This Solicitation opportunity from Kansas was posted on July 22, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

FHSU RFQ 26005 Yamaha Equipment

Closed

26005State & Local

Submission Closed08/05/2025, 12:00:00 AM UTC

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

Forklift for the Department of Public Works, Parks & Streets

Solicitation # buffalony-1178

The City of Buffalo is seeking bids for the procurement of a forklift to serve the Department of Public Works, Parks and Streets. This solicitation, identified by number buffalony-1178, is managed by the local government agency in New York. The bidding process opens on August 28, 2026, and closes on September 11, 2026, at 11:00 AM, which is also the scheduled time for the bid opening. Interested parties should direct inquiries to Richard Davis.

POSTED

DEADLINE

New Heavy-Duty Diesel Forklift SupplyThe Department of Defense, specifically W6QM Micc-Ft Drum, is seeking a subcontract for the procurement and delivery of one new, current-year model heavy-duty diesel-powered forklift. The required equipment must have a 6,000-lb capacity, be Buy American compliant, and adhere to all specified safety and equipment standards. This opportunity is designated as a total Small Business Set Aside under NAICS code 333924. The solicitation was posted on August 28, 2026, with a response deadline of September 1, 2026, at 1:40 PM. Performance of the contract will take place in the 36362 zip code area.

POSTED

DEADLINE

Solicitation # W911S226U3448

POSTED

DEADLINE

Charleston CMOP Forklift

Solicitation # 36C77026Q0162

The Department of Veterans Affairs, specifically the National CMOP Office, is soliciting bids for a forklift for the Charleston CMOP. This opportunity, identified by solicitation number 36C77026Q0162, is designated as a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 333924. The response deadline for this solicitation is September 3, 2026, at 3:00 PM. The equipment will be utilized at a performance location in South Carolina, zip code 29456. Interested parties should contact Kayla Powers for further information regarding this requirement.

National Cmop Office (36C770)

POSTED

DEADLINE

The Dalles Screen Shop Lift Truck Purchase

Solicitation # S-63500-00017799

The Oregon Department of Fish and Wildlife is soliciting quotes for the purchase of an industrial lift truck for The Dalles Screen Shop, identified as solicitation number S-63500-00017799. This intermediate procurement requires a Class V lift truck with a 7,000 lb nominal capacity, specifically requesting a Hyster H70A or an equivalent model that meets detailed technical specifications regarding engine type, mast height, and safety features. Bids must be submitted by 3:00 PM on September 3, 2026, and the selected vendor must deliver a fully assembled unit to The Dalles Fish Screens and Field Office by March 1, 2027. The procurement process will result in a purchase order governed by the State of Oregon standard terms and conditions and mandatory federal grant provisions, including compliance with the Davis-Bacon Act and the Clean Air Act. Interested parties must be registered in the OregonBuys system to participate and must utilize the mandatory bid proposal form to provide firm pricing valid for 30 days. The primary points of contact for this solicitation are Jazmine Deckard and Jazmine Rotaru.

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0433

This contract is for the procurement of 26 mechanic's creepers under solicitation SPE7L0-26-T-0433 for the Department of Defense. The required items are commercial off the shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. The contract specifies NSN 4910-01-432-5222 and identifies acceptable part numbers from IDSC Holdings LLC and Whiteside Mfg Co Inc. Delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The items must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements. The required delivery timeframe is 83 days after the order, with a need ship date of January 29, 2026, and an original required delivery date of October 3, 2026.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7L0-26-T-0431

This contract is for the procurement of 20 mechanic's creepers under solicitation SPE7L0-26-T-0431 for the Department of Defense. The required items are commercial off-the-shelf products featuring a steel frame, red color, adjustable headrest, and six caster-style wheels, with approximate dimensions of 40 inches in length and 17 inches in width. Approved part numbers include IDSC Holdings LLC JCW65R and Whiteside Mfg Co Inc MTLV6ADJP. The delivery is set for FOB Origin with an inspection and acceptance point at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Supplies must be packaged according to ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The required delivery date is September 5, 2026, with a delivery window of 83 days.

LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of 20 FT Lift (Brand Name or Equal)The Department of Defense, through W6QM Micc-Ft Drum, is seeking a subcontract for the procurement of a new commercial 20-foot electric scissor lift. The required equipment must feature non-marking tires, a weight capacity of at least 500 pounds, and adhere to specific platform dimensions. The selected provider must deliver the lift FOB destination to Ft. Drum within 30 days of the award. Interested parties must submit their responses by September 2, 2026, at 3:00 PM.

POSTED

DEADLINE

Solicitation # W911S226U4305

Solicitation W911S226U4305 is a combined synopsis and request for quotation issued by the Department of Defense through the W6QM Micc-Ft Drum office for the procurement of one 20 FT lift. This is a brand name or equal procurement for new commercial equipment, categorized under NAICS code 333924. The contract is designated as a Total Small Business Set-Aside, with the primary objective of acquiring a lift that meets specific salient characteristics. The procurement is based on FOB destination terms with a preferred delivery window of 30 days and payment terms of net 30. Quotations must be submitted via the PIEE system by the deadline of September 2, 2026. Evaluation of bids will be based on price and technical acceptability, and successful bidders must comply with Buy American certifications and applicable FAR and DFARS clauses. The primary point of contact for this requirement is Vincent Valencia.

