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, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Dump Trailers

Active

QR2709B7State & Local

Response Deadline07/22/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

Arizona → Purchasing DepartmentView Agency

NAICS

423860 - Transportation Equipment and Supplies (except Motor Vehicle) Merchant WholesalersView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(3)

Mesa Public Schools QR2709B7 Dump Trailers RFP

PDF•rfp

Mesa Unified School District Asbestos and Hazardous Material Statement

PDF•special-notice

Subcontractors List Form

PDF•subcontractors-list

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation

PostedJul 15

Solicitation

Response DeadlineJul 22

Submission deadline

Response Deadline

07/22/2026, 09:00:00 PM UTCin 5 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyArizona → Purchasing Department

Contacts1 person available

OfficeMesa, AZ, 85201-7422, US

Organization / Agency

Arizona → Purchasing Department

View Agency Profile

Office AddressMesa, AZ, 85201-7422, US

Contacts

Lauren JaramilloProcurement Specialist Supervisor

contact@example.gov

+1 (555) 000-0000

Interested Companies (2)

Show more

Kankim Enterprises

Meriden, CT

Emergency Towing and Transport

Mesa, AZ

Full Description

Show more

Mesa Unified School District is the largest school district in Arizona. The District is located primarily in Mesa, Arizona and is comprised of approximately 200 square miles. The District maintains over 80 educational facilities within the District as well as approximately 12 administrative facilities.

Similar Contracts

Same NAICS industry code

Marine Generators and Anti-Siphon Valve KitsThe contract solicitation seeks the procurement of four Westerbeke marine generators and four corresponding Westerbeke valve kits under solicitation number W911S226U3730, with a response deadline of July 24, 2026. This is a total small business set-aside as defined by the Small Business Administration, meaning only eligible small businesses may submit bids, and it falls under NAICS code 423860 for miscellaneous ship and boat parts and supplies. The offering organization is the Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, with the place of performance designated as zip code 28409. The primary point of contact for inquiries is Kevin Harp, reachable via email at kevin.m.harp.civ@army.mil or by phone at 571-644-8800. The solicitation is posted on SAM.gov and is classified as a combined solicitation, indicating it may include elements of both purchase and service requirements for the delivered equipment.

W6QM Micc-Ft Drum

POSTED

about 21 hours ago

DEADLINE

Repair Parts For PV400 Mauller Runway PlowThe Department of National Defence is seeking bids for repair parts required for the PV400 Mauller Runway Plow, with a solicitation number of W0125-27TEM3. The procurement includes two specific items: a Hitch with BOM Part Number A000-02-SMH and a Weld Assembly, lower push plate with Part Number ATI-12246 Rev 2, both with NSCM/CAGE code L6482, each required in a quantity of one unit. Bidders must submit their proposals exclusively by email to 8WgTEMEBidSubmiss@forces.gc.ca and must do so no later than 8 August 2026. Delivery of the items is required no later than 5 October 2026 to the specified location in Astra, Ontario. Any proposed equivalent or substitute products must include the alternate part number and NSCM/CAGE code along with a Certificate of Conformance from the original equipment manufacturer. The Crown reserves the right to negotiate terms with suppliers following submissions. All documentation may be submitted in either English or French, and inquiries can be directed to Steven Dusa, the Contracting Authority, at the provided contact details.

