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This Government Contract opportunity from Department Of Defense was posted on September 1, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

KITCHEN EQUIPMENT

Awarded
W912LC-09-T-0040Federal

Contract Overview

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

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NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation (MTC) is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing installation and testing. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, contractors must perform at least 10 consecutive cycle tests on all installed hardware. This is a fee-for-service subcontracting opportunity open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities under NAICS code 238290. Bidders must be licensed in the State of Idaho and provide three references for similar projects. Required submission documents include a completed bid sheet with lump sum and individual deficiency pricing, a W-9, a self-certification form, and acceptance of terms and conditions. All bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates and fringe benefits, as well as FAR clauses regarding Buy American preferences and combating trafficking in persons. Contractors are required to comply with DOL records management, mandatory training, and privacy breach notification requirements. Payment will be issued upon the submission of invoices for materials and services that have been delivered and accepted by MTC. Final inspection and acceptance will occur at the MTC designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 4 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Pauma Security Gate
Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

about 20 hours ago

DEADLINE

in 4 days

AI Contract Overview

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The Colorado Army National Guard is seeking quotes for a Firm-Fixed Price Contract to procure various commercial kitchen equipment for the Montrose Armory in Colorado. This procurement is 100 percent set-aside for small businesses under NAICS code 238290. The required items include a gas countertop griddle with a stand, a mobile cold food serving counter with a canopy, a stainless steel work table with casters, a mobile beverage counter, a professional microwave oven, a table-mounted pot rack, and a wall-mounted stainless steel shelf. While specific brand names and model numbers are provided for convenience, the requirements are not brand specific. Quotes must be submitted via email to the designated contract specialist by 9:00 a.m. MDT on August 21, 2009. Proposals must be on company letterhead and include the solicitation number W912LC-09-T-0040, unit and total pricing inclusive of delivery, and essential business identifiers such as the CAGE code and DUNS number. The contract will be awarded to the responsible offeror providing the lowest price technically acceptable. All successful bidders must be registered in the Central Contractor Registration system.

General Info

Contract Value

$19,186.83

NAICS

238290 - Other Building Equipment Contractors

Place of Performance

12147 63...90 Rd, MONTROSE, CO, 81401, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 4:00 PM UTC to 2:00 PM UTC on Aug 21, 2009. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
Contacts1 person available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA
Contacts
Camelia Vasquez-Marshall

