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This Solicitation opportunity from Kansas was posted on October 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Star Bond North Interceptor Sewer Project Gravity Sewer & Lift Station

Closed
2025-033State & 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
International
Supply, Delivery and Maintenance of Electric Lift Trucks (Forklitfts)
Solicitation # tender_22286
The Ministry of the Solicitor General for the Government of Ontario is seeking a provider for the supply, delivery, and maintenance of three fully electric forklifts: one stand-up reach truck and one sit-down forklift for the Central East Correctional Center, and one sit-down forklift for the Central North Correctional Center. The equipment must be capable of indoor and outdoor operation, featuring a triplex mast, a minimum load capacity of 3,500 pounds, a minimum lift height of 17 feet, 42-inch forks, and both side shift and tilt capabilities. The scope of work extends beyond delivery to include warranty coverage, preventative maintenance, repair services, and technical support to minimize downtime and ensure health and safety compliance. The procurement process follows a four-stage evaluation: a mandatory requirements review, a pass/fail technical data sheet assessment, a scored technical response, and a commercial evaluation based on a relative pricing formula. Bidders must provide a nine-digit CRA business number and certify their business continuity plans, customer satisfaction survey practices, and environmental sustainability initiatives. Delivery is prioritized for the 2026-27 fiscal year, with options ranging from four weeks to a final deadline of March 29, 2027. Successful contractors must adhere to strict occupational health and safety standards, including OHSA compliance, WSIB coverage, and the provision of an accessible emergency evacuation plan.
Solicitor General

POSTED

1 day ago

DEADLINE

in 30 days
NAICS: 333924
New
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Truck Tractors (6X4)
Solicitation # W91QVN27RA006
Solicitation W91QVN27RA006 is a firm fixed price, unrestricted contract for the procurement and delivery of 15 brand new 6x4 truck tractors to support the 19th Expeditionary Sustainment Command theater-wide operations. The vehicles must feature a diesel, in-line 6-cylinder engine with approximately 12.7-liter displacement and a 12-speed automated manual transmission. Delivery is scheduled for calendar year 2027, with a performance window from January 1 to December 31, 2027, and must be completed within 240 calendar days of the award or notice to proceed. The delivery is FOB Destination, door-to-door to Camp Humphreys, and requires coordination with the point of contact three working days in advance. This contract is uniquely funded by the Government of the Republic of Korea (ROK), which will pay the contractor directly; no United States appropriated funds are obligated. Invoices must be submitted in five copies and clearly cite MOA Contract - funded by ROK MND. Award will be based on the most advantageous offer, with technical qualifications and price weighted approximately equally. Technical evaluations are pass/fail based on compliance with salient characteristics, while price is reviewed for reasonableness and completeness. Offerors must submit quotations electronically via the PIEE Solicitation Module by November 12, 2026, including a plan to obtain a manufacturer's certificate specifying USFK as the first owner and required Korean contractor certifications.
0411 Aq Hq Contract Augmented

