This Solicitation opportunity from Texas was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HEB ISD Summer 2026 Large Kitchen Equipment - Part 2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Hurst-Euless-Bedford Independent School District is seeking proposals for the complete installation of large kitchen equipment under CSP #26-10, Part 2, with all work to be performed on an all-or-nothing basis, meaning only one contractor will be awarded the entire contract. Proposals must be submitted electronically via the district’s e-Bidding system no later than 2:00 PM on May 20, 2026, and must be fully complete with no exclusions; incomplete or late submissions will be rejected. A mandatory site visit took place on May 1, 2026, starting at South Euless Elementary and continuing to multiple campus locations, and while attendance was voluntary, vendors were strongly encouraged to participate to understand job conditions. Addendum No. 1 provides clarification on alternate equipment submission procedures and lists attendees of the pre-proposal conference, both accessible through the solicitation’s attachments and questions tabs. Bids must remain firm until August 31, 2026, and all equipment must be delivered F.O.B. destination to specified locations including LD Bell High School and the Child Nutrition Services Testing Kitchen. Evaluation is based on a best-value trade-off method, allocating 45 points to price, 15 points to vendor reputation including experience with public entities and kitchen equipment knowledge, 20 points to quality focusing on turn-key approach and team qualifications, 15 points to how well the proposal meets district needs, and 4 points to past relationship with the district. Factors such as HUB compliance and total long-term cost are weighted at zero points but serve as pass/fail thresholds. Vendors must certify compliance with federal, state, and local laws, affirm they are not debarred, agree to maintain required insurance, execute a performance bond, and incorporate all issued addenda. Additional mandatory certifications include adherence to SB 12 and SB 571 regarding DEI practices, compliance with the Texas Comptroller’s boycott list, and no discrimination against the firearm industry. No specific packaging or preservation requirements are defined, but labeling must include brand and model numbers and reference the CSP number, while prohibiting branding stickers. Invoices must be submitted in duplicate with the purchase order and CSP number referenced and are subject to payment within 30 days of acceptance. No formal COR, COTR, or PCO roles are designated, and the point of contact for inquiries is Gary Kerbow. The solicitation does not specify contract value, nor
General Info
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
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