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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Hualapai Mountain Park Potable Water Haul Service

Active

2027-005-IFBState & Local

Response Deadline09/22/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The County of Mohave, through the Public Works Parks Division, is soliciting bids for the Hualapai Mountain Park Potable Water Haul Service. This contract, identified as solicitation number 2027-005-IFB, seeks a qualified contractor to provide water hauling services on an as-needed basis within the state of Arizona. Interested parties must submit their bids by the deadline of September 22, 2026, at 9:00 PM. The procurement process is being managed by Dusty Lewis, a Procurement Officer II based in Kingman, Arizona.

General Info

Mohave County seeks bids for Hualapai Mountain Park water hauling by September 22, 2026.

Agency

Arizona → Public Works - Parks DivisionView Agency

NAICS

484110 - General Freight Trucking, LocalView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(1)

2027 005 IFB - Hualapai Mountain Park Potable Water Haul Service

PDF•28 pages•ifb

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation

PostedAug 26

Solicitation

Response DeadlineSep 22

Submission deadline

Response Deadline

09/22/2026, 09:00:00 PM UTCin 16 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 → Public Works - Parks Division

Contacts1 person available

OfficeKingman, AZ, 60111, USA

Organization / Agency

Arizona → Public Works - Parks Division

View Agency Profile

Office AddressKingman, AZ, 60111, USA

Contacts

Dusty LewisNIGP-CPP, Procurement Officer II

contact@example.gov

+1 (555) 000-0000

Interested Companies (7)

Show more

Bex

Tempe, AZ

jhgfytretretr

Pacific West

Gilbert, AZ

See All 7 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more

The County of Mohave, on behalf of the Department Name Department, is seeking bids from qualified contractor to provide Project Title ,on an as-needed basis. All bids are due before Response Submission Time on Response Submission Date .

Similar Contracts

Same NAICS industry code

Uniform Pickup and Delivery ServicesThis subcontract for Uniform Pickup and Delivery Services, managed by the General Services Agency-Procurement for the state of California, involves the weekly collection of soiled uniforms and the delivery of clean garments for prime contractors working on County of Alameda projects. The service provider is responsible for executing approved routes using delivery trucks and vans within specific scheduled windows, while managing garment tracking and documenting any shortages. The contractor must coordinate logistics across all County departments to ensure a minimum delivery rate of 98 percent and provide records for all completed weekly delivery cycles. This opportunity falls under NAICS code 484110, with a response deadline of October 22, 2026.

General Services Agency-Procurement

POSTED

DEADLINE

in about 2 months

91--Service, Diesel Fuel and Delivery

Solicitation # 140P5426Q0035

Solicitation 140P5426Q0035 is a firm-fixed price, total small business set-aside contract issued by the Department of the Interior for the supply and delivery of low sulfur diesel fuel to the Virgin Islands National Park. The period of performance runs from October 1, 2026, to September 30, 2027. The scope involves the on-call delivery of up to 6,000 gallons of fuel to two storage tanks and fourteen stationary generators across various park facilities, including the Visitor Center Headquarters, Maintenance Facility, Trunk Bay, and Cinnamon Bay. The contractor must adhere to strict delivery timelines, including a four-hour response for emergencies, one business day for non-emergencies, and a 48-hour notice for on-call fill schedules. All deliveries are FOB Destination and must comply with ASTM D6751 sulfur requirements and local occupational safety and health standards. Award will be based on the most advantageous offer, evaluating past performance through three similar projects, technical capability, and price. Contractors are required to maintain active SAM registration and provide detailed documentation for each delivery, including signed job tickets and bills of lading. Payment is processed electronically via the Invoice Processing Platform after review by the Contracting Officer's Representative. The contractor is responsible for site safety, including the use of barricades and markers, and must ensure the removal of all debris from work areas. Quotations are due by September 4, 2026, and must include a completed SF-18, a detailed price breakdown, and evidence of past performance.

Ser South Mabo (54000)

POSTED

DEADLINE

Sticker Distribution and Transportation

POSTED

DEADLINE

MIL-SPEC Packaging and Hazardous Materials Shipping

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Specialized Medical Equipment Freight Transport

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

Military Postal/FPO Freight ForwardingThis subcontract involves the freight forwarding of medical supplies for prime contractors operating under DLA supply contracts. The service provider is responsible for transporting goods from the supplier to FPO 96678 under FOB Destination terms, with a specific focus on maintaining the integrity of sealed medical containers throughout the transit process. The scope of work includes managing all necessary customs documentation for FPO delivery and ensuring goods are successfully delivered to the designated destination inspection point. This requirement is issued by the Department of Defense under the Medical Supply Chain MD Surg FSF, falling under NAICS code 484110.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Continental US Distribution and Freight

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

DLA Compliant Packaging and Shipping

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Finished Goods Transportation

DLA Troop Support

POSTED

DEADLINE

Freight and Delivery Services

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

MIL-SPEC Packaging and HazMat Shipping ServicesThis subcontract for MIL-SPEC Packaging and HazMat Shipping Services supports prime contractors on DLA Land and Maritime supply chain projects. The scope of work involves specialized packaging, marking, and shipping of components to ensure they are ready for DLA acceptance. Specifically, the provider must execute packaging according to RP001 standards and manage hazardous materials in compliance with IP025, utilizing DLA-approved materials and labeling systems. The opportunity is categorized under NAICS code 484110 and is managed by the Department of Defense within the Maritime Supply Chain agency. Interested parties must respond by September 17, 2026, following the posting date of September 2, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

First Destination Transportation (FDT) ServicesThis subcontract for First Destination Transportation services involves the freight transport of 20 desiccant dryers from the supplier's origin to a designated government facility. Operating under FOB Origin terms and utilizing the First Destination Transportation program, the contractor is responsible for providing vehicles suitable for industrial dryers to ensure safe delivery to the government destination. The project is associated with the Department of Defense and DLA DIST San Joaquin, with the place of performance located in Tracy, California. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026, falling under NAICS code 484110 for general freight trucking.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

More opportunities from Arizona → Public Works - Parks Division

Same awarding agency

Potable Water SupplyThis subcontract for the Arizona Public Works Parks Division involves the supply of bulk potable water for prime contractors working on Mohave County park projects. The selected provider is responsible for delivering bulk potable water to transporters and ensuring access to authorized potable water filling stations or approved municipal water hydrants for tanker truck loading. A critical requirement of the contract is the provision of official certification and documentation to verify that the water source is legally authorized and safe for potable use. Interested parties must submit their responses by September 22, 2026, under NAICS code 221310.

Water Supply and Irrigation Systems

POSTED

DEADLINE

Potable Water Hauling and Delivery ServicesThis subcontract for Potable Water Hauling and Delivery Services supports prime contractors on Mohave County park projects under the Arizona Public Works Parks Division. The selected provider is responsible for procuring water from approved municipal sources and transporting it via potable water tanker trucks to designated storage tanks at Hualapai Mountain Park. To ensure safety and compliance, the contractor must perform regular equipment sanitization and water testing to verify potability. The scope of work includes both routine and emergency after-hours delivery services to maintain consistent water availability. This opportunity falls under NAICS code 484220 and requires responses by September 22, 2026.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE