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, September 16 at 2:00 PM EDT

Register Free →

FY 27-016B Food Service Equipment Repair Services

Active
FY 27-016BState & Local

Contract Overview

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

AI Contract Overview

Show more

The Bridgeton Board of Education is soliciting bids for on-call food service equipment repair services under solicitation FY 27-016B. This open-ended contract requires a contractor capable of providing a full spectrum of services for various systems, including mandatory certification as a Rational equipment Service Partner. The selected vendor must provide fixed hourly rates for both journeyman and apprentice personnel for normal business hours and after-hours services, including weekends and holidays. Additionally, the contractor must provide a percentage markup or discount based on their actual cost for materials and parts, with a requirement to produce original invoices within two business days upon request. The Board estimates annual service needs at up to 150 hours per category for both journeymen and apprentices, with material costs estimated between zero and 10,000 dollars, though these figures are informational and do not guarantee minimum volumes. Key operational requirements include a maximum technician response time of two hours and a requirement to notify the District when traveling to a school for repairs. The contract will be awarded to the lowest responsible bidder, and the successful vendor must adhere to all prevailing wage requirements, the Americans with Disabilities Act, and New Jersey state laws regarding affirmative action and business registration. Bidders must submit a bid bond of 10 percent of the total contract, not to exceed 20,000 dollars, and provide a performance bond upon award. All bids must be submitted in a sealed envelope by September 29, 2026, and must include original blue ink signatures. Payment is typically rendered within 30 to 60 days following the satisfactory completion of services and submission of invoices to the Business Office.

General Info

Bridgeton Board of Education seeks bids for on-call food service equipment repair services.

Agency

New Jersey → BusinessView Agency

NAICS

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceView NAICS

Place of Performance

NJ, USA

Set-Aside

NONE

Documents

(1)

FY_27-016B Food Service Equipment Repair Services Bid Document

DOCX46 pagesrfb

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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
AgencyNew Jersey → Business
Contacts1 person available
OfficeBridgeton, NJ, 08302, USA
Organization / Agency
New Jersey → Business
View Agency Profile
Office AddressBridgeton, NJ, 08302, USA
Contacts
Jamie WeldonPurchasing Agent

Full Description

Show more
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 Technician must call to inform the District when heading to a school for repair. 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) hours D. 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.

Similar Contracts

Same NAICS industry code

NAICS: 811310
New
RFQ#3857 Replace Walk-In Cooler and Freezer Doors
Solicitation # RFQ#3857
Management & Training Corporation (MTC) is soliciting quotes under RFQ#3857 for a subcontracting opportunity to replace three walk-in refrigeration doors at the Charleston Job Corps Center in West Virginia. The scope of work includes the removal and disposal of existing doors and the installation of one walk-in cooler door and two walk-in freezer doors, including all necessary hardware such as hinges, latches, gaskets, closers, and thresholds. The project is categorized under NAICS code 811310 and requires compliance with OSHA safety requirements, building and refrigeration industry standards, and Service Contract Labor Standards for prevailing wages. The award will be based on best value, and interested offerors must submit a lump sum bid, a completed supplier packet with W-9 and self-certification forms, proof of insurance, and three professional references by September 28, 2026. This opportunity is open to various small business set-asides, including SDB, WOSB, HUBZone, and SDVOSB. The contract incorporates several federal regulations, including FAR clauses regarding the utilization of small business concerns, combating trafficking in persons, and the Buy American Act. Final acceptance of the work is contingent upon a successful inspection by the Charleston Job Corps to ensure airtight seals and smooth hardware operation.
Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

