This Subcontract opportunity from California was posted on September 12, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tire Waste Fee Compliance and Reporting

Closed

State & Local

Submission Closed10/11/2023, 05:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

Solicitation # UA27-101

The University of Alabama has issued Invitation for Bid UA27-101 for the procurement of new, current model year vehicles to be requested on an as-needed basis. The solicitation covers several vehicle types, including Chevrolet Express 2500 Cargo Vans, Chevrolet Express 3500 Passenger Vans, Chevrolet Tahoe LS, and Chevrolet Suburban LT. All vehicles must include four key fobs, a front license plate bracket, and all-weather floor mats. Bids must be submitted as sealed responses via the ESM Sourcing system by November 13, 2026, and must adhere to the State of Alabama Competitive Bid Law and State of Alabama Immigration Law regarding E-Verify compliance. The contract will be awarded to the lowest responsive and responsible bidder offering the best value, with the University reserving the right to award on an aggregate, item-by-item, or group basis. Pricing must be firm and provided as out-the-door costs, inclusive of all dealer, packaging, and delivery fees, with terms set as F.O.B. destination to Tuscaloosa, Alabama. Payment is standard net 30 days after acceptance, primarily through the University's Purchasing Card program. Additional requirements include the assignment of a primary account representative, the provision of a return merchandise policy, and potential 100 percent performance and payment bonds for bidders lacking three years of business experience.

The University of Alabama

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Essential Items SupplierThis subcontract agreement establishes an Essential Items Supplier for material assistance projects managed by Wokingham Borough Council. The primary objective is to ensure a consistent and reliable supply of emergency food, clothing, and hygiene products to support individuals and families facing immediate crises. The supplier is responsible for the procurement and physical delivery of these essential goods to prime contractors or specific designated distribution points. The contract is categorized under NAICS code 441110 and was posted on November 13, 2026. It functions as a critical support mechanism for the council's broader social assistance initiatives, focusing on the rapid deployment of physical resources to meet urgent humanitarian needs within the community.

Wokingham Borough Council

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DEADLINE

Recycling Box Truck SupplyThis subcontract opportunity, issued by the Department of Defense through W6QM Micc-Ft Drum, requires the supply of one fully equipped specialized recycling box truck for prime contractors working on US Army projects. The vehicle must feature a 14-foot cargo body, a dual-rear-wheel chassis, and a hydraulic liftgate with a capacity of 2,200 lbs, ensuring all government salient characteristics are met. The contract is designated as a Total Small Business Set Aside under NAICS code 441110. All provided equipment must strictly comply with the Buy American and Balance of Payments Program standards. Interested parties must submit their responses by November 19, 2026, at 2:30 PM.

POSTED

DEADLINE

Bid for Full-Size Commercial or Passenger Cargo Van

Solicitation # TAMU-ITB-27-5151

Texas A&M University Procurement Services has issued solicitation TAMU-ITB-27-5151 for the procurement of full-size commercial or passenger cargo vans. This SLED opportunity is categorized under NAICS code 441110 and will be performed within the state of Texas. The primary point of contact for this acquisition is Dylan Hobgood. Interested vendors must register and submit their bids electronically through the AggieBid portal. The deadline for all responses is November 19, 2026, at 2:00 p.m. CST. All official solicitation documentation, including detailed specifications and submission requirements, is hosted on the AggieBid site.

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Ford Light Duty Truck SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of six new 2027 Ford vehicles to support the City of Alpharetta Public Works fleet projects. The scope of work requires the supplier to provide two Ford Ranger Crew Cab 4WD XLT 2.7L trucks, two Ford F-150 Crew Cab 4WD XLT V8 trucks, and two Ford F-150 Super Cab 4WD XLT V8 trucks. All vehicles must be delivered titled and must strictly adhere to specifications 2A and 2C. The opportunity was posted on November 12, 2026, with a response deadline of December 10, 2026. Operating under NAICS code 441110, the contract serves prime contractors tasked with enhancing the municipal fleet for the City of Alpharetta in Georgia.

POSTED

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FY27 Public Works Small Truck Fleet Replacements

Solicitation # 27-005

The City of Alpharetta is soliciting bids for the FY27 Public Works Small Truck Fleet Replacements under solicitation ITB 27-005. The procurement consists of six vehicles: two 2027 Ford Ranger Crew Cab 4WD XLT 2.7L trucks, two 2027 Ford F-150 Super Cab 4WD XLT V8 trucks with lift gates, and two 2027 Ford F-150 Crew Cab 4WD XLT V8 trucks. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the option to award on a per-item basis. The ITB will be available on November 12, 2026, and all bids must be submitted electronically via the Bonfire hub by December 10, 2026, at 10:00 AM. Hard copy, email, or fax submissions will not be accepted. To be eligible for Local Vendor Preference, bidders must maintain a permanent place of business with full-time employees within city limits for at least six months, possess a valid city business license, and be current on all city taxes and fees. All official communications must occur through the Bonfire portal, as direct contact with city staff may lead to disqualification.

