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, October 28 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Kansas was posted on July 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

New Box Truck

Closed
2957915State & Local

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract pertains to the procurement of a New Box Truck through a competitive solicitation process initiated by the University of Kansas. The solicitation, identified by number 2957915, was posted on July 16, 2025, with a response deadline of August 1, 2025. The procurement falls under the NAICS code 484110 and involves a contract size ranging from $500,000 to $2,000,000. The process emphasizes a structured review of detailed documents including the RFP specifications, solicitation instructions, and contractual provisions, all accessible via the Ion Wave procurement platform. Bidders are guided to thoroughly review the high-level evaluation criteria, milestones, and required documentation, ensuring all mandatory fields are completed for successful submission. The primary point of contact is Mike Adams, reachable via email and phone, with technical support available through designated contacts for system-related issues. The contractual framework incorporates comprehensive legal and procedural provisions, including the University of Kansas’s standard contractual terms, general conditions revised in September 2016, and specific contractual provisions that address liability disclaimers under the Kansas Tort Claims Act, anti-discrimination clauses, authority of representatives, insurance requirements, and termination conditions. Additional documents include a supplier travel and expense reimbursement addendum, which stipulates allowable costs such as airfare, lodging, and meals, with strict guidelines on documentation, approvals, and non-reimbursable expenses like alcohol and communication costs. The solicitation also involves attachments related to strategic partnership opportunities, emphasizing collaborative marketing, licensing, and sponsorship initiatives with the university community. Overall, the process underscores compliance, transparency, and detailed documentation to facilitate a fair and efficient procurement aligned with university policies and legal standards.

General Info

Place of Performance

KS, USA

Set-Aside

NONE

Documents

8

KU-146a Rev 02-25 Contractual Provisions Attachment

PDF, High priority: read this first3 pages · contractual-provisions
High

KU General Terms and Conditions

PDF, High priority: read this firstcontract-document
High

Solicitation 2957915 New Box Truck RFP

PDF, High priority: read this firstrfp
High

Solicitation Instructions for University of Kansas Procurement

PDF, High priority: read this first5 pages · solicitation-instructions
High

Specifications Document 2957915 New Box Truck RFP

PDF, High priority: read this firstspecifications
High

Supplier Travel & Expense Reimbursement Addendum

PDF, High priority: read this first2 pages · contract-document
High

University of Kansas RFP 2957915 New Box Truck

PDF, High priority: read this firstrfp
High

University of Kansas Strategic Partnership Attachment

PDF, Low priority3 pages · other
Low

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseClosed
Posted

Solicitation

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
AgencyUniversity of Kansas
Contacts1 person available
OfficeN/A
Organization / AgencyUniversity of Kansas
Office AddressN/A

Full Description

Show more
Greetings!   Please start your review of the New Box Truck  RFP by first reading the Solicitation Snapshot located in the Attachments tab.  The Solicitation Snapshot provides high level details about our evaluation including the product/service category, RFP timeline, and evaluation criteria.  Next, you should read the RFP Specification and the Solicitation Instructions, which are also located in the Attachments section.   After you review those materials, prepare your submission by working through each tab from left-to-right here in Euna Procurement, powered by Ion Wave . Most responses to this RFP will be addressed in the Attributes tab. However, key milestones can be found in the Activities tab and any requested documentation should be uploaded in the Response Attachments tab.    Please Note: All required (i.e. red-starred) fields must be completed to successfully submit a bid.    Questions about the commodity, requirements, or the evaluation process itself should be directed to the assigned Procurement Officer identified in the Bid Contact Info area.    However, should you run into any technical (system) challenges or have problems registering as a supplier in ION WAVE during normal business hours, you can contact Rob Kottenbrock at contact@example.gov. After hours, you can contact ION WAVE at +1 (555) 000-0000 Listen to the prompts to connect with your Ion Wave team - Option 1, then 2, or contact@example.gov with your technical questions.  Please note: Neither Rob, nor ION WAVE can address questions about the commodity, requirements, or process.   Thank you for your interest in participating in this evaluation and good luck! #rockchalkjayhawk #goku

More opportunities from University of Kansas

Same awarding agency

NAICS: 323111
SLED
ATLAS Secure Printing
Solicitation # 3303698
The University of Kansas, through its Achievements and Assessments Institute and Accessible Teaching, Learning, and Assessments Systems, is soliciting proposals for secure printing, packaging, and shipping services for the Dynamic Learning Maps Alternate Assessment System. The scope of work includes the production of state assessment tests, student score reports, and permanent record labels. The contract is structured for an initial one-year term with four optional one-year renewals. Key performance requirements include a 72-hour turnaround for shipping state assessment tests and a four-week turnaround for score reports and record labels. All work must be performed in a secured facility to ensure the protection of electronic files and physical materials, with strict adherence to FERPA and HIPAA data privacy standards. Qualified bidders must possess at least five years of experience handling secure materials and FERPA or HIPAA data and must provide three professional references. Proposals are submitted electronically via the KU eBid system, with a deadline of November 2, 2026. Evaluation is conducted by the Procurement Negotiation Committee based on the best interest of the university, focusing on technical approach, security, quality assurance, experience, and cost. The contract is governed by Kansas law and requires compliance with various anti-discrimination statutes and the Americans with Disabilities Act. Specific packaging standards are mandated, including shrink-wrapping by district and the use of non-white filler sheets to separate schools.
Commercial Printing (except Screen and Books)

POSTED

12 days ago

DEADLINE

in 5 days
View Details

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