This Solicitation opportunity from Florida was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tires & Tire Services -GRANT FUNDED

Closed

25-8357State & Local

Submission Closed03/17/2026, 07:00:21 PM UTC

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 term is set from March 13, 2027, to March 12, 2030, with an estimated annual volume of 2,500 units across four specific Nokian WRG5 tire sizes and speed ratings. Deliveries are to be made F.O.B. destination to the Vehicle Travel Services garage in Dimondale, Michigan, or designated MSP posts. The contractor must be capable of fulfilling both small orders and bulk shipments of up to 300 tires. 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 scale covering the Statement of Work, Service Level Agreement, and vendor experience, with a minimum technical threshold of 80% required for pricing consideration. Mandatory requirements include comprehensive insurance coverage, adherence to Michigan's GDBE subcontracting goals, and compliance with environmental regulations regarding mercury and PFAS. Payments are processed via Electronic Funds Transfer within 45 days of receipt of a valid invoice.

POSTED

DEADLINE

Solicitation # 126DM010

The Regional Transportation District (RTD) is soliciting proposals under RFP 126DM010 for a turnkey tire lease and related services contract for its owned and operated buses 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 extensions, potentially spanning five years. The scope of work requires the contractor to provide leased tires, comprehensive maintenance, and a detailed service process including quality assurance, retread methods, and disposal. Key performance expectations include providing tires with proven fuel efficiency and resistance to curb scrubbing, while adhering to strict inspection schedules, such as daily checks for 16th Street vehicles and weekly rotations for the rest of the fleet. Proposals are due electronically via the OpenGov portal by 12:00 p.m. on November 4, 2026. Award selection is based on a Best Value process, with evaluation weights distributed across proposal quality (20%), tire quality and fuel economy (10%), qualifications (10%), service process (10%), and references (10%). Required submissions include a technical proposal limited to 20 pages, a cost proposal, a compliance matrix, and various certifications, including a Background Investigation Certification and W-9. Personnel performing the work must possess a valid Colorado Commercial Driver’s License with a P2 endorsement and comply with DOT and FTA substance abuse testing. The contract also includes provisions for the buy-out of existing tires at the start of the term, estimated between 1,059,715 and 1,059,751 dollars.

Bus Operations-Maintenance

POSTED

DEADLINE

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, with a smooth tread, and must meet ASTM E524 type specifications. 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 located at 5501 N FM 973 Rd, Austin, Texas. Responses are due by November 12, 2026, at 4:00 PM and must be submitted via the Euna Procurement portal. To be considered, vendors must be registered on the Texas Comptroller's Centralized Master Bidders List and maintain a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Award decisions will be based on best value, with primary consideration given to purchase price and adherence to technical specifications. Required submission documents include a bid table, preferences schedule, child support obligation certification, and a detailed data sheet.

Texas Department of Transportation

POSTED

DEADLINE

Solicitation # B2100686

Dallas Area Rapid Transit is soliciting sealed offers from qualified firms or individuals to supply new Non-Revenue Vehicle tires as specified in the contract documentation. This procurement opportunity, identified by solicitation number B2100686, is managed by the agency within the state of Texas. Interested parties must submit their responses by the deadline of November 9, 2026, at 8:00 PM. The solicitation was officially posted on October 19, 2026, and performance of the contract will take place in Texas.

Dallas Area Rapid Transit

POSTED

DEADLINE

F-1295 - Tires, Assorted

Solicitation # 232556

The City of Los Angeles is seeking bids for solicitation number 232556, titled F-1295 - Tires, Assorted. This local government opportunity is for the procurement of assorted tires to be performed in Los Angeles, California. Interested vendors must submit their bids by the closing deadline of October 28, 2026, at 5:00 PM. Detailed specifications and the submission process are managed through the City of Los Angeles Vendor Self Service Website. Prospective bidders may be required to register on the city's official portal to participate. For further inquiries regarding the content or requirements of the bid, contact Michelle Davies at [email hidden].

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of three pneumatic vehicular tires, identified by NSN 2610013886679, to Camp Pendleton, California. The agreement requires strict adherence to compliant packaging and MIL-STD-129 labeling standards to ensure proper identification and handling. The contract is governed by FOB destination terms, ensuring traceable shipping to the final delivery point. Classified under NAICS code 423130, the procurement is managed by the Department of Defense to support operational requirements at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThe Defense Logistics Agency is seeking a subcontractor for the supply and delivery of two pneumatic vehicle tires, identified by NSN 2610015634682. The contract requires the items to be delivered to APO AE and RAF Fairford in the United Kingdom under FOB destination terms. The selected provider must ensure full compliance with all applicable military packaging and labeling standards. This procurement falls under NAICS code 423130 and is managed by the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Tire Control UnitThis subcontract involves the procurement and delivery of one Pneumatic Tire Control Unit, identified by NSN 2530015584676 and Part Number 3867734, for the Defense Logistics Agency under the Department of Defense. The item is to be delivered to DLA Distribution in Albany, Georgia, with shipping terms established as FOB origin and no additional services required. The contract is categorized under NAICS code 423130 and was posted on August 17, 2026. All logistics and delivery requirements are centered on the supply of the specific control unit to the designated government facility.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicle Tire SupplyThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the supply of 10 pneumatic vehicle tires identified by NSN 2610015634682. The contractor is required to ensure all items meet military-compliant packaging and labeling standards for delivery to the Kuwait Air Force. The agreement specifies a FOB origin shipment arrangement and falls under NAICS code 423130. The contract was posted on August 17, 2026, and is managed through the Department of Defense procurement system.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Pneumatic Vehicle Tires (NSN 2610015751377)This subcontract, issued by the Defense Logistics Agency under the Department of Defense, involves the procurement and delivery of 1,925 pneumatic vehicle tires identified by NSN 2610015751377. The contractor is responsible for the packaging, labeling, and FOB destination delivery of the items to Mountain Home Air Force Base in Idaho. The contract falls under NAICS code 423130 and establishes a final delivery deadline of August 28, 2026. All logistics and supply requirements must be met to ensure the successful transport and receipt of the tires at the specified military installation.