POSTED

1 day ago

DEADLINE

in 16 days
NAICS: 333924
New
Federal
3930--Combined Warehouse Forklift With 26' Lift Height
Solicitation # 36C25927Q0031
The Department of Veterans Affairs, Network Contracting Office 19, has issued a Sources Sought Notice for the procurement of a new sit-down rider lift truck and battery for the Oklahoma City VAHCS Warehouse. The primary objective is to acquire equipment capable of reaching a minimum lift height of 26 feet to accommodate higher racking systems in a new warehouse facility. The requirement specifies a Crown Forklift model FC5715-40 or an equal alternative, featuring a minimum load capacity of 4,000 lbs, 36-volt power, and a Vforce VTA battery compatible with the existing Crown Vforce V-HMF3 Series charging station. Additional technical requirements include 36-inch forks, adjustable outriggers, dual AC drives, side shift and forward back tilt capabilities, and integrated brake, backup, and front-mounted work lights. This request is for information and planning purposes and does not constitute a formal solicitation. Interested contractors must submit a capabilities statement and a detailed product description, including the manufacturer's information and estimated delivery time, to Peyton Wilkerson by 15:00 MST on November 9, 2026. Submissions are limited to 8 pages and should be sent via email. The government has identified NAICS code 333924 as the primary classification for this effort, with a small business size standard of 900 employees, though respondents may suggest alternative codes that better represent the scope of work.
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 333924
New
DIBBS
SKID, PLATFORM
Solicitation # SPE8EF-27-T-0127
Solicitation SPE8EF-27-T-0127 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment Manu and Con for the procurement of 138 platform skids, identified by NSN 3990-01-653-4153 and part number 03159940011. The solicitation was posted on October 26, 2026, with a response deadline of November 5, 2026. This is not a small business set-aside, and all quotes must be submitted through the DLA Internet Bid Board System. The required delivery date is February 27, 2027, with a need ship date of April 12, 2027, delivered FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must provide a complete data package for approved and alternate parts for evaluation. Technical and quality requirements are governed by the DLA Master List, specifically RP001 for packaging and palletization, RA001 for general technical requirements, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling. Invoicing and receiving reports must be processed electronically via the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including requirements for combating trafficking in persons, sustainable products, and safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract pertains to the construction of the Star Bond North Interceptor Sewer Project in Derby, Sedgwick County, Kansas, commissioned by Derby Destination Development, LLC. The project involves civil infrastructure improvements, including the installation of a lift station, approximately 70 linear feet of 12-inch force main, and roughly 6,260 linear feet of gravity sewer pipe to serve the development area and neighboring properties. Bids for this project are scheduled to be received by Derby City Hall until 1:00 p.m. on November 18, 2025, with the bid opening occurring immediately afterward. The contract documents are accessible for review and purchase online through Drexel Technologies, with physical copies available at Derby City Hall and the engineering firm Renaissance Infrastructure Consulting. Interested contractors must submit their bids accompanied by a bid bond or certified check amounting to at least 5% of the proposal, payable to the owner. All bids are subject to the owner’s right to reject any or all proposals and to waive technical irregularities. The bidding process requires compliance with federal nondiscrimination regulations under Executive Order No. 11246. Questions regarding the bid must be submitted in writing by November 11, 2025, with responses provided by November 14, 2025. The project’s estimated value ranges between two and five million dollars, and the process emphasizes transparency and fairness in awarding the contract, with the primary point of contact being Project Manager Curt Talcott.

Documents

17

2025-033 Courier Services for Kitsap County

PDF, High priority: read this firstrfp
High

Bid 2025-033: Rosedale, Marston & Lincoln Water Main and Road Rehab

PDF, High priority: read this firstrfb
High

Bid Advertisement for Star Bond North Interceptor Sewer Project - Gravity Sewer & Lift Station

