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This Solicitation opportunity from Ohio was posted on May 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire Lease Contract

Closed
GD 26-28State & Local

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
Solicitation 270000000191 is a multi-year agreement issued by the Michigan Department of Technology, Management, and Budget to procure Nokian tires for Michigan State Police fleet vehicles. The contract involves an estimated annual purchase of 2,500 tires across four specific WRG5 models with speed ratings ranging from 149mph to 167mph. Deliveries are made F.O.B. destination to the VTS garage in Dimondale, Michigan, or designated MSP posts. The state will award the contract to the responsive and responsible bidder offering the best value, requiring a minimum technical threshold of 80 percent. Evaluation is based on the statement of work, service level agreement, and vendor experience, with additional consideration given to economic impact and disabled veteran-owned business status. The agreement includes strict compliance requirements, including the prohibition of PFAS in products and packaging, and mandates for mercury and hazardous chemical labeling. Contractors utilizing subcontractors for more than 20 percent of deliverables must ensure at least 20 percent of that work is awarded to Geographically Disadvantaged Business Enterprises. Payment is processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice. The contract is governed by Michigan state laws, including the Elliott-Larsen Civil Rights Act and the Freedom of Information Act, and requires the contractor to maintain sufficient financial resources and insurance to indemnify the state against liabilities.
DTMB

POSTED

about 23 hours ago

DEADLINE

in 28 days
NAICS: 423130
New
SLED
Tire Lease
Solicitation # 126DM010
The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a complete turn-key tire lease and related services contract for its bus fleet 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 renewals, potentially extending the term through December 31, 2031. RTD will utilize a Best Value selection process to evaluate vendors based on proposal quality, tire quality and fuel economy, company qualifications, service processes, and references. Proposals must be submitted electronically via the OpenGov portal by November 4, 2026. The selected contractor will be responsible for providing all labor, equipment, and materials necessary to maintain the fleet, including a rigorous inspection schedule that requires weekly rotations for most vehicles and daily inspections for 16th Street vehicles. Key requirements include compliance with DOT and OSHA regulations, the use of approved safety cages for inflation, and ensuring service personnel hold a valid Colorado Commercial Driver’s License with a P2 endorsement. Contractors must also implement a comprehensive quality assurance program and adhere to strict drug and alcohol testing requirements. Payment is issued within 30 days of approval, contingent upon the submission of monthly progress reports detailing work performed and any corrective actions taken.
Bus Operations-Maintenance

POSTED

5 days ago

DEADLINE

in 8 days

AI Contract Overview

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This contract is a fixed-price, eight-year agreement between the Greater Dayton Regional Transit Authority (RTA) and a qualified tire contractor to provide leasing and servicing of tires for RTA’s fleet of transit buses, trolley buses, and paratransit vehicles. The solicitation, identified as GD 26-28, was posted on May 1, 2026, with responses due by June 2, 2026, and is managed under the NAICS code 423130. The contract requires contractors to deliver and install tires exclusively at RTA’s designated maintenance facilities in Dayton, Ohio, with all transportation, unloading, and delivery responsibilities borne by the contractor. The award will be made to the lowest responsive and responsible bidder using a Lowest Price Technically Acceptable (LPTA) methodology, where compliance with all technical and administrative requirements is a threshold condition before price is considered. Contractors must meet a comprehensive set of statutory, regulatory, and operational obligations, including submission of numerous certifications such as the Non-Collusion Affidavit, Tax Liability Certification, Personal Property Tax Affidavit, and Disadvantaged Business Enterprise (DBE) forms, in strict adherence to 49 C.F.R. Part 26 and FTA requirements. Compliance with federal funding mandates from the Federal Transit Administration and Ohio Department of Transportation is mandatory, with funds subject to 2 CFR § 200.333 and 49 U.S.C. § 5323(l). Contractors must also provide proof of active UEI registration in SAM.gov, current IRS Form W-9, a Certificate of Good Standing from the Ohio Secretary of State, and evidence of adequate insurance coverage per Attachment B. Warranty terms require that all tires be free of defects, with immediate replacement at no cost to RTA, including airfreight when necessary. All materials must be new, standard-grade, and functionally equivalent to specified items, with no use of reconditioned or obsolete parts permitted. Contractors must pay subcontractors within 30 days of receipt of payment from RTA, and preference must be given to products containing the highest percentage of recycled materials as defined by EPA regulations. The contract mandates adherence to civil rights protections under Title VI and FTA Circular 4702.1, equal employment opportunity standards, and free speech and religious liberty protections. Invoices are payable within net 30 days after approval, and performance must strictly comply with all contractual terms

General Info

Eight-year tire leasing and maintenance contract for Greater Dayton RTA fleet, bid due June 2, 2026.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

