This Solicitation opportunity from Michigan was posted on July 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFP-LCAS-260000002342-1 | Food Service Equipment

Closed

RFP-LCAS-260000002342-1State & Local

Submission Closed08/03/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 423850

New

SLED

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Commercial Kitchen Equipment Parts SupplyThis subcontract opportunity with the Georgia Institute of Technology involves the supply and delivery of OEM or approved equivalent replacement parts for commercial kitchen machinery. The scope of work includes providing essential components such as gaskets, heating elements, thermostats, motors, and specialized hardware to prime contractors managing dining facility projects on the Georgia Tech campus. To be eligible, providers must hold authorized dealer or distributor status for major kitchen brands. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 28, 2026. All specified parts are to be delivered directly to the campus location.

Georgia Institute of Technology

POSTED

DEADLINE

Water Filtration Consumables SupplierThis subcontract opportunity is for a Water Filtration Consumables Supplier to provide essential water treatment materials for prime contractors working on New Hampshire Department of Safety projects. The selected supplier will be responsible for the procurement and delivery of water softening salt and various cartridge filters necessary for the continuous operation of water filtration systems located in Laconia, New Hampshire. The contract falls under NAICS code 423850 and is managed by the New Hampshire Department of Safety. Interested parties must submit their responses by the deadline of November 13, 2026. This engagement focuses specifically on the reliable supply and delivery of consumables to ensure the ongoing functionality of the state's water filtration infrastructure.

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PPE and Safety Vest SupplyThis subcontract opportunity with the North Carolina Department of Transportation involves the procurement and delivery of high-visibility safety apparel for prime contractors working on NCDOT projects. The selected provider will be responsible for supplying reflective safety vests or outer garments that strictly adhere to ANSI/ISEA 107-2004 Class 2 standards, ensuring all equipment is delivered directly to prime contractors or their designated subcontractors. The solicitation is categorized under NAICS code 423850 and was posted on October 28, 2026. Interested parties must submit their responses by the deadline of November 18, 2026. This contract focuses on maintaining safety compliance across transportation infrastructure projects through the consistent supply of certified personal protective equipment.

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Fire Extinguisher Equipment SupplyThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, requires the supply of ten 10lb ABC dry chemical fire extinguishers for the San Francisco Health Care System. These units are intended for prime contractors and will be maintained as on-hand backups at the facility Safety Office. All delivered equipment must strictly adhere to UL and NFPA standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423850. Performance will take place in San Francisco, with a response deadline set for November 9, 2026.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE

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DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Purchase of Two (2) Ride-On Floor Scrubbers

Solicitation # 2026-IFB-068

The Central Ohio Transit Authority (COTA) is soliciting bids for the purchase and delivery of two new ride-on floor scrubbers to replace end-of-life equipment at its facilities. The requirement specifies one Tennant T7-800-D-2000074 battery-powered unit with a minimum 32-inch cleaning path and 4.5-hour run time, and one Tennant T20-C-DSL-2000072 diesel unit with a minimum 40-inch cleaning path, or approved equals. This is a Firm Fixed Price contract awarded to the lowest responsive and responsible bidder based on the lowest evaluated price. The selected contractor is responsible for all transportation, freight, unloading, and assembly to ensure the units are fully operational upon delivery, and must provide operator manuals, warranties, and initial personnel training. Bids must be submitted via COTA's online procurement portal by November 16, 2026, with a final performance completion date of February 26, 2027. Equipment must be delivered within twelve weeks of contract execution. Required submission documents include a W-9, various affidavits regarding taxes, non-collusion, and Build America-Buy America compliance, and a vendor cybersecurity questionnaire. The contractor must maintain cybersecurity insurance of at least $2,000,000 per claim and annual aggregate. Payment is issued on a Net 30 basis following inspection and acceptance by COTA. The procurement incorporates Federal Transit Administration terms and requires compliance with state energy conservation plans and federal non-discrimination laws.

6300- Operations- Facilities

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DEADLINE

Supply of 3M Versaflo TR-800-HIK Heavy Industry PAPR Kits

POSTED

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Supply of MSA Visor FramesThis subcontract, managed by the Maryland General Services Department, involves the supply of 100 MSA brand visor frames, specifically stock number 4240-9060-0, for prime contractors working on WSSC Water safety program projects. The frames must be compatible with Type 2 safety helmets and delivered to designated warehouses. Eligible bidders must be registered in the WSSC Supplier Portal System and hold status as an authorized manufacturer or distributor of MSA safety products. The solicitation was posted on October 23, 2026, with a response deadline of November 19, 2026.

General Services Department

POSTED

6 days ago

DEADLINE

in 21 days

AI Contract Overview

Lake City Area Schools is seeking bids for the procurement, delivery, and installation of commercial food service equipment for its Middle & High School kitchen under solicitation RFP-LCAS-260000002342-1, issued on July 9, 2026, with a submission deadline of August 3, 2026, at 1:30 PM EDT. The scope includes specific equipment such as condiment carts, heated mobile carts, convection steamers, and slo-cook ovens, all of which must meet detailed technical specifications including materials like 430 or 200 Series Stainless Steel, and comply with safety certifications such as cULus, UL EPH, CSA Flame, CSA Star, CE, IPX4, and TUV NORD. All equipment must be fully installed and operational by June 30, 2027, with delivery and installation the responsibility of the bidder, requiring a lift gate truck and inside delivery. Bidders must submit sealed hard copy proposals to the school’s Central Office in Lake City, MI, with no electronic submissions accepted under any circumstances. Pricing must reflect tax-exempt status under Minnesota Statutes, and all quotes must include shipping, installation, and warranty details. A mandatory notarized statement disclosing any familial relationship with school board members or employees is required; failure to submit this results in automatic bid rejection. There are no specified contract types, FAR clauses, or federal acquisition requirements, as this is a local SLED procurement. Evaluation is based on best perceived value, balancing price, compliance with specs, warranties, delivery timing, and installation costs, with no formal weights or scoring system applied, leaving final award discretion to the school district. No UEI, CAGE code, size status, or socioeconomic certifications are required, and no payment, invoicing, or accounting data such as TAS or AAC is provided. The sole formal contractual requirement beyond equipment specs and delivery is the familial relationship disclosure, with no other clauses, options, or administrative provisions outlined.