Department of National Defence

POSTED

DEADLINE

Windshield Wiper Arm SupplyThe contract entails the procurement and delivery of a single commercial off-the-shelf windshield wiper arm, identified by part number 6V5849 and national stock number 2540014176876, for use by a U.S. Navy facility. The item must be sourced as a commercially available product and shipped with full traceability to ensure compliance with military logistics requirements. Delivery must adhere to Defense Priorities and Allocations System protocols, affirming its prioritized status within the Department of Defense supply chain. Execution of this subcontract falls under NAICS code 423860, reflecting wholesale trade of motor vehicle parts and supplies, and is managed by the Defense Logistics Agency under the Department of Defense. All shipping documentation and logistics processes must support accountability and regulatory adherence throughout the fulfillment lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN 6850011670678)The contract entails the procurement and delivery of 24 cases of brake parts cleaner adhering to the National Stock Number NSN 6850011670678, with a firm delivery deadline of July 31, 2026, to Webster, NY. The product must strictly comply with all technical and regulatory specifications associated with the listed NSN to ensure compatibility and military-grade performance. All shipments are required to be handled by a traceable carrier to maintain accountability and security throughout the logistics chain, ensuring the integrity of the supply process. This subcontract, issued under the Defense Logistics Agency on behalf of the Department of Defense, falls within the NAICS code 423860 for miscellaneous nondurable goods merchant wholesalers and is part of a broader effort to maintain essential maintenance supplies for defense operations.

Defense Logistics Agency

POSTED

DEADLINE

Big Bus Parts - MiscBidders must be the original equipment manufacturer, an authorized dealer, approved reseller, subcontractor, or agent properly authorized by the OEM to supply parts listed in this solicitation. Only bids that include the manufacturer’s name, complete warranty details with the start of warranty checkbox, and full line item specifications including brand name and model number will be considered responsive; failure to meet these requirements will result in non-responsiveness. Substitutions are permitted only if the alternate part has been pre-approved by OCTA through the formal approved equal process, which requires the bidder to provide comprehensive technical documentation proving equality, substitutability, and compatibility at no cost to OCTA, with OCTA retaining full discretion over approval. All pricing must include freight and delivery costs, and bids must clearly state warranty terms and lead times, as better warranty conditions may impact award decisions. OCTA reserves the right to award items across multiple bidders based on overall benefit and will select the lowest responsive and responsible bidder with available inventory. Bidders must provide a pass-through warranty from the original manufacturer in addition to their own warranty obligations and are fully responsible for both. OCTA may verify dealership or distributor status, and non-compliance with warranty terms may lead to returned goods at the bidder’s expense. Upon award, a purchase order will be issued via email, and the vendor must confirm receipt within 24 hours. Strict adherence to guaranteed delivery dates is required; failure to meet deadlines may result in order cancellation and re-procurement charges.

F&A-Contracts Administration and Materials Management

POSTED

DEADLINE

Supply of Engine Parts Kit (NSN: 2930015299370)The contract entails the supply and delivery of three units of an engine parts kit identified by NSN 2930015299370 to the Pearl Harbor Naval Shipyard, ensuring full compliance with military packaging and labeling standards as well as DPAS prioritization requirements. The shipment must meet all defense logistics specifications to support operational readiness and maintain compliance with federal procurement protocols. The procurement is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, with the NAICS code 423860 indicating the nature of the business activity related to wholesale trade of motor vehicle supplies and new parts. The solicitation was posted on July 15, 2026, and while specific details such as delivery location and point of contact are not provided, the contract is tied to a recognized DLA award system for tracking and verification purposes.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Nonmetallic Hose (NSN 4720016522399)A nonmetallic hose designated by NSN 4720016522399 is being supplied and delivered under a firm fixed-price delivery order from Breckenridge, Minnesota to Fort Knox, Kentucky. The contract, issued by the Defense Logistics Agency under the Department of Defense, is classified as a subcontract and falls under the NAICS code 423860 for miscellaneous nondurable goods merchant wholesalers. Title and risk of loss transfer to the recipient at the point of origin in Breckenridge, meaning the supplier is responsible for delivery to that point but not for any damage or loss occurring during transit. The solicitation was posted on July 15, 2026, and the specific delivery order reference is SPE7L126FAT2L under the master contract SPE7LX22D0068. No set-aside provisions or point of contact information are specified.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (Commercial Off-The-Shelf Item)

