Tire Government Contracts, Bids & RFPs

Proposed procurement for NSN 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 255 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 38. Items will be shipped to various CONUS and OCONUS (via consolidation…

Allegheny County Seeks The Procure ... Allegheny County Seeks The Procurement Of A Contractor To Provide 24 Hour A Day 365 Day Per Year Coverage For Tire Repair Replacement Services Responding To Call Out To Repair Or Replace Tires On Heavy Equipment Forklifts Heavy Trucks And Trailers Medium Trucks Light Trucks Passenger Cars And Grounds Keeping Equipment For Vehicles Marooned On The Road Off Road At Jobsites The Contractors Place Of Business Penndot S Maintenance Garage Or Any Point Within…

Proposed procurement for NSN 2640015643845 RUN-FLAT KIT,INSERT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0208 DAYS ADO Approved sources are 338X5 4019245C1; 62161 VF-0237. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2640015643845 RUN-FLAT KIT,INSERT: Line 0001 Qty 16 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0093 DAYS ADO Approved sources are 338X5 4019245C1; 62161 VF-0237. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2640015643845 RUN-FLAT KIT,INSERT: Line 0001 Qty 13 UI KT Deliver To: W1A8 DLA DISTRIBUTION By: 0222 DAYS ADO Approved sources are 338X5 4019245C1; 62161 VF-0237. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2640013733539 TIRE REPAIR KIT: Line 0001 Qty 242 UI KT Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 36. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2610011143732 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 4 UI EA Deliver To: W6YX USALRCTR JB LEWIS M By: 0005 DAYS ADO Approved source is 12195 46729. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 101 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0160 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

26.DEX.75 - Fornecimento contínuo de pneus industriais, incluindo serviços de reparação

The Los Angeles Unified School District, Contract Administration, is seeking bids for Replacement Tires for District Trucks, School Buses, and Cars

Metro is requesting proposals for processing and marketing of tires off rims and tires on rims for the ...

690 RBID 690 Tires and Tubes for the Wilson County Road Commission

This is for the State of Connecticut’s Tire Disposal Services, consisting of disposal of tires, rims and parts of tires at various Department of Transportation (DOT) locations statewide.

ITEM: Wheel and Tire Assembly NSN: 2530-01-732-4248 MILITARY (CAGE: 19207) PART NUMBER: 12719180 (NOTE: This is the updated P/N - revised via Amendment 0001). QTY: Minimum 45 / Maximum 1,125 FOB: Destination PACKAGING: Military / B; Special Packaging Instructions Apply INSPECTION / ACCEPTANCE: Origin / Origin KIND OF CONTRACT: 5-Year Firm Fixed Price, IDIQ-Type Contract Offers are due on/about 1 September 2026 (see solicitation for actual offer due date). Offerors are encouraged to check the…

Proposed procurement for NSN 2530011429061 WHEEL,SOLID RUBBER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0306 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2530011429061 WHEEL,SOLID RUBBER: Line 0001 Qty 38 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0295 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be…

Proposed procurement for NSN 2530015815183 WHEEL,SOLID RUBBER: Line 0001 Qty 162 UI EA Deliver To: By: 0074 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation…

Responses to 003000000087960 can be emailed to asimonton@dnr.in.gov OR faxed to (317) 972-3275 OR mailed to: Amber Simonton IN Dept of Natural Resources 402 W. Washington St. W265 Indianapolis, IN 46204. This bid is NOT eligible for electronic submission through the supplier portal. A completed bid package MUST be submitted by the due date/time. The bid package is available for download through the Bid Documents link in the Event Name column. ***All questions need to be emailed to…

Proposed procurement for NSN 2610000519450 INNER TUBE,PNEUMATIC T: Line 0001 Qty 173 UI EA Deliver To: By: 0070 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 25. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2620011269456 INNER TUBE,PNEUMATIC T: Line 0001 Qty 1139 UI EA Deliver To: By: 0061 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 170. Items will be shipped to various CONUS and OCONUS (via…

Proposed procurement for NSN 2530015039963 TIRE AND WHEEL ASSY: Line 0001 Qty 42 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0156 DAYS ADO Approved source is 1YHH8 6623598. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 2530015039963 TIRE AND WHEEL ASSY: Line 0001 Qty 79 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 11. Items will be shipped to various CONUS and OCONUS (via consolidation…

*** Amendment 0002 extends the solicitation closing date to 25 Sep 2026, see the attached amendment for details. *** *** Amendment 0001 extends the solicitation closing date to 21 Aug 2026, see the attached amendment for details. *** Item: Wheel and Tire Assembly NSN: 2530-01-678-6191 Part #: 90044436 (CAGE 12361, Grove U.S.) Qty: Estimated Maximum of 200 each over a 5-Year Requirements Long Term Contract period Packaging: Military A with Special Packaging Instruction (SPI) FOB: Destination…

L'accord-cadre sera exécuté par l'émission de bons de commande. Les prestations sont réglées par des prix unitaires. Les montants estimatifs sont indicatifs et comprennent la totalité des périodes de reconduction

Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 213 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0100 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be submitted electronically.

