This Sources Sought opportunity was posted on August 24, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tires-Aircraft

Closed

SPE7LX116R0177Federal

Submission Closed09/02/2016, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 326212

New

DIBBS

Vehicular Pneumatic Inner Tube Supplier

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SINGLE SOURCE MID AMERICA VULCANIZING INC (Service/ Parts), posting expires 10/20/2026

Solicitation # 7416

The Metropolitan St. Louis Sewer District is conducting a single source procurement for parts and services, specifically selecting Mid America Vulcanizing Inc to provide these requirements. This solicitation, identified by number 7416, was posted on October 16, 2026, and is scheduled to expire on October 20, 2026. The procurement is managed by a local agency in Missouri, and all related inquiries should be directed to the primary point of contact, gjamison@stlmsd.com. The Metropolitan St. Louis Sewer District maintains its status as an Equal Opportunity Employer throughout this process.

Metropolitan St Louis Sewer District

POSTED

DEADLINE

Tire Retreading and Regrooving ServicesThis subcontract for Tire Retreading and Regrooving Services supports prime contractors managing Regional Transportation District bus operations projects in Colorado. The selected provider will be responsible for removing worn treads and applying new tread to traction-type snow tires, as well as regrooving casings. All work must be performed using industrial vulcanizing equipment in strict accordance with industry standards and DOT regulations to ensure the safe return of tires to service. The opportunity is categorized under NAICS code 326212 and is managed by the Bus Operations-Maintenance agency. Interested parties must submit their responses by the deadline of November 4, 2026. Further details regarding the procurement process can be accessed through the official OpenGov portal.

Bus Operations-Maintenance

POSTED

DEADLINE

Commercial Tire Retreading SpecialistThe Commercial Tire Retreading Specialist subcontract supports the City of Edinburg Solid Waste Management Department by providing specialized retreading services for heavy-duty and OTR tires. The selected provider is responsible for the full retreading process, which includes removing worn tread, applying new tread to existing casings, and conducting rigorous quality inspections using industrial machinery to ensure all tires meet city safety and quality specifications. This subcontract requires the provider to deliver retreaded tires that are fully ready for mounting. Interested parties must submit their responses by October 20, 2026, in accordance with the solicitation posted on October 1, 2026. The project falls under NAICS code 326212 and is managed through the City of Edinburg procurement portal.

POSTED

DEADLINE

Motor Grader Tire Re-Treading Services

Solicitation # RFQ26-0463

The City of Saskatoon is seeking a qualified contractor to provide motor grader tire re-treading services on an as-needed basis under solicitation RFQ26-0463. The anticipated volume for this agreement is approximately 50 tires. Interested respondents must register and submit their bids through the electronic bidding system at saskatoon.bidsandtenders.ca. The deadline for submission is 2:00:59 p.m. CST on Tuesday, October 20, 2026. All communications, including addenda and award notifications, will be managed through the electronic system.

POSTED

DEADLINE

Motor Grader Tire Re-Treading Services

Solicitation # RFQ 26-0463

The City of Saskatoon is soliciting quotations under RFQ 26-0463 for motor grader tire re-treading services to be provided on an as-needed basis. The scope of work involves approximately 50 Michelin X SnoPlus re-treads for motor graders, specifically size 17.5R25 L2TL, with a requirement for minimal lead time. The contract is expected to be executed in November 2026 for a one-year term. Bidders must be single legal entities and meet mandatory technical requirements, including ISO 9001 certification and the use of approved re-treading procedures and materials. The award will be based on the lowest total price following a three-stage evaluation process consisting of a mandatory submission review, a technical requirements review, and a final pricing score. Successful respondents must provide proof of commercial general liability insurance with a limit of 2 million dollars per occurrence and a Saskatchewan WCB Clearance Letter as pre-conditions of award. All services are provided F.O.B. Destination, Freight Prepaid, and quoted rates must be all-inclusive of labor, materials, travel, and insurance. The City maintains strict confidentiality and publicity restrictions, and the supplier is required to maintain records for seven years for audit purposes.

POSTED

DEADLINE

Supply of Aerospace-Grade Filtration Media for Military Fluid FiltersThe Defense Logistics Agency of the Department of Defense is seeking a subcontractor for the supply of aerospace-grade filtration media. This material is essential for the production of critical safety fluid filters used in military aircraft and must strictly adhere to aerospace performance and contamination retention standards. The subcontract is categorized under NAICS code 326212 and was posted on August 11, 2026. This procurement ensures that high-integrity components are available to maintain the operational safety and reliability of military aviation fluid systems.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Inner Tube ManufacturingThe contract involves the manufacture of pneumatic inner tubes meeting military specifications for NSN 2610015714317 and Part Number TU-5022, ensuring full compliance with established material and performance standards required for defense applications. The work is being performed under a subcontract arrangement, with the Defense Logistics Agency acting as the overseeing organization within the Department of Defense, and production aligned with the NAICS code 326212 for rubber product manufacturing. All deliverables must satisfy rigorous military requirements to ensure reliability and durability under operational conditions, with performance and material integrity being non-negotiable. The contract was posted on June 24, 2026, and is tied to a specific award and delivery identification, indicating an active procurement stream within the military supply chain. While location and point of contact details are not specified, the contract is administered through the Defense Logistics Agency’s procurement system, and execution is expected to follow existing defense contracting protocols for subsurface components used in military platforms.

Defense Logistics Agency

POSTED

DEADLINE

Medical Supplies – Disposable ConsumablesThe contract is for the supply of single-use medical consumables including gloves, gowns, syringes, catheters, wound care products, and surgical drapes to support ongoing clinical operations under a subcontract arrangement. It is associated with the Department of Veterans Affairs through the Nac Federal Supply Schedule 36F797 and falls under the NAICS code 326212, which corresponds to plastic product manufacturing. The contract was posted on May 14, 2026, and is intended to ensure a reliable flow of essential disposable items critical to patient care and infection control in VA healthcare facilities. There is no specified set-aside designation, and the place of performance and point of contact details are not provided in the data. The contract can be accessed via the official SAM.gov platform for further institutional details and procurement information.

Nac Federal Supply Schedule (36F797)

POSTED

5 months ago

DEADLINE

N/A

General Info

Agency

N/A

NAICS

326212 - Tire Retreading

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedAug 24

Sources Sought

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Michael ShirleyContract Specialist

Heidi Treadway

Full Description

The subject requirement is for the acquisition of NSN: 2620-00-084-6037 for tires. The FSC for this requirement is 2620. This requirement is restricted to qualified sources. Only sources that are on the subject Qualified Products List will be considered. Any contractor interested in the subject requirement or who has questions concerning the qualification process should respond by email by September 2, 2016. The government intends to issue a solicitation for the acquisition of the subject NSN. The objective is to issue an Indefinite Quantity, Long Term Contract to include a three-year base period with two one-year options. The total length of the contract will not exceed five years. The item is for retread tires. The Annual Demand Quantity for this item is 395 each. The solicitation will be available approximately on September 23, 2016.

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