Defense Logistics Agency

POSTED

DEADLINE

Supply of NUT, TUBE COUPLING (NSN: 4730-01-731-2885)Four military-specification tube coupling nuts, identified by NSN 4730-01-731-2885, are being procured under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The items must comply with MIL-STD-129, MIL-STD-2073-1E, and DLA packaging standards to ensure uniformity and readiness for military logistics. Delivery is required FOB Origin to the DLA New Cumberland facility no later than March 22, 2027, with packaging and labeling strictly adhering to federal military directives. The contract falls under NAICS code 423860, which pertains to miscellaneous durable goods merchant wholesalers, and is part of the broader Defense Logistics Agency supply chain operations to maintain critical spare parts inventory.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Linear AC Parts Kit (NSN: 3040015091073)The contract entails the procurement and delivery of 2,000 units of a Linear AC Parts Kit identified by NSN 3040015091073 and manufacturer part number 2384462, with strict requirements for authenticity, full traceability, and compliance with DFARS and DPAS regulations. The supplier is obligated to ensure that all components meet military-grade standards and are sourced through approved channels to prevent counterfeiting or non-compliant materials. The contract is structured as a subcontract under the Department of Defense, specifically managed by the Defense Logistics Agency, and falls under the NAICS code 423860 for wholesale trade of industrial equipment. The place of performance and specific delivery location are not specified, but the obligation to meet federal defense standards remains absolute. The solicitation was posted on July 15, 2026, and the award details are accessible through the DIBBS system, indicating this is part of an established defense supply chain initiative.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Brake Parts Cleaner (NSN: 6850011670678)The contract involves the procurement and delivery of fifteen units of CLEANER, BRAKE PARTS identified by NSN 6850011670678, to be supplied in full compliance with federal logistics, packaging, and shipping standards mandated for military use. The item is intended for delivery under a subcontract arrangement managed by the Defense Logistics Agency on behalf of the Department of Defense, with performance subject to all applicable defense supply chain requirements. The procurement is classified under NAICS code 423860, indicating commercial wholesale trade of industrial equipment and supplies, and must meet stringent quality and documentation protocols to ensure seamless integration into military supply operations. All units must be prepared for shipment in accordance with Department of Defense regulations, including proper labeling, hazardous material handling, and secure packaging to prevent damage or contamination during transit. Delivery will be made to unspecified military locations as dictated by operational needs, with full accountability maintained through the Defense Logistics Agency’s procurement system. The contract was posted on July 14, 2026, under identification SPE4AX16D9008, and the associated delivery tracking code is SPE4A626FCQMQ, ensuring traceability across the supply chain. Compliance with federal standards is non-negotiable, and failure to meet specifications may result in rejection of the shipment or contract penalties.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Windshield Rain Repellent (NSN: 6850001395297)

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Arizona → Purchasing Department

Same awarding agency

Plants @ Pomeroy ESThe Mesa Unified School District is seeking services for plant care and maintenance at Pomeroy Elementary School under solicitation QR2712B7, with a response deadline of July 22, 2026. The contract falls under the State, Local, and Education (SLED) category and is managed by the District’s Purchasing Department in Mesa, Arizona. All proposals must be submitted through the district’s procurement portal, with Laura Santiago, Buyer Assistant, serving as the primary point of contact via phone or email. The work is scoped specifically to the Pomeroy Elementary School campus, located within the District’s 200-square-mile service area that includes more than 80 educational facilities. There is no set-aside designation or NAICS code provided, and the terms indicate a focused, site-specific service contract for horticultural upkeep at the elementary school level.

Landscaping Services

POSTED

about 15 hours ago

DEADLINE

Environmental Compliance Documentation and Certification

Environmental Consulting Services

POSTED

DEADLINE

Subcontractor Trade Coordination and Licensing Compliance

All Other Specialty Trade Contractors

POSTED

DEADLINE

Lead-Free Paint and Solder Supply

Paint and Coating Manufacturing

POSTED

DEADLINE

Asbestos-Free Building Materials Supply

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

General Construction Renovation Services

Commercial and Institutional Building Construction

POSTED

DEADLINE