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This Solicitation opportunity from Texas was posted on August 26, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tire Procurement for DFW International Airport

Closed
RFQ# 5674State & 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
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 units across four specific Nokian WRG5 tire sizes with speed ratings ranging from 149mph to 167mph. 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 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-specific regulations, including the Elliott-Larsen Civil Rights Act and GDBE subcontracting goals, which require that 20% of subcontracted work be awarded to Geographically Disadvantaged Business Enterprises if subcontractors exceed 20% of deliverables. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice. Additionally, the contractor must ensure products are mercury-free and do not intentionally contain PFAS, providing Material Safety Data Sheets for any hazardous chemicals delivered.
DTMB

POSTED

2 days ago

DEADLINE

in 26 days
NAICS: 423130
SLED
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, and smooth tread, conforming to ASTM E524 specifications and TxDOT Specification No. 863-05-54636. 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. Responses must be submitted via the Euna Procurement portal by November 12, 2026, at 10:00 a.m. Central Time. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and pass an initial screening based on documentation completeness and a CPA Vendor Performance Tracking System rating of A, B, or C. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications, followed by delivery timeframes and risk of non-performance. Required submission documents include a Preferences Schedule, Bid Table, Child Support Obligation Schedule, Vendor Required Documents Schedule, and a Data Sheet Schedule. Vendors must also certify compliance with various state and federal regulations, including the Texas Free Enterprise and Antitrust Act and the National Defense Authorization Act. Payment will be made via direct deposit or warrant in accordance with Government Code Chapter 2251.
Texas Department of Transportation

POSTED

8 days ago

DEADLINE

in 14 days

AI Contract Overview

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The Dallas-Fort Worth International Airport Board is seeking to procure tires in accordance with the specifications outlined in the attached Scope of Work. Interested vendors must submit their quotes exclusively through the designated online platform at dfwairport.bonfirehub.com; submissions via mail or email will not be accepted. The deadline for submission is August 29, 2024, at 2:00 pm Central Time. Pricing should include delivery to the airport’s address at 3122 East 30th Street, DFW Airport, Texas, with all costs F.O.B. DFW International Airport. The Airport Board is exempt from sales tax, which should be considered in the pricing. The solicitation, identified as RFQ# 5674, was posted on August 26, 2024, and is part of a procurement effort with an estimated contract value ranging from $500,000 to $2,000,000. The contract is managed by the Texas-based Energy Transportation Asset Management organization, which serves Small, Local, and Emerging Disadvantaged Business Enterprises (SLED). The opportunity is open to qualified vendors, and further details can be accessed through the provided online link.

General Info

Agency

Texas → Energy Transportation Asset Mgmt

Place of Performance

TX, USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → Energy Transportation Asset Mgmt
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Energy Transportation Asset Mgmt
Office AddressN/A
ContactsNo contact information available

Full Description

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The Dallas-Fort Worth International Airport Board (Airport Board) intends to procure Tires as described within the attached Specifications/SOW. QUOTES must be submitted through dfwairport.bonfirehub.com, and WILL NOT be accepted via mail or email. Quotes will be accepted until 2:00pm (Central Time) on August 29, 2024. Pricing shall include delivery F.O.B. DFW International Airport, 3122 East 30th Street, DFW Airport, Texas 75261. The Airport Board is tax exempt.

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