PDF, High priority: read this first1 page · ifb
High

Bid No. 2025-033: Rosedale, Marston, Lincoln Dr Water Main and Road Rehab

PDF, High priority: read this firstifb
High

Bid No. 2025-033: Rosedale, Marston, Lincoln Dr Water Main and Road Rehab Plans

PDF, High priority: read this firstspecifications
High

City of Ames Professional Liability Insurance Requirements

PDF, High priority: read this firstspecial-notice
High

City of Seattle Consultant Agreement Template

DOCX, High priority: read this firstcontract-document
High

City of Seattle Consultant Contract Insurance Requirements Transmittal Form

PDF, High priority: read this firstinsurance-requirements
High

Engineering Services for Arc Flash Hazard Analysis RFP

PDF, High priority: read this firstrfp
High

Professional Services Form of Contract - City of Ames

PDF, High priority: read this first4 pages · contract-document
High

RFP #2025-033: Engineering Services for Arc Flash Hazard Analysis

PDF, High priority: read this firstrfp
High

RFP 2025-033 On-Call Airport Planning Services

PDF, High priority: read this firstrfp
High

RFP 2025-033 On-Call Airport Planning Services

PDF, High priority: read this firstrfp
High

RFQ 2025-033 West Queen Anne Athletic Field Improvements Design Services

PDF, High priority: read this firstrfq
High

Terms & Conditions - Eng - Arch RFQ

PDF, High priority: read this firstterms-and-conditions
High

W. Queen Anne Preliminary Design Study 2025

PDF, High priority: read this firstpreliminary-design-study
High

How to do Business with Johnson County and Supplier Response Quick Tutorial

PDF, Low priority21 pages · other
Low

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Timeline

14 updates
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from May 15, 2024 to Sep 13, 2024. The notice title changed. NAICS code changed from 922160 to 238210. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 13, 2024 to Jan 16, 2025. The notice title changed. NAICS code changed from 238210 to 325120. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jan 16, 2025 to Feb 12, 2025. The notice title changed. NAICS code changed from 325120 to 324110. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 12, 2025 to Feb 24, 2025. The notice title changed. NAICS code removed. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 24, 2025 to Mar 13, 2025. The notice title changed. NAICS code added: 541511. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Mar 13, 2025 to Apr 25, 2025. The notice title changed. NAICS code changed from 541511 to 541930. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Apr 25, 2025 to May 16, 2025. The notice title changed. NAICS code changed from 541930 to 541310. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from May 16, 2025 to Jun 10, 2025. The notice title changed. NAICS code changed from 541310 to 237310. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jun 10, 2025 to Jul 10, 2025. The notice title changed. NAICS code changed from 237310 to 541330. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 10, 2025 to Jul 31, 2025. The notice title changed. NAICS code changed from 541330 to 238320. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Jul 31, 2025 to Aug 14, 2025. The notice title changed. NAICS code changed from 238320 to 541611. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 14, 2025 to Aug 25, 2025. The notice title changed. NAICS code changed from 541611 to 492110. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Aug 25, 2025 to Sep 3, 2025. The notice title changed. NAICS code changed from 492110 to 523940. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Sep 3, 2025 to Nov 18, 2025. The notice title changed. NAICS code changed from 523940 to 333924. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyKansas → Derby
Contacts1 person available
OfficeN/A
Organization / AgencyKansas → Derby
Office AddressN/A
Contacts
Curt TalcottProject Manager

Full Description

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ADVERTISEMENT FOR BIDSBID NO.: 22-0150-22025-033OWNER: DERBY DESTINATION DEVELOPMENT, LLCADDRESS: 10601 Mission Road, Leawood, KS 66206Separate sealed BIDS for the construction of:Star Bond North Interceptor Sewer Project – Gravity Sewer & Lift Stationto serve DERBY, SEDGWICK COUNTY, KANSAS will be received by the City of Derby, Kansas at City Hall, 611 Mulberry, Derby, Kansas 67037 until 1:00 p.m., Tuesday, November 18th, 2025 and then at said office will be publicly opened and read aloud. The project is briefly described as follows:The project includes a variety of civil infrastructure improvements including but not limited to the following: construction of a lift station, approximately 70 LF of 12-inch force main at the southeast corner of the development, approximately 6,260 LF of gravity sewer pipe to serve the property and properties on the west of N Amber Ridge Street and north of E. Patriot Avenue.The CONTRACT DOCUMENTS MAY BE EXAMINED AT THE FOLLOWING LOCATIONS:Derby City Hall, 611 N. Mulberry Road, Suite 300, Derby, Kansas 67037Engineering Design Firm: Renaissance Infrastructure Consulting8653 Penrose LaneLenexa, Kansas 66219Copies of plans and specifications can be seen or purchased for a Non-Refundable fee on-line at www.drexeltech.com in their eDistribution plan room, additional assistance is available at For security reasons, you must enable JavaScript to view this E-mail address.. Information regarding this project can be found in the “Public Jobs” link on the website. Contractors desiring the Contract Documents for use in preparing bids may also obtain a set of such documents from Drexel Technologies; 10840 West 86th Street, Lenexa, KS 66214, telephone number is +1 (555) 000-0000. Bidding documents will be shipped only if the requesting party assumes responsibility for all related charges. Corporate, certified, or cashier’s checks shall be made payable to Drexel Technologies, Inc.Direct all questions regarding this bid to Mr. Curt Talcott, Project Manager, Renaissance Infrastructure Consulting +1 (555) 000-0000. All questions must be submitted to the ENGINEER c/o of the Project Manager in writing, via U.S.P.S. Mail or email at For security reasons, you must enable JavaScript to view this E-mail address., by 5:00 p.m., Tuesday, November 11, 2025. Responses to all questions will be made available to all plan holders of record via addenda issued no later than 5:00 p.m., Friday, November 14th, 2025.The OWNER reserves the right to reject any, and/or all bids, to waive technical defects in bids, and to select the bid deemed most advantageous to the OWNER.Nondiscrimination in EmploymentBidders on this work will be required to comply with the President’s Executive Order No. 11246. Requirements for bidders and contractors under this order are explained in the specifications.Proposals must be accompanied by a certified or cashier’s check, or bid bond is acceptable to the OWNER in an amount not less than five percent (5%) of the proposal. Checks are to be made payable to the OWNER and drawn on a solvent Kansas Bank or Trust Company. These checks or bonds are to be retained by the OWNER until the contract for the project shall have been awarded.

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