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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Arizona was posted on February 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hazardous Detection Equipment, Accessories and Preventive Maintenance Services

Closed
IFB-26-0111State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334517
New
Federal
Mensor Brand Hardware SupplierThis subcontract opportunity is for a supplier to provide authentic Mensor brand precision measurement equipment to prime contractors supporting the Naval Surface Warfare Center. The scope of work involves sourcing hardware based on specific government part numbers and ensuring all items are accompanied by traceable calibration certificates from an A2LA-accredited source. A critical requirement for this contract is that all provided items must maintain ISO 17025 accreditation. The project is designated as a total Small Business Set Aside under NAICS code 334517 and is managed by the Department of Defense. Performance for this contract will take place in Panama City Beach, Florida. Interested parties should note the response deadline of October 29, 2026.
Naval Surface Warfare Center

POSTED

2 days ago

DEADLINE

in 1 day
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure Gages (NSN 6685-01-335-4471)This subcontract involves the manufacture or distribution of 18 Dial Indicating Pressure Gages, identified by NSN 6685-01-335-4471, to support prime contractors for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to deliver all completed units within 124 days. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334517. Strict compliance with packaging and marking standards is required, specifically ASTM D3951 and RP001 for materials and MIL-STD-129 for packaging marks. Additionally, the use of additive manufacturing is prohibited unless prior approval is granted by the ESA. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Supply of Compound Pressure-Vacuum Dial Indicating GaugesThis subcontract involves the manufacture and supply of precision compound pressure-vacuum dial indicating gauges for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is required to produce hardware that is mercury-free and adheres strictly to MIL-G-18997E specifications. Quality assurance must be maintained through sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must hold either SAE AS9003 or ISO 9001 certification. Deliverables include the physical gauges and the corresponding First Article Test results, with all packaging meeting MIL-STD-2073-1E standards. The performance of the contract is centered in Tracy, California, under NAICS code 334517. Interested parties must respond by November 2, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Supply of M-1000 Timer Assembly for Ultrasonic CleanerThis subcontract, issued by the Department of Defense Medical Supply Chain FSH, requires the provision of one M-1000 Timer Assembly with a 0-60 minute range for prime contractors supporting DLA supply contracts. The delivery must consist of a complete mechanical assembly compatible with NSN 653001527750, including a timer knob, back plate/dial, and two timer screws. The item must be packaged according to ASTM D3951 standards and delivered to Fort Campbell. The solicitation was posted on October 25, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334517.
MEDICAL SUPPLY CHAIIN FSH

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Supply of Electrical Resistance Temperature TransmittersThis subcontract involves the supply of two electrical resistance temperature transmitters for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier OEM Division. The required hardware is identified by NSN 6685015391453 and must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. Eligible providers must possess a valid CAGE code and UEI registration to participate. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 2, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Armature and Pointer Assembly ManufacturingThis subcontract involves the manufacture and supply of three Armature and Pointer Assemblies for prime contractors supporting the DLA Weapons Support ASC. The assemblies must be produced in accordance with NSN 6695010834943 and Part Number 21-827B2. Performance takes place in Tracy, California, under NAICS code 334517. The contractor is required to adhere to strict quality assurance and packaging standards, specifically utilizing MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging. Additionally, the provider must comply with DFARS 252.204-7012 regulations regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Supply of Dial Indicating Pressure GagesThis subcontract through the Department of Defense DLA Weapons Support ASC Supplier OEM Division involves the procurement of two specialized Ashcroft Inc dial indicating pressure gages, part number 60-1377AS04BXTS. The supplier is responsible for sourcing and delivering these units to prime contractors working on government projects, with a strict delivery timeline of five days following the contract award. The agreement mandates strict adherence to military standards for logistics and compliance. All items must be packaged according to MIL-STD-2073-1E and marked per MIL-STD-129, specifically utilizing marking code D5-05 to denote delicate instruments. Additionally, the provider must ensure full compliance with DFARS regulations 252.225-7012 and 252.225-7015.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

