This Solicitation opportunity from Texas was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Central Kitchen Equipment Upgrade - Pat May Center
Contract Overview
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The Hurst-Euless-Bedford Independent School District is soliciting competitive sealed proposals for a complete, all-or-nothing upgrade of central kitchen equipment at the Pat May Center in Bedford, Texas, under solicitation number 26-11. The bid must be submitted electronically via the IonWave e-Bidding system by 2:00 PM on May 20, 2026, with no late or incomplete submissions accepted. The successful vendor will be awarded sole responsibility for supplying, delivering, installing, and commissioning all specified equipment, including walk-in coolers and freezers, sinks, shelving, air curtain coolers, and hot boxes, with no exclusions permitted. The vendor must guarantee all pricing until August 31, 2026, and work must be performed on-site at the Pat May Center, with delivery obligations on an F.O.B. destination basis. A voluntary site visit is scheduled for April 30, 2026, to aid vendors in understanding installation conditions. The award will be made using a best-value trade-off methodology based on Texas Education Code §44.031(b), with scoring weighted heavily toward purchase price at 45 points, followed by vendor reputation (15 points), quality of goods and services (20 points), alignment with district needs (15 points), and past relationship with the district (4 points); compliance with historically underutilized business goals and long-term cost are considered but unweighted. The vendor must hold valid insurance, provide payment and performance bonds, comply with HIPAA if handling protected information, and submit a detailed conflict of interest disclosure. All equipment must meet NSF Standard No. 7, UL approval, and IECC 2021 requirements, with serial plates bearing NSF seals and digital photos submitted post-installation. The district retains the right to inspect and reject non-conforming goods and may terminate the contract for convenience, default, or lack of appropriated funds. Invoicing must be itemized, in duplicate, mailed to the district’s accounts payable office, and tied to the purchase order and CSP number. The vendor must not begin work prior to written award, and pre-award expenses are non-reimbursable. Other governmental entities may purchase under this contract without financial liability to HEB ISD.
General Info
Agency
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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