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This Solicitation opportunity from Arizona was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Evidence Bags

Closed
IFB-26-0116State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 326111
New
DIBBS
Critical Application O-Ring Supplier (NSN 5331-01-300-8798)This subcontract involves the supply of 1,268 O-rings for the DLA Weapons Support Land Supply Chain under NSN 5331-01-300-8798 specifications. The supplier is responsible for manufacturing or sourcing these components, ensuring they are 100% asbestos-free and strictly compliant with the Buy American Act and the Berry Amendment. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements, and the use of additive manufacturing is expressly prohibited. The contract is categorized under NAICS code 326111 and requires delivery of the units FOB Origin. Performance is centered in New Cumberland, Pennsylvania. Interested parties must respond by November 9, 2026, to support these critical application components for the Department of Defense.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
Supply of UV-Protective Military Grade PackagingThis subcontract involves the supply of specialized military-grade packaging bags for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The required materials must be opaque, waterproof, and greaseproof to prevent deterioration from ultraviolet rays, adhering strictly to MIL-DTL-117, Type II, Class C, Style 1 specifications. Additionally, all packaging must comply with MIL-STD-2073-1E and MIL-STD-129 standards to ensure military readiness and durability. The scope of work specifically covers the delivery of packaging materials for 196 rolls of seals, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 326111 and is managed through the DLA Weapons Support Land Supplier Opns Vehicle Spt agency. Interested parties must adhere to the established timeline, with a response deadline set for November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
Medical Dispenser Bottle SupplyThis subcontract, managed by the Department of Defense under the Medical Supply Chain Pharm FSA, involves the provision of 240 ML medical-grade plastic bottles featuring dispenser caps. These containers must be manufactured from materials specifically compatible with oil and water emulsion chemical compositions to ensure stability and safety. The scope of work requires the delivery of approximately 762 empty bottles along with their corresponding compatible dispenser-style caps to support prime contractors on DLA medical supply contracts. The procurement is categorized under NAICS code 326111 and is designated for performance at an FPO location. Interested parties should note the posted date of October 27, 2026, with a response deadline set for November 2, 2026. This effort ensures the availability of specialized medical packaging necessary for the distribution of pharmaceutical or chemical emulsions within the defense medical supply chain.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 326111
New
DIBBS
Supply of High-Durometer Bonded Synthetic Rubber CompoundThis subcontract involves the supply of raw synthetic rubber compound for prime contractors working on projects for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for formulating the material to achieve a specific Shore A durometer of 85 +/- 5 points and delivering the raw material to New Cumberland. A critical requirement of the contract is the provision of material certification through a Certificate of Conformance. This documentation must verify that the rubber compound complies with the military specifications for water lubricated bonded synthetic rubber bearing components, as well as all applicable QPL and QML requirements.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
Manufacture of Water-Lubricated Bonded Synthetic Rubber BearingsThis subcontract involves the manufacture of 133 water-lubricated bonded synthetic rubber bearings for the DLA Weapons Support Fluid Handling Division. The scope of work requires precision molding and machining of stave-shaped Class 3, Size 8 bearings measuring 60 inches with a tolerance of +.000/-.060. The contractor is responsible for executing curing processes and performing Shore A durometer hardness testing to ensure a specification of 85 +/- 5 points. To qualify for this project, the provider must maintain QPL/QML certification and strictly adhere to the applicable MIL SPEC for bonded synthetic rubber. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 326111. Responses for this requirement are due by November 9, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
Critical Application O-Ring SupplierThis subcontract involves the supply of 13 critical application O-rings for prime contractors supporting DLA Land and Maritime projects. The required components must match NSN 5331012670108, Parker-Hannifin P/N P-84444-13, or Curtiss-Wright P/N PD41047 Item 13. All materials must be asbestos-free and mercury-free in strict compliance with FED-STD-313. The selected supplier is required to maintain NIST SP 800-171 cybersecurity compliance. Delivery of the items is designated as FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 326111 and is managed by the Department of Defense Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 326111
New
DIBBS
Supply of High-Clarity Reclosable Polyethylene BagsThis subcontract involves the supply of high-clarity, 100% virgin polyethylene reclosable bags for Department of Defense medical supply chain projects. The bags must measure 3.0 by 4.0 inches with a 2 mil thickness and include a white labeling block. Production and packing must strictly adhere to Medical Marking Standard No. 1 and MIL-STD-2073-1E, while ensuring full compliance with the Buy American Act and the Berry Amendment. The contract requires the delivery of nine packages, each containing 1,000 bags, to be distributed between Fort Campbell, Kentucky, and Fort Bliss, Texas. Managed under NAICS code 326111 for the Medical Supply Chain MD Surg FSF, the solicitation was posted on October 27, 2026, with a response deadline of November 2, 2026.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 326111
New
DIBBS
STEP ASSEMBLY, GRIP
Solicitation # SPE8E6-27-T-0294
Solicitation SPE8E6-27-T-0294 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Step Assembly, Grip, identified by NSN 4210-01-569-4605 and Pierce Manufacturing Inc part number 1348996. The procurement falls under NAICS code 326111. Delivery is required within 10 days after receipt of order, with an original required delivery date of May 6, 2026. Shipping terms are FOB Origin, and items must be delivered to the SC ARNG UTES 1 facility in Eastover, South Carolina, using the fastest traceable means. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including those regarding the Buy American Act, Berry Amendment, and the safeguarding of covered defense information.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 326111
New
DIBBS
STEUERGERAET, FEUER
Solicitation # SPE8E6-27-T-0252
Solicitation SPE8E6-27-T-0252 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 18 units of STEUERGERAET, FEUER, identified by NSN 4210123855518 and part number X55630100008. The requirement is associated with manufacturers Rolls-Royce Solutions America Inc and MTU Friedrichshafen GmbH. This procurement is designated as a total small business set-aside under NAICS code 326111. The need ship date is April 12, 2027, with an original required delivery date of June 2, 2027, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. All quotes must be submitted electronically via the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

