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This Government Contract opportunity from Department Of Homeland Security was posted on September 3, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Trailer Tires

Awarded
HSFEHQ-09-Q-0099Federal

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

AI Contract Overview

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Solicitation HSFEHQ-09-Q-0099 is an award notice issued by the Department of Homeland Security, specifically the Incident Support Section, for the procurement of various commercial trailer tires and rims. The contract covers multiple items, numbered 0001 through 0009, with quantities ranging from 30 to 150 units per item. These materials are designated for delivery to multiple locations, including Hope, Arkansas, and Melville, Louisiana, with a delivery schedule extending from the date of award through December 31, 2009. Technical specifications for the procurement include tires with a 14 ply rating and a Load Range G, supporting a maximum load weight of 3100 lbs, paired with galvanized wheels. Delivery costs are to be billed on the invoice. The procurement process included an amendment extending the request for quotes deadline to August 12, 2009. Administrative oversight for the contract is managed by Contract Specialist Armetia Cato and Contracting Officer Carolyn A. Abney.

General Info

DHS procurement of commercial trailer tires and rims for delivery through December 2009.

Contract Value

$0

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

THU Hope, 3910 Highway 278W, Hope, AR 71801; THU Melville, 586 Schexnayder Lane, Melville, LA 71353; and 2695 N. Sherwood Fores, DC, USA

Set-Aside

NONE

Award Issued Date

Documents

2

HSFEHQ-09-Q-0099 Solicitation for Tires & Rims

PDF, High priority: read this firstrfq
High

HSFEHQ-09-Q-0099 - Solicitation for Tires & Rims

PDF, High priority: read this firstrfq
High

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

2 updates
PhaseAwarded
Posted

Sources Sought

Notice updated

Response deadline changed from Jul 14, 2009 to Aug 7, 2009. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Notice updated

Response deadline changed from Aug 7, 2009 to Aug 12, 2009. 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 → Incident Support SECTION(ISS70)
Contacts2 people available
OfficeWASHINGTON, DC, 20472, USA
Office AddressWASHINGTON, DC, 20472, USA
Contacts
Armetia CatoContract Specialist
Carolyn A. AbneyContracting Officer

Full Description

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This is Amendment 1. The RFQ has been extended to Wednesday, August 12, 2009 at 12Noon EST. Answers to Bidders Questions is as follows: Question 1: What are the respective ply ratings for each tire? Answer: 14 ply Question 2: what type of wheel is requested? Answer: Galvanized Question 3: What type of delivery method is requested? Answer: Billed on Invoice Question 4: What is the load range? Answer: Load Range is G, the max load weight is: 3100 lbs.

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Same awarding agency

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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 7 days
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NAICS: 811310
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Request for Information (RFI) - CONUS Generator Maintenance
Solicitation # 70FB70CONUSGeneratorMaintenance
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Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

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NAICS: 312112
New
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Request for Information (RFI) - Drinking Water
Solicitation # 70FB70Water
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Bottled Water Manufacturing

POSTED

6 days ago

DEADLINE

in 6 days
View Details

Earlier notices in this NAICS code

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