify compliance with equal opportunity requirements and state-mandated certifications regarding foreign terrorist organizations and the boycott of Israel. Failure to meet specified delivery timelines may result in rejection or termination for default.

General Info

Agency

Texas → Dallas Area Rapid Transit

Contract Value

$25,590

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

TX, USA

Set-Aside

NONE

Awardee

A-1 Auomotive Equipment Repair

Award Issued Date

08/01/2025, 12:00:00 AM UTC

Documents

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

4 pages · contract-document

High

Schedule 2093960 Revised - DART Tire Servicing Equipment Purchase

schedule

High

SOW NRV Tire Equipment Revised

sow

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 23

Solicitation

AwardedAug 1

Contract was awarded

Submission Closed

07/30/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts2 people available

OfficeTX, USA

Organization / AgencyTexas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

Jane Zheng

contact@example.gov

Full Description

[WF#3061537]
Please note the requirements for this project have changed~ please review the attached scope of work and price schedule prior to submitting your bid.
PURPOSE: Dallas Area Rapid Transit (DART) NRV Support intends to procure tire servicing equipment that is essential to improve operational efficiency, enhance worker safety, and accommodate the increasing demand for vehicle servicing, ultimately reducing downtime and ensuring higher customer satisfaction.
Please reference the attached scope of work (SOW) for minimum requirements.
All warranties applicable, vendor will deliver and make equipment ready for use in service.
DELIVERY REQUIREMENTS: Equipment will be delivered to DART's designated location at: 1200 East Jefferson, Dallas, TX 75203. Delivery time and day: 7 AM - 11 PM, Monday – Friday. Upon delivery, the vendor will make the equipment ready to be used in service.
**Award Notice** Due to the urgent need for this item, the award will be based on a combination of price, availability, and the ability to install the equipment so it is ready for use. Please include the item’s availability or estimated delivery timeline along with your pricing.
--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (contact@example.gov) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.