in 2 days
NAICS: 326111
New
DIBBS
BALL, VALVE, PORTED
Solicitation # SPE8E6-27-T-0375
Solicitation SPE8E6-27-T-0375 is a federal procurement issued by the Defense Logistics Agency for the supply of one ported ball valve, identified by NSN 4210016059346. The item is to be delivered to the USS ZUMWALT DDG 1000 at FPO AP 96693 with a required delivery date of October 16, 2026, and a delivery lead time of 20 days. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to stringent technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several critical regulatory requirements, such as the Buy American Act, DFARS safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with NAICS code 326111. Offerors must also provide representations regarding their socioeconomic status and disclose any use of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
81--BAG,TEXTILE
Solicitation # SPE8ED-27-Q-0075
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 326111
New
DIBBS
Precision O-Ring Manufacturer (NSN 5331-01-647-5589)This subcontract involves the manufacture and supply of a high-specification O-ring, identified by NSN 5331-01-647-5589, for prime contractors supporting the Department of Defense DLA Weapons Support Land Supply Chain. The manufacturer must adhere to strict technical standards, including SAE AS568 (R 2026) and MIL-STD-1330E, while performing Oxygen Clean processing in accordance with IP042. The contract mandates rigorous packaging and marking requirements to ensure product integrity, specifically requiring MIL-DTL-117 Type II Class C Style 1 waterproof and greaseproof opaque packaging. Full compliance with MIL-STD-129 and MIL-STD-2073-1E is required for the delivery of the cleaned and marked component. This opportunity falls under NAICS code 326111 and is managed by the DLA Weapons Support Land Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Phoenix Police Department is soliciting bids for custom evidence bags designed to securely store impounded items used by both sworn and non-sworn personnel. These bags must feature a tamper-evident seal to ensure the integrity of evidence, particularly when presented in criminal trials. The required bags are expected to maintain their quality and durability for a minimum of five years, supported by proof of testing under similar conditions. All products must meet or exceed the detailed specifications outlined in the solicitation. This contract, titled "Evidence Bags" under solicitation number IFB-26-0116, was posted by Arizona’s Finance Central Procurement office on February 13, 2026, with a response deadline of March 3, 2026. The procurement process is managed by Dianna Moreno, the Finance Procurement Officer, who serves as the primary point of contact. The solicitation is open to suppliers capable of delivering evidence bags that comply with the required standards to support the department’s long-term evidence storage needs.

