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

LiveFree Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Dish Table Modification Specialist

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Augusta, ME, USA

Set-Aside

NONE

Documents

This scope was carved out of 227013.

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

View the prime solicitation

Augusta Civic Center – Jackson RackStar 44 Right to Left Commercial Dishwasher Purchase and Replacement

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

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
AgencyMaine → City of Augusta
ContactsNo contacts available
OfficeN/A
Organization / AgencyMaine → City of Augusta
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Performs modifications to existing dish tables for prime contractors on City of Augusta projects to ensure proper interface with new Jackson RackStar 44 units. Conducts field measurements and performs cutting, welding, or adjusting of stainless steel tables to match equipment footprint per food service sanitation standards. Delivers modified dish tables that interface seamlessly with the dishwasher.

Similar Contracts

Same NAICS industry code

NAICS: 332322
New
seeking Small Businesses to supply products and services in support of our USAF Noise Suppressor Sustainment Contract
Solicitation # seeking-small-businesses-supply-products-services-support-our-usaf-noise-suppressor-sustainment
Vital Link Inc. is seeking small businesses across all socioeconomic categories to serve as subcontractors in support of the USAF Noise Suppressor Sustainment Contract. This opportunity is open to small businesses capable of providing a wide range of products and services, specifically targeting those with NAICS codes 335999, 238320, 325520, 332722, 332999, and 332322. The scope of work involves the supply of raw materials such as stainless and carbon steel in various forms, as well as hardware including nuts, bolts, washers, screws, rivets, weld studs, anchors, bearings, hinges, and latches. Additional subcontracting interests include insulation, electrical components, sealants, sheet metal, machined parts, freight and packaging, concrete, painting, and structural steel support. Interested parties should coordinate with the prime contractor, Vital Link Inc., which operates under DoDAAC EZ5901. Primary points of contact for this effort include Small Business Plan Administrator Ashley Aguilar and Vice President A.C. Kujawa. The solicitation was posted on October 8, 2026, with a response deadline of December 31, 2026. This action is intended to identify qualified small business suppliers to ensure the successful sustainment of noise suppressor systems for the United States Air Force.
Vital Link Inc.

POSTED

about 10 hours ago

DEADLINE

in 3 months
View Details
NAICS: 332322
New
DIBBS
STUD, PLAIN
Solicitation # SPE4A6-27-T-0987
Solicitation SPE4A6-27-T-0987 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 17 plain studs, identified by NSN 5307-01-582-4012 and part number 06-32041-101 from Daimler Truck North America LLC. The procurement falls under NAICS code 332322. Quotes are due by October 15, 2026, and must be submitted via the DIBBS portal. Offerors are required to provide a complete data package for both approved and alternate parts for evaluation purposes. The contract specifies a delivery timeline of 261 days after order, with a required delivery date of October 31, 2027, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and the Hazard Communication Standard for any hazardous materials. Technical and quality requirements are governed by the DLA Master List under reference RA001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates several federal regulations, including DFARS 252.204-7012 for cybersecurity, DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, and various FAR clauses concerning equal opportunity and the prohibition of trafficking in persons. Offerors must maintain current representations and certifications in the System for Award Management.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Maine → City of Augusta

Same awarding agency

NAICS: 423850
New
SLED
Augusta Civic Center – Jackson RackStar 44 Right to Left Commercial Dishwasher Purchase and Replacement
Solicitation # 227013
The City of Augusta is soliciting sealed bids for the turnkey purchase and replacement of a commercial dishwasher at the Augusta Civic Center. The project requires the procurement, delivery, installation, and commissioning of one Jackson RackStar 44 Right-to-Left Commercial Dishwasher, with no substitutions permitted. The scope of work encompasses all labor and materials, including field verification, utility connections for plumbing, electrical, drainage, and chemical dispensing, as well as the removal and disposal of the existing unit and all project-related debris. All work must be completed by January 15, 2027, and must comply with manufacturer requirements and all applicable local, state, and national codes. Contract award will be based on a best value evaluation rather than lowest cost alone, with scoring distributed equally across cost, time of completion, compliance and technical merit, and comparable experience. The successful bidder must enter into a city-prepared Professional Services Agreement, designate a Project Manager, and adhere to a payment schedule where invoices are paid within 30 days of acceptance. Bidders must submit their sealed proposals by 2:00 p.m. on November 10, 2026, to the Development Services Office in Augusta, Maine. Required certifications include compliance with Executive Order 11246, anti-trust laws, and confirmation that no city employees will profit from the award.
Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

N/A
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS