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This Solicitation opportunity from Kansas was posted on October 9, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Access Switches

Closed
26-010State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333924
New
SLED
036-27 Lift Trucks
Solicitation # 036-27
The Ohio Department of Transportation (ODOT) is establishing a 12-month term contract through solicitation 036-27 for the procurement of new and used lift trucks. This multiple award agreement allows for the acquisition of equipment meeting specific capacity requirements, including light duty diesel units with at least 6,500 lb. capacity and other units with at least 12,000 lb. capacity. Technical specifications require four-wheel machines with solid pneumatic tires, falling object protection structures, and a minimum mast extended height of 175 inches. All equipment must be delivered F.O.B. Destination to any of ODOT's 12 districts or 88 county locations within 200 calendar days of a purchase order, with diesel units delivered with full tanks and battery-powered units delivered with a new charge and necessary charging stations. Awards are based on the total cost of all items combined, and bidders must provide descriptive literature and unit pricing via the OhioBuys portal to be considered responsive. The contract requires vendors to provide a list of authorized on-site service providers in Ohio for warranty and repair. Payment is typically made via electronic funds transfer within 30 calendar days of receiving a proper invoice. Contractors must maintain general liability insurance and adhere to strict non-discrimination laws and safety standards. The contract may be unilaterally extended by ODOT for up to one month beyond the original expiration date.
Dept Of Transportation

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333924
New
DIBBS
TRACK, LARGE
Solicitation # SPE4A7-27-T-1529
Solicitation SPE4A7-27-T-1529 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the acquisition of four units of Large Track, identified by NSN 1450-00-089-4364. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of April 23, 2027. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and DLA controlling authority approval to access export-controlled technical data. The manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard, and items produced via additive manufacturing are ineligible for award. Evaluation includes a price preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to MIL-STD-129 for packaging and RP001 for palletization. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

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Olathe Public Schools USD #233 is requesting bids from qualified vendors for the procurement of access switches intended for use within the District's Technology division. This opportunity, identified by solicitation number 26-010, is for the purchase and drop shipment of new, OEM-certified equipment only—installation services are not included in the scope of work. The submitted products must match the specifications listed in the Bid Line Items section, and no alternative or substitute products will be accepted. Vendors are required to demonstrate current status as OEM Authorized Channel Partners, ensuring they possess the necessary certifications and specializations to support both sales and product pricing in compliance with OEM standards. All equipment must be factory-sealed and sourced directly from authorized OEM channels. Software deliveries must provide proper original licensing to the buying entity, and end user license agreements should be supplied as needed. The solicitation was posted on October 9, 2025, with a response deadline of October 22, 2025. The primary contact for this contract is Ryan Floy, Senior Buyer, and further information is available through the provided online portal.

General Info

Olathe USD #233 seeks bids for OEM-certified access switches, no installation, deadline October 22, 2025.

Agency

Kansas → KS

Place of Performance

KS, USA

Set-Aside

NONE

Documents

2

Request for Bids Instructions, Terms & Conditions - Olathe Public Schools USD #233

PDF, High priority: read this first13 pages · ifb
High

RFB 26-010 Access Switches Olathe Public Schools

PDF, High priority: read this firstrfb
High

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKansas → KS
Contacts1 person available
OfficeN/A
Organization / Agency
Kansas → KS
Office AddressN/A
Contacts

Full Description

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GENERAL: Olathe Public Schools USD #233 (or the "District") is soliciting bids for Access Switches. Bidders (also herein referred to as "Contractors") will execute and submit all bids in accordance with the instructions attached and the applicable provisions of the specifications.   SCOPE OF WORK: The District intends to purchase products and equipment listed in the BID LINE ITEMS SECTION for use within the Technology division of the District. This solicitation is for the drop shipment of equipment only, per the specifications found in the Bid Line Items section below. INSTALLATION IS NOT REQUIRED AS PART OF THIS SOLICITATION. No substitutes will be allowed.
**Vendor shall certify that it is an Original Equipment Manufacturer ("OEM”) Authorized Channel Partner as of the date of the submission of their offer, and that it has the certification/specialization level required by the OEM to support both the product sale and product pricing, in accordance with the applicable OEM certification/specialization requirements. Unless otherwise specified, Vendor shall warrant that the products are new and in their original box. The Vendor confirms to have sourced all OEM products submitted in this offer from the OEM or through the OEM’s Authorized Channels only, in accordance with all applicable laws and current OEM’s applicable policies, at the time of purchase. Where applicable, Vendor shall provide Buyer with a copy of the End User license agreement, and shall warrant that all OEM software is licensed originally to Buyer as the original licensee authorized to use the OEM Software.**

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