General Info

City of Phoenix seeks durable, tamper-evident evidence bags for secure, five-year evidence storage.

Agency

Arizona → Finance Central Procurement

NAICS

326111 - Plastics Bag and Pouch Manufacturing

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

10

Addendum to Solicitation - Extension of Offer Due Date

DOCX, High priority: read this first1 page · amendment
High

IFB-26-0116 Evidence Bags Invitation for Bid

PDF, High priority: read this firstifb
High

PTD Disadvantaged Business Enterprise Small Business Participation Plan Annual

PDF, High priority: read this firstsmall-business-participation-plan
High

PTD Disadvantaged Business Enterprise Small Business Participation Plan Initial Plan

PDF, High priority: read this firstsmall-business-participation-plan
High

SAP Open Catalog Interface (OCI) Release 5.0 Documentation

PDF, High priority: read this first50 pages · specifications
High

Supplemental Terms and Conditions to All Airport Agreements (Rev. 7-11-24)

PDF, High priority: read this first12 pages · contract-document
High

Acceptance of Offer Form 2026 - City of Phoenix

PDF, Low prioritycontract-document
Low

Certification of Full/Final Payment to DBE Firms

PDF, Low prioritycertification
Low

City of Phoenix Request for Substitution/Exemption Form

PDF, Low priorityrequest-for-substitution
Low

Sensitive Security Information Acknowledgement Form - City of Phoenix Aviation Department

DOCX, Low priority1 page · other
Low

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Finance Central Procurement
Contacts1 person available
OfficePHOENIX, AZ, 85003, USA
Organization / AgencyArizona → Finance Central Procurement
Office AddressPHOENIX, AZ, 85003, USA
Contacts
Dianna MorenoFinance Procurement Officer
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The City of Phoenix Police Department sworn and non-sworn personnel use evidence bags to secure and maintain the integrity of all impounded items for long term storage. The bags must have a secured seal which will prove the bags have not been tampered with in the event the evidence is presented in a criminal trial. The bags must maintain quality standards for a minimum of 5 years as evidenced by proof of testing for a similar application. The custom evidence bags must meet or exceed the specifications listed in the solicitation.

More opportunities from Arizona → Finance Central Procurement

Same awarding agency

NAICS: 531110
New
SLED
Emergency Temporary Housing
Solicitation # RFQu-26-0295
The City of Phoenix Finance Central Procurement is seeking qualified rental or leasing companies through Request for Qualifications RFQu-26-0295 to provide emergency temporary housing on an as-needed basis. This contract is intended for residents displaced by sewer backups or water main breaks where the City is determined to be liable. The selected contractor will provide various housing options, including houses, apartments, and condominiums, and will be responsible for the administrative management of rental agreements, access, and invoicing. The contract term is five years, beginning September 1, 2026, with no options to extend. Pricing must remain firm and fixed for the first year, with annual increases requiring 60 days written notice. To be eligible, contractors must hold valid Arizona real estate licenses and demonstrate at least three years of experience in property management or rentals within the last five years, including the current management of at least three rental properties. Key personnel must also meet this three-year experience threshold. Evaluation is heavily weighted toward qualifications and experience, accounting for 50 percent of the total score. Award decisions will be based on the most advantageous offer to the City, with ties resolved by the lowest price. Contractors must adhere to strict security and compliance standards, including obtaining police department security clearances for all employees and maintaining a written heat safety plan for outdoor work. All provided properties must comply with federal, state, and local laws, featuring specific security requirements such as keyed entrance locksets and lockable windows. The agreement is subject to the availability of appropriated funds, and the City maintains the right to terminate the contract for convenience with thirty days written notice. All offers must be submitted electronically via the City's procurement portal by October 30, 2026.
Lessors of Residential Buildings and Dwellings

