Latest US Restaurant Light Contracts & Bids

The project involves the construction of a public plaza with water features, lighting, and enhanced paving, along with new kitchens. Bidders must submit all questions through the online bid management system. A pre-bid meeting is mandatory. The bid is valid for 120 calendar days. A bid bond, payment bond, and performance bond are required. The project is subject to a state prevailing wage. Bidders must comply with SB854 and attach a completed non-collusion declaration form. The response file is mandatory. The city reserves the right to waive immaterial irregularities. Bidders must become familiar with the contract documents. Substitution of products is allowed with specifications provided. A local preference is given to vendors located within the city limits of Ontario.

Responses must be submitted using a specific form and received by September 12, 2025, at 2:00 PM. A sealed envelope with the bid number clearly marked is required. Faxed or email responses are not acceptable. Detailed descriptive literature must accompany bids if bidding other than as specified. Contract and grant disclosure, boycott, and illegal immigrant certification forms, and EEO policy forms must be completed before a purchase order can be released. Delivery is required by December 15, 2025. Specifications are intended to establish minimum desired quality or performance levels. Installation is the responsibility of the contractor. Bids must be submitted to the specified address. Late responses will not be accepted. The university reserves the right to accept or reject all or any part of a bid. Bids must be submitted on the provided form. The university reserves the right to award the bid in the best interest of the university. Quote FOB destination, freight prepaid. No substitutions or cancellations are permitted without prior written approval. Delivery shall be made during university work hours only. All commodities furnished will be subject to inspection and acceptance after delivery. Backorders or failure to deliver within the required time may be a default of the contract. The contractor must give written notice to procurement services of the reason and the expected delivery date. The university may buy elsewhere and any additional cost will be borne by the contractor. Any specifications, drawings, technical information, dies, cuts, negatives, positives, data or any other commodity furnished to the contractor shall remain property of the university. Any contract entered into pursuant to this RFQ is not assignable nor the duties thereunder delegable by either party without the written consent of both parties of the original contract. Either party may cancel any contract or item award for cause by giving a thirty-30 day notice of intent to cancel. The university may cancel this contract to the extent funds are no longer legally available for expenditures under this contract. The university will return any delivered but unpaid goods in normal condition to the contractor. If the university is unable to return the commodities in normal condition and there are no funds legally available to pay for the goods, the contractor may file a claim with the Arkansas claims commission for the actual expense. If the contractor has provided services and there are not longer funds legally available to pay for the services, the contractor may file a claim. The university encourages all small, minority and women-owned business enterprises to submit bids. The bidder agrees to indemnify and hold the university harmless from all claims, damages, and costs, including attorneys' fees, arising from infringement of patents or copyrights. The original written or electronic language of the RFQ shall not be changed or altered except by approved written addendum issued by ATU procurement services. The university reserves the right to award the item(s) listed on the RFQ individually, by groups, all or none or by any other method as deemed in the best interest of the university. In the event all bids exceed available funds, as certified by the appropriate fiscal officer, the agency procurement official is authorized, in situations where time or economic considerations preclude resolicitation of work of a reduced scope, to negotiate an adjustment of the bid price, including changes in the bid requirements, with the lowest responsive responsible bidder in order to bring the bid within the amount of available funds. The RFQ, contract award or purchase order will clearly state the period of time the contract will be in effect for each individual contract. Backorders or failure to deliver within the time required may be a default of the contract. All commodities furnished will be subject to inspection and acceptance of the university after delivery. Backo

Bid for various industrial kitchen appliances. Bids under $75,000 can be faxed, while bids over $75,000 must be submitted in a sealed envelope. Freight must be included in the total bid as FOB destination, Conway, AR. If bidding an equivalent or better brand, specifications must be submitted with the bid. Installation vendors are listed for the ovens, tilting skillet, and deep fryer, and for the soft serve machine. Standard terms and conditions apply, including payment terms, warranties, and dispute resolution.

This is a combined synopsis solicitation for commercial products. Proposals are requested via the PIEe solicitation module. Quotes are valid for 90 days. Payment terms are net 30. The acquisition is a total small business setaside. The solicitation includes a list of specific items with salient characteristics. Offers of equal products must meet the specified characteristics, clearly identify the item, include descriptive literature, and describe any modifications. Offers must be submitted in the PIEe solicitation module. Offers not submitted in PIEe will be rejected. Attachment 1 (certifications and identification of country of origin) must be included with the offer. Quotes must be valid for 90 days. A protest program is available through the Army Materiel Command (AMC). The deadline for quotes is specified in the PIEe solicitation module. The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government. Evaluation factors include price and technical.

The City of Placentia is seeking electronic bids for a community development block grant (CDBG) facade improvement project for a restaurant. The project involves exterior rehabilitation, including facade treatments, signage, paint, window replacement, and lighting. The project is subject to federal requirements, including compliance with 24 CFR Part 570, Section 3, 24 CFR Part 75 economic opportunities requirements, payment of federal Davis-Bacon prevailing wages, federal labor standards provisions, HUD ****, Executive Order ****, and others. Bid bond, payment bond, and performance bond are required. A pre-bid meeting is scheduled online. The bid due date is July 17, 2025, at 2:09 PM PDT. The online Q&A deadline is July 10, 2025, at 12:00 PM PDT.