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This Solicitation opportunity from Department Of Defense was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TIRE, PNEUMATIC, VEHI

Closed
SPE7L7-26-T-4944Federal

Contract Overview

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

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NAICS: 423130
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

18 days ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation SPE7L7-26-T-4944 is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of four pneumatic vehicular tires under NSN 2610016185072. The items must be Type I (Code S) with a total non-extendable shelf life of 60 months, and they must possess at least 42 months of remaining shelf life at the time of delivery. Delivery is required within 20 days after the order, with a required delivery date of August 20, 2026, shipped FOB Destination to Joint Base Elmendorf-Richardson, Alaska. The contract mandates strict adherence to quality and packaging standards, including MIL-DTL-4 for non-aircraft tire preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and shelf-life identification. Palletization must comply with DLA requirement RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and various DFARS regulations regarding cybersecurity, the prohibition of ozone-depleting chemicals, and the use of the Wide Area WorkFlow system for electronic invoicing.

General Info

DLA solicitation SPE7L7-26-T-4944 for four pneumatic vehicle tires due September 8, 2026.

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

AK, USA

Set-Aside

NONE

Documents

1

SPE7L7-26-T-4944 Request for Quotations

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code removed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts

Full Description

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TIRE, PNEUMATIC, VEHI NSN/Part Number: 2610-01-618-5072 Purchase Request: 7018016106QTY: 4

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Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 332722
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Solicitation SPE4A6-27-R-X089 is a firm fixed price procurement by the Defense Logistics Agency for the supply of blind rivets, identified by NSN 5320-01-042-5148. The requirement consists of an estimated annual demand of 36 units, with a guaranteed minimum of 9 units for the base year. This is a total small business set-aside with a requested delivery timeframe of 139 days after receipt of order. Inspection and acceptance will occur at the destination. The item is classified as a commercial product and a critical application item, requiring adherence to specific military or consensus non-government part standards, including NAS9310 and NAS1687. The contract mandates strict quality and packaging compliance, utilizing MIL-STD-1916 or ASQ H1331 for sampling and requiring packaging in accordance with ASTM D3951 and MIL-STD-129. Palletization must follow DLA requirement RP001. Award decisions will be based on best value, weighing past performance and SPRS assessments more heavily than quoted delivery. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory CMMC Level 2 certification uploaded to SPRS for contractors handling controlled unclassified information. The procurement also incorporates the Buy American and Balance of Payments Program and requires full SAM registration for offeror eligibility.
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DEADLINE

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