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 541611
New
SLED
Management Consulting Services
Solicitation # RFQu-27-0477
The City of Phoenix, through the Finance Central Procurement office, is soliciting offers under RFQu-27-0477 to establish a Qualified Vendor List (QVL) for Management Consulting Services. The agreement is intended to provide the City with as-needed expertise in change management, organizational studies or mapping, project management review, compliance, management strategies, and process analysis. The contract term is five years, beginning on March 1, 2027, or the effective date of final signature and recording, whichever is later, with no options for extension. Awards will be made to responsive and responsible offerors determined to be most advantageous to the City based on organizational qualifications, relevant project experience from the last three years, and personnel expertise. Offerors must have been in operation for at least three years and provide staff with a minimum of three years of specialized experience. Submissions must be made electronically via the City's Procurement Portal by November 6, 2026, and must include a qualifications narrative, a pricing proposal in the form of a rate sheet for fixed or hourly bill rates, and staff resumes. Mandatory signed documents, including certifications regarding debarment and conflict of interest, are required to avoid being deemed non-responsive. Selected consultants will be paid in arrears every other week, provided they have a current IRS W-9 on file and submit itemized receipts and approved timesheets. The City will not pay for overhead, benefits, or local travel, and final payment is issued within 60 days of the delivery of all final reports and materials.
Administrative Management and General Management Consulting Services

POSTED

7 days ago

DEADLINE

in 9 days
View Details
NAICS: 561720
SLED
Custodial Services for Fire Department
Solicitation # RFP GGS-26-0368
Solicitation RFP GGS-26-0368, issued by the City of Phoenix Finance Central Procurement, seeks a qualified contractor to provide comprehensive custodial services for 24 different Fire Department facilities. The contract features a primary term of two years beginning August 1, 2027, with the City reserving the option to exercise three one-year extensions for a total potential duration of five years. Services are performed at various frequencies, ranging from twice daily to annually, and require the use of specific equipment such as 3,000 PSI power washers and HEPA-filtered vacuums for 9-1-1 center operations. Award selection is based on the best value, with a heavy emphasis on the method of approach, which accounts for 40 percent of the total score. Key evaluation criteria include the contractor's ability to service all 24 locations, management structure, staffing retention strategies, and equipment maintenance. Performance is monitored through monthly random inspections scored on quality of service delivery, management, compliance, and environmental management. Contractors must maintain a passing score of 90 percent to avoid mandatory corrective action reports. The contract mandates strict adherence to OSHA regulations regarding hazardous materials labeling, safety data sheets, and bloodborne pathogens. Security is a priority, requiring all personnel to undergo background checks and obtain security clearance from the Police Department. Financial and legal requirements include a 1,000,000 dollar performance surety bond, non-negotiable insurance certificates, and compliance with equal employment opportunity and nondiscrimination laws. Payment terms are set at net 45 days following the receipt of a correct invoice.
Janitorial Services

POSTED

8 days ago

DEADLINE

in 8 days
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NAICS: 541611
SLED
Process Analysis & OptimizationThis subcontract opportunity, titled Process Analysis and Optimization, is issued by Finance Central Procurement in Arizona for the City of Phoenix. The project focuses on the systematic review and enhancement of organizational processes for prime contractors, requiring a specialist to analyze workflows, evaluate performance metrics, and monitor activities to drive operational efficiency. The selected provider will be responsible for developing and implementing new processes, delivering optimization recommendations, creating detailed process documentation, and providing comprehensive performance metric reports. Qualified candidates must possess demonstrated expertise in Lean, Six Sigma, or comparable process improvement methodologies. The solicitation was posted on October 9, 2026, with a response deadline of November 6, 2026. This engagement falls under NAICS code 541611, emphasizing the need for professional administrative and management consulting services to optimize contractor performance on city projects.
Administrative Management and General Management Consulting Services

POSTED

19 days ago

DEADLINE

in 9 days
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NAICS: 541611
SLED
Management Strategy & Leadership DevelopmentThe Management Strategy and Leadership Development subcontract, issued by Finance Central Procurement in Arizona, focuses on creating and implementing supervisory frameworks for prime contractors working on City of Phoenix projects. The selected provider will be responsible for assessing current management practices, proposing resource allocation strategies, and aligning overall business processes with strategic organizational goals to enhance leadership effectiveness. Qualified candidates must possess demonstrated experience in executive coaching and strategic organizational growth. Key deliverables for this engagement include the production of strategic management plans, comprehensive leadership development frameworks, and specific strategies for resource optimization. Responses for this opportunity are due by November 6, 2026.
Administrative Management and General Management Consulting Services

