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

Kitchen Repairs and Services

Closed
2608-675-428State & Local

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)
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Management & Training Corporation/Centennial Job Corps Center

POSTED

about 3 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
Federal
Z1DA--Modernize Damen (Bldg. 1) Elevators Construction 537-24-101
Solicitation # 36C25226B0011-1
Solicitation 36C25226B0011 is a sealed bid procurement issued by the Department of Veterans Affairs for project 537-24-101 to modernize Damen elevators 1 through 8 and the Morgue elevator at the Jesse Brown VA Medical Center in Chicago, Illinois. This project is a 100 percent set-aside for SBA verified Service-Disabled Veteran-Owned Small Business (SDVOSB) firms, with a project magnitude estimated between 10 million and 20 million dollars. The awarded contractor must provide all necessary tools, materials, labor, and supervision to complete the modernization within 542 calendar days after the Notice to Proceed. The contract will be awarded to the lowest responsive bidder based on a lump sum base bid. Key requirements include the submission of a Contractor Quality Control Plan, a detailed rigging plan, and complete operating and maintenance manuals. The contractor must ensure compliance with ADA requirements for audible car position indicators and auto-dial communication systems, as well as adhere to VHA Master Specifications and Davis-Bacon Act labor standards. Performance and payment bonds equal to the contract value are required. Following several amendments to the bid due date, the final deadline for submission is October 29, 2026, at 10:00 AM CDT. Bidders must provide proof of current SAM and DSBS registration and SDVOSB certification to be considered responsive.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 21 hours ago

DEADLINE

in 27 days
NAICS: 238290
New
Federal
Dike B Generator Installation, Mansfield Hollow Dam, Mansfield Center, CT
Solicitation # W912WJ27QA001
The U.S. Army Corps of Engineers New England District is soliciting quotes for the installation and commissioning of a new power system for the Dike B Operator unit at Mansfield Hollow Dam in Mansfield Center, Connecticut. This fixed-price project, estimated between $25,000 and $100,000, is a total set-aside for small businesses under NAICS code 238290. The scope of work includes site preparation, the construction of a reinforced concrete generator pad, installation of secure perimeter fencing, and the procurement and installation of a standalone propane-powered generator and fuel storage tank. Additionally, the contractor must perform final electrical integration into the existing sluice gate operator unit and control panel, including the installation of a 100 Amp NEMA 3R pedestal-mount panelboard and a 480V to 120/240V step-down transformer. The period of performance is 300 days from the Notice to Proceed, with work restricted to weekdays from 7:00 AM to 3:30 PM. All work must comply with the National Electric Code and the USACE Safety and Health Requirements Manual EM 385-1-1. To be considered responsive, vendors must have an active SAM.gov registration and submit a completed solicitation survey detailing their experience, certifications, and past performance from the last three years. Quotes are due by November 5, 2026, and will be evaluated based on technical capability, price, and past performance. Payment will be processed electronically through the Wide Area WorkFlow system.
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POSTED

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DEADLINE

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NAICS: 238290
New
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Elevator Equipment and Systems Recurring Preventative Maintenance and Non-Wear-and-Tear Repairs
Solicitation # N6449826Q0057
The Naval Surface Warfare Center Philadelphia Division is soliciting a competitive, single-award, Firm Fixed Price service contract for recurring preventative maintenance and non-wear-and-tear repairs for fifteen elevators, consisting of nine passenger and six freight units, across six government buildings at the Philadelphia Navy Yard. This requirement is a 100 percent Small Business Set Aside, specifically targeting HUBZone and Service-Disabled Veteran-Owned Small Businesses. The contract structure includes a base year and four optional years, with a focus on maintaining vertical transportation equipment in accordance with ASME A17.1 and A17.2 standards. The scope of work requires the contractor to provide routine maintenance, semi-annual and annual certifications, and emergency repairs, with specific response time mandates for service calls. Key deliverables include a Maintenance Program Plan, Quality Management Plan, and an Accident Prevention Plan, all due within 15 days of award. Award decisions will be based on a comparative evaluation of corporate experience, past performance, and total evaluated price, with experience and performance weighted significantly more than price. Contractors must comply with Service Contract Act wage determinations and maintain comprehensive insurance coverages for workers compensation, general liability, and automobile liability.
Nswc Philadelphia Division

POSTED

about 21 hours ago

DEADLINE

in 10 days

AI Contract Overview

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Belton Independent School District is soliciting proposals for kitchen repairs and services under solicitation number 2608-675-428. The district intends to award contracts to multiple vendors to perform services on a task-needed basis across various facilities, including high schools, middle schools, and elementary schools in Belton and Temple, Texas. The scope specifically includes the management of grease traps, with capacities ranging from 2000 to 5000 gallons across 19 identified locations. The contract term is effective from October 1, 2026, through September 30, 2027, with a one-year renewal option. This is a new RFP designed to replace RFP 2509-675-395. The procurement is conducted in accordance with Texas Education Code 44.031 and federal guidelines under 2 CFR Part 200 for the use of USDA and TDA funds. Awarded vendors must comply with House Bill 1295 by filing a Certificate of Interested Parties with the Texas Ethics Commission. Requirements for vendors include maintaining specific insurance coverages for general, automotive, and employer liability, and providing Material Safety Data Sheets for applicable products. All deliveries must be Freight Prepaid, F.O.B. Destination, and items must be new and unused. Invoices should be itemized and sent to the district's accounts payable email. Proposals must be submitted via Ionwave or physically delivered to the Purchasing Department by the September 3, 2026, deadline.

General Info

Belton ISD seeks kitchen repair vendors for 2026–2027 with renewal option, compliance with federal and state regulations, proposals due September 3, 2026.

Agency

Texas → BELTON ISD

Place of Performance

TX, USA

Set-Aside

NONE

Documents

3

Belton ISD Standard Terms and Conditions

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

Grease Trap Locations and Capacity for Belton and Temple Schools

PDF, Low priorityother
Low

HB 1295 Certificate of Interested Parties Form Example

PDF, Low priorityspecial-notice
Low

AI Contract Breakdown

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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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AgencyTexas → BELTON ISD
Contacts3 people available
OfficeBELTON, TX, 76513, USA
Organization / Agency
Texas → BELTON ISD
Office AddressBELTON, TX, 76513, USA
Contacts
TAMMY SHANNONPURCHASING DIRECTOR
SAMMI FREEHILLPURCHASING ADMIN ASSISTANT

Full Description

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Belton Independent School District (BISD and/or District) invites companies to submit proposals for Kitchen Repairs and Services. It is the intent of the District to award to multiple vendors to perform services on a task-needed basis throughout the District.​This Request for Proposal (RFP) will be effective from the October 1, 2026 through September 30, 2027 with one (1) year additional renewal option, unless either party provides a non-renewal notice, 30 days prior to the renewal date.​NOTE: THIS IS A NEW RFP THAT WILL REPLACE RFP #2509-675-395, KITCHEN REPAIRS AND SERVICES. Vendors who provide kitchen related repairs and services must respond to this new RFP as the above mentioned will not be renewed.This proposal is being issued in accordance with Title 2 of the Code of Federal Regulations (2 CFR) Part 200, United States Department of Agriculture (USDA) and Texas Department of Agriculture (TDA) to procure goods and/or services using federal dollars and in accordance with Texas Education Code 44.031. This proposal may be used with local, state, federal and grant funded programs.Belton Independent School District reserves the right to accept or reject any proposals, to award contracts as may appear advantageous, and to negotiate separately in any manner necessary as allowed by law to serve the best interest of the District.

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