Combined synopsis and solicitation, service-disabled veteran-owned small business set-aside
Bulk Tire Order
W912EE26QA009
Department of the Army, W07V Endist Vicksburg. Tire Manufacturing (except Retreading).
Awarded
$66,474.68 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. Solicitation Number W912EE26QA009 is being issued as a request for quote (RFQ) with the intent to issue one Firm-Fixed Price Contract. This solicitation is being issued under a 100% Service-Disabled Veteran Owned Small Business Set Aside.
The NAICS code for this procurement is 326211 - Tire Manufacturing (except Retreading), Size standard of 1,500 employees. This procurement is being conducted in accordance with regulations at FAR Part 12 – Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures. The U.S. Army Corps of Engineers, Vicksburg District, requires a contractor to supply and deliver a bulk number of tires for the Maintenance Section to be used during the 2026 working season.
All work must be completed in accordance with the statement of work that was prepared for this requirement. All Offerors shall submit a quote with content as specified herein. Quotes submitted without the specified content may be determined non-responsive and removed from further consideration. Offers are encouraged to review all clauses that are incorporated into this solicitation.
SPECIAL ATTENTION SHOULD BE FOCUSED ON FAR 52.212-2 EVALUATION – COMMERCIAL PRODUCTS, AS THIS CLAUSE OUTLINES THE EVALUATION FACTORS FOR THIS REQUIREMENT.
The government intends to make one award for one firm fixed price contract. Offers for less than the required delivery will not be accepted. The Government intends to award without discussions while reserving the right to hold discussions if determined advantageous to the Government. Offerors are encouraged to provide their best proposed pricing in their initial offer.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Max Web Contracting LLC
- UEI
- GCUETHHV5MY6
- CAGE
- 03C74
- Vendor location
- Cincinnati, OH
- Contract
- W912EE26PA012, purchase order
- Obligated
- $66,474.68
- Actions
- 1 between April 1, 2026 and April 1, 2026
- Competition
- Competed Under SAP, 8 offers received
- Set-aside reported
- Service Disabled Veteran Owned Small Business SET-ASIDE
- Described as
- The Maintenance Section Requires a Contractor to Supply and Deliver a Bulk Number of Tires for the Maintenance Section to Be Used During the 2026 Working Season. All Tires Shall Be De-Livered Within 60 Days.
- Match
- solicitation number W912EE26QA009 equals the FPDS solicitation identifier; same awarding office W912EE (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
February 2, 2026
Combined synopsis and solicitation
Due February 13, 2026 at 11:00 AM EST. SAM.gov, notice e89eab5783b54d53b7b3bdb93bf86d29
Points of contact
- Genna WootenGenna.W.Wooten@usace.army.mil
Also open from this buyer
- Operation and Maintenance of Arkansas Lakes ProjectSolicitationSmall businessNAICS 561210ArkansasW912EE26RA015Closes in 13 daysSep 30