POSTED

19 days ago

DEADLINE

in 9 days
View Details
NAICS: 541611
SLED
Regulatory Compliance & Risk AuditingThe Regulatory Compliance and Risk Auditing subcontract, managed by Finance Central Procurement in Arizona, focuses on ensuring that prime contractors on City of Phoenix projects maintain strict adherence to all applicable laws, regulations, and internal policies. The selected provider will be responsible for assessing compliance frameworks, identifying regulatory gaps, developing organizational policies, and conducting audits to mitigate operational risks. Key deliverables include the production of comprehensive compliance audit reports, formal policy documentation, and the creation of training materials for staff. Qualified candidates must possess specialized expertise in public sector law, regulatory standards, and internal audit protocols. This opportunity was posted on October 9, 2026, with a response deadline of November 6, 2026. The contract falls under NAICS code 541611, emphasizing the need for professional administrative and management consulting services to maintain legal and operational integrity across city projects.
Administrative Management and General Management Consulting Services

POSTED

19 days ago

DEADLINE

in 9 days
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NAICS: 541611
SLED
Project Management Oversight & ReviewThe Project Management Oversight and Review subcontract, issued by Finance Central Procurement in Arizona, focuses on evaluating the planning, execution, and oversight mechanisms of prime contractors working on City of Phoenix projects. The scope of work involves a detailed review of project methodologies, resource allocation, timelines, and risk management practices to ensure operational efficiency. To qualify, providers must possess expertise in industry-standard project management frameworks such as PMP, Agile, or Prince2. The primary objective of this engagement is the delivery of comprehensive project audit reports and actionable recommendations designed to enhance overall project outcomes and performance. Interested parties must submit their responses by November 6, 2026, in accordance with the solicitation posted on October 9, 2026. This opportunity falls under NAICS code 541611 for administrative management and general management consulting services.
Administrative Management and General Management Consulting Services

POSTED

19 days ago

DEADLINE

in 9 days
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NAICS: 541611
SLED
Organizational Studies & Workflow MappingThis subcontract opportunity, titled Organizational Studies and Workflow Mapping, is issued by Finance Central Procurement in Arizona for projects involving prime contractors for the City of Phoenix. The selected provider will be responsible for analyzing organizational structures, hierarchies, and workflows to assess the current status quo and identify specific strengths and weaknesses. The scope of work requires specialized expertise in organizational design and the use of workflow visualization tools to create detailed maps of reporting relationships and communication channels. The primary deliverables for this engagement include comprehensive organizational assessment reports, visual workflow maps, and strategic recommendations for hierarchy optimization. Interested parties must submit their responses by November 6, 2026. This project falls under NAICS code 541611, focusing on administrative management and organizational consulting to improve operational efficiency.
Administrative Management and General Management Consulting Services

POSTED

19 days ago

DEADLINE

in 9 days
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NAICS: 541611
SLED
Change Management ConsultingThis subcontract for Change Management Consulting involves providing organizational transition services for prime contractors working on City of Phoenix projects. The selected provider will be responsible for planning, communicating, and implementing transition processes that encompass structural, technological, and cultural changes. Key deliverables include comprehensive transition plans, stakeholder engagement reports, and the establishment of transformation metrics to monitor progress. The role requires a high level of expertise in public sector innovation and racial equity, with a specific emphasis on culturally and linguistically competent facilitation. Managed through Finance Central Procurement in Arizona, the opportunity is categorized under NAICS code 541611. Interested parties must submit their responses by the deadline of November 6, 2026.
Administrative Management and General Management Consulting Services

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19 days ago

DEADLINE

in 9 days
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NAICS: 561720
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Temporary Housing Maintenance and CleaningThe Temporary Housing Maintenance and Cleaning subcontract involves providing essential sanitation and upkeep services for City of Phoenix emergency temporary housing projects. The scope of work includes performing routine janitorial services for multi-unit dwellings, executing deep cleaning turnovers between residents, and conducting basic maintenance repairs related to HVAC, electrical, and plumbing systems. To ensure the delivery of sanitary and well-maintained housing units, the contractor is expected to utilize industrial cleaning equipment and professional sanitation chemicals. Managed through Finance Central Procurement for the state of Arizona, this opportunity falls under NAICS code 561720. The solicitation was posted on October 6, 2026, with a response deadline set for October 30, 2026. Interested parties can find further details via the OpenGov procurement portal.
Janitorial Services

