CRANE TIRES
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Department of the Navy / NAVSUP FLT LOG CTR PUGET SOUND is issuing a Combined Synopsis/Solicitation (RFQ N0040626QS157) for CRANE TIRES, specifically TILLY CRANE TIRES (Firestone 34 PLY, Part Number: 401625) or equal. This acquisition is a Total Small Business Set-Aside. Offers are due by February 17, 2026, at 4:00 PM Z.
Scope of Work
This requirement is for a firm, fixed supply/service price contract covering:
- Supply of TILLY CRANE TIRES (BRAND NAME OR EQUAL to OEM Firestone 34 PLY, Part Number: 401625).
- Installation of the new tires.
- Disposal of the old tires.
- The contractor must provide DoD unique identification or a DoD recognized unique identification equivalent for the tires.
Contract & Timeline
- Type: Firm, fixed supply/service price contract (Combined Synopsis/Solicitation / RFQ).
- Period of Performance: Date of Award to March 15, 2026.
- Set-Aside: Total Small Business (FAR 19.5).
- NAICS Code: 423130 (Tire Dealers) with a size standard of 200 employees.
- Offer Due Date: February 17, 2026, 08:00 AM (PST, based on typical DoD time zones for Puget Sound) / 4:00 PM Z.
- Questions Deadline: Two days prior to the solicitation closing date.
- Published Date: February 10, 2026.
Evaluation
Award will be made to the most advantageous offer based on technical factors (including delivery date), price, and past performance. These factors are not listed in any specific order of relative importance. The government reserves the right to make a single award for all items.
Additional Notes
- Offerors must be registered in the System for Award Management (SAM).
- Payment will be made via Government Purchase Card.
- All exceptions to the solicitation's terms, conditions, and specifications must be clearly noted in the offer. Quotes without noted exceptions will be assumed to take no exception.
- The full text of provisions and clauses can be accessed electronically at www.acquisition.gov.