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This Solicitation opportunity from Florida was posted on August 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Intent to Single Source for Scotsman Refrigeration & Equipment

Closed
26-X-01627State & 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
SLED
RECOVER, RECYCLE AND RECHARGE - REFRIGERANT MACHINES FOR HFD
Solicitation # 27-0073
The County of Hawai'i, through the Hawaii Fire Department, is soliciting quotations under solicitation number 27-0073 for the procurement of automatic refrigerant recover, recycle, and recharge machines. The requirement consists of two specific systems: an R-1234YF machine conforming to SAE J2927 standards with a 30lbs external tank and 2.5lbs reservoir capacity, and an R-134A machine conforming to SAE J2788 standards with a 30lbs external tank capacity. Comparable models include Robin Air p/n AC1234-4 and 34788NI. Quotations must be submitted electronically via the OpenGov Procurement Portal by October 23, 2026. The contract will be awarded to a responsive and responsible offeror based on price, technical compliance, and vendor capability to ensure the best value for the County. All deliveries must be F.O.B. Destination, Freight Prepaid and Allowed, with equipment delivered completely assembled to the designated location. Offerors must provide federal and state tax clearances and certifications of compliance with Hawaii Employment Security, Worker's Compensation, Temporary Disability Insurance, and Prepaid Healthcare laws. For contracts valued at $25,000 or more, additional certifications regarding wages, hours, and working conditions pursuant to HRS 103-55 and 103D-328 are required. Performance begins upon the issuance of a Notice to Proceed, except for awards under $50,000 where a purchase order suffices.
Hawaii Fire Department

POSTED

about 17 hours ago

DEADLINE

in 2 days
NAICS: 423740
SLED
Ice Machines and Bins
Solicitation # 304T-27-740A1
Solicitation 304T-27-740A1 is issued by the Texas Comptroller of Public Accounts Statewide Procurement Division for the supply and statewide delivery of ice machines and bins. Major customers include the Texas Department of Criminal Justice, Texas Department of Transportation, Texas Workforce Commission, Health and Human Services Commission, and Texas Parks and Wildlife Department. The scope includes double upright ice bins with capacities from 2,700 to 5,900 pounds, some requiring a prison/security package, and ice machines with minimum daily production capacities of 3,600 and 6,000 pounds. All equipment must be new, the latest production model, and carry UL or NSF certifications. The contract is a firm price with escalation, and awards will be made based on best value for each line item, considering purchase price, compliance with specifications, delivery timeframes, and the risk of vendor non-performance. Responses are due by November 3, 2026, at 1:30 p.m. and must be submitted electronically to SPD_ebids@cpa.texas.gov. Required documentation includes a mandatory price sheet in .xml or .xlsx format, descriptive literature, and several signed attachments regarding respondent information, insurance, and warranty services. Deliveries must be made during customer hours of operation and must feature weather-resistant labeling and a packing slip. Special security protocols apply for deliveries to correctional facilities, where ex-inmates are generally prohibited from entering the fenced perimeter without warden approval. Payment is typically due 30 days from the invoice date, with purchase orders issued through the Texas SmartBuy system. The contract is governed by state laws and the Comptroller's General Instructions, rather than federal FAR or DFARS clauses.
Comptroller of Public Accounts

POSTED

11 days ago

DEADLINE

in 14 days
NAICS: 423740
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OMHSAS/NSH Pharmacy Refrigerators
Solicitation # 6100066725
The Pennsylvania Department of Human Services is soliciting bids under IFB 6100066725 for the provision and installation of 14 new pharmacy refrigerators for the Norristown State Hospital campus located at 1001 Sterigere Street, Norristown, Pennsylvania. The required units must be 24 inches wide, 31.5 inches high, and 26.7 inches deep, and must include undercounter pedestals measuring 24 inches wide, 17.5 inches high, and 24 inches deep. Technical specifications require NSF/ANSI 456 Vaccine Storage Certification, compatibility with Pyxis medication management software, a solid ballast thermal buffer, an internal lock box storage drawer with a key, and 120V 60Hz electrical compatibility with a hospital-grade cord. Bidders must provide quotes for both left- and right-hinged models and ensure a certification of calibration is provided upon installation. The contract mandates a warranty covering the compressor and powertrain for seven years, parts for two years, and labor for one year. All bids must be submitted electronically via the PA Supplier Portal by the specified deadline, and late or non-responsive bids will be disqualified. Required submission attachments include the Workers Protection and Investment Certification, the Reciprocal Limitations Form, and the State of Manufacturer BOP1303. Award is based on strict conformance to specifications, and the selected contractor must coordinate installation with the hospital maintenance department. Invoices must be submitted on company letterhead to the designated P.O. Box and faxed to the Norristown State Hospital accounting department.
Department of Human Services

