Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Kitchen and Concession Equipment Provider

Active

State & Local

Response Deadline10/06/2026, 08:00:00 PM UTC

Contract Overview

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

General Info

Agency

Georgia → Henry County Board of CommissionersView Agency

NAICS

423440 - Other Commercial Equipment Merchant WholesalersView NAICS

Place of Performance

GA, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-16.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP # 27-16, Concession Operations at Henry County Aquatic Center and Water Park - Annual Contract

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 4

subcontract

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 08:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyGeorgia → Henry County Board of Commissioners

ContactsNo contacts available

OfficeN/A

Organization / Agency

Georgia → Henry County Board of Commissioners

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies or leases commercial kitchen equipment for prime contractors on Henry County Board of Commissioners aquatic facility projects. Provides and installs fryers, grills, refrigerators, freezers, and beverage dispensers. Ensures all commercial-grade food service equipment meets safety and health standards. Delivers installed and operational concession equipment.

Similar Contracts

Same NAICS industry code

LIPTM00074, DHA/HSI IPT, 25-010 BNOE SITE SPECIFIC LAN FORKLIFT - FY25-SEWP (C)Contract LIPTM00074 is a forecast for the DHA/HSI IPT regarding the procurement of a site specific LAN forklift under the FY25-SEWP vehicle. This brand name or equal acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in North Charleston. The procurement process is overseen by Contracting Officer Sean Johnson. This action is categorized as a forecast, indicating planned requirements for the fiscal year 2025 to support the operational needs of the Defense Health Agency and Health Services Integration.

POSTED

about 3 hours ago

DEADLINE

Payne Heat Pump Equipment SupplyThis subcontract for the San Diego Job Corps Center involves the procurement and delivery of Payne heat pump equipment for prime contractors. The scope of work requires the supply of three 2-ton and three 1.5-ton heat pump systems along with their corresponding indoor air handlers. In addition to the physical hardware, the provider must submit all necessary manufacturer cut sheets, performance data, and energy efficiency documentation. The opportunity is designated as a small business set-aside, open to various certifications including SDB, WOSB, HUBZone, VOSB, and SDVOSB under NAICS code 423440. The response deadline for this equipment supply contract is September 11, 2026.

San Diego Job Corps Center

POSTED

DEADLINE

Carpet and Flooring Material Supply

FA4610 30 Cons Pk

POSTED

DEADLINE

Commercial Food Service Equipment SupplyThis subcontract opportunity, managed by the Department of Defense under W6QM Micc-Ft Drum, involves the supply and delivery of new commercial food service equipment for prime contractors at West Point, New York. The selected provider will be responsible for sourcing and procuring brand-name or approved equal products that meet all specified physical and functional requirements. All equipment must comply with the Buy American Balance of Payments Program Certificate as outlined in FAR 252.225-7000. The project is classified under NAICS code 423440 and is designated as a total Small Business Set Aside. Interested parties must submit their responses by September 11, 2026, at 5:00 PM. The scope of work concludes with the successful delivery of the equipment to the designated site in New York.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Drill Stem Pipe Supplier

Csa East 2 Usda-Fs

POSTED

DEADLINE

Automatic Door Operator Parts and Components SupplierThis subcontract opportunity is for the supply of OEM or approved equivalent replacement parts, attic stock, and Ready Service Kits for automatic door operator systems at the Carl Vinson VA Medical Center. The scope of work includes providing critical components such as control boards, motors, belts, sensors, and actuators for sliding, swinging, and revolving doors. Suppliers must provide OEM or distributor documentation along with valid CAGE codes to ensure the quality and authenticity of the replacement parts and critical spares inventory. Managed by the Department of Veterans Affairs Network Contract Office 7, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423440. Interested parties must submit their responses by September 15, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of 13-8PH Stainless Steel Bar StockThis subcontract involves the supply of precipitation-hardening 13-8PH stainless steel bar stock for prime contractors supporting Air Force Test Center projects at Eglin AFB. The requirements include both round and rectangular bars of various dimensions that must conform to AMS 5629 standards. The selected provider is responsible for delivering the certified materials F.O.B. Destination and must provide all corresponding mill certifications. This procurement is managed by the Department of Defense under NAICS code 423440.

FA2823 Aftc Pzio

POSTED

DEADLINE

Supply of 7050-T7451 Aluminum PlateThis subcontract involves the supply of high-strength aerospace-grade 7050-T7451 aluminum plate for prime contractors supporting Air Force Test Center projects at Eglin AFB. The requirement consists of 14 pieces of aluminum plate, each measuring 2.5 inches thick, 8.0 inches wide, and 70.0 inches long. All materials must strictly conform to BMS 7-323 specifications and be delivered F.O.B. Destination. The contract is managed by the Department of Defense under the agency FA2823 Aftc Pzio, with the place of performance located in zip code 32542. A critical requirement for the fulfillment of this order is the provision of all corresponding mill certifications for the delivered materials. The opportunity was posted on September 4, 2026, with a response deadline of September 9, 2026, under NAICS code 423440.