Defense Logistics Agency

POSTED

DEADLINE

Aircraft Pneumatic Tire SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two aircraft pneumatic tires under National Stock Number 2620011373398. The contractor is required to ensure that all items are compliant with specific military packaging and labeling standards to meet Department of Defense requirements. The procurement is categorized under NAICS code 423130 and was posted on August 15, 2026. This agreement focuses on the precise fulfillment of hardware specifications for aircraft maintenance and logistics support.

Defense Logistics Agency

POSTED

DEADLINE

Pneumatic Vehicular Tire SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the supply and delivery of one pneumatic vehicular tire, identified by NSN 2610000509840. The item is to be delivered to the Blount Island Command in Jacksonville, Florida, under FOB destination terms. The contractor must ensure full compliance with all military packaging and labeling standards. This procurement falls under NAICS code 423130 and was posted on August 11, 2026.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

This solicitation establishes an agreement for the procurement of tires and tire-related services to support all vehicles and wheeled equipment maintained by the Collier County Fleet Management Division in Florida. The anticipated annual expenditure is approximately $400,000 for tire purchases and over $23,000 for tire services, though these estimates are for planning only and do not guarantee minimum or maximum order quantities. The County will issue purchase orders against this bid as needed throughout the contract term, which is managed through a Multi-Contractor Award Agreement framework that outlines terms including payment methods, renewal options, audit rights, and compliance obligations. The solicitation number is 25-8357, posted on February 13, 2026, with a response deadline of March 17, 2026, and operations will primarily occur within Collier County, Florida. Vendors must comply with detailed submission requirements including full completion of mandatory forms such as grant provisions, vendor declarations, conflict of interest certifications, immigration certifications verifying E-Verify enrollment, and reference questionnaires assessing vendor performance across multiple criteria such as cost control, schedule adherence, quality, and customer satisfaction. Bids must be submitted electronically via the Collier County Procurement Services online portal. Inspection and acceptance of delivered goods and services will take place at designated county sites, with strict adherence to packaging, marking, and delivery protocols to ensure safety and compliance. The contract mandates that all insurance obligations be met, including listing Collier County as an additional insured with primary, non-contributory coverage, and requires ethical conduct standards prohibiting gifts to county employees. Invoicing is to be conducted via email to the county’s designated accounts payable address, with payments processed based on purchase orders. The award process follows county procurement ordinances emphasizing best value evaluations rather than federal FAR compliance, as this is a local government contract governed primarily by Florida statutes and county procurement policies.

General Info

Procurement contract for tires and services supporting Collier County fleet, estimated $423,000 annually.

Agency

Florida → Procurement

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

FL, USA

Set-Aside

NONE

Documents

25-8357 Grant Provisions Package - Federal Clauses Acceptance

contract-document

High

25-8357 Insurance Requirements Version 2

insurance-requirements

High

Collier County ITB 25-8357 Tires & Tire Services

itb

High

Collier County Purchase Order Terms and Conditions Rev.3

7 pages · purchase-order-terms-and-conditions

High

Collier County Vendor Checklist for Proposal/Bid Submission

1 page · vendor-checklist

High

Form 5 Grant Provisions and Assurances

2 pages · grant-provisions

High

Invitation to Bid General Bid Instructions Version 2

20 pages · itb

High

ITB 25-8357 Tire Products & Bid Schedule

itb

High

Authorization to Advertise - Solicitation 25-8357 Tires and Tire Services

authorization-to-advertise

Low

Collier County Form 4 Reference Questionnaire

1 page · reference-questionnaire

Low

Collier County Vendor Declaration Statement Form 1

1 page · vendor-declaration-statement

Low

Form 2 Conflict of Interest Certification - Collier County

1 page · conflict-of-interest-certification

Low

Form 3: Immigration Certification for Vendor Compliance

1 page · immigration-certification

Low

Multi-Contractor_Award_Agreement_2025_ver.4.pdf

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 17

Deadline has passed

Submission Closed

03/17/2026, 07:00:21 PM UTC

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Organization & Contact Information

AgencyFlorida → Procurement

Contacts1 person available

OfficeEast Naples, FL, 34112, USA

Organization / AgencyFlorida → Procurement

Office AddressEast Naples, FL, 34112, USA

Contacts

Valeska EscobarProcurement Strategist II

contact@example.gov

+1 (555) 000-0000

Interested Companies (5)

All out paintinglehigh acres, FL

Dry 24 Water RestorationTampa, FL

Source ManagementHerndon, WA

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Full Description

This bid establishes an agreement for tire purchases and tire services for all vehicles and wheeled equipment serviced by the Collier County Fleet Management Division. Tire services are expected to exceed $23,000 annually. Tire purchases are expected to exceed $400,000 annually. These figures are approximate for planning purposes only. During the awarded agreement period, the County reserves the right to purchase tires, tire products, and services in such quantities as may be required. Still, it does not guarantee any minimum or maximum quantities to be ordered during said period. Purchases will be covered by purchase orders issued against this bid.