Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Agricultural Supplies Provider

Open

State & Local

Response Deadline12/01/2026, 02:00:00 PM MST

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Arizona → Purchasing Department

NAICS

441210 - Recreational Vehicle Dealers

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-28MB.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Agricultural Chemicals and Supplies

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 13

subcontract

Response DeadlineDec 1

Submission deadline

Response Deadline

12/01/2026, 02:00:00 PM MSTin 17 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyArizona → Purchasing Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyArizona → Purchasing Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies general agricultural materials and non-chemical equipment for prime contractors on Mesa Unified School District No. 4 projects. Provisions supplies via purchase orders for stocked items and adheres to Buy American provisions for domestic products. Requires General Liability ($2M aggregate) and Automobile Liability ($1M CSL) insurance. Delivers agricultural supplies, tools, seeds, or hardware.

Similar Contracts

Same NAICS industry code

VEHICLE, TOOL, AND EQUIPMENT AUCTION SERVICES

Solicitation # 36028

Philadelphia Gas Works (PGW) is seeking proposals for auction services to dispose of its fleet of retired vehicles, tools, and construction equipment. The selected provider will manage the auction process at PGW's direction for an initial two-year term, with the possibility of three optional one-year renewals, totaling up to five years. Proposers must submit a detailed plan regarding the implementation of artificial intelligence for data collection, storage, and processing, ensuring compliance with data protection regulations. The selection process is based on the most advantageous proposal, with evaluation factors including prior experience, technical capacity, financial responsibility, and long-term cost effectiveness. Required documentation includes a pricing sheet for auction fees, commissions, and tiered towing rates, as well as a detailed list of prior work examples and references. The contract mandates strict insurance requirements, including automobile liability of $1,000,000, excess liability of $2,000,000, and fidelity/blanket crime insurance of $1,000,000. Proposals must be submitted as searchable PDFs via the designated procurement portal by November 30, 2026.

Philadelphia Gas Works

POSTED

about 20 hours ago

DEADLINE

Longline Gear Supply and Maintenance

Department Of Commerce Noaa

POSTED

about 23 hours ago

DEADLINE

Office Equipment SupplierThis subcontract opportunity is for an Office Equipment Supplier to provide hardware and machinery for prime contractors working on Luzerne County agency projects in Pennsylvania. The scope of work includes the procurement and delivery of various office items, such as shredders, laminators, and desk organizers, with requirements for equipment to be either delivered or fully installed. Eligible vendors must hold a valid business license and maintain specific insurance coverages, including a 3 million dollar General Aggregate limit and a 2 million dollar Umbrella Liability policy. Interested parties must submit their responses by December 2, 2026, at 3:30 PM.

POSTED

DEADLINE

Aircraft Ground Servicing Handle AssemblyThis subcontract, issued by the Department of Defense through Construction & Equipment Manu & Con, requires the delivery of one specialized aircraft ground servicing handle assembly, specifically part number 0003-85-0063. The contract is designated as a total small business set-aside under NAICS code 441210, with the place of performance located at Tinker AFB. The supplier must ensure strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Additionally, the contractor is required to maintain CMMC Level 2 self-assessment certification and comply with the Buy American Act and the Berry Amendment. Responses to this solicitation are due by November 23, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Refuse Collection Vehicles (RCVs)This subcontract involves the manufacture and delivery of specialized heavy-duty refuse collection vehicles for prime contractors working on East Staffordshire Borough Council projects. The scope of work requires the provision of fully operational vehicles, specifically 26-tonne single body RCVs, 26-tonne split compaction RCVs, and 12-tonne split compaction RCVs. All units must feature heavy-duty compaction bodies and split-body waste systems mounted on chassis rated for 12t and 26t capacities. To ensure compliance and safety, all supplied vehicles must adhere to current UK vehicle safety and emissions standards for heavy goods vehicles. Interested parties should note that the response deadline for this opportunity is November 19, 2026.

East Staffordshire Borough Council

POSTED

DEADLINE

Low Cab Forward (LCF) Chassis and Cab SupplierThis subcontract through the State of Alaska Department of Transportation and Public Facilities requires the supply and delivery of new, current production model 4X2 Low Cab Forward chassis and cabs. These gas-powered, rear wheel drive vehicles must be specifically engineered to operate in extreme cold weather conditions, with a minimum operating temperature threshold of -50 degrees Fahrenheit. The selected supplier is responsible for delivering completed chassis and cabs to the designated F.O.B. point. Each delivery must be accompanied by a comprehensive Bill of Materials and a detailed Build Sheet to ensure all specifications are met for the prime contractors involved in the procurement process.

