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Extended Warranty and Maintenance Services

Active
State & Local

Contract Overview

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

General Info

Agency

Ohio → Osb302000 Ossb K-12 Instruction OssbView Agency

NAICS

811490 - Other Personal and Household Goods Repair and MaintenanceView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000041425.

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

View the prime solicitation

Cappuccino Machine

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Timeline

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Response Deadline

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Organization & Contact Information

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AgencyOhio → Osb302000 Ossb K-12 Instruction Ossb
ContactsNo contacts available
OfficeN/A
Organization / Agency
Ohio → Osb302000 Ossb K-12 Instruction Ossb
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of extended service coverage (1–3 years) for the espresso machine, including preventive maintenance, parts, and labor support.

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Same NAICS industry code

NAICS: 811490
New
SLED
Repair of Commercial Metal Containers
Solicitation # 2027--02
The City of Edinburg Solid Waste Management Department is soliciting sealed bids for the repair of commercial metal containers, a unit price contract that requires vendors to provide all necessary labor, materials, and equipment. The scope of work includes specific tasks such as placing new bottoms and lid kits, grinding, painting, and new unit fabrication for roll-off containers. Technical specifications require that all re-fabricated units receive new safety labeling in accordance with ANSI Z245.30-2026 and a topcoat consisting of two coats of industrial high-gloss enamel with a minimum dry thickness of 2.0 mil. The contract period is set to commence upon execution and continue through September 30, 2027. Bidders must submit their proposals electronically through the City's designated service provider, though paper bids are permitted and will be processed alongside electronic submissions. Bids must remain firm for 60 days following the opening. Selected vendors are responsible for ensuring all work meets professional standards and complies with all federal, state, and local laws, including providing written verification regarding energy company boycott compliance as required by Texas law. Administrative requirements dictate that all invoices and billing statements must be computer-generated and submitted on a monthly basis in a line-item format. The City maintains the right to inspect all work at any time, and the vendor remains responsible for the technical adequacy of all products regardless of City acceptance.
Solid Waste

POSTED

5 days ago

DEADLINE

in 15 days
View Details

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