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, November 11 at 2:00 PM ET

Register Free →

This Government Contract opportunity from Arizona was posted on April 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Public Improvements Construction

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 561730
New
SLED
DHR Walker Co - FY27 Lawn Service
Solicitation # SRC0000037237
Solicitation SRC0000037237 is a firm and fixed price request for quote for comprehensive lawn services at the Walker County DHR facility located at 1901 Highway 78 East, Jasper, Alabama. The period of performance is from October 1, 2026, through September 30, 2027, with the possibility of annual renewals for up to five years, provided the total contract cost does not exceed 25,000 dollars. The scope of work includes grass cutting, limited to 20 cuts per fiscal year, and shrub or hedge trimming twice per year in the spring and fall. Services include weed eating, edging, and debris removal, though the spraying of beds and replacement of pine straw are explicitly excluded. A mandatory site visit is required on November 2, 2026, from 8:30 AM to 3:30 PM; quotes from vendors who do not attend and sign in will not be accepted. Responses must be submitted electronically via Alabama Buys by November 4, 2026. Payment terms are net 30, paid in arrears after service completion, and vendors must accept electronic payments such as P-cards or EFT. The contract is subject to Alabama state laws, including the Beason-Hammon Alabama Taxpayer and Citizen Protection Act requiring E-Verify documentation and specific tax compliance certifications. The State of Alabama reserves the right to inspect all services before acceptance and may request professional licenses and certificates of insurance following the bid opening.
DHR Walker County Office

POSTED

about 4 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

This contract involves the construction of public improvements, specifically focusing on creating access to the American Gulch corridor, as well as enhancing the area with landscaping and community amenities. The work is intended to improve public spaces and ensure better accessibility and aesthetic value for the community. The solicitation was posted on April 4, 2026, and the deadline for responses is May 14, 2026, indicating a limited timeframe for interested subcontractors to prepare and submit their bids. The contract falls under the NAICS code 561730, which relates to services supporting facilities management, suggesting the project may include various support and construction services. It is a subcontract issued by the Arizona Procurement agency, though specific location details and agency contacts are not provided. Interested parties are encouraged to review and respond promptly through the procurement portal, as the contract offers an opportunity to contribute to vital community infrastructure improvements.

General Info

Construction of access, landscaping, and amenities for American Gulch corridor; bids due May 14, 2026.

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-2026-004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

MAIN STREET MIXED-USE DEVELOPMENT PROJECT

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyArizona → Procurement
ContactsNo contacts available
OfficeN/A
Organization / AgencyArizona → Procurement
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Construct public improvements including access to the American Gulch corridor, landscaping, and community amenities.

More opportunities from Arizona → Procurement

Same awarding agency

NAICS: 332994
New
SLED
Law Enforcement Ballistic Protection Equipment
Solicitation # 27-07T
Solicitation 27-07T is a cooperative procurement issued by 1GPA, with the City of Tempe serving as the lead agency, to establish contracts for law enforcement ballistic protection equipment, accessories, and support services. The scope includes concealable soft body armor, ballistic panels, carriers, trauma protection, and K-9 ballistic vests for use by law enforcement, SWAT, tactical response, corrections, and detention units nationwide. The estimated annual usage for this contract is 5 million dollars. Proposals are due by November 5, 2026, and will be evaluated based on cost, product technical compliance and ballistic performance, and the offeror's experience and organizational capacity. The resulting contract will have an initial term of one year, with the possibility of month-to-month extensions by 1GPA. Awarded contractors must adhere to strict quality and safety standards, including ISO 9001 certification and compliance with NIJ and MIL-STD ballistic testing. Key requirements include maintaining an in-house ballistic laboratory, ensuring full traceability of serialized soft body armor to material lot numbers, and providing delivery within 30 days of a purchase order. Contractors are also required to comply with various Arizona Revised Statutes and federal regulations regarding immigration, non-discrimination, and data privacy. Administrative fees are set at 1 percent of total sales transactions, payable to 1GPA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 5 hours ago

DEADLINE

in 8 days
View Details
New
SLED
Municipal Government Relations & Lobbying Services
Solicitation # 2027-09
The Town of Cave Creek is seeking an experienced government relations firm to provide Arizona State Government Relations and Lobbying Services under solicitation 2027-09. The selected consultant will be responsible for proactive legislative monitoring, strategic advocacy, and providing timely communication and alerts to Town leadership to advance the community's legislative priorities. The contract is structured as a one-year term with four annual renewal options, with an estimated start date of November 17, 2026. While the core requirement focuses on state-level services, the Town has included optional services for federal legislative monitoring, grant coordination, and grant writing. Award selection is based on the best overall value, evaluating the firm's municipal experience in Arizona, proposed service approach, responsiveness, and pricing. The required services will be billed via an annual fixed not-to-exceed fee, while the overall contract is administered on a time and materials basis with monthly invoicing and a 30-day payment term. The consultant must maintain comprehensive insurance coverage, including professional liability and general business liability, and comply with Arizona state laws regarding public records and conflict of interest. Proposals must be submitted through the OpenGov Procurement Portal by November 9, 2026, and include qualifications, team resumes, and three professional references.

