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Mobile Mini 7420 S. Kyrene Road, STE 101 TEMPE AZ 85283 USA

UEI: SLED_9029FE371AA981C3

Mobile Mini 7420 S. Kyrene Road, STE 101 TEMPE AZ 85283 USA is a federal contractor, registered under UEI SLED_9029FE371AA981C3. It has been awarded $351,351 in federal contracts. Primary work spans Other Metal Container Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_9029FE371AA981C3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Mobile Mini has provided services to the USPFO Activity Ksang 184. Their industry focus includes activities categorized under NAICS 332439.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$351.4K100%

Awards by NAICS

332439 - Other Metal Container Manufacturing$351.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Mobile Mini 7420 S. Kyrene Road, STE 101 TEMPE AZ 85283 USA's top NAICS codes and agencies

Supply of Loop Clamps (NSN 5340012310607)This subcontract involves the manufacture or sourcing of loop clamps identified by NSN 5340012310607 to support prime contractors delivering on DLA supply contracts. The selected provider must utilize precision tooling for pressed or forged metal hardware to ensure all products strictly adhere to the technical specifications and quality requirements established by the Department of Defense, specifically for the DLA Weapons Support Land Supply Chain. The contract is categorized under NAICS code 332439, with the place of performance located in Tracy, California. Deliveries of the physical hardware are to be made to a government-arranged transportation point under FOB Origin terms. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

Supply of Shipping and Storage DrumsThis subcontract, managed by Construction and Equipment Containers for the Department of Defense, involves the supply of 26 specialized shipping and storage drums for prime contractors on DLA supply contracts. The required drums must match specifications for either New Pig Corporation part number DRM472 or Skolnik Industries LLC part number ST5503. The contractor is responsible for ensuring all packaging adheres to MIL-STD-2073-1E and marking follows MIL-STD-129, with sampling methods conducted according to MIL-STD-1916 or ASO H1331 Table 1. Performance for this contract will take place in New Cumberland, Pennsylvania, with a response deadline set for November 5, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2370

Solicitation SPE7L1-27-T-2370 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain for the acquisition of 24 padlocks under NSN 5340-01-265-8868. The items must be manufactured according to basic drawing 01289 577L907 Revision G, federal specification CID A-A-59486D Revision D, and industry standard ASTM F883. Delivery is required within 69 days after receipt of order, with the place of performance and delivery located in Tracy, California. This is not a small business set-aside, and the procurement falls under NAICS code 332439. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification. Inspection and acceptance will occur at the destination, requiring zero non-conformances based on sampling methods such as MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the items are subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA authorizations to access technical data. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

BRACKET, MOUNTING

Solicitation # SPE7L1-27-T-2393

This solicitation, issued by the Defense Logistics Agency (DLA) Weapons Support Land Supply Chain, is for the procurement of 15 mounting brackets under NSN 5340-01-256-1645. The requirement is managed under the First Destination Transportation program with shipping terms set as FOB Origin and a delivery window of 137 days after receipt of order. Inspection and acceptance will occur at the destination. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes a price evaluation preference for certified HUBZone small business concerns. Technical and quality standards are dictated by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Due to the nature of the technical data, this contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the contract mandates compliance with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0149

Solicitation SPE8ED-27-T-0149 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Containers for the procurement of 26 shipping and storage drums. The requirement specifies acceptable parts as New Pig Corporation P/N DRM472 or Skolnik Industries LLC P/N ST5503, under NSN 8110-01-668-7219. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quality assurance is governed by a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, specifically requiring three drums per pallet per MIL-STD-147E, and marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including requirements for hazardous material labeling per 29 CFR 1910.1200, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment are to be processed electronically through the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

about 15 hours ago

DEADLINE

Solicitation # SPE7L1-27-T-2395

Solicitation SPE7L1-27-T-2395 is a Request for Quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of 234 loop clamps, identified by NSN 5340-01-231-0607. The requirement is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required by January 18, 2027, with a need ship date of February 16, 2027, and the place of performance located in Tracy, California. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and labeling and MIL-STD-130N for property identification. Packaging must comply with ASTM D3951 for commercial items or TQ requirement IP025 for hazardous materials. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity standards, including CMMC Level 2 and NIST SP 800-171.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

