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This Solicitation opportunity from New Jersey was posted on June 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FY 25-006 Food Service Equipment Repair Services

Closed
FY 25-006State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 811310
New
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Solicitation # kubota-m8200-clutch-replacement
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Earle C. Clements Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in 5 days
NAICS: 811310
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RFP 07-135 Roseville Electric Utility – Air Compressor Maintenance
Solicitation # 07-135
The City of Roseville is soliciting proposals under RFP 07-135 for a consultant to provide comprehensive scheduled preventive and corrective maintenance for air compressors and auxiliary systems, including Ingersoll Rand equipment. The services will be performed at the Roseville Energy Park and Sunset Energy Center in California. The selected consultant will be responsible for providing all necessary labor, technical expertise, specialized tooling, and materials. This is a prevailing wage project with an initial contract duration of five years, estimated to commence in April or May. Proposals must be submitted by December 16, 2026, via email to the City Clerk or through physical delivery in a sealed container with the required Attachment H label. The award will be based on a formal evaluation panel process considering the firm's experience and qualifications (25 points), the proposed project plan (35 points), and cost (40 points), with potential interviews for top candidates. Requirements for the successful bidder include obtaining a City of Roseville business license, providing 100% faithful performance and labor and materials bonds, and maintaining specific insurance policies. Consultants must also disclose any conflicts of interest and adhere to the Levine Act regarding political contributions.
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POSTED

about 5 hours ago

DEADLINE

in about 2 months
NAICS: 811310
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Roseville Electric Utility – Gas Compressor Maintenance
Solicitation # 07-137
The City of Roseville is soliciting proposals for Gas Compressor Maintenance Services to support the Roseville Energy Park and the Roseville Energy Center and RPEAK. The selected contractor will provide all labor, supervision, technical expertise, specialized tooling, equipment, and materials necessary for both scheduled preventive and corrective maintenance on natural gas compressors, specifically Gas Packagers and Ariel models, and their associated auxiliary systems. The contract is intended to run for an initial term of five years, with services estimated to commence in April or May. This is a prevailing wage project requiring adherence to all fair employment laws, with certified payroll required for contracts exceeding 25,000 dollars. The successful proposer must provide a 100 percent Faithful Performance Bond and a 100 percent Labor and Materials Bond. Proposals are due by December 17, 2026, and must include a Proposer’s Certification, a Non-collusion Declaration, a Levine Act Disclosure Statement, and proof of active registration with the California Secretary of State. Award will be made to the responsible proposer determined to be the most advantageous to the City through a formal evaluation panel process. Invoicing is to be submitted monthly, delineated by task and personnel, with payment terms set at 30 days following receipt of satisfactory services.
City of Roseville

POSTED

about 5 hours ago

DEADLINE

in about 2 months

AI Contract Overview

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The contract involves providing on-call repair and maintenance services for food service equipment to the Bridgeton Board of Education in New Jersey. Vendors are required to offer fixed hourly rates for both journeyman and apprentice personnel during normal business hours and outside of those hours, including weekends and holidays. The agreement emphasizes prompt response times, with a technician expected to arrive within two hours of a service request. The contractor must possess the necessary equipment and staff to handle a broad range of systems and must hold valid certification as a Rational Service Partner, ensuring expertise with specific equipment. Pricing should include a clear markup or discount over actual costs for materials and parts, with the Board reserving the right to purchase materials from other sources if more cost-effective. The contract is open-ended, with no minimum purchase obligations, and the Board may issue separate bids for larger projects. Estimated annual service hours are capped at 150 hours each for journeyman and apprentice personnel during and outside normal hours, with material purchases estimated up to $10,000. The contractor must provide detailed invoices and adhere strictly to the pricing structure, as deviations or failure to produce proper documentation could result in contract cancellation. The procurement process is managed by Bridgeton Public Schools, with the opportunity for the Board to seek the most economical options, including purchasing from state contract vendors.