POSTED

15 days ago

DEADLINE

in 7 days

AI Contract Overview

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The City of Tampa is pursuing a single-source procurement to secure Scotsman refrigeration equipment and associated repair parts through a factory-authorized distributor, as the city currently relies on this brand across its facilities for ice machines and maintenance needs. The solicitation, identified as 26-X-01627 and posted on August 10, 2026, with a response deadline of August 13, 2026, is structured as an Intent to Single Source, indicating a non-competitive acquisition based on the necessity of vendor authorization rather than price competition. The place of performance is in Tampa, Florida, with deliveries expected to support city-operated facilities throughout the area. The only mandatory requirement for vendors is to provide documentation proving official authorization from Scotsman as a distributor, with no other evaluation criteria, pricing details, or contract value information provided. The contracting office is located at 2555 E Hanna Avenue, Tampa, FL 33610, and Eryn Berg serves as the primary procurement contact. No formal contract clauses, inspection standards, packaging requirements, invoicing methods, or delivery schedules are specified in the documentation. Acceptance of goods is anticipated to occur at city facilities in Florida, with the government responsible for inspection in the absence of explicit terms. The solicitation does not reference applicable technical, safety, or quality standards beyond the implicit requirement that only factory-authorized distributors may respond, ensuring the authenticity and warranty validity of the equipment and components. There are no stated socioeconomic set-asides, size status requirements, or entity certifications needed beyond confirmation of the vendor’s capability to supply authorized Scotsman products. Submissions require only a responsive yes/no affirmation and supporting documentation uploaded electronically through the city’s procurement portal, with no prescribed format, page limits, or file type restrictions. The contract type, funding details, and payment procedures remain unspecified, emphasizing the procedural nature of this notice as a gateway to sole-source authorization rather than a fully developed contract document.

General Info

Tampa single-sources Scotsman refrigeration equipment and parts through authorized distributors for ice machine maintenance.

Documents

1

Intent to Single Source for Scotsman Refrigeration & Equipment 26-X-01627

PDF, Low priorityintent-to-single-source
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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AgencyFlorida → LAM - Facilities
Contacts2 people available
OfficeTampa, FL, 33610, USA
Organization / AgencyFlorida → LAM - Facilities
Office AddressTampa, FL, 33610, USA
Contacts
Wallace StephensBuilding Maintenance Supervisor IV
Eryn BergCertified Procurement Analyst

Interested Companies (4)

Gulf Ice SystemsPensacola, FL
Sam tell and sonFarmingdale, NY

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Full Description

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The City of Tampa currently utilizes Scotsman refrigeration equipment throughout the City. This includes refrigeration equipment such as ice machines and repair parts as needed. The City must have the ability to purchase from a factory authorized distributor.

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Same awarding agency

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Solicitation # 26-P-00245
Solicitation 26-P-00245 is an Invitation to Bid issued by the City of Tampa's LAM Facilities department to establish a firm pricing schedule for continuous janitorial services at various Parks North locations. The scope of work includes providing all labor, supervision, equipment, and materials for facilities such as the Benito Community Center, Copeland Park, Lowry Park, Danny Del Rio Pool, Forest Hills Park, and Greco Softball Complex. In addition to standard cleaning, the contract provides for as-needed day-porter services at a quoted hourly rate. All cleaning supplies must meet Green Seal Environmental Standards, and the contractor is required to provide OSHA Safety Data Sheets. Bids must be submitted electronically via the OpenGov eProcurement Portal, with a final deadline of October 23, 2026. The process includes a mandatory pre-bid meeting and site inspection. Certified Small Local Business Enterprises are eligible for a bid discount. Evaluation is based on the bidder's performance ability, experience, financial condition, and past performance. Awardees must comply with the Davis-Bacon Act, Drug Free Workplace Requirements, and various non-discrimination laws. Administrative requirements include submitting itemized invoices and Form DMI-30 for subcontractor payments, while maintaining commercial general liability insurance of 1 million dollars.
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