LINER,TRASH CAN,GALV.STL.,ROUND - ref 2101114

Solicitation # 2101114

The Dallas Area Rapid Transit Authority is soliciting bids for round, galvanized steel trash can liners under solicitation number 2101114. The response deadline is October 28, 2026, with the solicitation having been posted on October 23, 2026. The contract requires the seller to provide supplies that conform to all referenced drawings, specifications, and technical requirements for manufacturers' part numbers. Inspection and acceptance of the goods will occur at the destination. The agreement is governed by the laws of the State of Texas, with legal venue established in Dallas County. Payment terms are set at 30 days from the receipt of the invoice or the order, whichever is later. The Authority is exempt from Texas state and local sales and use taxes. Sellers must provide certifications against boycotting Israel and confirm they are not associated with foreign terrorist organizations. Additionally, the seller must adhere to equal opportunity employment practices and warrant that no Authority officials have a pecuniary interest in the order.

Dallas Area Rapid Transit

POSTED

DEADLINE

Shipping and Storage

Solicitation # SPE8ED27Q0071

DLA Troop Support is conducting market research to identify potential manufacturers for shipping and storage items, specifically part number C21100005 originally produced by Gemstar Manufacturing Inc. This is a Sources Sought Notice and not a formal Request for Quote, meaning the government is not obligated to make a purchase based on this inquiry and will not compensate respondents for submitted information. The estimated annual quantity for these items is 68 units. Interested contractors must provide a complete technical data package for review by the Engineering Support Activity. Because the government does not possess the proprietary drawings for this material, the submission must include a copy of the original manufacturer's drawings for comparison. All inquiries and submissions should be directed to Avril Dickerson by November 22, 2026.

DLA Troop Support

POSTED

DEADLINE

Supplier of Loop Clamps (NSN 5340012557923)This subcontract involves the manufacture or procurement of 35 specialized Loop Clamps, identified by NSN 5340012557923 and part number 10A219-250-95, to support prime contractors for the DLA Weapons Support Land Supply Chain. The project requires strict adherence to the DLA Master List of Technical and Quality Requirements and compliance with critical application item quality standards. The supplier must ensure all deliverables meet the Buy American and Balance of Payments Program regulations. The contract specifies a delivery of 35 units FOB Origin, with performance associated with the New Cumberland location. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2035

Solicitation SPE7L1-27-T-2035, issued by the DLA Weapons Support Land Supply Chain, is for the procurement of 35 units of Loop Clamps (NSN 5340012557923), specifically identifying RSA Engineered Products, LLC part number 10A219-250-95. This is a commercial item designated as a critical application item. The delivery is set for 168 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 20, 2027. Shipping is FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. This is not a small business set-aside, and it falls under NAICS code 332439.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DRUM, SHIPPING AND S

Solicitation # SPE8ED-27-T-0147

Solicitation SPE8ED-27-T-0147 is a request for quotations issued by DLA Troop Support Construction and Equipment Containers for the procurement of shipping and storage drums under NSN 8110-01-473-1256. The requirement consists of two line items totaling 87 units, with 32 units destined for DLA Distribution San Joaquin in Tracy, California, and 55 units for the DDSP New Cumberland Facility in Pennsylvania. The drums must be constructed of 18 gauge steel with a 208 liter capacity, featuring a removable solid top rubber gasket and a 12 gage bolt ring closure. Technical specifications require the interior to be coated with a corrosion inhibitor and prohibit the exterior from being red, yellow, or any combination thereof. The product must meet UN 1A2/X400/S performance tests and be marked according to 49 CFR 178. Delivery is required within 73 days after receipt of order, with a need ship date of May 2, 2026, and an original required delivery date of August 5, 2026. Shipping is FOB Origin, while inspection and acceptance occur at the destination per FAR 52.246-1. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. This is not a small business set-aside, though a HUBZone price evaluation preference may apply. The contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A5-27-T-1640

Solicitation SPE4A5-27-T-1640 is a fixed-price, total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 10 motional pickup transducers, identified by NSN 6695014771219 and Ohio Semitronics Inc part number VT7-4610. The contract specifies a need ship date of April 20, 2027, and an original required delivery date of July 24, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict quality and technical standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, with limited exceptions for functional components. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and registration via the Account Management and Provisioning System to access the Vendor Shipment Module. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

