# Bulk Tire Order

Canonical: https://abierto.us/opportunities/w912ee26qa009

- Solicitation number: W912EE26QA009
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Max Web Contracting LLC
- Department: Department of the Army
- Agency: Department of the Army
- Contracting office: W07V Endist Vicksburg (W912EE)
- NAICS: 326211 Tire Manufacturing (except Retreading)
- Product or service code: 2610 Tires and Tubes, Pneumatic, Except Aircraft
- Set-aside: Service-disabled veteran-owned small business set-aside
- Place of performance: Vicksburg, Mississippi
- County: Warren County (FIPS 28149). https://abierto.us/counties/warren-county-ms-28149
- City: Vicksburg. https://abierto.us/cities/vicksburg-ms-2876720
- First posted: February 2, 2026
- Last posted: February 2, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/e89eab5783b54d53b7b3bdb93bf86d29/view

## Description

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.

## Award on USAspending

- Recipient: Max Web Contracting LLC (UEI GCUETHHV5MY6)
- Contract: W912EE26PA012, purchase order
- Obligated: $66,474.68
- Competition: Competed Under SAP, 8 offers received
- Link: solicitation number W912EE26QA009 equals the FPDS solicitation identifier; same awarding office W912EE (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_W912EE26PA012_9700_-NONE-_-NONE-/


## Publications

- February 2, 2026: Combined synopsis and solicitation, due February 13, 2026 at 11:00 AM EST. Notice e89eab5783b54d53b7b3bdb93bf86d29. https://sam.gov/workspace/contract/opp/e89eab5783b54d53b7b3bdb93bf86d29/view

## Points of contact

- Genna Wooten, Genna.W.Wooten@usace.army.mil

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/w912ee26qa009.