POSTED

2 days ago

DEADLINE

in 12 days
View Details
New
SLED
Senior Contract Specialist
Solicitation # 2027-06
The Town of Cave Creek is seeking a qualified contractor to provide temporary Senior Contract Specialist services for a 60-day, 100% remote assignment. The primary objective is to expand and centralize the Town's procurement operations by developing a comprehensive electronic library of cooperative purchasing agreements within the OpenGov Procurement platform. The contractor will be responsible for independently accessing various cooperative resources, such as Sourcewell, OMNIA Partners, and GSA, to retrieve and verify contract documentation and accurately enter approximately 75 cooperative contracts into the system. Additional duties include tracking Certificates of Insurance, organizing federal grant records, and providing weekly progress reports and a final project status report to the Procurement Administrator. The selection process follows a two-stage evaluation: a pass/fail screening based on mandatory requirements, followed by a comparison of all-inclusive hourly billing rates to determine the best overall value. Mandatory requirements include holding an active and eligible cooperative contract, providing a specialist with relevant procurement experience and proficiency in OpenGov or similar systems, and confirming availability for the 60-day term. The Town has established a not-to-exceed budget of 16,000 dollars, with compensation based on actual authorized hours worked. The contractor must provide their own equipment and internet access, while the Town will provide the necessary system access and project instructions.

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 541820
New
SLED
Public Affairs and Government Relations Consulting
Solicitation # 27-11PV
Solicitation 27-11PV is a cooperative procurement for Public Affairs and Government Relations Consulting services, issued by 1GPA with the Paradise Valley Unified School District serving as the lead agency. The contract is designed to allow a wide range of eligible public agencies, including school districts, universities, and local, state, and federal government entities, to purchase strategic communications, advocacy, and legislative representation services on an as-needed basis. The resulting agreement is scheduled to begin on February 10, 2027, for an initial one-year term, with the option for 1GPA to extend the period on a month-to-month basis. Annual usage for the contract is estimated at 500,000 dollars, though no guaranteed purchase quantities are provided. Contractors are required to provide a comprehensive pricing structure, which may include hourly rates, retainers, or fixed fees, and must invoice participating members directly with payment terms generally set at net 30 days. Award evaluation is based on the firm's experience and qualifications, the proposed method of approach, and the contractor's understanding of cooperative purchasing administration. Compliance requirements are extensive, including mandatory 2 CFR Part 200 certifications for federal funding, adherence to data privacy laws such as FERPA and HIPAA, and certifications regarding equal employment opportunity and debarment status. Additionally, contractors must maintain a current IRS W-9 with each member and provide a certificate of liability insurance.
Public Relations Agencies

POSTED

5 days ago

DEADLINE

in 1 day
View Details
NAICS: 485510
New
SLED
Charter Bus Services
Solicitation # RFP 1-1126
The Phoenix Union High School District is soliciting proposals under RFP 1-1126 for charter bus services to support its extensive network of schools across metropolitan Phoenix, Arizona. The district requires vendors to provide 45-48 passenger coaches and coaches with 54 or more passengers. All vehicles must be maintained in good working condition, meet federal, state, and ICC specifications, and comply with ADA handicap requirements when requested. Drivers must possess a Commercial Driver's License and all necessary certifications. The contract is envisioned as a five-year term with firm pricing and a strict prohibition on fuel surcharges. While the exact purchase volume is unknown, the district expended approximately 960,000 dollars during the 2025/2026 school year. Award decisions will be based on a point formula system evaluating the most qualified firms rather than price alone. Proposals must be submitted electronically as a single PDF via the OpenGov portal by November 12, 2026. The selected contractor must adhere to strict federal and state regulations, including the Davis-Bacon Act, the Contract Work Hours and Safety Standards Act, and various environmental and non-discrimination mandates. Payment terms are Net 30 days, and the district reserves the right to issue stop work orders for up to 90 days. Offerors are required to disclose any conflicts of interest involving district employees or board members and must certify compliance with federal funding requirements to be considered responsive.
Charter Bus Industry

POSTED

6 days ago

DEADLINE

in 15 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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