Documents

1

FY 25-006 Food Service Equipment Repair Services

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyNew Jersey → Bridgeton Public Schools
Contacts1 person available
OfficeN/A
Office AddressN/A

Full Description

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BRIDGETON BOARD OF EDUCATIONBusiness Office 41 Bank StreetBridgeton, NJ 08302  Scope of Work:Although the Board of Education has an in-house staff, periodically throughout the year, it requires the on-call services of an outside contractor. The price quoted shall be hourly rate the Board of Education will be charged for each hour of service. The hourly rates shall remain firm for the duration of the contract. All prevailing wage requirements MUST be followed. The response time of the Technician shall be no more than two (2) hours. The contractor must have available the necessary equipment and staff to perform a full spectrum of services on various types of systems. Vendors shall provide a fixed, per-hour rate, for both journeyman and apprentice personnel, for any services required during normal business hours of the Bridgeton Board of Education, excluding weekends and holidays. Vendors shall provide a fixed, per-hour rate, for both journeyman and apprentice personnel, for any services required that are outside normal business hours of the Bridgeton Board of Education, including weekends and holidays.Vendors shall also provide a percent (%) markup over their actual cost or a percent (%) discount from their actual costs for any materials and parts used in the performance of the contract. The company shall hold a valid certification as a certified Service Partner for all Rational equipment. The certification should be issued by Rational or an authorized certifying body. Note: The Bridgeton Board of Education reserves the right to issue separate quotes/bids for large projects. The Bridgeton Board of Education estimates, for the purpose of this specification, the total, annual amount of service hours required during normal Board of Education business hours to be as follows: Journeyman - Zero (0) - One hundred and fifty (150) hours Apprentice - Zero (0) - One hundred and fifty (150) hours The Bridgeton Board of Education estimates, for the purpose of this specification, the total, annual amount of service hours required outside of normal Board of Education business hours to be as follows: C. Journeyman - Zero (0) - One hundred and fifty (150) hoursD.  Apprentice - Zero (0) - One hundred and fifty (150) hours The board estimates, for the purpose of this specification, the total annual amount of materials and parts that it would purchase at vendor’s actual cost to be zero dollars zero cents ($0.00) to ten thousand dollars zero cents ($10,000). These estimates are provided as informational only and the Bridgeton Board of Education shall not be obligated to purchase any minimum or maximum number of service hours and/or materials and parts as herein described. This shall be an open-ended contract and the contractor shall be paid for the number of hours and materials/parts actually provided. The contractor shall be asked to provide materials, parts, or other items required in the performance of the contract, and the proposers shall indicate on the official quote form the percent (%) markup over, or the percent (%) discount from their verifiable, actual cost for such materials, parts, or items. Upon request from the Bridgeton Board of Education, the contractor shall, within two (2) business days, produce and original invoice indicating actual vendor cost for any item in question so the District representative may determine that the percent (%) markup or discount listed in the quote documents is being applied. Failure to produce the appropriate original invoices within the aforementioned time period, and/or failure to apply the percent (%) markup or discount listed in the quote document, and/or application of the inaccurate percent (%) markup or discount as listed in the quote document, may be cause for the Board of Education to cancel this contract. Proposers are hereby advised that the Board of Education will not accept a percent (%) markup over, or a discount from, any published price lists, including but not limited to, published manufacturer's list prices, published manufactures discount prices, etc. the Board of Education will only accept a percent (%) markup over, or discount from, the contractor’s actual cost of the materials, parts. Proposers indicating that their markup or discount is for anything other than their actual cost for parts and materials shall have their quotes rejected as non-responsive. The Board of Education reserves the right to purchase and provide materials, parts, or other items required in the performance of the services described herein, if the price is lower that offered by the contractor, from New Jersey State Contract vendors, or from any source that it deems prudent and effective. The contractor shall not seek, and shall not be reimbursed for any other fee, including, but not limited to, trip fees, mileage fees, fuel surcharges, tolls, overtime rates etc. 

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