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This Government Contract opportunity from Department Of Homeland Security was posted on October 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Tires, Goodyear Eagle RSA

Awarded
09ART0003AFederal

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
Tire Lease
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

about 11 hours ago

DEADLINE

in 6 days
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.
DTMB

POSTED

2 days ago

DEADLINE

in 26 days

General Info

Contract Value

$191,200

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

1300 W. Richey Ave., ARTESIA, NM, 88210, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 11:30 PM UTC to 9:30 PM UTC on Sep 15, 2008. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Fletc Artesia Procurement Office
Contacts1 person available
OfficeARTESIA, NM, 88210, USA
Office AddressARTESIA, NM, 88210, USA
Contacts
E. Montie HickeyContracting Officer

Full Description

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This combined synopsis/ solicitation is in accordance with the format in FAR 12.6 as supplemented with additional information included in this notice. The Federal Law Enforcement Training Center (FLETC) located at 1300 W. Richey Avenue, Artesia, New Mexico, intends to award a firm-fixed price purchase order for Goodyear Eagle RSA tires. The requirement is for 2000 each of tire size P225/60R16, 200 each of tire size P225/60R18, and 350 each of tire size P235/55R17. Delivery requirements for tire size P225/60R16: 101 each to be delivered on October 01, 2008; 633 each to be delivered on December 31, 2008; 633 each to be delivered on March 02, 2009; and 633 each to be delivered on June 01, 2009. Delivery requirements for tire size P225/60R18: 101 each to be delivered on October 1, 2008; 33 each to be delivered on December 31, 2008; 33 each to be delivered on March 02, 2009; and 33 each to be delivered on June 01, 2009. Delivery requirements for tire size P235/55R17: 101 each to be delivered on October 1, 2008; 83 each to be delivered on December 31, 2008; 83 each to be delivered on March 02, 2009; and 83 each to be delivered on June 01, 2009. Tires must be Goodyear Eagle RSA tires; no other brand of tire will be acceptable. Justification: Driver Training puts high amounts of stress and temperature on a tire. Adding to that concern is that driver training continues in any prevailing weather condition and it is imperative that a high quality tire be used. Law enforcement agencies rely on the findings of the NIJ which is the research, development and evaluation agency of the U.S. Department of Justice. Its mission is to advance scientific research and development of technology to help State and local law enforcement, corrections, and other criminal justice personnel perform their duties more safely and efficiently. The NIJ test a variety of products that include but are not limited to law enforcement such as vehicles, weapons, bullet resistant vests and tires. If a vendor has a product that they want to have tested for use by the Law Enforcement and Corrections community, NIJ through the National Law Enforcement and Corrections Technology Center will provide an evaluation of the product. No other Federal testing of tires has been accomplished since the 2001 testing by the NIJ which is documented in the Equipment Performance Report 2001 Patrol Vehicle Tires. The NIJ conducted several tire tests to include the Firestone Fire hawk PV 40, the General XP-2000 and the Goodyear Eagle RSA. The General tire is a good wet road tire but does not perform as well on dry surfaces. The Firestone performs well on a dry surface but does not perform well on a wet surface. The Goodyear Eagle RSA has the best performance on the combination of both surfaces. This procurement is set aside for small businesses. Each offeror is required to enter into https://orca.bpn.gov/ its certifications and representation required by provision FAR 52.212-3 - Offeror Representations and Certifications- Commercial Items. FAR Clauses 52.212-4 and 52.212-5 are applicable to this acquisition. The following clauses are checked: FAR 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-1, 52.225-13, 52.232-33, and FAR 52.232-18. Availability of Funds. To view clauses in full text, visit http://www.acqnet.gov/far. Offerors must be approved and registered in the Central Contractor Registration www.ccr.gov and registered at https://orca.bpn.gov . Lack of registration in the CCR will make an offeror ineligible for award. Responses must be submitted NLT 4:30 P.M. on September 15, 2008. Send responses to Montie Hickey, FLETC, 1300 W. Richey Avenue, Bldg. 4, Artesia, NM 88210, or by facsimile to +1 (555) 000-0000 (Attn: Montie Hickey), or by E-mail to contact@example.gov. All responses must be in writing.

More opportunities from Department Of Homeland Security → Fletc Artesia Procurement Office

Same awarding agency

NAICS: 484220
Federal
Logistical and Operational SupportThe contract titled Logistical and Operational Support is a subcontract issued by the Federal Law Enforcement Training Centers Artesia Procurement Office under the Department of Homeland Security, with a primary focus on providing comprehensive logistical services at Artesia, New Mexico, zip code 88210. It encompasses the transportation of supplies, equipment, and personnel, alongside inventory management, mail handling, and other general operational support functions critical to sustaining daily activities at the facility. The North American Industry Classification System code 484220 indicates the contract falls under the heavy and tractor-trailer truck transportation sector, underscoring the emphasis on ground transportation logistics. The contract was posted on July 27, 2026, and is structured as a subcontract, meaning it supports a larger prime contract or overarching government initiative. While no specific set-aside designation or solicitation number is provided, the place of performance is clearly defined as Artesia, with no additional details on the office address or point of contact. All services must be rendered to meet the operational demands of the DHS facility in this location, ensuring timely and reliable logistical outcomes for personnel and material needs. The associated SAM.gov link provides the official portal for further participation or inquiry.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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