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Vehicle Procurement and SupplyThis subcontract for Vehicle Procurement and Supply involves the provision of new, used, or refurbished vehicles for prime contractors working on Texas A&M University procurement projects. The scope of work requires the delivery of two vehicles accompanied by detailed specification sheets that include manufacturer and model numbers. To ensure quality and reliability, the contractor must provide a minimum 12-month warranty covering all parts and labor, with specific quality guarantees required for any refurbished equipment. The agreement mandates strict compliance with Export Control regulations, specifically ITAR and EAR. The solicitation was posted on November 11, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 441110 and is managed through the Texas A&M University bidding system.

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DEADLINE

Compact or Mid--size SUV or Crossover Vehicle

Solicitation # 28-EQUI-ITB-1748

Texas A&M University has issued an Invitation for Bid (ITB) under solicitation number 28-EQUI-ITB-1748 for the procurement of a compact or mid-size SUV or crossover vehicle. The required vehicle must feature a white exterior and a standard interior, equipped with standard tires, wheels, brakes, air conditioning, heater/defroster, and air bags. Bidders must provide the manufacturer, model number, and a detailed specification sheet, along with three references for similar projects completed within the last three to five years. The agency retains final determination on the selected vehicle, and all goods must be delivered FOB Destination to College Station, Texas. The contract requires a minimum twelve-month warranty covering all parts and labor against defects and failures. Payment terms are strictly 100% Net 30 upon receipt and acceptance of the vehicle. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature. Additionally, vendors must comply with export control notifications regarding ITAR or EAR regulations and provide certifications regarding lobbying and Executive Order GA-48. All bids must be submitted through the AggieBid online portal by the specified deadline.

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Multi-Purpose Transportation Vehicle SupplierThis subcontract agreement establishes a partnership for the supply of multi-purpose transportation vehicles and related accessories to support prime contractors working on Hunterdon County Educational Services Commission projects. The selected supplier is responsible for providing vehicles that adhere strictly to HCESC specifications, ensuring that all deliveries include necessary manufacturer-specific accessories, extended warranties, and comprehensive service plans. Managed by the New Jersey Procurement agency under NAICS code 441110, the contract focuses on the seamless delivery of vehicles and the administration of associated warranty and service contracts. Interested parties must submit their responses by the deadline of December 15, 2026, to be considered for this procurement opportunity.

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Supply of Non-NSN Automotive Component (Part # LUC10005)This subcontract involves the procurement and delivery of 26 units of non-NSN automotive part LUC10005 to support the DLA Weapons Support Land Supply Chain. The selected provider is responsible for delivering the components to Fort Carson, Colorado, while ensuring strict adherence to ASTM D3951 and MIL-STD-129 packaging and marking standards, as well as RP001 palletization requirements. The contract falls under NAICS code 441110 and requires the provision of Safety Data Sheets for any hazardous materials included in the shipment. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Kubota Engine Component Supply (PN 67910-56840)This subcontract involves the procurement and delivery of a specific Non-NSN part, part number 67910-56840, manufactured by Kubota Engine America Corp. The agreement supports prime contractors operating under Defense Logistics Agency supply contracts, specifically for the DLA Weapons Support Land Supply Chain within the Department of Defense. All activities must adhere to established DLA-BSM invoicing and receiving protocols to ensure proper delivery of the physical components. The performance of this contract is centered at Fort Carson, zip code 80913-5702. Classified under NAICS code 441110, the opportunity was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supply of Non-NSN Item (CAGE 79396 / PN 51494)This subcontract involves the procurement and delivery of three units of Non-NSN item CAGE 79396, part number 51494, to Fort Carson, Colorado. The contract is managed under the DLA Weapons Support Land Supply Chain for the Department of Defense, falling under NAICS code 441110 for specialized filtration or automotive components. The supplier is responsible for delivering the specified parts along with mandatory Safety Data Sheets that comply with Federal Standard No. 313 and 29 CFR 1910.1200(g) for hazardous materials. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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2 days ago

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in 10 days

AI Contract Overview

This subcontract, titled Tire Waste Fee Compliance and Reporting, was issued by San Diego County, California, on September 12, 2023, with a response deadline of October 12, 2023. The agreement falls under NAICS code 441110 and focuses on the proper application and reporting of state-mandated environmental fees. The primary requirement of the contract is to include and report the California Tire Recycling Fee of 1.75 dollars per tire within the quoted price. This specific fee application applies to a total of four tires across two vehicles.