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Cafeteria Equipment for Multiple School Locations

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202708State & Local

Contract Overview

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

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The Lancaster County School District in South Carolina is requesting competitive sealed bids for the purchase, delivery, and installation of cafeteria equipment across various school locations. This solicitation, identified by number 202708, is open to qualified sources capable of fulfilling the district's equipment needs. Interested parties must submit their responses by the deadline of November 10, 2026, at 3:00 PM. The primary point of contact for this procurement process is Trevor Hammond.

General Info

Lancaster County School District seeks bids for cafeteria equipment installation by November 10, 2026.

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Organization & Contact Information

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AgencySouth Carolina → Lancaster County School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Trevor Hammond

Full Description

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The Lancaster County School District is seeking competitive sealed bids from qualified sources for the purchase, delivery and installation of cafeteria equipment for multiple school locations within the district.

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Same NAICS industry code

NAICS: 423440
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The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
245-NETWORK Contract Office 5 (36C245)

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