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado Army National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-33 Effective on June 15, 2009. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARs) can be accessed on the Internet at http://farsite.hill.af.mil/. This solicitation is set-aside 100% for Small Businesses. The North American Industrial Classification System (NAICS) code for this procurement is 238290. This solicitation will end on 21 August 2009, at 09:00 a.m. MDT. Quotes shall reference solicitation # W912LC-09-T-0040. Quoted prices shall include any delivery charges that may apply. Equipment will be delivered to: Montrose Armory 12147 63...90 Rd Montrose, CO 81401-4979 Brand names and Model#'s have been listed for your convenience but do not have to be brand specific. CLIN 0001: Griddle, Counter Unit, Gas Quantity: 1 Each Vulcan Hart Model No. 948RE Heavy Duty Griddle, Countertop, Gas, low profile, 1" thick polished steel 48"@x24"D griddle plate, s/s frt, sides & 4" frt top ledge, back & tapered side spashers, snap action thermostatic, s/s frt grease trough, 4" adjustable legs, 120,000 BTU. 1 ea Natural gas, specify elevation if over 2,000ft. 1 ea 120v/60/1-ph, w/cord & plug for controls 1 ea 1 year limited parts & labor warranty, std 1 ea 3/4QDH 4FT 3/4" dia.x4' flex hose & quick disconnect w/restraining device 1 ea STAND/C-48 48" s/s stand w/casters, marine edge CLIN 0002: Serving Counter, Cold Pan Quantity: 1 Each Duke Manufacturing Model No. TCM-60SS-N7 Cold Food Unit, mobile, 60"L, 32"W, 36"H, 16ga s/s top, NSF #7 s/s mech. cold pan 8" deep, 56.5"x21.75" liner, 1"drain line & valve, 20ga s/s body & undershelf, 5" dia. swivel casters (2w/brakes), 6' cord & plug. 1 ea 120 volt, 60 cycle, 1ph, 1/4 HP, 5.2 amps, R134A, NEMA#5-15P 1 ea Solid stainless steel trayslide, 16ga s/s, 2 rubbing tracks, on 2 s/s fixed brackets 1 ea Located on customer's side 1 ea #TS530-60" Self service canopy with OUT lights, flip-up breath guard on both sides, 1/4" clear acrylic guards, powder coat steel buffet shelf, 13" W, 18"H, 59.625"L, and powder coat steel ends. CLIN 0003: Work Table, 24" Long Quantity: 1 Each Eagle Group Model No. T2424SE Spec-Master Work Table, 24"Wx24"L, 14ga type 304 s/s top w/rolled eddges front & back, sq. turndown ends, 18ga s/s undershelf, 1-5/8" O.D. 16ga s/s legs, adj s/s feet, Uni-Lok system. 1 st CA4-SB Table Casters, 4" diameter, two swivel and two with brakes (set of four), 115 lb. weight capacity. CLIN 0004: Beverage Counter Quantity: 1 Each Duke Manufacturing Model No. TUS-74SS Mobile, 74"L, 32"W, 36"H, 16ga s/s top 4" wide s/s trough, s/s removable anti-spash grill, 1" brass drain, 20ga s/s body & undershelves, 5" dia. swivel casters (2w/brakes) 1 ea Doors on operators side 1 ea Sliding doors, no lock, stainless steel, self-closing, and recessed s/s pulls 1 ea 3 bar trayslide, 1"dia. s/s tubes on 3 s/s fixed brackets and end caps 1 ea Located on customer's side 1 ea Fabrication & electrical modifications 2 ea Round cutout with raw edge CLIN 0005: Microwave Oven Quantity: 1 Each Panasonic Model No. NE-1054 Pro Microwave Oven, 1000 Watts, single shelf, 10 programmable memory pads, double quantity pad, Braille touch-control keypad, 6 power levels, bottom energy feed, stainless steel door, digital display, cavity: 13"Wx13"Dx8-1/16"H, 120V/60/1, UL, NSF. 1 ea NEMA #5-15R Plug 1 ea 1 year parts & labor warranty CLIN 0005: Pot Rack, Table Mounted Quantity: 1 Each Eagle Group Model No. TM84PR Pot Rack, Table Mounted, triple bar design with tubular table supports, 76"L, with stainless steel two-prong sliding hooks, constructed of 3/16"x2" stainless steel. CLIN 0006: Shelf, Wall-Mounted Quantity: 1 Each Eagle Group Model No. WS1296-14/3 Shelf, Wall-Mounted, 14ga 304 Stainless Steel, 12"Wx8 feet long. OFFERORS SHALL COMPLY with instructions contained in FAR 52.212-1, Instructions to Offerors Commercial Items, applies to this solicitation [Contractor shall submit their proposal on company letterhead, provide solicitation number, the time specified in the solicitation for receipt of offers, name, address, and telephone number of the offeror, unit price, an over all total price. The offeror shall include, cage code, DUNS number, tax identification number, size of business, acknowledgement of solicitation Amendments (if any), warranty information, shipping/handling charges (must be specified), FOB Destination and a statement that the provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, has been completed electronically online at http://orca.bpn.gov/publicsearch.aspx] The provisions at FAR 52.212-2 Evaluation-Commercial Items applies to this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price technically acceptable. The following FAR clauses are applicable to this acquisition: 52.204-7 Central Contractor Registration 52.212-4 Contract Terms and Conditions Commercial Items 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items 52.222-3 Convict Labor 52.222-21 Prohibition Of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action For Workers With Disabilities 52.222-50 Combating Trafficking in Persons 52.225-13 Restrictions on Certain Foreign Purchases 52.225-1 Buy American Act-Supplies 52.232-33 Payment By Electronic Funds Transfer Central Contractor Registration 52.252-2 Clauses Incorporated by Reference The following DFARs clauses are applicable to this acquisition: 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Applicable To Defense Acquisitions Of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. To be awarded this contract, the offeror must be registered in the CCR. CCR information may be found at http://www.ccr.gov. All questions must be submitted in writing to Contract Specialist Camelia Vasquez-Marshall at contact@example.gov. Quotes are due no later than 9:00 am MDT, 21 August 2009. Offers will only be accepted by email to contact@example.gov

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