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This Solicitation opportunity from California was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase, Delivery, and Installation of Four (4) Wolf Gas Ranges

Closed
B-130000801State & Local

Contract Overview

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

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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 [email hidden]. 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

20 days ago

DEADLINE

in 5 days

AI Contract Overview

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The City of Ventura is inviting sealed bids for the purchase, delivery, and installation of four Wolf Gas Ranges. Interested bidders must submit one signed hard copy in a sealed envelope labeled "ITB No. B-130000801" and one electronic PDF copy via email to the designated Purchasing Representative. All submissions are due by 4:00 PM on February 6, 2025, and must be delivered in person, by courier, or express mail to the Purchasing and Contracts Division located at 501 Poli Street, Room 102, Ventura, CA 93001. The project is part of a solicitation with an estimated contract value ranging from $20,000 to $40,000, and it is managed by the City of Ventura, California. Bidders can find additional details and updates through the city's official bidding portal.

Documents

1

ITB No. B-130000801: Purchase, Delivery, and Installation of Four (4) Wolf Gas Ranges

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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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AgencyCalifornia → City of Ventura
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → City of Ventura
Office AddressN/A
ContactsNo contact information available

Full Description

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Notice is hereby given that sealed bids will be received at the Purchasing and Contracts Division for the Purchase, Delivery, and Installation of Four (4) Wolf Gas Ranges, in accordance with this Invitation to Bid.Closing Time and DateOne (1) hard copy bearing signatures delivered in a SEALED envelope titled “ITB No. B-130000801” and one (1) PDF electronic copy sent via email to the Purchasing Representative must be submitted prior to:Thursday February 6, 2025, at 4:00 PMSealed bids shall be delivered by courier, express mail, or in person to:Purchasing and Contracts DivisionCity of San Buenaventura501 Poli Street, Room 102Ventura, CA 93001

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