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This Solicitation opportunity from Utah was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hoshizaki Ice Makers and Installation

Closed
SNOC26271002State & Local

Contract Overview

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

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NAICS: 423740
New
DIBBS
COMPRESSOR, REFRIGERATI
Solicitation # SPE8E9-27-Q-0055
Solicitation SPE8E9-27-Q-0055 is a firm fixed price requirement issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 12 refrigeration compressors, identified by NSN 4130-01-425-0526. The contract specifies a delivery window of 60 days after receipt of order, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements and specific technical data packages, including basic drawing 90598 62106 and reference drawing 98752 200415485. The contractor must adhere to strict packaging and marking standards, utilizing ASTM D3951 for packaging and MIL-STD-129 for labeling, with palletization following RP001 requirements. Special constraints include a prohibition on the intentional addition of mercury to hardware and compliance with the Hazard Communication Standard for any hazardous materials. From a regulatory standpoint, the contract mandates adherence to the Buy American and Balance of Payments Program and requires a CMMC Level 2 self-assessment. Cybersecurity requirements are further reinforced through DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in about 14 hours

AI Contract Overview

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Snow College is seeking competitive bids to procure and install two modular crescent cube ice makers and one modular nugget/cubelet ice maker, specifically Hoshizaki Model KM-520MAJ or approved equivalents and Model F-422MAK-C or approved equivalents, respectively. The vendor must ensure full compatibility with Snow College’s existing Pepsi dispensing systems by supplying all necessary adapters, interface kits, mounting hardware, and attachments to enable seamless integration. The bid includes complete removal and proper disposal of existing units, delivery, installation, testing, and commissioning of the new equipment, with all work required to be completed no later than August 14, 2026. The ice makers must each feature stainless steel exteriors, air-cooled self-contained condensers, and minimum daily production capacities of 450 and 360 pounds, respectively. All bids must comply strictly with the stated specifications; alternate products require full manufacturer documentation to prove equivalence or superiority. Delivery is FOB Destination to Snow College in Utah, with all costs including shipping, handling, and installation factored into the bid price. The winning vendor must execute Snow College’s standard contract and provide a Certificate of Insurance for $1,000,000 per occurrence and $2,000,000 general aggregate, naming Snow College as an additional insured with primary and non-contributory coverage. No work may commence until the contract is fully executed and insurance is approved. Quotes must be submitted by July 8, 2026, with only one primary bid accepted per vendor. Manufacturer warranty information must be included with each bid submission.

General Info

Procure and install two Hoshizaki ice makers with stainless steel exteriors, compatible with Pepsi systems, by August 14, 2026, including removal, delivery, installation, and insurance.

Agency

Place of Performance

UT, USA

Set-Aside

NONE

Documents

7

IFB SNOC26271002 - Hoshizaki Ice Makers and Installation

PDF, High priority: read this firstifb
High

Master - New Standard Terms and Conditions for Snow College

PDF, High priority: read this firststandard-terms-and-conditions
High

SNOC26271002 - Hoshizaki Ice Makers and Installation Pricing Sheet

XLSX, High priority: read this firstrfq
High

Snow College Contract SNOC25261026 - Epoxy / Polyaspartic Vinyl Chip Floor

DOCX, High priority: read this firstcontract-document
High

IRS Form W-9 (Rev. March 2024)

PDF, Low priorityother
Low

Payment Terms for Ephraim Main Project

DOCX, Low prioritypayment-terms
Low

Snow College Vendor Registration Form

PDF, Low priorityvendor-registration
Low

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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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AgencyUtah
ContactsNo contacts available
OfficeUT, USA
Organization / AgencyUtah
Office AddressUT, USA
ContactsNo contact information available

