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This Subcontract opportunity from Pennsylvania was posted on May 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Commercial Kitchen Equipment Repair Services

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811490
New
SLED
Musical Instrument Repair and Services
Solicitation # 2627-23VS
Horry County Schools is establishing a pool of pre-qualified vendors to provide comprehensive inspection, diagnosis, repair, maintenance, and restoration services for musical instruments across its elementary, middle, and high school programs. The scope of work covers woodwinds, brass, percussion, and strings, requiring vendors to provide all necessary labor, tools, and professional quality replacement parts, prioritizing Original Equipment Manufacturer components. Services are performed on an as-needed basis via estimate-based task assignments, with vendors providing secure pickup and delivery at District facilities between 8:00 am and 2:00 pm EST. The contract is structured for an initial one-year term starting January 4, 2027, with four additional one-year renewal options, potentially extending the period of performance through January 3, 2032. Proposals are evaluated based on both price and technical merit, with a ranking system from most to least advantageous. Vendors must demonstrate professional experience, provide technician qualifications, and maintain general liability insurance. Key compliance requirements include certifications regarding organizational conflicts of interest, debarment status, and safety records, including disclosure of any OSHA fines within the last three years. The contract includes a liquidated damages clause of 1,000 dollars for unauthorized contact with citizens or end users. Payments are processed via Electronic Funds Transfer or District purchase cards, requiring detailed itemized invoicing sent to the accounts payable office in Conway, South Carolina.
Horry County Schools

POSTED

5 days ago

DEADLINE

in 25 days
NAICS: 811490
New
SLED
RFQ-HVS-270000000019-2 | Football Equipment, Reconditioning Svcs
Solicitation # HV-805-090826
Huron Valley Schools, in partnership with the CoPro+ cooperative purchasing program, is soliciting proposals for a statewide cooperative contract to provide football equipment and reconditioning services. The scope of work encompasses five primary areas: football helmet reconditioning and recertification, faceguard inspection and replacement, shoulder-pad repair, the supply of new equipment and accessories, and other athletic equipment. All reconditioning and recertification must strictly adhere to current NOCSAE standards, manufacturer instructions, and service bulletins. The awarded vendor is required to perform annual inspections by December 1 of each school year and maintain detailed item-level inventory records, including the tracking of personally owned helmets separately from district-owned assets. The selection process is based on a best-value determination using a 100-point scale, weighted across the statement of work (40 points), pricing (30 points), references (20 points), and company profile (10 points). To be eligible, vendors must maintain a current license agreement with NOCSAE for all facilities performing recertification and must be in good standing within the State of Michigan. Key deliverables include a comprehensive reconditioning process involving disassembly, sanitizing, and quality-control inspection, with a requirement that finished shells be free of transportation damage. Proposals must be submitted by November 13, 2026, and include a pricing schedule quoted F.O.B. destination, freight prepaid.
Huron Valley Schools

POSTED

5 days ago

DEADLINE

in 5 days
NAICS: 811490
New
Federal
Massachusetts Army National Guard Tailoring & Alterations
Solicitation # W912SV27QA001
The Massachusetts Army National Guard is establishing a firm-fixed-price Blanket Purchase Agreement for the tailoring and alteration of Army Service Uniforms and Army Green Service Uniforms. This total small business set-aside contract, under NAICS code 811490, requires the contractor to provide all personnel, equipment, and materials necessary to perform professional modifications to coats, trousers, skirts, and shirts in strict accordance with Army Regulation 670-1 and DA PAM 670-1. While alterations are performed at the contractor's place of business, the vendor must travel to various readiness centers, armories, and installations across four regional service areas in Massachusetts to conduct on-site sizing and fitting events. The agreement consists of a base year starting December 1, 2026, with four subsequent option years, extending the potential period of performance through November 30, 2031. Awards will be made to multiple responsible vendors based on the lowest total price for all contract line item numbers, provided the quotes are technically acceptable. Performance is monitored via a Quality Assurance Surveillance Plan, requiring a 30-day garment completion turnaround and a defect rate of no more than one uniform per 50 altered items. Invoicing is processed through the Wide Area Workflow (WAWF) system using Invoice 2in1 documents.
W7NE Uspfo Activity Ma Arng