in 13 days
View Details
NAICS: 811310
New
SLED
Emergency Generator Repair Services
Solicitation # 2432
The Township of Wayne, New Jersey, is soliciting bids for an open-ended contract for Emergency Generator Repair Services. The contract aims to secure a provider capable of maintaining a minimum of three trained technicians and equipped service trucks to ensure a maximum two-hour emergency response time, 24 hours a day. The selected contractor must also provide mobile generators with self-contained fuel for immediate delivery to non-working sites. The initial term is up to one year, with the possibility of three additional one-year extensions. Awarding will be based on the lowest responsible and responsive bidder, primarily evaluating hourly repair costs and parts discounts. Bidders must submit their proposals electronically via the OpenGov Procurement portal by September 30, 2026, at 11:00 am. Required submission materials include a bid deposit of 10 percent of the total bid (capped at 20,000 dollars), a non-collusion affidavit, and an acknowledgement of principal. Compliance with New Jersey prevailing wage laws and a valid Public Works Contractor Registration are mandatory. Additionally, the contractor must adhere to strict safety and labeling standards under the New Jersey Worker and Community Right to Know Act and provide performance and payment bonds upon award. All work must comply with federal, state, and township regulations, including HIPAA and the Americans with Disabilities Act.
Purchasing Division

POSTED

about 14 hours ago

DEADLINE

in 14 days
View Details
NAICS: 811310
New
Federal
LD5 Anchor Bar Refurbishment
Solicitation # W912ES26QA100
The US Army Corps of Engineers, St. Paul District, is soliciting a firm-fixed-price commercial service contract for the mechanical refurbishment and reconditioning of eight government-owned anchor bar assemblies. These assemblies, which were removed from Lock and Dam 9 and range in age from 30 to 90 years, are in poor condition with seized components. The scope of work includes the safe separation of components using controlled thermal and mechanical methods, cleaning, degreasing, non-destructive testing (NDT), dimensional inspection against original engineering drawings, and the application of marine-grade anti-corrosive coatings before final reassembly to specified tolerances. The project is a total small business set-aside under NAICS 811310, with a final delivery deadline of January 15, 2027, to Lock and Dam 5 in Minnesota City, MN. The contract is structured with two primary CLINs: one for teardown, cleaning, and NDT inspection, and a second for the refurbishment build, coating, and reassembly of units approved as serviceable. Award will be based on the Lowest Price Technically Acceptable (LPTA) methodology. Technical acceptability is evaluated on a pass/fail basis, requiring a detailed breakout methodology that limits material exposure to 400 degrees Fahrenheit, verified by continuous IR gun monitoring, and valid ASNT SNT-TC-1A Level II or III certifications for NDT inspectors. The contractor is responsible for all round-trip freight, rigging logistics, and the use of a certified third-party laboratory for testing. All items must be marked with DoD unique identification in accordance with MIL-STD-130.
W07V Endist St Paul

POSTED

about 15 hours ago

DEADLINE

in 10 days
View Details
NAICS: 811310
New
Federal
PKB 90 MXG Air Compressor Audit
Solicitation # FA461326Q1054
Solicitation FA461326Q1054 is a firm-fixed-price, one-time service contract for a comprehensive compressed air system audit and analysis at Building 1235, Room 11, F.E. Warren Air Force Base, Wyoming. The primary objective is to address nonoperational air compressor and dryer units by providing a turnkey temporary operational compressed air source to support facility operations. Over a testing window of seven to fourteen consecutive calendar days, the contractor must collect real-time flow and pressure data to determine system demand and evaluate the feasibility of upgrading distribution lines to support 175-200 PSI. Key deliverables include a piping pressure test certification and a comprehensive air audit and feasibility report containing data-driven specifications for a permanent, code-compliant replacement system. The procurement is open to all businesses following an amendment to full and open competition, with a NAICS code of 811310. Award will be based on best value, evaluating price, technical capability, and past performance, with a mandatory pass/fail requirement for CMMC Level 1 (Self) certification. Contractors must comply with ASME and OSHA standards, as well as specific Air Force installation requirements regarding base access, REAL ID compliance, and operations security. Performance is subject to strict quality thresholds, including 100% availability of the temporary system during maintenance shifts and the full restoration of the facility to pre-test conditions. Invoicing is processed electronically via the WAWF system.
FA4613 90 Cons Pk

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details

More opportunities from New Jersey → Business

Same awarding agency

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