This Award Notice opportunity from Department Of Defense was posted on August 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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TIRE, PNEUMATIC, VEHICULAR

Awarded

SPE7LX26F92D5Federal

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-171-270000000191-2 | 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 is effective from March 13, 2027, to March 12, 2030, with options for three additional one-year renewals. The State estimates an annual requirement of approximately 2,500 tires across four specific Nokian WRG5 sizes, though alternative brands meeting or exceeding the required speed ratings may be proposed. All tires must be delivered F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. 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 technical scale, requiring a minimum score of 80% to proceed to pricing evaluation. Key requirements include mandatory insurance coverage, adherence to the Michigan Prevailing Wage Act, and a commitment to award at least 20% of subcontracted work to Michigan-based Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are made via Electronic Funds Transfer within 45 days of receipt of a valid invoice.

POSTED

DEADLINE

Supply of Vehicular Pneumatic Tire Inner TubesThis subcontract involves the manufacture and supply of 362 vehicular pneumatic tire inner tubes for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The tubes must be produced according to NSN 2610-00-497-6930 specifications, which include the application of powdered soapstone or talc to prevent sticking and a specific folding process while partly inflated to eliminate sharp creases. All items must be preserved, packaged, and marked in strict accordance with MIL-DTL-4, MIL-STD-2073-1E, and MIL-STD-129 standards. The opportunity is categorized under NAICS code 423130, with a response deadline set for November 27, 2026.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Tire Tubes and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inner tubes and associated tire hardware to support prime contractors working on Washington County, Texas fleet projects. The selected supplier is responsible for providing appurtenances that are fully compatible with the county vehicle fleet, ensuring all materials are delivered directly to Washington County Engineering and Development Services. The opportunity is categorized under NAICS code 423130 and is managed by Washington County in Texas. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM.

POSTED

DEADLINE

Trailer Tire SupplierThis subcontract opportunity is for a trailer tire supplier to support prime contractors working on fleet projects for Washington County, Texas. The selected provider will be responsible for the procurement and delivery of tires in size 235/85R16, ensuring that all supplied products meet specific trailer load rating standards. All deliveries are to be made directly to the Washington County Engineering and Development Services department. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 423130 and is managed by Washington County in the state of Texas. Interested parties can find further details and submission guidelines through the provided Beacon Bid portal.

POSTED

DEADLINE

OTR and Agricultural Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized tires to support fleet projects for Washington County, Texas. The scope of work specifically requires the provision of 17.5 x 25 Radial tires for motor graders, as well as 9.50x15 tubeless front and 16.9X30 rear tires for tractors. All materials are to be delivered directly to the Washington County Engineering and Development Services department. Operating under NAICS code 423130, the contract focuses on the procurement of OTR and Agricultural tires to assist prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Heavy Duty Truck Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized heavy-duty truck tires to support Washington County Engineering and Development Services in Texas. The scope of work requires the provision of 11R x 22.5 tires specifically designed with closed shoulder cut and chip resistant properties, maintaining a minimum tread depth of H8 to ensure durability for fleet projects. The procurement process is managed by Washington County, Texas, under NAICS code 423130. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for the role of supplier for these prime contractor fleet operations.

POSTED

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Passenger and Pickup Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new passenger and pickup tires to support prime contractors on Washington County, Texas fleet projects. The scope of work specifically requires the provision of 10 Ply All Terrain and Highway tires in sizes 245/75R17, 265/75R17, and 225/75R19.5, all of which must include a minimum warranty of 50,000 miles. The selected supplier is responsible for delivering all completed tire orders directly to the Washington County Engineering and Development Services department. This opportunity is categorized under NAICS code 423130, with a response deadline set for December 3, 2026.

POSTED

DEADLINE

Solicitation # WCRB 2027-07

Washington County, Texas, is soliciting bids for the purchase of tires, tubes, and associated appurtenances for its fleet of vehicles and equipment, including pickups, ambulances, trailers, trucks, motor graders, and tractors. The contract, identified as WCRB 2027-07, has an estimated annual expenditure of approximately $57,000 and a performance period from January 1, 2027, through December 31, 2027. Specific requirements include a minimum 50,000-mile warranty for passenger and pickup tires, and closed shoulder cut and chip resistant specifications with a minimum tread depth of H8 for truck tires. All pricing must be F.O.B. Washington County Engineering and Development Services. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a completed bid proposal, Form 1295, a Conflict of Interest Questionnaire, a W-9 form, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the county's special needs, and past performance with other Texas counties. Invoices are to be sent to the County Engineer with payment terms of net thirty days, contingent upon the county's sole determination that materials conform to specifications and were delivered satisfactorily. Contractors must also maintain state-mandated workers' compensation and liability insurance.