Transportation and Public Facilities

POSTED

DEADLINE

CID Skid Steer Swing Boom Brush Cutter Attachment SupplyThis subcontract, issued by the Department of Agriculture for the Csa East 6 Usda-Fs, requires the supply of one new brand-name CID Skid Steer Swing Boom Brush Cutter Attachment, specifically Model SBCNS with a 17-30 GPM capacity. The equipment is intended for prime contractors working on USDA Mark Twain National Forest projects and must be sourced directly from the Original Equipment Manufacturer or an approved source. The procurement mandates strict adherence to Buy American and Sustainable Products and Services requirements. The opportunity is designated as a Total Small Business Set Aside under NAICS code 441210, with the place of performance located in Doniphan. Interested parties must submit their responses by the deadline of December 1, 2026. The primary objective of the contract is the delivery of one fully completed attachment that meets all specified commercial manufacturing standards.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Snow Removal Equipment SupplyThis subcontract for Snow Removal Equipment Supply involves providing 4WD pickup trucks and specialized attachments to prime contractors working on Virginia Department of Transportation projects. The required vehicles must meet gross vehicle weight specifications between 8,500 and 10,000 pounds and come equipped with 8-foot plow blades and 1.0 cubic yard spreaders. All vehicles must be delivered fully configured and ready for immediate operational use according to the specified CLIN requirements. The performance of this contract is centered in Loudoun and Prince William Counties. Interested parties should note that the solicitation was posted on November 5, 2026, with a response deadline of February 28, 2027. The procurement falls under NAICS code 441210.

Virginia Department of Transportation

POSTED

DEADLINE

Office Furniture Supply and DeliveryThis subcontract involves the supply and delivery of specific office furniture for prime contractors working on IDLO projects in Ouagadougou, Burkina Faso. The required inventory consists of 14 ergonomic office chairs, 8 visitor chairs with fixed armrests, 6 office desks with returns, and 15 two-door hinged storage cabinets. To be eligible for the contract, providers must submit several legal and professional documents, including a Certificate of Incorporation, a Tax Compliance Certificate covering IFU and ASF, a Professional Trader's Card or Artisan Card, and proof of CNSS registration. The primary objective of the agreement is the successful physical delivery of all specified furniture items to the designated location.

POSTED

DEADLINE

Marine Motor SupplyThis subcontract opportunity, managed by Supply Ontario for the Government of Ontario, involves the sourcing, configuration, and delivery of new marine-grade inboard or outboard motors. The selected provider will supply these motors to prime contractors working on various Ontario Public Sector ministry projects across Canada. To be eligible, providers must hold manufacturer-authorized dealership or distribution status and maintain valid ISO certifications. Interested parties must submit their responses by November 26, 2026, in accordance with the solicitation guidelines provided by the agency.

POSTED

DEADLINE

Administrative Use Permit No. PA-2500214 (A)

Solicitation # PA-2500214

Administrative Use Permit No. PA-2500214, issued by the San Joaquin County Community Development Department, authorizes the establishment of a recreational vehicle sales and repair facility at 13244 Locke Road in Lockeford, California. The project utilizes two legal lots and an existing 11,883 square foot building for its sales office. The facility is zoned as General Commercial (C-G) and is not under a Williamson Act contract. Operations are planned for seven days a week from 8:00 a.m. to 5:00 p.m., with a staff of eight employees and an expected volume of 30 customers per day. The site is located on the south side of East Locke Road, 150 feet east of East State Route 88, with access provided via Locke Road. Public water and sewer services are provided through the Lockeford Community Services District, which may also handle storm water drainage. The project has been granted a categorical exemption from the California Environmental Quality Act under CEQA Guidelines Section 15301, as it involves the operation and minor alteration of existing structures with negligible expansion. Primary administrative contact for the project is Assistant Planner Henna Khan.

San Joaquin County

POSTED

DEADLINE

More opportunities from Arizona → Purchasing Department

Same awarding agency

Agricultural Chemicals Supplier

Farm Supplies Merchant Wholesalers

POSTED

about 19 hours ago

DEADLINE

Agricultural Chemicals and Supplies

Solicitation # 27-28MB

Mesa Unified School District No. 4 is soliciting bids for agricultural chemicals and supplies under contract number 27-28MB, with an estimated annual expenditure of 200,000.00 USD. The solicitation consists of 24 items, including various herbicides, surfactants, and pest control sprays, which will be awarded on a line-by-line basis. Bids are submitted via the OpenGov portal, with a deadline of December 1, 2026. Awards are based on the lowest responsible and responsive bid for invitations for bid, or the most advantageous proposal for requests for proposal, with the District considering factors such as brand continuity, vendor location, and past performance. All products must be delivered FOB Destination, Freight Prepaid and Allowed, to the Mesa Schools Operations Warehouse. Awarded vendors are required to provide English-language SDS sheets and product labels with their first order. Payment terms are net thirty days in U.S. currency, contingent upon a current W-9 form being on file. The contract mandates compliance with the Davis-Bacon Act, Equal Employment Opportunity standards, and the Build America, Buy America Act. Additionally, contractors must maintain necessary insurance and adhere to strict safety and legal standards to protect District property and personnel.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

about 19 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Get full access

Join 750+ contractors already using CLEATUS