POSTED

6 days ago

DEADLINE

in 12 days

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The Pennsylvania Department of Corrections is seeking a subcontractor for commercial kitchen equipment repair services at SCI Mahanoy. The scope of work focuses on the maintenance and repair of essential food service machinery, specifically including ovens, grills, fryers, and refrigeration units. Service providers will be responsible for performing comprehensive diagnostic, mechanical, and electrical troubleshooting to ensure equipment remains operational. This opportunity was posted on May 16, 2024, with a response deadline of May 30, 2024. The contract falls under NAICS code 811490 and is managed through the state's electronic marketplace. Interested parties must submit their responses by the specified deadline to be considered for these specialized technical services.

Documents

This scope was carved out of 6100061156.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Kitchen Equipment Repairs

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyPennsylvania → Department of Corrections
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Maintenance and repair of commercial food service equipment including ovens, grills, fryers, and refrigeration units at SCI Mahanoy. Involves diagnostic, mechanical, and electrical troubleshooting.

More opportunities from Pennsylvania → Department of Corrections

Same awarding agency

NAICS: 493110
New
SLED
1100-73365 Off-Site Legal Storage 2026
Solicitation # 6100066854
The Pennsylvania Department of Corrections Office of the Chief Counsel is seeking a qualified vendor to provide secure, off-site storage, indexing, and retrieval services for confidential legal files. The scope of work includes the initial transport and storage of approximately 5,500 boxes from a previous vendor in Delano, Pennsylvania, to a flood-proof facility. The selected contractor must maintain an online indexing system and possess the capability to provide same-day delivery of shrink-wrapped or sealed records to the Department's designated Tech Park location. This is an established price contract with an initial one-year term and four optional one-year renewals, during which rates may increase by up to 3.00 percent per renewal term. The Commonwealth will make a single award to the lowest responsive and responsible bidder, with bids submitted electronically via the PA Supplier Portal. Awardees must comply with extensive state and federal regulations, including the Worker Protection and Investment Certification, Iran Free Procurement Certification, and various labor laws such as the Prevailing Wage and Workers Compensation Acts. Contractors are required to maintain strict confidentiality of all records and undergo background checks. Payment will be processed monthly via Automated Clearing House after the Commonwealth inspects and accepts the services. Required submission documents include lobbying certifications and proof of non-debarment.
General Warehousing and Storage

POSTED

7 days ago

DEADLINE

in 4 days
View Details
NAICS: 423430
SLED
1164-79504 BVMS CAMERA SERVER UPGRADE
Solicitation # 6100066913
The Commonwealth of Pennsylvania Department of Corrections is soliciting bids for the procurement of four BVMS Camera System Servers, specifically part number IQSTMHWS380RBSC (Iqsight MHW-S380RB-SC Standard Application Server), for delivery to SCI Waymart. This is a small business set-aside procurement, and only DGS certified small businesses are eligible to submit bids and receive an award. Bidders must provide a valid DGS small business certificate to be deemed responsive. While the requested models are specified, contractors proposing substitutes must provide complete product identification, descriptive literature, and a detailed list of any specification deviations. All items must be delivered FOB Destination, with the awarded supplier assuming all shipping and delivery costs. No installation is required for this procurement. The solicitation is conducted exclusively through the PA Supplier Portal, with a response deadline of November 13, 2026. Awarding may be conducted by individual item or on a total bid basis. All products must adhere to Department of Corrections security requirements and NIST standards for data encryption. The contract includes comprehensive terms regarding confidentiality, data breach protocols, and compliance with the Americans with Disabilities Act and Section 508 of the Rehabilitation Act. Payments will be processed via Automated Clearing House (ACH) and are contingent upon the availability of appropriated funds. The Commonwealth maintains the right to inspect and accept deliverables based on a contractor-submitted acceptance plan, with specific timelines of ten business days for interim items and 30 business days for final items.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

10 days ago

DEADLINE

in 4 days
View Details

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