FA2823 Aftc Pzio

POSTED

DEADLINE

Supply of PPE Extractor Washing MachinesThis subcontract opportunity with the Department of Agriculture involves the supply of industrial-grade extractor washing machines for prime contractors working on USDA PPE cleaning projects. The requirement specifies the delivery of five Circul-Air Corp Express Pro 35lb Soft Mount Extractors or technically acceptable equivalents that meet government specifications. To ensure compliance with salient characteristics, the provider must submit the brand name, model numbers, and descriptive literature for verification. This is a total small business set-aside under NAICS code 423440, managed by Csa Southwest 1 Usda-Fs. The solicitation was posted on September 4, 2026, with a response deadline of September 11, 2026.

Csa Southwest 1 Usda-Fs

POSTED

DEADLINE

Commercial Refrigerator Supplier

US Embassy Rome

POSTED

DEADLINE

Supply of Proprietary Oxford Instruments ComponentsThis subcontract with the Office of Naval Intelligence under the Department of Defense involves the supply of genuine OEM replacement parts for Aztec, mics, xstream, and xmax80 systems. The contractor is responsible for sourcing and delivering proprietary components specifically for Serial #: SC39432/39432 to ensure system integrity remains consistent with original manufacturer specifications. The services are provided to prime contractors operating on government facility projects within the Washington, DC metro area. To qualify, the provider must be an authorized distributor or an OEM. The contract falls under NAICS code 423440 and requires the direct delivery of OEM parts to the designated facility.

Office Of Naval Intelligence

POSTED

DEADLINE

CNB Serving Lines

Solicitation # W911S226U4414

This contract is for the procurement and installation of various Thurmaduke food service equipment for the CNB Serving Lines at West Point, NY. The order includes two mobile cold food units and two ganged waterless wells, both featuring touchscreen controls, stainless steel tops, and contemporary food shields. Additionally, the contract specifies several mobile utility counters of varying sizes, including solid top units and a specialized skeleton unit designed to cover two 36-inch griddles. All units are required to be portable, featuring swivel casters and internal locking devices for alignment, with a consistent semi-gloss black powder coat finish and high-resolution custom peel-and-cling graphics. The scope of work extends beyond equipment supply to include full delivery, unpacking, and installation at the West Point facility. The contractor is responsible for connecting the equipment to existing supply lines, testing all units for operational functionality in the presence of a point of contact, and removing all packaging debris. Furthermore, the contractor must remove old equipment and place it in a customer-provided metal bin. This project is designated as a total small business set-aside under NAICS code 423440.

W6QM Micc-Ft Drum

POSTED

DEADLINE

More opportunities from Georgia → Henry County Board of Commissioners

Same awarding agency

Concession Food and Beverage Supplier

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Concession Management and Staffing

Snack and Nonalcoholic Beverage Bars

POSTED

DEADLINE

in about 1 month

RFP # 27-16, Concession Operations at Henry County Aquatic Center and Water Park - Annual Contract

Solicitation # 27-16

Henry County Government is soliciting proposals for the management and operation of concessions at the Henry County Aquatic Center and Kensley Grace Water Park. The selected vendor will be responsible for providing all necessary labor, equipment, and materials to deliver high-quality food and beverage services while maintaining a clean and safe environment for customers. Proposals must be submitted by 3:00 PM local time on October 6, 2026. Submissions are accepted physically at the Purchasing Department in McDonough, Georgia, or electronically through the county's eProcurement Portal, though emailed or faxed responses will not be considered. Proposals cannot be withdrawn for sixty days following the closing date, and the county maintains the right to reject any proposals or waive technicalities.

Snack and Nonalcoholic Beverage Bars

POSTED

DEADLINE

in about 1 month

Logistics and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Uniform Accessories and Insignia

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Uniform Fitting and Alteration Services

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

Embroidery and Custom Badge Application Services

POSTED

DEADLINE

Outerwear and Cold-Weather Gear Supply

Women’s, Girls’, and Infants’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

Tactical Uniform Shirts and Pants Supply

Men’s and Boys’ Cut and Sew Apparel Manufacturing

POSTED

DEADLINE

BID #27-13, Police Department Uniforms - Annual Contract

Solicitation # 27-13

The Henry County Board of Commissioners is seeking competitive sealed bids for an annual contract to provide uniforms and related materials for the Police Department. The selected vendor must furnish all labor, materials, and equipment, ensuring all items are new, name-brand, and of first quality. Key deliverables include the production of embroidery samples for the HCPD Flag Logo and Assignment Stitch, the provision of a secure 24/7 web-based ordering system for employee allotment management, and the performance of professional alterations. The contract is for an initial term of one year, with the possibility of two additional one-year renewals and a potential 90-day extension to ensure a continuous supply of items. Bids are due by 3:00 PM local time on September 24, 2026, and must be submitted via the County's eProcurement Portal or delivered physically to the Purchasing Department in McDonough, Georgia. The award will be granted to the lowest total bid price, calculated by multiplying unit prices for regular sizes by estimated annual quantities. To be considered responsive, bidders must provide all required documentation, including the Bid Authorization Affidavit, Non-Conflict of Interest form, and the Georgia Security and Immigration Compliance Act Affidavit. Vendors are required to maintain significant insurance coverages, including $1,000,000 for general and automobile liability and a $2,000,000 umbrella policy. All ordered items must be delivered complete within 45 days of a purchase order, with failure to meet this timeline potentially resulting in contract cancellation.

Clothing and Clothing Accessories Retailers

POSTED

DEADLINE

Ongoing Maintenance and Technical Support

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Environmental Compliance and Emissions Monitoring

Environmental Consulting Services

POSTED

DEADLINE