This Solicitation opportunity from Government of Canada was posted on September 26, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tire, Pneumatic, Aircraft CC130

Closed

W8485-237098/BInternational

Submission Closed10/11/2022, 02:00:00 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, intended to run from March 13, 2027, to March 12, 2030, involves an estimated annual volume of 2,500 tires across four specific Nokian WRG5 models with speed ratings ranging from 149mph to 167mph. All products must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The agreement mandates 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 of 5% to 10% of the invoice. Award selection is based on best value, requiring a minimum technical threshold of 80 points across the Statement of Work, Service Level Agreement, and vendor experience. Bidders must adhere to comprehensive insurance requirements, provide a Quality Assurance Program, and comply with Michigan statutory regulations, including the Elliott-Larsen Civil Rights Act and the Michigan Prevailing Wage Act. Special emphasis is placed on Geographically Disadvantaged Business Enterprise (GDBE) participation, requiring that 20% of subcontracted work be awarded to GDBEs if subcontractors perform more than 20% of the deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a detailed invoice.

POSTED

DEADLINE

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

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

The Department of National Defence is seeking bids for the procurement of 46 pneumatic aircraft tires, specifically part number 461B-2598-TL under NSN 00-142-5161, for delivery to CFSD Montreal. This solicitation, numbered W8485-237098/B, allows for the proposal of equivalent or substitute products provided the brand, model, part number, and NCAGE are specified. The contract duration spans from October 11, 2020, to March 31, 2023, with a requested delivery deadline of November 30, 2022. Bidders are strongly encouraged to submit their proposals electronically via epost Connect by the deadline of October 11, 2022, at 14:00 EST. To be declared responsive, bids must meet all mandatory technical evaluation criteria and include the delivery lead time. The contract will be awarded to the responsive bidder offering the shortest delivery lead time and the lowest evaluated price. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers.

General Info

DND seeks 46 pneumatic aircraft tires for CFSD Montreal by November 30, 2022.

Agency

Government of Canada → Department of National Defence

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

*Canada, CAN

Set-Aside

NONE

Documents

Request for Proposal W8485-237098/B

rfp

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 26

Solicitation

Response DeadlineOct 11

Deadline has passed

Submission Closed

10/11/2022, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Lebel DannyPoint of Contact

contact@example.gov

Full Description

NOTICE OF PROPOSED PROCUREMENTNote: Due to the impacts to the COVID-19 Pandemic, reduced business hours and limited staff available at the specified bid receiving Unit, on the front page of the Bid Solicitation document, bidders are strongly encouraged to transmit their bids electronically using the epost Connect service instead of any of the other methods of bid delivery usually available.The Department of National Defence has a requirement for the items detailed below. The delivery is requested at CFSD Montreal by November 30, 2022.Item 1, GSIN: 2620, NSN: 00-142-5161, TIRE,PNEUMATIC,AIRCRAFTPart No.: 461B-2598-TL, NCAGE: 04NP4Quantity: 46 , Unit of Issue: EA, to be delivered to CFSD Montreal.Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering.The bidder must provide the delivery lead time of the item. The bid must comply with the requirements of the bid solicitation and meet all mandatory technical evaluation criteria to be declared responsive. The responsive bid with the shortest delivery lead time and the lowest evaluated price will be recommended for award of a contract.The Crown retains the rights to negotiate with suppliers on any procurement.Documents may be submitted in either official language of Canada.Estimated quantity of commodity: 55Duration of contract: (2020-10-11) to (2023-03-31)Time frame of delivery: (2020-10-11) to (2022 -11-11 )Any conditions for participation of suppliers not specified in solicitation documentation:

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