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Repair Dehumidifier- 0V040/0426000184

Active
State & Local

Contract Overview

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

General Info

Agency

California → Caltrans, District 4 - Bay Area/Oakland

Place of Performance

San Francisco, CA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

forecast

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Organization & Contact Information

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AgencyCalifornia → Caltrans, District 4 - Bay Area/Oakland
Contacts1 person available
OfficeN/A
Organization / Agency
California → Caltrans, District 4 - Bay Area/Oakland
Office AddressN/A
Contacts
MARIAM FARRARProject applicant District 4 Caltrans Senior Environmental Scientist

Full Description

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Repair the Dehumidifier System on the SFOBB East Span, postmile 8.2-8.8 on SR 80 in the City and County of San Francisco.

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Same NAICS industry code

NAICS: 811412
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Appliance Repair and Replacement for GSD
Solicitation # INF-2026-0441
The City of Houston is soliciting bids for an informal procurement contract to provide all labor, tools, supplies, materials, transportation, and supervision for the repair and replacement of kitchen appliances across various city facilities and fire stations managed by the General Services Department and Houston Fire Department. The scope of work focuses on ensuring ovens, cooktops, and ranges meet functional and safety standards, specifically addressing issues like defective control mechanisms, heating elements, and safety hazards related to oven doors and hinges. Supported brands include GE, Whirlpool, Frigidaire, LG, Wolf, Dacor, Thermador, Viking, Sub Zero, and Blue Star. The total value of services is expected not to exceed $97,000.00, with a specific allocation of $30,000.00 for materials and supplies. The contract will be awarded to the lowest responsive and responsible bidder, with a local business preference applied if the bid is within 5% of the lowest bid for values under $100,000. The winning vendor must provide a General Liability Certificate of Insurance naming the City of Houston as an additional insured. Performance is monitored via the FAMIS 360 system, and all replacement parts must be new and sourced from the Original Equipment Manufacturer or an approved equal. Invoices must be submitted electronically within three to five business days of job completion, with separate invoices for each facility, and payment will be issued 30 days after work acceptance. All repairs are subject to inspection for workmanship and proper functioning within one working day of completion.
City of Houston

POSTED

5 days ago

DEADLINE

in about 12 hours
View Details

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