5

Greater Dayton Regional Transit Authority Contract Agreement

PDF, High priority: read this first6 pages · contract-document
High

IFB GD 26-28 Tire Lease Contract

PDF, High priority: read this firstifb
High

IFB GD 26-28 Tire Lease Contract

PDF, High priority: read this firstifb
High

RTA General Terms and Conditions

DOCX, High priority: read this first8 pages · general-terms-and-conditions
High

TIRE_LEASE_CONTRACT_-Worksheet_for_BID_FORM_-_FINAL_-_4-16-26-DB.xlsx

XLSX

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Jun 9, 2026 to Jun 2, 2026.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Procurement
Contacts1 person available
OfficeDayton, OH, 45402, USA
Organization / AgencyOhio → Procurement
Office AddressDayton, OH, 45402, USA
Contacts
Michelle CollierSenior Purchasing Agent

Interested Companies (5)

Michelin North AmericaGreenville, SC
Visual
MichelinGreenville, SC

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Full Description

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This Invitation to Bid (IFB) is for the purpose of establishing a long-term contract with a qualified tire contractor for the leasing and servicing of tires for the RTA's fleet of buses. The RTA operates transit buses, overhead catenary wire trolley buses and paratransit buses. This contract will be for an eight (8) year term.

More opportunities from Ohio → Procurement

Same awarding agency

NAICS: 541330
New
SLED
Facility Planning Support for MSD
Solicitation # 275X901197
The City of Cincinnati, on behalf of the Metropolitan Sewer District of Greater Cincinnati (MSDGC), is soliciting requests for qualifications under RFQ 275X901197 for professional engineering, technical, and strategic planning services. The selected firm will provide facility planning support for wastewater treatment facilities and associated infrastructure, with a scope focusing on condition assessments, process optimization, and the development of a data-driven capital investment strategy. Key deliverables include planning-level cost estimates, project schedules, technical memoranda, and calibration strategies. The anticipated contract term is five years, with the possibility of two optional two-year extensions. Proposals must be submitted electronically via the Bonfire portal by December 10, 2026. Evaluation is based on the overall qualifications of the firm, the experience and commitment of key personnel, and a demonstrated history of similar projects. A significant emphasis is placed on Small Business Enterprise (SBE) participation, with a project goal of 13% and a 20% weight in the overall evaluation score. Submittals must strictly adhere to the provided Qualifications Questionnaire format and include a notarized affidavit of accuracy and documentation of authorized signatories to avoid being deemed non-responsive. The resulting professional services agreement will be based on time and materials, with invoicing processed monthly through the MSDGC PMIS. The consultant is required to maintain general liability insurance of at least one million dollars per occurrence and two million dollars aggregate per project, naming the City of Cincinnati and the Board of Commissioners of Hamilton County as additional insureds. All finished products and documents created under this contract will remain the sole property of MSDGC.
Engineering Services

POSTED

4 days ago

DEADLINE

in about 1 month
View Details
NAICS: 423510
New
SLED
Warehouse Steel & Aluminum - 2nd Rebid
Solicitation # 261R925540
Solicitation 261R925540 is an electronic invitation to bid issued by the City of Cincinnati Office of Procurement for the second rebid of Warehouse Steel and Aluminum. The contract covers the provision of various metal products, including non-stainless steel sheets, plates, bars, tubes, pipes, and structural shapes, as well as aluminum, stainless steel, and bronze/brass. All materials must adhere to AISI and ASTM industry standards and be delivered F.O.B. destination to various city agencies. A critical requirement for the award is that the contractor must maintain local stock within the greater Cincinnati area, available during normal working hours for emergency pick-up. The initial contract term is twelve months, with the City reserving the option to renew for two additional twelve-month periods, totaling a potential duration of thirty-six months. Bids are submitted via the Vendor Self Service system and are divided into three volumes covering bid information, required forms, and pricing sheets. Evaluation is based on the best interests of the City, including the availability of local stock. Awarded contractors must comply with Equal Employment Opportunity policies, non-discrimination mandates, and specific living wage requirements, which range from 15.91 to 20.38 per hour depending on benefits and hours worked. Payment terms are Net-30 days upon full delivery and acceptance at the final destination.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 335991
New
SLED
POWDERED ACTIVATED CARBON
Solicitation # 271R905236
Solicitation 271R905236 is an invitation for bids issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances from public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals ending January 31, 2029. Material is ordered on an as-needed basis and must be delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments using contractor-furnished air-slide unloading hopper tractor trailers. Bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a consolidated PDF of required forms, including Certifications of Compliance from both the bidder and manufacturer. The product must adhere to AWWA Standard No. B 600, with specific requirements for fineness, a minimum iodine value of 500 mg/g, and a maximum moisture content of 8%. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal, delivery time, and cost-effectiveness. The City reserves the right to apply unit price discounts for delivered products that fall below 90% of the original bid's tested iodine value.
Carbon and Graphite Product Manufacturing

POSTED

7 days ago

DEADLINE

in 1 day
View Details

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