3 days ago

DEADLINE

in 5 days
NAICS: 334517
New
DIBBS
Supply of Blade Fold SensorsThis subcontract involves the supply of 68 Blade Fold Sensors to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Active Devices Division. The provider is responsible for manufacturing or sourcing sensors that strictly adhere to NSN 5985016470595 specifications and all technical and quality requirements outlined in the DLA Master List. All deliverables must be packaged and marked in full compliance with MIL-STD-129 standards. The contract falls under NAICS code 334517 and was posted on October 25, 2026, with a response deadline of November 5, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334517
New
SLED
IWQ 138680 Purchase of Infrared Camera
Solicitation # IWQ 138680
Gwinnett County Government is soliciting informal written quotations for the purchase of one Fluke infrared camera or an approved equivalent for use in a predictive maintenance program. The equipment will be used to identify electrical hot spots, overloaded connections, and mechanical abnormalities. The vendor must provide the thermal imager along with full desktop analysis and reporting software. The device must meet specific technical standards, including IEC 60529 IP54 enclosure rating, IEC 61010-1 safety rating, and IEC 61326-1 and CISPR 11 Group 1, Class A electromagnetic compatibility, as well as FCC CFR 47, Part 15 Subpart B. The contract is awarded to the lowest responsive and responsible vendor, with evaluation factors including price, technical specifications, delivery time, and vendor responsibility. Delivery is FOB Destination to the Gwinnett County Water Resources Central Facility in Lawrenceville, Georgia, and the unit price must include all delivery charges. Required bonding includes a 5% bid bond, and 100% performance and payment bonds. Vendors must provide full item identification, including brand and model, and submit sealed packages to the Purchasing Division by the October 28, 2026, deadline. Payment is available via ePayables virtual credit card or direct deposit. The county reserves the right to terminate the agreement for convenience with 30 days written notice.
Gwinnett County Government

POSTED

4 days ago

DEADLINE

in about 11 hours
NAICS: 334517
New
Federal
X-ray imaging detector system
Solicitation # SLAC_369006_Xray_Imaging_Detector_System
SLAC National Accelerator Laboratory, operated by Stanford University for the Department of Energy, is soliciting quotes for an X-ray imaging detector system. The required equipment includes one XRD 4343CT-F22-C-000 imaging grade digital X-ray detector, an XRD-EPS 215W power supply, and associated AC, DC, extension, and PC connection cables, along with an XRD FG(E) OPTO PCIe Frame Grabber V4. Technical requirements specify a flat-panel detector configuration with an amorphous silicon sensor, a minimum active area of 40 cm x 40 cm, a 150 micron pixel size, and applicability for hard and high-energy X-ray diffraction greater than 20 keV. This is a product-only procurement with no on-site services permitted. Quotes are due by October 16, 2026, and will be evaluated based on the Lowest Priced Technically Acceptable method and the best lead time. The resulting purchase order will be a fixed-price contract with NET-30 payment terms. Domestic shipments are FOB Destination Prepaid and Add, while foreign shipments are CIP SLAC, Menlo Park, Duty Unpaid. Offerors must be registered in the System for Award Management and provide a completed Representations and Certifications Rider. Additionally, proposals should include HTS Codes, ECCNs, and a statement regarding duties and tariffs. Buy American Act certification is required for unit prices exceeding 15,000 dollars. While not direct Federal procurements, these subcontracts incorporate various FAR and DEAR clauses based on contract value thresholds, including specific regulations regarding equal opportunity, whistleblower rights, and export controls.
Slac National Accel Labor -Doe Contractor

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334517
New
International
PHSA 17411 - Surface Guided Radiation Therapy (SGRT)
Solicitation # 41673
The Fraser Health Authority, representing the Province of British Columbia, has issued a multi-vendor award for Surface Guided Radiation Therapy (SGRT) under solicitation number 41673. Vision RT has been selected as one of the awarded suppliers to provide these specialized services within British Columbia, Canada. This procurement process was conducted via a Request for Proposals to ensure the delivery of advanced radiation therapy guidance. The contract is managed through the Provincial Health Services Authority, with official documentation and further details hosted on the BC Bid public portal.
Fraser Health Authority

POSTED

5 days ago

DEADLINE

N/A
NAICS: 334517
New
DIBBS
Supply of Liquid Level Receivers (P/N 120880)This HUBZone set-aside subcontract involves the supply of three Liquid Level Receivers, part number 120880, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The contractor must adhere to RA001 technical and quality requirements, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Strict compliance with NAVSEA 5100-003D regarding mercury is required, and all items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129. The completed units are to be delivered to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 334517 and was posted on October 22, 2026, with a response deadline of October 30, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

6 days ago

DEADLINE

in 2 days

AI Contract Overview

Show more

The City of Phoenix has issued an Invitation for Bid (IFB-26-0111) for the procurement of hazardous detection equipment, related accessories, and preventive maintenance services. The solicitation was posted on February 24, 2026, with a submission deadline of March 10, 2026. The resulting contract will have a term of five years, anticipated to begin around June 1, 2026. Bidders are required to comply with detailed specifications, fixed pricing valid for 180 days, and must follow submission protocols outlined in the solicitation. The contract will be awarded following City Council approval and official recording by the City Clerk’s office, as mandated by Phoenix City Code. The contract will terminate either upon completion of the term, including any exercised extensions, or earlier if terminated under stipulated conditions. The contract emphasizes compliance with federal, state, and local regulations, particularly regarding Disadvantaged Business Enterprise (DBE) and Small Business Participation Plans. Contractors will be required to demonstrate good faith efforts to engage DBE and small businesses, submit initial and annual participation plans, and maintain rigorous tracking and reporting. Specific forms and processes are provided for DBE substitutions, exemptions, and final payment certifications to ensure transparency and adherence to USDOT and FTA requirements. Additionally, supplemental terms cover nondiscrimination provisions consistent with Title VI of the Civil Rights Act, especially related to airport facilities if applicable, including requirements for subcontractor compliance and enforcement measures. Technical support for procurement is available through the City’s Procurement Portal, and the primary procurement contact is Rodney James, Finance Procurement Officer Lead. The contract incorporates strict provisions for sensitive security information and mandates compliance with all outlined operational, contractual, and legal obligations throughout the contract duration.

