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This Solicitation opportunity from Georgia was posted on February 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Sole Brand Yale Forklift GP50N

Closed
41500-TCS0000218State & Local

Contract Overview

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

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NAICS: 333924
New
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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

3 days ago

DEADLINE

in 1 day
NAICS: 333924
New
Federal
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

AI Contract Overview

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The Technical College System of Georgia, on behalf of Southern Regional Technical College, is soliciting quotes to procure one Yale GP50N Lift Truck with a 5,000 lb. nominal capacity, Class V. This purchase is a one-time acquisition strictly for the specified brand and model, with no substitutions allowed. The equipment will be delivered to the Moultrie Campus located in Moultrie, Georgia. Interested suppliers must adhere to the instructions and bid specifications outlined in the official electronic Request for Quotes, which includes all technical requirements and submission guidelines. The solicitation was posted on February 5, 2026, with a response deadline of February 13, 2026. This competitive process falls under the State Purchasing Act, and the contact for further inquiries is Obia Fuller at the Technical College System of Georgia. Vendors requiring assistance with registration or bid access can reach the Department of Administrative Services Customer Service Help Desk during normal business hours. The procurement process is managed through the Team Georgia Marketplace, ensuring transparency and compliance with state purchasing regulations.

General Info

Procurement of one Yale GP50N 5,000 lb lift truck delivered to Moultrie Campus, Georgia.

Agency

Technical College System of GeorgiaView Agency

NAICS

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

Place of Performance

GA, USA

Set-Aside

NONE

Documents

(6)

Contracting_with_State_Entities.pdf

PDF

Contractor_Affidavit.pdf

PDF

Event #41500-TCS0000218 Forklift Bid Specifications Sheet

PDF2 pagesspecifications

State Entity eRFQ 41500-TCS0000218 Yale Forklift GP50N

PDF15 pageserfq

Tax_Compliance.pdf

PDF

Sole Brand Justification for Yale GP50N Lift Truck

PDFjustification-and-authorization

AI Contract Breakdown

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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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AgencyTechnical College System of Georgia
Contacts1 person available
OfficeN/A
Organization / Agency
Technical College System of Georgia
View Agency Profile
Office AddressN/A

Full Description

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Pursuant to the State Purchasing Act (Official Code of Georgia Annotated §§50-5-50 et seq.), this electronic Request for Quotes (eRFQ) is being issued by the Technical College System of Georgia (TCSG) on behalf of Southern Regional Technical College (SRTC) to establish a one-time purchase with one qualified supplier who will provide one (1) Yale GP50N Lift Truck (hereinafter, the State Entity) as further described in this eRFQ.
Southern Regional Technical College is seeking a qualified supplier that will provide one (1) Yale GP50N Lift Truck - 5,000 lb. Nomimal Capacity Class V.  NO SUBSTITUTION ON BRAND MAKE OR MODEL. The equipment will be used at the Moultrie Campus located at 800 Veterans Parkway, Moultrie, GA 31788. Please review the eRFQ instruction document and the bid specification within the attachments section of the Team Georgia Marketplace Bid Event for more information about this project.
For technical assistance with system registration, accessing the bid event or accessing the bid documents, contact the DOAS Customer Service Help Desk by phone at 404-657-6000 or by email at ProcurementHelp@doas.ga.gov, Monday through Friday, from 8:00 AM to 5:00 PM, excluding State Holidays or any other day state offices are closed such as furlough days or closings in response to inclement weather.