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This Solicitation opportunity from Kansas was posted on October 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High School Structured Cabling

Closed
26-007State & 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

General Info

Documents

3

2026 Structured Cabling High School SOW

PDF, High priority: read this firstsow
High

RFP 26-007 High School Structured Cabling

PDF, High priority: read this firstrfp
High

RFP Instructions and Terms & Conditions v25

PDF, High priority: read this firstrfp
High

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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 / AgencyKansas → KS
Office AddressN/A
Contacts

Full Description

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INTRODUCTION Olathe Public Schools USD 233 is a K-12 public education entity formed in 1965 serving nearly 30,000 students in Johnson County, Kansas. The District's Board of Education Office is located at 14160 S Black Bob Rd Olathe, KS. School and support buildings are located in subdivisions across the cities of Olathe, Overland Park, and Lenexa.    Olathe Public Schools is considered a leader among school districts in the State of Kansas and would like to develop a relationship with a service provider that will maintain this status within the community. It is the desire of the District that the selection of a Contactor and the successful implementation of services to be provided by the Contractor be timely, flexible, and cost-effective. Additionally, it is the desire of the District that the selected Contractor demonstrate an understanding of the needs of public educational institutions, a willingness to work with the District to provide the best possible service, and a strong commitment to excellence.   GENERAL Olathe Public Schools USD 233 (or the "District") is issuing this Request for Proposals (RFP) to identify and select qualified vendor(s) for the  replacement of wireless cabling infrastructure in District High School buildings. This RFP is being solicited in conjunction with the E-Rate filing process as administered through the Universal Service Administration Company (USAC). Proposers (also herein referred to as "Contractors") will execute and submit all proposals in accordance with the attached instructions, terms and conditions, as well as, the applicable provisions of the scope of work and specifications. Proposers are asked to submit a quote and/or proposal document along with their response in the portal.    Proposers or potential proposers accessing this document from somewhere other than the District's online bid portal website at IonWave are responsible for accessing and acknowledging any questions/answers or any applicable addenda if issued. While automatic notifications of addenda and questions/answers are sent to registered/interested proposers it is the proposer's sole responsibility to access this information. Proposals received by the District that do not include acknowledgement of such may be rejected.   E-RATE SPECIFIC INFORMATION
The service implementation timeframe for this project is 4.1.2026 through 9.30.2026. The District may proceed with the purchase of the project described in the Scope of Work regardless of E-Rate funding.  All proposers must have an E-Rate Service Provider Identification Number (SPIN) and not be subject to the FCC's Red Light Rule Any specific models numbers are to be considered "or equivalent" as per E-Rate rules. Reference FCC Form 470 #260002211. 
RFP TIMELINE
Issue RFP - 10/6/2025 Question/Clarification Cut Off - 10/28/25 Open RFP - 11/4/2025 Evaluation Period - 11/4/2025 - 11/14/2025 [Clarifications/Interviews, if needed] Board of Education Approval - 12/4/2025 Project Begins - 4/1/2026
EVALUATION CRITERIA   The District reserves the right to reject any or all proposals, or portions thereof. Proposals will be evaluated and scored by an evaluation committee. The selection of a successful Proposer, if any, will be based upon which proposal the District determines best meets the requirements set forth in the RFP and presents the best overall value to the District.    The following describes the elements that should be included in each of the proposal sections and the weighted point system that will be used to evaluate each proposal submitted.    1. Professional Qualifications/Quality of Work - 25 points 2. Previous Work with Similar Projects/References - 20 points 3. Proposed Work Plan - 25 points 4. Cost/Fee Proposal - 30 points

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