This Award Notice opportunity from Department Of Defense was posted on October 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WHEEL ASSEMBLY, PNEUMATIC TIRE

Awarded

SPE7L3-26-T-268EFederal

Contract Overview

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

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NAICS: 423130

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Tire Tubes and Accessories SupplierThis subcontract agreement establishes a partnership for the supply and delivery of inner tubes and associated tire hardware to support prime contractors working on Washington County, Texas fleet projects. The selected supplier is responsible for providing appurtenances that are fully compatible with the county vehicle fleet, ensuring all materials are delivered directly to Washington County Engineering and Development Services. The opportunity is categorized under NAICS code 423130 and is managed by Washington County in Texas. Interested parties must submit their responses by the deadline of December 3, 2026, at 4:00 PM.

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Trailer Tire SupplierThis subcontract opportunity is for a trailer tire supplier to support prime contractors working on fleet projects for Washington County, Texas. The selected provider will be responsible for the procurement and delivery of tires in size 235/85R16, ensuring that all supplied products meet specific trailer load rating standards. All deliveries are to be made directly to the Washington County Engineering and Development Services department. The solicitation was posted on November 10, 2026, with a response deadline of December 3, 2026. This procurement falls under NAICS code 423130 and is managed by Washington County in the state of Texas. Interested parties can find further details and submission guidelines through the provided Beacon Bid portal.

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OTR and Agricultural Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized tires to support fleet projects for Washington County, Texas. The scope of work specifically requires the provision of 17.5 x 25 Radial tires for motor graders, as well as 9.50x15 tubeless front and 16.9X30 rear tires for tractors. All materials are to be delivered directly to the Washington County Engineering and Development Services department. Operating under NAICS code 423130, the contract focuses on the procurement of OTR and Agricultural tires to assist prime contractors. The solicitation was posted on November 10, 2026, with a response deadline set for December 3, 2026.

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Heavy Duty Truck Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized heavy-duty truck tires to support Washington County Engineering and Development Services in Texas. The scope of work requires the provision of 11R x 22.5 tires specifically designed with closed shoulder cut and chip resistant properties, maintaining a minimum tread depth of H8 to ensure durability for fleet projects. The procurement process is managed by Washington County, Texas, under NAICS code 423130. Interested parties must submit their responses by the deadline of December 3, 2026, to be considered for the role of supplier for these prime contractor fleet operations.

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Passenger and Pickup Tire SupplierThis subcontract agreement establishes a partnership for the supply and delivery of new passenger and pickup tires to support prime contractors on Washington County, Texas fleet projects. The scope of work specifically requires the provision of 10 Ply All Terrain and Highway tires in sizes 245/75R17, 265/75R17, and 225/75R19.5, all of which must include a minimum warranty of 50,000 miles. The selected supplier is responsible for delivering all completed tire orders directly to the Washington County Engineering and Development Services department. This opportunity is categorized under NAICS code 423130, with a response deadline set for December 3, 2026.

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Solicitation # WCRB 2027-07

Washington County, Texas, is soliciting bids for the purchase of tires, tubes, and associated appurtenances for its fleet of vehicles and equipment, including pickups, ambulances, trailers, trucks, motor graders, and tractors. The contract, identified as WCRB 2027-07, has an estimated annual expenditure of approximately $57,000 and a performance period from January 1, 2027, through December 31, 2027. Specific requirements include a minimum 50,000-mile warranty for passenger and pickup tires, and closed shoulder cut and chip resistant specifications with a minimum tread depth of H8 for truck tires. All pricing must be F.O.B. Washington County Engineering and Development Services. Bids must be submitted in a sealed envelope to the Washington County Clerk’s Office by December 3, 2026, at 10:00 am. Required documentation includes a completed bid proposal, Form 1295, a Conflict of Interest Questionnaire, a W-9 form, and at least three professional references. Award decisions will be based on total price, the contractor's ability to meet the county's special needs, and past performance with other Texas counties. Invoices are to be sent to the County Engineer with payment terms of net thirty days, contingent upon the county's sole determination that materials conform to specifications and were delivered satisfactorily. Contractors must also maintain state-mandated workers' compensation and liability insurance.

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Vehicle and Equipment Tire SupplierThe Vehicle and Equipment Tire Supplier subcontract involves providing various manufacturer and model tires for fleet projects managed by the Dawson County Board of Commissioners in Georgia. The selected supplier is responsible for fulfilling specific tire model orders through an online system and ensuring delivery F.O.B. to the Fleet Maintenance building within a 72-hour window. All physical deliveries must be accompanied by signed delivery tickets to verify receipt. To be eligible for this contract, the supplier must maintain a valid business license, ensure full E-Verify compliance, and carry general liability insurance. This procurement falls under NAICS code 423130, with a response deadline set for December 3, 2026.

Dawson County Board of Commissioners

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IFB #503-26 Tires for Dawson County Vehicles and Equipment

Solicitation # 503-26

The Dawson County Board of Commissioners is soliciting sealed bids under IFB #503-26 for the purchase of various manufacturer and model numbers of vehicle and equipment tires. The contract is awarded based on the lowest price per unit per tire description, though the County reserves the right to contract with multiple bidders or select the response in its best interest. Bids must be submitted in a sealed envelope to the Purchasing Manager by December 3, 2026, at 3:00 PM. All materials must be delivered F.O.B. to the Dawson County Fleet Maintenance building within 72 hours of an order being placed. Qualified vendors must provide a comprehensive bid package including a price proposal, bid bond, and various affidavits covering non-collusion, drug-free workplace, and compliance with the Georgia Security and Immigration Compliance Act. Required insurance includes general liability of at least $1,000,000 per incident, automobile insurance with a $500,000 combined single limit, and workman's compensation as required by Georgia law. Payment is issued on a NET/30 term following inspection and acceptance of goods, with all invoices requiring a signature from a Dawson County employee. Vendors must also adhere to strict anti-discrimination and EEO policies and provide proof of a valid business license.