Proposed procurement for NSN 2530017273071 WHEEL,SOLID RUBBER: Line 0001 Qty 102 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 62161 AS-1721-017. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2590014457026 RETAINER,SPARE TIRE: Line 0001 Qty 163 UI EA Deliver To: By: 0087 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 3. The Guaranteed Minimum quantity will be 24. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2610012300298 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 8 UI EA Deliver To: NAVAL MED READINESS LOGISITICS CMD By: 0020 DAYS ADO Approved sources are 08SN2 6NNUW1TTB; 22337 414638. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must…

Proposed procurement for NSN 2520011589173 RING,PLASTIC,RETAIN: Line 0001 Qty 5 UI EA Deliver To: By: 0123 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 1. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation and…

Proposed procurement for NSN 2620005447141 TUBE AND FLAP: Line 0001 Qty 151 UI EA Deliver To: By: 0082 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 22. Items will be shipped to various CONUS and OCONUS (via consolidation and…

OEM Parts for Inventory and Repairs, with an optional Collison Repair for Loadmaster Refuse vehicles and equipment

ITEM: WHEEL ASSEMBLY, PNEUMATIC. NSN: 2530-01-626-2559. P/N: 13034099. QTY: 494 (3 YEAR MAX). OPTION: NONE. FOB: DESTINATION. SEE SOLICITATION FOR ACTUAL OFFER DUE DATE. THE SOLICITATION WILL INSTRUCT HOW TO OBTAIN DRAWINGS. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. THIS BUY WILL RESULT IN A 3 YEAR INDEFINITE QUANTITY TYPE CONTRACT. The solicitation will contain DLAD provision 52.215-9023, Reverse Auction, which allows for the use of a reverse auction as a pricing…

(1) Vendor needs to provide processing and marketing of tires off rims and tires on rims service. • Accept deliveries of designated recyclable materials during agreed–upon operating hours. • Provide sufficient receiving capacity to accommodate anticipated material volumes. • Process delivered materials using equipment and operating practices designed to maximize recovery of marketable recyclables. • Market recovered commodities for productive use in domestic and international end markets. •…

Proposed procurement for NSN 2530016233528 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 9 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 1. Items will be shipped to various CONUS and OCONUS (via consolidation…

lotto 1 Compartimento 1 sede di Perugia lotto 2 Compartimento 2 sede di Città di Castello lotto 3 Compartimento 2 sede di Gubbio lotto 4 Compartimento 3 sede di Valtopina lotto 5 Compartimento 3 sede di Spoleto lotto 6 Compartimento 4 sede di Norcia lotto 7 Compartimento 4 sede di Terni lotto 8 Compartimento sede di Orvieto lotto 9 Compartimento sede di Guardea

Proposed procurement for NSN 2530015308481 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 105 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0097 DAYS ADO Approved source is 20076 1000007402. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 2530015308481 RIM,WHEEL,PNEUMATIC TI: Line 0001 Qty 291 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 43. Items will be shipped to various CONUS and OCONUS (via consolidation…

(1) Vendor needs to provide tire disposal service to the government authority located in Hartford, CT.• 1. Boxed Trailer Rental with Content Disposal: The Contractor shall provide a boxed trailer,measuring 20 cubic yards or greater at the pickup Site• 2. Roll–Off Container Rental with Content Disposal: The Contractor shall furnish a roll–offcontainer measuring 20 cubic yards or greater at the pickup Site listed in the below Section 4(Agency Contact).• 3. Tire Pick–up and Loading: Contractor…

Proposed procurement for NSN 2610016679002 TIRE,PNEUMATIC,VEHI: Line 0001 Qty 55 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0072 DAYS ADO Approved source is 04NP3 AFT-756-067-263. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

CONTACT INFORMATION|4|N743.22|WVE|N/A|LYDIA.M.SHALOKA.CIV@US.NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo -…

Proposed procurement for NSN 2590011836816 SUPPORT,RETRACTABLE: Line 0001 Qty 44 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0289 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0090 DAYS ADO All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2640016944439 VALVE,PNEUMATIC TIR: Line 0001 Qty 37 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0185 DAYS ADO Approved source is 3FZJ9 2212-2502. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted…

Proposed procurement for NSN 2530015938437 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 99 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0230 DAYS ADO Approved source is 44185 47382. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

Proposed procurement for NSN 2530013453119 RIM,WHEEL,PNEUMATIC: Line 0001 Qty 21 UI EA Deliver To: DLA DISTRIBUTION PUGET SOUND By: 0204 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes may be…

Proposed procurement for NSN 2510014790990 PARTS KIT,FIFTH WHEEL: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Line 0002 Qty 62 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0089 DAYS ADO Approved sources are 64678 HLD/RK 331 3; 74410 RK-331-3. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may…

NSN: 1630-00-914-1329 NOUN: WHEEL, LANDING GEAR PN: 697489-1

Proposed procurement for NSN 2640000218295 VALVE,PNEUMATIC TIRE: Line 0001 Qty 2738 UI EA Deliver To: By: 0069 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 2. The Guaranteed Minimum quantity will be 410. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2620012917920 INNER TUBE,PNEUMATI: Line 0001 Qty 404 UI EA Deliver To: By: 0053 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 4. The Guaranteed Minimum quantity will be 60. Items will be shipped to various CONUS and OCONUS (via consolidation…

Sources Sought / Request for Information (RFI) / Market Research Notice NOTICE Type: RFI/Market Research for the Pad, Track Shoe This is a RFI / MARKET RESEARCH notice to request information for Government planning purposes only. Responses will assist the Government in planning its acquisition strategy for a potential future acquisition. The Government is not committed to issue a solicitation or award a contract as a result of this announcement. Army Contracting Command - Detroit (ACC-DTA) is…

Proposed procurement for NSN 2530013913785 SPINDLE,WHEEL,DRIVING-: Line 0001 Qty 139 UI EA Deliver To: By: 0075 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term of the contract/order will be one year or until the aggregate total of orders placed against the contract/order reach 350000.00. The estimated number of orders per year is 12. The Guaranteed Minimum quantity will be 20. Items will be shipped to various CONUS and OCONUS (via…