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Vehicle and Equipment Tire SupplierThe Vehicle and Equipment Tire Supplier subcontract involves providing various manufacturer and model tires for fleet projects managed by the Dawson County Board of Commissioners in Georgia. The selected supplier is responsible for fulfilling specific tire model orders through an online system and ensuring delivery F.O.B. to the Fleet Maintenance building within a 72-hour window. All physical deliveries must be accompanied by signed delivery tickets to verify receipt. To be eligible for this contract, the supplier must maintain a valid business license, ensure full E-Verify compliance, and carry general liability insurance. This procurement falls under NAICS code 423130, with a response deadline set for December 3, 2026.

Dawson County Board of Commissioners

POSTED

DEADLINE

IFB #503-26 Tires for Dawson County Vehicles and Equipment

Solicitation # 503-26

The Dawson County Board of Commissioners is soliciting sealed bids under IFB #503-26 for the purchase of various manufacturer and model numbers of vehicle and equipment tires. The contract is awarded based on the lowest price per unit per tire description, though the County reserves the right to contract with multiple bidders or select the response in its best interest. Bids must be submitted in a sealed envelope to the Purchasing Manager by December 3, 2026, at 3:00 PM. All materials must be delivered F.O.B. to the Dawson County Fleet Maintenance building within 72 hours of an order being placed. Qualified vendors must provide a comprehensive bid package including a price proposal, bid bond, and various affidavits covering non-collusion, drug-free workplace, and compliance with the Georgia Security and Immigration Compliance Act. Required insurance includes general liability of at least $1,000,000 per incident, automobile insurance with a $500,000 combined single limit, and workman's compensation as required by Georgia law. Payment is issued on a NET/30 term following inspection and acceptance of goods, with all invoices requiring a signature from a Dawson County employee. Vendors must also adhere to strict anti-discrimination and EEO policies and provide proof of a valid business license.

Dawson County Board of Commissioners

POSTED

DEADLINE

Light Truck Tire Supplier (LT225/75R16 / LT235/65R16)This subcontract agreement establishes a partnership for the supply, delivery, and installation of light truck tires specifically for prime contractors working on City of El Paso Mass Transit Department projects. The scope of work focuses on providing LT225/75R16 or LT235/65R16 tires to support an estimated annual vehicle mileage of 110,000 miles, ensuring that tires are properly maintained throughout the rental period. Compliance with federal regulations is a critical requirement of this contract, including Buy America certification under 49 U.S.C. 5323(j) and 49 CFR 661.11, as well as Equal Employment Opportunity standards per 41 CFR 60-1.7. Interested parties must submit their responses by the deadline of December 9, 2026, for this procurement categorized under NAICS code 423130.

POSTED

DEADLINE

Heavy-Duty Bus Tire Supplier (305/70R22.5)This subcontract involves the supply, delivery, and installation of 305/70R22.5 heavy-duty commercial bus tires for prime contractors working on City of El Paso Mass Transit Department projects. The scope of work is designed to support an estimated annual vehicle mileage of 8,167,000 miles, ensuring that tires are properly maintained throughout the rental period. The agreement mandates strict adherence to federal regulations, including Buy America certification under 49 U.S.C. 5323(j) and 49 CFR 661.11, as well as Equal Employment Opportunity compliance per 41 CFR 60-1.7. Interested parties must submit responses by the deadline of December 9, 2026, for this City of El Paso procurement opportunity categorized under NAICS code 423130.

City Of El Paso

POSTED

4 days ago

DEADLINE

in 25 days

AI Contract Overview

Delivery order SPE7LX26F92D5, issued by the Defense Logistics Agency Land and Maritime Strategic ACO Program Directorate under basic contract SPE7LX19D0029, awards ASRC Federal Facilities Logistics, a small women-owned business, the procurement of seven pneumatic vehicular tires. The total contract price is $1,725.36, with a unit price of $246.48 per tire. The award was issued on August 9, 2026, with a required delivery date of August 17, 2026. The items are to be delivered FOB Destination to Kadena Air Base in Okinawa, Japan, where the government will conduct final inspection and acceptance. Packaging must comply with ASTM D3951 standards, and while individual tire labeling is exempt, pallet-level marking must adhere to MIL-STD-129. This is a fast-pay contract governed by FAR 52.213-1, requiring electronic invoice submission via Wide Area Workflow in accordance with DFARS 252.232-7003. The order is DPAS-rated under 15 CFR 700, and Megan Isherwood serves as the primary administrative point of contact.

General Info

ASRC Federal will deliver seven pneumatic tires to Kadena Air Base for $1,725.36.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$1,725.36

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ASRC FEDERAL FACILITIES LOGISTICS,

Award Issued Date

08/09/2026, 12:00:00 AM UTC

Documents

delivery-order

High

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedAug 9

Award Notice

AwardedAug 9

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

ContactsNo contact information available

Full Description

DLA award SPE7LX26F92D5 posted on DIBBS. Awardee: ASRC FEDERAL FACILITIES LOGISTICS, (CAGE 79343) Total Contract Price: $1,725.36 Award Date: 08-09-2026 Delivery order under: SPE7LX19D0029 Line items: - TIRE, PNEUMATIC, VEHICULAR (NSN/Part 2610014396224, PR 7017811121)