POSTED

DEADLINE

JBMDL Post Office Dock Scissor Lift

Solicitation # FA448426Q0044

Solicitation FA448426Q0044, issued by the Department of Defense, seeks a contractor for the removal and installation of a new scissor dock lift and controller at 2907 Tuskegee Airmen Ave, Joint Base McGuire-Dix-Lakehurst in New Jersey. This project is a total small business set-aside under NAICS code 333924. The selected contractor is responsible for providing all necessary labor, materials, equipment, and permits to complete the installation and site restoration. The performance period for this project is 90 business days from the date of the award. The contractor must comply with all applicable codes and regulations and coordinate closely with government personnel for inspection and final acceptance. Due to the location of the work, contractors must adhere to strict security protocols as outlined in the Joint Base McGuire-Dix-Lakehurst antiterrorism guides. This includes maintaining awareness of force protection conditions and reporting suspicious activities to the installation's antiterrorism office. Responses to this solicitation are due by September 22, 2026.

POSTED

DEADLINE

Solicitation # 75D301-26-Q-79003

The CDC Office of Acquisition Services, under the Department of Health and Human Services, has issued a solicitation for a fully assembled Ventrac 4520 Pro equipped with a KW454 cab, MSMTMU finish mower, KJ520 broom attachment, dual wheel kit, cab heating and cooling system, lighting package, and radio kit, or equivalent equipment, to be delivered to 1095 Willowdale Road, Morgantown, West Virginia 26505. This procurement is a Total Small Business Set-Aside under NAICS code 333924, with responses due by June 17, 2026, and is structured as a Firm Fixed Price contract. The equipment must be delivered within 120 days of contract issuance, fully operational and ready for immediate use, with no requirement for on-site assembly. All components must comply with Section 508 accessibility standards, requiring the submission of an Accessibility Conformance Report or VPAT confirming adherence to WCAG 2.0 Level A and AA and applicable Functional Performance Criteria. The contractor is responsible for ensuring all equipment and supporting documentation meet these requirements, with non-complying items subject to rejection and correction at the contractor’s expense. The solicitation mandates strict adherence to federal acquisition regulations, including prohibitions on the use of covered telecommunications equipment from entities like Huawei, ZTE, and Hikvision under FAR 52.204-24 and 52.204-25, and requires offerors to certify their compliance with these restrictions through SAM.gov disclosures. Additionally, contractors must affirm their small business status and socioeconomic designations as required under FAR 52.219-6, 52.219-8, and 52.219-28, with all subcontractors bound by the same compliance obligations. Special contractual requirements include adherence to the Privacy Act for handling personally identifiable information, enforcement of a smoke-free workplace policy, flowdown of all federal requirements to subcontractors, and mandatory electronic funds transfer for payments. Proposals must be submitted in two volumes—technical and business—with the technical proposal limited to 30 pages and excluding pricing information, which must appear only in the business volume. All submissions must be made electronically, though the exact portal or format is not specified. Payment will be processed via the Department of Treasury Invoice Processing Platform, and contractors must maintain an active SAM.gov account with accurate financial details.

CDC Office Of Acquisition Services

POSTED

DEADLINE

CANCELATION -FORKLIFT EMBASSY COMPOUND

Solicitation # PR16159859

The U.S. Embassy in Bogotá seeks a brand-new 2.5-ton counterbalanced forklift equipped with dual fuel capability (LPG/Gasoline), rated for a load capacity of 2,500 kg with a 600 mm load center, and featuring a FSV mast with a maximum lift height of 5,000 mm and collapsed height of 2,245 mm. The equipment must have 1,220 mm forks, solid front and rear wheels, and an aisle width requirement of 4,165 mm. Mandatory special features include sideshift, strobe and blue spot lights, a fire extinguisher with bracket, multi-display operator presence sensor with seatbelt sensor, and System of Active Stability to reduce tipping risks. The forklift must be delivered in Bogotá within 90 days of purchase order acceptance under DDP Incoterms, with the vendor fully responsible for all import duties, customs clearance, logistics, and delivery costs. The U.S. Embassy will not provide tax exemptions or assist with importation processes, and all customs documentation must be filed under the official name “Embajada de los Estados Unidos de América.” Only vendors officially licensed to sell vehicles in Colombia are eligible to respond. The final invoice must name the U.S. Embassy as the buyer of record, and vehicles must be registered for diplomatic use through the Embassy’s Customs & Shipping Unit. For U.S. vendors, proposals must be submitted in USD and comply with DDP terms, while Colombian vendors must quote in COP. All offers must include detailed technical specifications, warranty terms covering the entire vehicle for five years, proof of local service support in Bogotá, evidence of financial capacity, industry experience, compliance with the NDAA provision regarding telecommunications equipment, and a signed certification acknowledging full understanding of delivery, payment, warranty, and service requirements. Proposals must be valid for three months, and all bidders must be registered in SAM.gov prior to award. Payment is by EFT within 30 calendar days after delivery and acceptance, with no advance payments permitted. All submissions must be emailed to BogotaGSOCompras@state.gov before the August 13, 2026 deadline.

US Embassy Bogota

POSTED

3 days ago

DEADLINE

N/A

General Info

Agency

Kansas → Fort Hays State UniversityView Agency

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingView NAICS

Place of Performance

KS, USA

Set-Aside

NONE

Documents

(1)

FHSU RFQ 26005 Yamaha Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 22

Solicitation

Response DeadlineAug 5

Deadline has passed

Submission Closed

08/05/2025, 12:00:00 AM UTC

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

AgencyKansas → Fort Hays State University

ContactsNo contacts available

OfficeN/A

Organization / Agency

Kansas → Fort Hays State University

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Fort Hays State University (FHSU) is requesting bids for Yamaha equipment. Please submit response through FHSU's bid solicitation site, Vendor Registry. https://fhsu.edu/purchasing/bids/index.html. The closing date for the bid is at 5 p.m. on August 5, 2025. Thank you!