UNSPSC 25172511: Tire repair kit

Assembled materials for patching and otherwise repairing tire and tube punctures.

UNSPSC 25172511 Tire repair kit is a Commodity code covering tire maintenance, repair, and replacement services and materials that state and local governments procure for fleet and facility operations. Recent solicitations show state and local buyers purchasing tire sales and installation, removal and disposal of worn tires, tire repair materials and supplies (valve stems, TPMS components, wheel weights, tire repair compounds, lubricants, sealers), retreading services with documentation, and emergency roadside or on-site tire service. Issuing bodies span utilities commissions, city and county departments, and state-level cooperative purchasing vehicles. The Orlando Utilities Commission issued RFP PR9446 in September 2026 for on-road and off-road tire sales, installation, removal, and foam-fill services across four OUC facilities on a three-year contract with optional extensions; the City of Atlanta issued IFB 2601-1260107 in April 2026 for tires of all sizes, disposal services, on-site and field repair, and retreading with full inspection documentation; and San Bernardino County Fleet Management Department issued ITB VHS127-FL000-6475 in August 2026 for tire maintenance and repair supplies including valve stems, wheel weights, lubricants, and specialized equipment with 24- to 48-hour delivery and a three-year term running through August 2029.

Recent activity concentrates in Florida, California, and Georgia, with additional procurement through multi-jurisdictional cooperative purchasing vehicles such as Sourcewell. The Orlando Utilities Commission procures at four facility locations with pricing schedules and labor rates across tire types, while the City of Tampa Purchasing Department issued RFQ 26-P-00418 in August 2026 for inventory automotive shop equipment and supplies including tire gauges and related items for distribution across Hillsborough County departments. San Bernardino County applies a five percent local-vendor preference under County Policy 11-10 and requires 24- to 48-hour delivery to county-designated locations with Net 60 payment terms; pricing must be quoted FOB destination with freight and fuel surcharges itemized separately. Contract terms typically run one to three years, with Atlanta allowing emergency service calls outside normal business hours and weekends, and all solicitations require vendor compliance with insurance, debarment, and drug-free workplace policies.