Full Description

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Issuing Procurement Unit: Snow College Conducting Procurement Unit: Snow College
**Project Description:** Snow College is issuing this Invitation for Bids (IFB) to establish a purchase order with the responsive and responsible vendor offering the lowest total cost for furnishing, delivering, and installing commercial ice-making equipment, including all adapters, mounting hardware, interface kits, and attachment components required to integrate the ice makers with Snow College's existing Pepsi dispensing equipment.
The requested equipment shall consist of: • Two (2) modular crescent cube ice makers ( Hoshizaki Model No. KM‐520MAJ or approved equivalent) • One (1) modular nugget/cubelet ice maker ( Hoshizaki Model No. F‐422MAK‐C or approved equivalent) • Installation services
Any alternate product proposed must meet or exceed all specifications listed herein. Vendors submitting alternate products shall provide complete manufacturer literature and specification sheets demonstrating compliance.
The awarded vendor shall verify compatibility with Snow College's existing Pepsi dispensing equipment and shall provide all adapters, attachment kits, interface hardware, mounting components, and related accessories necessary to provide a complete and fully functional installation.
**Scope of Work:** Vendor shall remove and properly dispose of the existing ice machines and shall furnish, deliver, install, test, and place into operation commercial ice-making equipment at Snow College.
All work, including removal and disposal of existing equipment, delivery, installation, startup, testing, and commissioning of the new equipment, shall be completed no later than August 14, 2026.
**Required Features and Components** Hoshizaki Model No. KM‐520MAJ or equivalent Cube Ice Makers (Quantity: 2) • Modular commercial ice maker design • Air-cooled self-contained condenser • Minimum production capacity of 450 pounds per 24 hours • Stainless steel exterior construction • All required Pepsi dispenser attachment kits, adapters, interface hardware, and mounting components necessary for complete installation and operation
Hoshizaki Model No. F‐422MAK‐C or equivalent Nugget Ice Maker (Quantity: 1) • Modular commercial nugget/cubelet ice maker design • Minimum production capacity of 360 pounds per 24 hours • Stainless steel exterior construction • All required Pepsi dispenser attachment kits, adapters, interface hardware, and mounting components necessary for complete installation and operation
**Insurance Requirements** • Commercial General Liability (CGL) • $1,000,000 each occurrence • $2,000,000 general aggregate
A Certificate of Insurance evidencing the required coverage shall be provided to Snow College prior to the commencement of any work. Snow College shall be named as an Additional Insured on all applicable liability policies. Coverage shall be primary and non-contributory with respect to any insurance maintained by Snow College.
**Contract Requirements** The successful vendor shall be required to execute Snow College's standard contract agreement prior to the commencement of any work, delivery of equipment, or installation activities. A sample copy of the Snow College contract is included in the Files section of this bid for review purposes. Submission of a bid constitutes acknowledgment of and willingness to execute the contract if awarded. No work shall begin until the contract has been fully executed by both parties and all required insurance documentation has been received and approved by Snow College.
**Delivery Requirements:** Delivery shall be FOB Destination to Snow College, Utah. All shipping, handling, freight, delivery, installation, startup, and related charges shall be included in the bid price
**Warranty:** Vendor shall provide manufacturer standard warranty information with the bid response.
Evaluation of Quotes: Each quote received shall be evaluated for responsiveness in as outlined in the Utah Procurement Code. This IFB shall be evaluated by the objective criteria described in this IFB. Quotes submitted must comply with the specification identified in this IFB.
Multiple or alternate quotes will not be accepted. If a vendor submits multiple or alternate quotes, Snow College will only accept the bidder's primary bid and will not accept any other bids constituting multiple or alternate bids.
Snow College Purchasing may solicit other quotes via email, phone, or other methods as permitted by the Utah Procurement Code or applicable Administrative Rules.

More opportunities from Utah

Same awarding agency

NAICS: 541310
New
SLED
Sandy City - Architectural Design for City Hall Stairs, Ramp, and Landscape
Solicitation # GJ27-124
Sandy City is soliciting proposals for professional architectural design services under solicitation GJ27-124 to improve Sandy City Hall, located at 10000 South Centennial Parkway, Utah. The scope of work involves the replacement of the west stairs, the construction of an ADA-compliant pedestrian ramp, and a comprehensive landscape redesign of the north hillside and southwest corner. Key technical requirements include the design of a complete hydronic snowmelt system with a new boiler integrated into the City's Alerton building automation system, as well as landscaping that adheres to Waterwise design principles and Sandy City's Division 7 Landscaping and Irrigation standards. The selected architect will be responsible for providing preliminary concepts, 60% and 90% design submissions, and final bid-ready construction documents, along with cost estimates at each milestone. The project operates on a strict timeline, with 100% complete construction documents due by February 1, 2027, and a final project completion goal of June 30, 2027. The architect is also required to participate in a warranty walk approximately 10 months after substantial completion. Proposals must be submitted as a fixed, lump-sum fee via the sandycity.ionwave.net portal. The deadline for submitting written questions is November 4, 2026, at 11:30 AM MT, and the final closing date for bid submissions is November 6, 2026, at 11:30 AM MT. Evaluation will be based on a 100-point criteria system, and the design must ensure continued safe public access and building egress as City Hall will remain operational throughout the construction process.
Architectural Services

POSTED

1 day ago

DEADLINE

in 10 days
View Details

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