POSTED

22 days ago

DEADLINE

in 2 days
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NAICS: 442110
SLED
Housing Furnishing and Equipment SupplierThe Housing Furnishing and Equipment Supplier subcontract, managed by Finance Central Procurement in Arizona, focuses on providing essential residential items for City of Phoenix emergency temporary housing projects. The scope of work involves the procurement and delivery of furniture, linens, and household appliances, including beds, sofas, tables, chairs, and kitchenware, to ensure residential units are fully furnished for occupants. Additionally, the supplier is responsible for installing appliances in properties where such equipment is not already provided by the property owners. This opportunity is categorized under NAICS code 442110 and is intended for providers capable of supporting prime contractors in the execution of these housing initiatives. The solicitation was posted on October 6, 2026, with a response deadline set for October 30, 2026. Interested parties can find further details through the official procurement portal.
Furniture Stores

POSTED

22 days ago

DEADLINE

in 2 days
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NAICS: 531110
SLED
Emergency Temporary Housing ProviderThis subcontract opportunity, managed by Finance Central Procurement for the state of Arizona, seeks an Emergency Temporary Housing Provider to supply furnished or unfurnished residential dwellings for prime contractors working on City of Phoenix emergency housing projects. The selected provider will be responsible for identifying and securing houses, apartments, and condominiums, managing all associated lease agreements, and ensuring that every unit is ready for occupancy. A critical component of the contract is the requirement that all dwellings strictly adhere to City of Phoenix habitability and safety standards, as well as local housing codes and Maricopa County health and safety regulations. Interested parties must submit their responses by October 30, 2026, under NAICS code 531110.
Lessors of Residential Buildings and Dwellings

POSTED

22 days ago

DEADLINE

in 2 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 326111
Awarded
SLED
CDETN-1130-WARRANT-FY25/26-BOB Barker-Property Bags-bms
Solicitation # C6D014
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
ASA-72B UPS Mailers Envelopes
Solicitation # QQ-113182
Department of Motor Vehicles

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 326111
Awarded
SLED
CDETN-1110-WARRANT-FY25/26-BOB BARKER- FEMINE HYGIENE BAGS-bms
Solicitation # C6CAEB
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Awarded
SLED
CDETN-1109-WARRANT-FY 25/26-BOB BARKER-PROPERTY BAGS-bms
Solicitation # C6BF14
Department Of Juvenile Justice

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
26-350SOS-EXECO-B-50839 | Promotional water bags
Solicitation # 26-350SOS-EXECO-B-50839
Executive Office

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 326111
Closed
SLED
Pet Waste Bags for CWD - REBID
Solicitation # COC-IFB-FY26-30528A
Water

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 326111
Awarded
SLED
BAG POLY WHITE XTRA-HEAVY 38 X 58 .75 MIL 100/CS -REF 2096632
Solicitation # 2096632 [MD]
Dallas Area Rapid Transit

POSTED

10 months ago

CLOSED

10 months ago
View Details
NAICS: 326111
Awarded
SLED
7003-CFRC-34-102-S1-AA-Calico-Can Liners-FY25-26 3rd QTR
Solicitation # C6A01C
Department Of Corrections

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 326111
SLED
Recycling Container & Packaging Supply
Strategic Sourcing

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Awarded
SLED
7003-LOWCI-21-102-S1 CALICO Canliners
Solicitation # C67676
Department Of Corrections

POSTED

12 months ago

DEADLINE

N/A
View Details
NAICS: 326111
Closed
SLED
Invitation for Bid - IW231923
Solicitation # IM231923
Texas Department of Criminal Justice Correctional Institutions Division

POSTED

12 months ago

CLOSED

11 months ago
View Details
NAICS: 326111
Awarded
SLED
7002-01-10-7-s1 Trash Bags BRT Academies
Solicitation # C66D32
Department Of Corrections

POSTED

12 months ago

DEADLINE

N/A
View Details

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