Tire Contracts & Bids

TLB tire size 18,4-26 (1 Each); TLB tire size 12,5/80-18 (2 Each); Tipper truck size 10,00R20 (3 Each); Tractor size 7,50-16 (2 Each); Tractor size 16,9-30 (2 Each)

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…

Доставка на гуми с тежък режим на експлоатация съгласно спецификация. Офертата е за доставка на 64 вида гуми.

Motor vehicles tyres size 255/70 R 15C (35 Each); Motor vehicles tyres size LT 235/85 R16 (5 Each); Motor vehicles tyres size 195 R15C (35 Each); Motor vehicles tyres size 225/70 R 17C (9 Each); Motor vehicles tyres size 195 R 14C (5 Each); Motor vehicles tyres size 265/70 R 16 (10 Each); Motor vehicles tyres size 265/65 R 17 (5 Each); Motor vehicles tyres size 235/75 R 17 (5 Each); Motor vehicles tyres size 11 R 22.5 (10 Each); Motor vehicles tyres size 295/80 R 22.5 (7 Each); Motor vehicles…

(1) Vendor needs to provide tire supply and roadside services to the government authority located in Clermont, FL.– Qualified company to supply and haul away tires for all city vehicles, as well as provide roadside repair services.– Except for tires specifically authorized by the agency for recapping under this solicitation, all tires furnished under this contract must be new and unused.– Tires must be suitable for the specific vehicle or equipment application for which they are furnished,…

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…

500L COMPRESSOR FOR TYRE REPAIRS (1 Each); 500L COMPRESSOR FOR TYRE REPAIRS (1 Each)

The purpose and intent of this specification is to provide a competent and reliable source of supply for an undetermined quantity of new and recap tires of the described...

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 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

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

VARIOUS MOTOR VEHICLE TYRES ALL SIZES LOT 3 (460 Each); VARIOUS MOTOR VEHICLE SPARES LOT 2 (2000 Each); VAROUS MOTOR VEHILES SPARES LOT 1 (2000 Each)

Fourniture de pneumatiques pour le service maintenance du matériel routier du département.

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…

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 2640015843138 VALVE,PNEUMATIC TIR: Line 0001 Qty 1838 UI EA Deliver To: By: 0046 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 275. Items will be shipped to various CONUS and OCONUS (via consolidation…

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 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…

The City of Edinburg is seeking formal, competitive proposals from qualified third-party vendors to provide New Tire, Retread, Flat Repair & Fleet Services as requested by the City of Edinburg Solid Waste Management Department. The specifications listed below are minimum requirements and are intended to govern, in general, the size and material desired. The City of Edinburg reserves the right to evaluate variations from these specifications.

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…

5 TONE FORK LIFTWHEEL STUDS AND NUTS (4 Each); 5 TONE FORK LIFTWHEEL STUDS AND NUTS (4 Each)

The purpose of this solicitation is to secure the most cost‑effective leased tires and associated tire services for RTD while ensuring maximum availability, quality, and service levels. Qualified vendors must demonstrate the capability to provide all required leased tires and related services in full compliance with the solicitation documents and to the satisfaction of RTD.

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…

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…

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…

ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (DEC 2014)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| PRODUCTION LOT TESTING|1|| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (AUG 1989)|1|| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|INVOICE AND RECEIVING REPORTS (COMBO)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|N/A||||||…

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…

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

See attached documents for the Sale item General Details. This attachment includes all pertinent information for the process of bidding on sale item. Please ensure to follow instructions on sending in your bids. BUYER BEWARE: This is NOT a service contract.

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…

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…

Proposed procurement for NSN 2530015598956 WEIGHT,WHEEL BALANCING: Line 0001 Qty 14 UI BX Deliver To: By: 0046 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 2. Items will be shipped to various CONUS and OCONUS (via consolidation…

Proposed procurement for NSN 2530015598956 WEIGHT,WHEEL BALANC: Line 0001 Qty 10 UI BX Deliver To: By: 0021 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 and…

Proposed procurement for NSN 2610002621948 INNER TUBE,PNEUMATI: Line 0001 Qty 146 UI EA Deliver To: By: 0116 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 6. The Guaranteed Minimum quantity will be 21. Items will be shipped to various CONUS and OCONUS (via consolidation…

1560-01-059-6480FJ, RIB,STIFFENER,AIRCR 1560-01-063-1116FJ, RIB,STIFFENER,AIRCR 1560-01-227-2073FJ, RIB,AIRFOIL 1560-01-228-3678FJ, FLAP TRACK ASSEMBLY 1560-01-522-2407FJ, FLAP TRACK ASSEMBLY

DLA MARITIME - PUGET SOUND intends to issue a solicitation for the procurement of CRANE TIRES AND INSTALLATION for the Puget Sound Naval Shipyard and IMF., maintenance operations. This requirement will be solicited on a 100% small business set-aside basis using the commercial item procedures in FAR Parts 12 and 13. It is anticipated that the resultant contract will be a firm fixed price (FFP) type commercial purchase order. This requirement will utilize low price technically acceptable…

NSN: 1620-01-071-0537 NOUN: AXLE, LANDING GEAR PART #: 2006035-104

Proposed procurement for NSN 2610004054372 INNER TUBE,PNEUMATI: Line 0001 Qty 685 UI EA Deliver To: By: 0071 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 7. The Guaranteed Minimum quantity will be 102. Items will be shipped to various CONUS and OCONUS (via consolidation…

NSN: 1630-01-256-2381 P/N: DAA3222P506-101 NOUN: WHEEL, LANDING GEAR

Proposed procurement for NSN 2620002697709 INNER TUBE,PNEUMATI: Line 0001 Qty 709 UI EA Deliver To: By: 0062 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 106. Items will be shipped to various CONUS and OCONUS (via consolidation…