Dawson County Board of Commissioners

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Light Truck Tire Supplier (LT225/75R16 / LT235/65R16)This subcontract agreement establishes a partnership for the supply, delivery, and installation of light truck tires specifically for prime contractors working on City of El Paso Mass Transit Department projects. The scope of work focuses on providing LT225/75R16 or LT235/65R16 tires to support an estimated annual vehicle mileage of 110,000 miles, ensuring that tires are properly maintained throughout the rental period. Compliance with federal regulations is a critical requirement of this contract, including Buy America certification under 49 U.S.C. 5323(j) and 49 CFR 661.11, as well as Equal Employment Opportunity standards per 41 CFR 60-1.7. Interested parties must submit their responses by the deadline of December 9, 2026, for this procurement categorized under NAICS code 423130.

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Heavy-Duty Bus Tire Supplier (305/70R22.5)This subcontract involves the supply, delivery, and installation of 305/70R22.5 heavy-duty commercial bus tires for prime contractors working on City of El Paso Mass Transit Department projects. The scope of work is designed to support an estimated annual vehicle mileage of 8,167,000 miles, ensuring that tires are properly maintained throughout the rental period. The agreement mandates strict adherence to federal regulations, including Buy America certification under 49 U.S.C. 5323(j) and 49 CFR 661.11, as well as Equal Employment Opportunity compliance per 41 CFR 60-1.7. Interested parties must submit responses by the deadline of December 9, 2026, for this City of El Paso procurement opportunity categorized under NAICS code 423130.

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Bus Tire Mileage Tire Rental

Solicitation # 2027-0079

The City of El Paso is soliciting bids for solicitation number 2027-0079 for bus tire rentals and services, primarily supporting the Mass Transit Department. The scope of work involves a rental and service agreement divided into two performance periods, covering years 1-3 and years 4-5. The requirements include tire rentals for 305/70R22.5 tires with an estimated annual mileage of 8,167,000 and L T225/75R 16 /LT 235/65R 16 tires with an estimated annual mileage of 110,000, along with a monthly service fee per unit. The City intends to award the contract to a single successful bidder who will provide supplies and services on an as-needed basis. The solicitation process includes a non-mandatory pre-bid conference on November 18, 2026, with a final bid due date of December 9, 2026. Bids will be evaluated based on responsiveness, with material exceptions or failure to meet minimum specifications resulting in a non-responsive designation. Award structures may be based on line items, groups of items, or a single award for all items. Required documentation for submission includes a Bid Submittal and Signature Page, Indebtedness Affidavit, Certification Regarding Terrorist Organizations and Boycotting of Israel, Campaign Contribution/Donor Disclosure Form, Certificate of Organization, Taxpayer Identification, and Form 1295 filed via the Texas Ethics Commission. The contract is subject to stringent federal and state regulations. Key requirements include compliance with Buy America standards (49 U.S.C. 5323(j)) and the Clean Water Act for awards exceeding $150,000, as well as the False Claims Act and the Uniform System of Accounts and Records and Reporting System. Contractors must provide certifications regarding non-discrimination, Equal Employment Opportunity, and the Trafficking Victims Protection Act. Additionally, vendors must certify they do not discriminate against firearm industries per Texas Government Code Chapter 2274 and must disclose any conflicts of interest under Chapter 176 of the Local Government Code.

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Шини для транспортних засобів

Solicitation # UA-2026-11-09-016150-a

This solicitation, issued by the Government of Ukraine under military unit A1451, concerns the procurement of tires for both heavy and light tonnage vehicles. The contract is managed by point of contact Veniamin Volodymyrovych Khomko and is associated with solicitation number UA-2026-11-09-016150-a. The procurement process began on November 9, 2026, with a response deadline set for November 18, 2026. The performance of the contract and the delivery of goods are designated for Kharkiv, Kharkiv region, Ukraine.

в/ч А1451

POSTED

1 day ago

DEADLINE

in 8 days

AI Contract Overview

Solicitation SPE7L3-26-T-268E is a total small business set-aside issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of 65 pneumatic tire wheel assemblies, identified by NSN 2530-01-650-9611 and Tru-Hitch part number 03018. The requirement specifies a delivery timeframe of 200 days after receipt of order, with a required delivery date of April 20, 2027. Shipping is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-4M for the preservation of non-airplane tires and MIL-STD-129 for marking. Items must be labeled with shelf-life lot markings for a non-extendable 72-month period. Packaging requirements include the use of MIL-HDBK-774 for palletization of shipments exceeding 125 lbs. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Offerors must comply with the Buy American Act and Berry Amendment, providing disclosure for any non-domestic materials used.

General Info

DoD small business set-aside for 65 pneumatic tire wheel assemblies by April 2027.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$151,206.25

NAICS

423130 - Tire and Tube Merchant Wholesalers

Place of Performance

PA, USA

Set-Aside

Total Small Business Set-Aside

Awardee

HOOSIER INDUSTRIAL SUPPLY, INC

Award Issued Date

10/15/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 21

Combined Synopsis

AwardedOct 15

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Matthew Curry

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE7L127V0636 posted on DIBBS. Awardee: HOOSIER INDUSTRIAL SUPPLY, INC (CAGE 0RCD8) Total Contract Price: $151,206.25 Award Date: 10-15-2026 Solicitation: SPE7L3-26-T-268E Line items: - WHEEL ASSEMBLY, PNEUMATIC TIRE (NSN/Part 2530016509611, PR 7018377365)

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WHEEL ASSEMBLY, PNEUMATIC TIRE

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