CONT,MULTI-LOOP PRO — 6110016198443 — SPRMM126QHF39

Solicitation # SPRMM126QHF39

Solicitation SPRMM126QHF39, issued by DLA Mechanicsburg for the Department of the Navy, seeks quotations for the manufacture and supply of the CONT,MULTI-LOOP PRO (NSN 6110-01-619-8443). The procurement follows a Lowest Price Technically Acceptable (LPTA) award basis, evaluating offers based on technical compliance with solicitation instructions and price. The government will utilize the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risks. Quotations are due by November 12, 2026, and must be submitted to the issuing office in Mechanicsburg, Pennsylvania. The contractor is responsible for all inspection requirements, though the government reserves the right to perform oversight. Physical identification must adhere to MIL-STD-130, Rev N, and packaging must comply with MIL-STD-2073 and ISPM 15 for wood materials. Specific labeling requirements include the use of NAVSUP 1397-1 labels and specialized markings for clean O2-N2 environments. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.223-3 for hazardous material identification and safety data sheets. The contract also incorporates the Buy American and Balance of Payments Program and mandates that only authorized distributors of the original manufacturer be considered for award. Any changes in design or part numbers must be approved by the NAVICP-MECH Contracting Officer via a written change order, categorized by specific change codes.

SPRMM1 DLA Mechanicsburg

POSTED

DEADLINE

Manufacturing of 16-Gallon Tight Head Steel DrumsThis subcontract with Construction and Equipment Containers for the Department of Defense involves the manufacturing of 58,000 round tight head steel drums. Each 60.56 liter container must be fabricated from 20 gauge steel and feature non-removable tops with two bungs measuring 2 inches and 3/4 inch. The drums require unlined rust inhibitor coatings and must be painted in white, beige, or tan. To ensure safety and regulatory compliance, all units must pass UN 1A1/Y1.2/100 performance tests and adhere to 49 CFR 178 Subparts L and M marking standards. These containers are intended for use by prime contractors on DLA Troop Support projects for shipping and storage purposes.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Manufacturing of Steel Shipping and Storage Drums (NSN 8110-00-880-7074)This subcontract involves the manufacture and supply of 25,000 fully assembled steel shipping and storage drums for prime contractors supporting DLA Troop Support projects. The scope of work requires the fabrication of 220L drums with a thickness of 1.09mm, featuring removable heads with locking rings. Each unit must undergo pressure testing to 100 KPA to ensure structural integrity and performance. The project is managed under the Department of Defense and requires strict adherence to multiple regulatory and military standards, including UN/POP 1A2/Y400/S, 49 CFR 178, MIL-STD-129, and MIL-STD-130N. All delivered drums must be properly tested and marked in accordance with these specifications to meet the requirements for NSN 8110-00-880-7074.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

55-Gallon Steel Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense involves the fabrication and delivery of 95,000 units of 208-liter 55-gallon steel containers. These 18-gauge round tight-head drums must feature non-removable tops, a white exterior paint finish, and an unlined interior rust inhibitor coating in accordance with Basic Drawing NR14153 RE-014670963. The containers are intended for prime contractors on DLA Troop Support procurement projects and must strictly adhere to UN 1A1/Y1.7/100 and 49 CFR 178 standards for shipping and storage. The procurement falls under NAICS code 332439, with a response deadline set for October 27, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Mounting Bracket Supply (NSN 5340014642576)This subcontract involves the manufacture and supply of mounting brackets, identified by NSN 5340014642576, for prime contractors supporting the DLA Weapons Support Land Supply Chain within the Department of Defense. The selected provider must utilize precision machining or forging equipment to produce the brackets according to the provided technical data package. Key deliverables include the physical hardware and First Article Testing certification to verify that all technical specifications have been met. Logistics for the contract are managed through the First Destination Transportation program. Performance will take place in Texarkana, Texas, under NAICS code 332439. The solicitation was posted on October 21, 2026, with a response deadline of November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

RETAINER, NUT AND BOLT

Solicitation # SPE7L1-27-T-1956

Solicitation SPE7L1-27-T-1956 is a request for the procurement of 20 units of nut and bolt retainers, identified by NSN 5340-01-163-3339, for the DLA Weapons Support Land Supply Chain. The delivery is required within 105 days after receipt of order, with a need ship date of February 16, 2027, and a delivery location of DLA Distribution Corpus Christi, Texas. This is not a small business set-aside, although a price evaluation preference is provided for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy is identified as a candidate for automated award. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an ISO 9001:2015 certified inspection system or an equivalent standard. Inspection and acceptance will occur at the point of origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 for non-hazardous materials and RP001 for palletization, while marking must comply with MIL-STD-129 and MIL-STD-130N. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and comply with ITAR or EAR export controls. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and adherence to the Buy American Act and Berry Amendment domestic sourcing restrictions.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE