This Solicitation opportunity from Texas was posted on November 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tires & Tubes

Closed

HHS0015610State & Local

Submission Closed11/22/2024, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 441340

New

SLED

Light Duty Tires and Related Tire Services

Solicitation # 201023

The City of Chattanooga Business Unit in Tennessee is seeking a contractor for a four year agreement to provide light duty tires and related tire services for its Fleet Department. This solicitation, identified by number 201023, was posted on October 25, 2026, with a response deadline set for November 11, 2026. The contract will be performed within the state of Tennessee. Interested parties may coordinate with the buyer, William Randall Thompson, regarding the submission process and specific requirements for the provision of these automotive services.

City of Chattanooga Business Unit

POSTED

DEADLINE

Tires and Wheels SupplierThis subcontract agreement establishes a partnership with ESC Region 7 in Texas for the supply of tires, rims, and wheel assemblies. The scope of work covers a broad range of vehicle types, from light-duty to heavy-duty transportation, specifically supporting prime contractors engaged in transportation maintenance projects. The supplier is expected to provide a comprehensive catalog featuring highway, all-terrain, and specialty industrial options at discounted rates, with a strict requirement that all materials are DOT approved. The contract involves the direct delivery of these components to designated cooperative members. Interested parties should note that the solicitation was posted on October 19, 2026, with a response deadline of November 17, 2026. The procurement falls under NAICS code 441340, focusing on the specialized distribution of automotive tires and wheels.

POSTED

DEADLINE

Commercial Tire SupplierThis subcontract opportunity is for a Commercial Tire Supplier to provide specialized tires for prime contractors working on Fairhaven Public Schools transportation projects. The selected supplier will be responsible for delivering high-quality, non-retread and non-recap tires for front axles, as well as specific snow tires required for the winter period between December and March. All products must strictly adhere to state and federal safety regulations governing school bus tires, with deliveries made directly to the designated bus depot or maintenance facility. The solicitation was posted on October 12, 2026, with a response deadline of November 24, 2026. This procurement falls under NAICS code 441340 and is managed by Fairhaven PS in Massachusetts. Interested parties can find further details and submission guidelines through the provided Beacon Bid solicitation link.

POSTED

DEADLINE

Bus Tire Fleet Provider (Lease/Supply)This subcontract agreement establishes a partnership for the supply and leasing of a complete fleet of tires and wheels to support prime contractors on Regional Transportation District bus operations projects. The provider is responsible for provisioning all necessary equipment, including specialized traction-type snow tires, and ensuring that all assets strictly adhere to DOT and manufacturer specifications. Additionally, the provider must manage tire mileage tracking for billing purposes and deliver the leased assets fully installed on the buses. The opportunity is categorized under NAICS code 441340 and is managed by the Bus Operations-Maintenance agency in Colorado. Interested parties must submit their responses by November 4, 2026, following the posting date of October 7, 2026.

Bus Operations-Maintenance

POSTED

DEADLINE

Vehicle Tyre SupplierThis subcontract agreement establishes a vehicle tyre supplier for the Western Regional Health Authority under the Government of Jamaica. The primary objective is to source, warehouse, and deliver new motor vehicle tyres that meet standard automotive quality specifications, specifically ensuring compatibility with Toyota Hiace vehicles. The supplier is responsible for the physical delivery of the tyres to either the agency or the prime contractor facility. This procurement falls under NAICS code 441340 and was posted on July 13, 2026, to support fleet projects within the Western Regional Health Authority.

Western Regional Health Authority

POSTED

DEADLINE

Bus Tyre SupplierThis subcontract involves the supply and delivery of new commercial bus tyres for prime contractors serving the Jamaica Urban Transit Company. The required tyres must comply with CPV code 34352200 and PPC Category G0390 to ensure they meet the specific operational standards for public transit buses. The contract is managed under the Government of Jamaica for the Jamaica Urban Transit Company, with a NAICS code of 441340. All physical deliveries are to be made to the JUTC facility located at Michael Manley Drive, Twickenham Park, Jamaica.

Jamaica Urban Transit Company

POSTED

DEADLINE

Figueroas Tire Retail Shop

Solicitation # U2026-0001

The City of Santa Maria is reviewing a Conditional Use Permit, identified as project U2026-0001, for Jose Jaime Figueroa to operate a tire sales and service business. The project is located at 920 West Main Street, Santa Maria, California, situated on a 0.17-acre parcel within a Planned Development/General Commercial (PD/C-2) zoning district. The business will occupy an existing 2,800 square foot building. The project has been granted a Class 1 Categorical Exemption under the California Environmental Quality Act (CEQA) Guidelines Section 15301, as it involves an existing facility with negligible expansion and no significant environmental impacts. Key requirements for the site include reconfiguring the parking lot to comply with ADA accessibility standards and restoring landscaping to the existing planter and parkway. Primary coordination is managed by Associate Planner Daisey Miranda for the City of Santa Maria, with Tony Maxwell serving as the general contractor.

City of Santa Maria

POSTED

5 months ago

DEADLINE

N/A

AI Contract Overview

The contract pertains to a Blanket Order for the procurement of new tires, tubes, related products, and associated services for the Texas Health & Human Services Commission's Fleet Management Division, located at 4301 N Lamar Blvd., Austin, TX 78751. The solicitation, titled "Tires & Tubes," was posted on November 8, 2024, with a response deadline of November 22, 2024. The contract is intended to establish a long-term supply arrangement with an estimated value ranging from $500,000 to $2,000,000, serving the needs of the agency within the state of Texas. The NAICS code associated with this procurement is 441340, which covers tire and tube retail stores, indicating the focus on tire-related products. The primary point of contact for this solicitation is Lilly Farris, who can be reached via email at [email hidden] or by phone at [phone hidden]. The contract is managed by the Texas Health & Human Services Commission, a State and Local Government Entity (SLED), and the procurement details are accessible through the Texas SmartBuy website. This agreement aims to ensure a reliable supply of tires and related products to support the agency’s fleet operations across Texas, emphasizing efficiency and cost-effectiveness in vehicle maintenance and management.

General Info

Agency

Texas Health & Human Services Commission

NAICS

441340 - Tire Dealers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

Exhibit B Event Detail Pricing Sheet – Tires & Tubes IFB

2 pages · ifb

High

HHS0015610 Exhibit C Pricing Sheet for Blanket Purchase Order

pricing-sheet

High

HHS0015610 Exhibit D Scope of Work for Vehicle Tire Services

sow

High

HHS Solicitation Affirmations Exhibit A

affirmations

High

IFB HHS0015610 Tires, Tubes, Associated Products & Services

ifb

High

Exhibit E HHS Online Bid Room Information HHS0015610

special-notice

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedNov 8

Solicitation

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyTexas Health & Human Services Commission

Contacts1 person available

OfficeN/A

Organization / AgencyTexas Health & Human Services Commission

Office AddressN/A

Contacts

Lilly Farris

contact@example.gov

+1 (555) 000-0000

Full Description

Blanket Order on new tires, tubes, associated products, and services at Health & Humans Services Commission, Fleet Management Division at 4301 N Lamar Blvd., Austin, TX 78751.