This Government Contract opportunity was posted on May 13, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Reefer Conex Units

Awarded

FA5709-14-T-0009Federal

Submission Closed05/13/2014, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423740

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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

19 days ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$154,500

NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers

Place of Performance

Thumrait Air Base, Thumrait, OMN

Set-Aside

NONE

Awardee

Haider Murad & Sons

Award Issued Date

05/13/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

3 updates

PhaseAwarded

PostedApr 17

Combined Synopsis

Notice updatedMay 1

The notice description changed.

Notice updatedMay 31

Response deadline changed from May 3, 2014 to Jun 7, 2014. NAICS code changed from 423740 to 332439.

Notice updatedJun 6

Notice details unchanged. Attachments may have changed.

AwardedMay 13

Contract was awarded

Submission Closed

05/13/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Evan SnyderContracting Officer

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+1 (555) 000-0000

Full Description

PROJECT TITLE: Reefer Conex Units METHOD OF SOLICITATION: RFQ - Request for Quote TYPE OF CONTRACT: Firm Fixed Price BIDDER INSTRUCTIONS: Complete information in Blocks 17a, 30a, 30b, Section B - Schedule, and any items in the attached item schedule in its entirety. Responsive contractors shall return completed pages 1 - 3 of Standard Form 1449 along with any other information (drawings, pictures, pricing information, timelines, etc.). A late offer shall only be considered under the circumstances described in FAR 52.215-1 DETAILS: The Contractor shall include pricing for delivery with all items stated in the request for quote. This solicitation will only be available via the internet at the following address: http://www.FBO.gov. It is the responsibility of the contractor to monitor the site to view or receive updates and notifications to the solicitation. NO paper copies of the solicitation will be furnished. Formal questions are due via e-mail no later than five (5) calendar days before the closing of this solicitation.