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This Solicitation opportunity from Texas was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Child Nutrition Ovens

Closed
24-02-19State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333241
New
DIBBS
BEATER ASSEMBLY
Solicitation # SPE3SE-27-T-0077
Solicitation SPE3SE-27-T-0077 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of one Beater Assembly, identified by NSN 4110-01-449-2675. This is not a small business set-aside and falls under NAICS code 333241. The required delivery date is October 23, 2026, with a delivery timeline of 20 days after order. The item is to be shipped FOB Destination to the USS New Orleans LPD 18. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is a candidate for automated award and explicitly prohibits the submission of alternate parts or government surplus material. Compliance with various federal and defense regulations is required, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 333241
New
DIBBS
TOASTER, ELECTRIC
Solicitation # SPE3SE-27-T-0079
Solicitation SPE3SE-27-T-0079 is a request for quotations issued by the DLA Troop Support Subsistence FSE Supply Chain for the procurement of two electric conveyor toasters, identified by NSN 7310-01-560-4677 and Hatco Corp part number TQ-400. The required units must feature a continuous duty cycle, electric heating elements, and a nominal toasting capacity of 360 slices per hour. Technical specifications require dimensions of approximately 17.750 inches in depth, 14.875 inches in height, and 14.500 inches in width, with electrical requirements of AC current, minimum 120.0 volts, and 60.0 hertz. The items are to be delivered FOB Destination to the USS Portland LPD 27 via DLA Distribution San Diego, with a required delivery date of October 26, 2026, and a delivery window of 20 days after order. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Award evaluation will be based on price and a realistic delivery schedule, with alternate parts and surplus materials generally not accepted. Compliance with the Buy American Act, DFARS cybersecurity standards for covered defense information, and the use of the Wide Area WorkFlow system for invoicing are required. This is not a small business set-aside and falls under NAICS code 333241.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 2 days

AI Contract Overview

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The contract involves the procurement, delivery, and installation of professional ovens across multiple campuses of the Grapevine-Colleyville Independent School District (GCISD) in Texas. The solicitation, identified as number 24-02-19, was posted on February 19, 2025, with a response deadline of March 13, 2025. The project has a budget range between $500,000 and $1,500,000. Interested vendors are required to submit their proposals through an electronic bidding system, with detailed instructions provided via a supplier response tutorial. All responses must include a completed bid/proposal offer form, which certifies compliance with the solicitation's terms, conditions, and specifications, and must be accompanied by a valid IRS Form W-9 for tax identification purposes. The procurement process emphasizes strict communication protocols; contact with GCISD employees outside of the designated Purchasing Department is prohibited from the issuance of the RFP until the submission deadline, to ensure fairness and transparency. Vendors are encouraged to review all attached special terms, conditions, and specifications before submitting their proposals. The primary point of contact for questions regarding proposal procedures or specifications is Melanie Bristow, reachable via email. The contract aims to support the district’s child nutrition program by acquiring high-quality ovens suitable for multiple campuses, with the potential contract value ranging from half a million to one and a half million dollars, contingent upon the proposals received and the scope of work agreed upon.

Documents

4

BID 201714 Offer Form Grapevine-Colleyville ISD

PDF, High priority: read this first1 page · offer-form
High

Grapevine-Colleyville ISD Contractor Certification

PDF, High priority: read this firstcontractor-certification
High

IRS Form W-9 Request for Taxpayer Identification Number and Certification March 2024

PDF, Low priority6 pages · tax-form
Low

Supplier Response Quick Tutorial for Ion Wave Technologies

PDF, Low priority5 pages · other
Low

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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AgencyTexas → Grapevine Colleyville Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Buyer Melanie Barstow

Full Description

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This is a solicitation for the provision, delivery, and installation/assembly of professional ovens at multiple campuses of Grapevine-Colleyville Independent School District (GCISD).   SPECIAL TERMS, CONDITIONS, AND SPECIFICATIONS are attached.  Please download and read all the attachments prior to responding to this proposal.   As of the Issuance date of this RFP and continuing until the final date for submission of proposals, contact with GCISD employees, except for members of the Purchasing Department, is strictly prohibited.  All personnel representing GCISD are specifically directed not to hold meetings, conferences or technical discussions with any vendor for purposes of responding to this RFP.  Any vendor found to be acting in a way contrary to this directive will be disqualified from entering into any contract that may result from this RFP.   Any questions pertaining to the proposal procedures and/or specification must be emailed to Melanie Bristow at contact@example.gov, no later than 10:00 AM CDT, March 6, 2025.

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