General Info

City of Phoenix seeks hazardous detection equipment procurement, 5-year contract, DBE compliance required.

Agency

Arizona → Finance Central Procurement

NAICS

334517 - Irradiation Apparatus 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

IFB26 0111 Hazardous Detection Equipment, Accessories and Preventive Maintenance Services

PDF, High priority: read this first70 pages · ifb
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 - City of Phoenix

PDF, Low priority1 page · contract-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

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

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

Full Description

Show more
The City of Phoenix invites sealed offers for Description for a Contract Term commencing on or about Contract Start Date , in accordance with the specifications and provisions contained herein or the "Effective Date" which is upon award by City Council, conditioned upon signature and recording by the City Clerk's department, as required by the Phoenix City Code, whichever is later. This solicitation is available through the City's Procurement Portal. For technical support issues related to the City's Procurement Portal, Offeror may use the support bubble on the bottom right, or email contact@example.gov for any assistance. For other issues related to this solicitation please contact the procurement officer listed under Contact Information. Notwithstanding the foregoing, this Agreement will terminate upon the earliest occurrence: by reaching the end of the term including any extensions exercised, or termination pursuant to the provisions of this Agreement.

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 3 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

6 days ago

DEADLINE

in 10 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

7 days ago

DEADLINE

in 9 days
View Details
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

18 days ago

DEADLINE

in 10 days
View Details
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

18 days ago

DEADLINE

in 10 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

18 days ago

DEADLINE

in 10 days
View Details
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

18 days ago

DEADLINE

in 10 days
View Details
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

18 days ago

DEADLINE

in 10 days
View Details
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

POSTED

18 days ago

DEADLINE

in 10 days
View Details
NAICS: 561720
SLED
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

21 days ago

DEADLINE

in 3 days
View Details
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

21 days ago

DEADLINE

in 3 days
View Details
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

21 days ago

DEADLINE

in 3 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334517
Closed
SLED
SOLE SOURCE REQUEST TO PURCHASE A kit to build a custom, specialized charged particle tracking detector. It is an instrument that uses a technology called Gas Electron Multiplier (GEM). It includes the following parts that make up the instrument. a) XY GE
Solicitation # 9250-26-R-RFIN-00026
MISSISSIPPI STATE UNIVERSITY

POSTED

8 months ago

CLOSED

8 months ago
View Details
NAICS: 334517
Closed
SLED
408014 - Turbidity Probes and Sensor - SS Elect
Solicitation # QQ-113337
Hampton Roads Sanitation District

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
Closed
SLED
K13979 Ocular Coherence Tomographer
Solicitation # K13979
Department of Corrections

POSTED

9 months ago

CLOSED

8 months ago
View Details
NAICS: 334517
SLED
Certified AWOS Replacement Parts and Assemblies Supply
Finance & Administration

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 334517
Closed
SLED
Supply of NMR Lock Solvent Holder
JACKSON STATE UNIVERSITY

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
Closed
SLED
Supply of 100 5mm NMR Tube Spinners
JACKSON STATE UNIVERSITY

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
Closed
SLED
Supply of 400 MHz, 9.4 T NMR Spectrometer
JACKSON STATE UNIVERSITY

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
SLED
Hydrologic Monitoring Equipment Supply
City of Petaluma

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 334517
Closed
SLED
Self-Contained Cabinet X-Ray Irradiation System
Solicitation # 54800-eRFQ-000001604-2026
Savannah State University

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
Closed
SLED
Self-Contained Cabinet X-Ray Irradiation System
Solicitation # 54800 SAVANNAH 54800-eRFQ-000001604-2026
Savannah State University

POSTED

9 months ago

CLOSED

9 months ago
View Details
NAICS: 334517
SLED
Streamflow Gage Hardware Supply
State Water Resources Control Board

POSTED

10 months ago

DEADLINE

N/A
View Details
NAICS: 334517
Closed
SLED
Cabinet Interface Device (CID) Manufacturing & Assembly
Texas Department Of Transportation

POSTED

11 months ago

CLOSED

10 months ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS