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Commercial Outdoor Walk-In Freezer Supplier

Active
State & Local

Contract Overview

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

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This subcontract agreement involves the procurement and delivery of one factory-new, commercial-grade outdoor walk-in freezer measuring 8 by 8 feet for prime contractors working on City of Santa Rosa projects. The selected supplier is responsible for sourcing the fully assembled unit, transporting it to the designated site, and performing a set-in-place delivery. To qualify for this contract, the provider must maintain valid California business licensing and ensure all equipment and installation processes comply with ADA and Cal/OSHA regulations. The solicitation was posted on October 8, 2026, with a response deadline of October 29, 2026, under NAICS code 423440 for the Purchasing Section Department of City of Santa Rosa.

Documents

This scope was carved out of 26-68.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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New 8' x 8' Outdoor Walk In Freezer (Rebid)

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Organization & Contact Information

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AgencyCalifornia → Purchasing Section Department of City of Santa Rosa
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers one factory-new, commercial-grade, fully assembled outdoor walk-in freezer for prime contractors on City of Santa Rosa procurement projects. Sources an 8’ x 8’ unit, transports it to the site, and performs set-in-place delivery. Requires compliance with Cal/OSHA, ADA, and California business licensing. Delivers one factory-new 8' x 8' outdoor walk-in freezer set in place.

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Same NAICS industry code

NAICS: 423440
New
Federal
J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
Solicitation # 36C24527Q0043
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)

POSTED

1 day ago

DEADLINE

in 7 days
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More opportunities from California → Purchasing Section Department of City of Santa Rosa

Same awarding agency

SLED
New 8' x 8' Outdoor Walk In Freezer (Rebid)
Solicitation # 26-68
The City of Santa Rosa is soliciting bids for a firm, fixed-price contract to purchase one new, commercial-grade 8' x 8' outdoor walk-in freezer. The procurement is for the equipment only, requiring a set-in-place delivery to 55 Stony Point Rd., Santa Rosa, CA, with no installation or construction services required. The unit must be factory-assembled and tested prior to shipment, featuring a minimum 4-inch foamed-in-place polyurethane panel with an R-29 insulation value. While the Amerikooler QF080877FBRF-O-448A is the specified model, the City will consider approved equals. Bidders must provide a total net price including all taxes and freight, and they are required to submit a completed Specification Compliance/Cost Sheet and manufacturer warranty information to be considered responsive. The contract will be awarded based on the best interest of the City, considering price, sustainability, and a one percent local vendor preference for businesses within city limits. Successful bidders must comply with various regulatory standards, including the Americans with Disabilities Act, Cal/OSHA, and California Labor Code sections regarding prevailing wages. Payment terms are net 30 days upon delivery and acceptance of the goods. All bids must be submitted electronically via PlanetBids by October 29, 2026, at 4:00 p.m. The City reserves the right to inspect all goods before payment and may withhold up to ten percent of the order price for nonconforming goods.

POSTED

20 days ago

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