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Specialty Equipment Supplier (Division 10)

Active
State & Local

Contract Overview

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

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This subcontract opportunity is for a Specialty Equipment Supplier to provide materials and equipment for prime contractors working on Sacramento City Unified School District projects in Sacramento, California. The selected supplier must deliver all items according to the requirements outlined in Specification Section 10 43 50 and provide all necessary material supplier certifications. The solicitation was posted on October 1, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 423440 and requires the delivery of specified specialty equipment directly to the project site.

General Info

Specialty equipment supply for Sacramento City Unified School District projects by October 30, 2026.

Documents

This scope was carved out of 0101-411.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

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Susan B Anthony Telecenter Upgrade

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Timeline

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Organization & Contact Information

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AgencyCalifornia → Sacramento City Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specialty equipment and materials for prime contractors on Sacramento City Unified School District projects. Provides materials as specified in Specification Section 10 43 50. Requires material supplier certifications. Delivers specified specialty equipment and materials to the project site.

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Same NAICS industry code

NAICS: 423440
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J072--JR/BP POTS AND PANS ROOM | WASHINGTON DC VAMC
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The Department of Veterans Affairs is seeking a contractor for the emergency procurement, delivery, and factory assembly of commercial-grade kitchen equipment for the Nutrition and Food Services Pot and Pan Washing Room at the Washington DC VA Medical Center. This firm-fixed-price acquisition is driven by critical infection control and physical environment deficiencies identified during a June 2026 Joint Commission survey. The required equipment includes a custom Aerowerks two-compartment sink system with a drainboard, a Salvajor food waste disposer, and a Hobart TurboWash II pot scrubber. All equipment must be NSF listed, commercial grade, and compliant with Joint Commission, CMS Conditions of Participation, and FDA Food Code standards. The contractor is responsible for freight, uncrating, and delivery to the facility within 60 calendar days of award. A qualified Aerowerks technician must perform the on-site assembly within 14 days of delivery to preserve the manufacturer warranty. Strict safety and cleanliness protocols are in effect, including the requirement for hot work permits for welding and the immediate removal of all packaging and metal debris to prevent food service contamination. Payment will be issued via a single electronic invoice on a Net 30 basis following the COR's written acceptance of the installed and inspected equipment.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

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