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This Solicitation opportunity from Virginia was posted on September 24, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

IFB No. 24-2754-9PKW Utility Carts for School Cafeterias

Closed
LA22HENRICOGOVT:76664State & Local

Contract Overview

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

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NAICS: 722514
New
Foodservice Posting for Cafe
Solicitation # foodservice-posting-cafe
The Carl D. Perkins Job Corps Center, operated by Insights Training Group, is soliciting fixed-price quotes for a subcontract to provide food and cafeteria supplies for the Main Building, Rosenburg Dorm, and Perkins Dorm in Prestonsburg, Kentucky. The contract period runs from November 25, 2026, through December 31, 2026, with a potential six-month extension. The selected vendor must provide at least weekly deliveries and adhere to the specific items, quantities, and pricing detailed in the provided Foodservice Bid Sheet. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. To be deemed technically acceptable, offerors must be registered and licensed in the State of Kentucky, verified through the SAM portal as eligible for government contracts, and provide a completed W-9 and New Vendor Profile. Submissions must include a fixed-price quote and a minimum 60-day bid guarantee by November 20, 2026. Award will be granted to the responsible offeror with the lowest price. The contractor is required to maintain significant insurance coverage, including a 5 million dollar umbrella liability policy, and must coordinate all activities with the center's Maintenance Manager. All contract conditions are consistent with the Federal Acquisition Regulation.
Carl D Perkins Job Corps

POSTED

about 2 hours ago

DEADLINE

in 22 days

General Info

Documents

2

IFB #24-2754-9PKW Addendum No. 1 - Utility Carts for School Cafeterias

PDF, High priority: read this firstamendment
High

IFB 24-2754-9PKW Utility Carts for School Cafeterias

PDF, High priority: read this firstifb
High

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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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AgencyVirginia → Henrico County Government
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts

Full Description

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The intent and purpose of this Invitation for Bid is to establish a contract with a qualified supplier to furnish all tools, labor, materials, vehicles/equipment, and supervision necessary to provide inside delivery of utility carts to Henrico County Public Schools (“HCPS”) in accordance with the enclosed general terms, conditions and specifications.

More opportunities from Virginia → Henrico County Government

Same awarding agency

NAICS: 336411
SLED
RFP #26-3011-10JMH - New Single Engine, High Wing Aircraft
Solicitation # 26-3011-10JMH
The County of Henrico, Virginia, is soliciting proposals under RFP #26-3011-10JMH for the procurement of a new, unused, current production model single engine, high wing aircraft for the Division of Police, Metro Aviation Unit. The required aircraft, specifically a Cessna Stationair Model T206H or equivalent, must feature a Lycoming TIO-540 piston-powered engine and a six-occupant capacity plus baggage stowage. The aircraft must be fully certified, including Instrument Flight Rules (IFR) certification for the pitot-static system, transponder, encoder, and VOR receivers, and delivered with current avionics databases and an activated Garmin subscription. Proposals must be submitted exclusively through the eVA portal by October 30, 2026. The successful offeror must ensure the aircraft is ready for final inspection and acceptance at their location no later than 360 days from the award date, though early delivery is acceptable. The County will conduct a final inspection prior to acceptance, and the contractor must provide training on a mutually agreed schedule within six months of delivery. Award selection will be based on the offeror being fully qualified and best suited, with price as a contributing but not sole factor. The contract requires comprehensive insurance coverage, including Commercial General Liability of $1,000,000 per occurrence and an Umbrella Liability policy of $2,000,000. Payment will be made within 45 days of receiving a proper itemized invoice, preferably via ACH through Paymode-X. Offerors must provide various certifications, including business classification, Virginia State Corporation Commission registration, and compliance with ICT access and non-discrimination standards.
Aircraft Manufacturing

POSTED

8 days ago

DEADLINE

in about 21 hours
View Details

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