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Burger Government Bids & RFPs
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Sources Sought - PNQS 26- **** Exhaust Hoods, Maxwell AFB - The 42d Contracting Squadron located at 50 LeMay Plaza South, Maxwell Air Force Base, Alabama has a requirement to furnish all plant, labor, equipment, and materials and performing all operations in connection with PNQS 26- **** Exhaust Hoods, MAXW
Repair of exhaust systems and replacement of equipment at Maxwell AFB, AL, including HVAC ventilation hoods, ducts, exhaust fans, and makeup air units. Burger King ****: Install one exhaust fan EF hinge kit ( 2 hinges per kit) Riverfront Inn 668: 5 EF hinge kits Maxwell Club 144: 2 EF hinge kits on the roof. Inside door access to the exhaust system need handles and hinges 2x installed for access to open for cleaning Bowling Alley 45: Replace electrical disconnect. Pots Pans ****: 1 hinge kit and rewire the fan motor to be in MC and run through the aluminum channel provided with the EF assembly. Qdoba ****: Rebuild ductwork. Charleys ****: Replace fan. Popeyes ****: The hood over the chicken fryers is too small. Gunter: Aviator ****: 6 hinge kits Youth Center ****: 1 EF hinge kit needs replacing. CDC 895: 1 EF hinge kit needs replacing
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The contractor must furnish all labor, equipment, and materials for the repair and replacement of exhaust systems and related equipment at Maxwell AFB. The work must meet state, federal codes, and OSHA standards. The contractor has 160 calendar days to complete the work. The contractor must provide manufacturer warranties for incorporated components. Building occupancy will occur during construction. The contractor is responsible for site investigation. The contractor must submit descriptive data, shop drawings, and samples for approval. The contractor must comply with environmental regulations, including refrigerant handling and hazardous materials management. The contractor must obtain a construction permit before excavating. The contractor must comply with security requirements, including employee listings and obtaining necessary passes. The contractor must maintain required insurance. The 42 CESCEO is responsible for inspecting the work, and the CO is responsible for final acceptance.
The contractor shall have 160 calendar days to complete the work.
All workmanship, materials, and equipment shall be under warranty for at least one year as set forth in the contract clause entitled warranty of construction far ****.
The contractor is responsible for site investigation in accordance with contract clause entitled site investigation and conditions affecting the work far ****.
The contractor shall submit three 3 copies of af form ****, material submittal approval, to the contracting officer co for approval. Included shall be manufacturers descriptive data for materials, fixtures, and equipment the contractor proposes to incorporate in the work. The submittal shall include catalog numbers, diagrams, drawings, and such additional descriptive data and samples required to properly evaluate all items.
Fire Suppression System Services at Joint Base Langley- Eustis Solicitation for Inspection, Testing, Maintenance ( ITM), and Repair - &
inspection, testing, maintenance ( itm) and repair of joint base langley eustis fort eustis pre engineered fire suppression systems table 1, 1 type and inspections price per bldg base name number total price per year inspection of systems annual inspections fm200 systems 401 eustis tapo 1 1 401 eustis tapo 1 1 667 eustis nec 3 1 telephone **** eustis 1 1 exchange server **** eustis 1 1 facility server **** eustis 1 1 facility **** eustis tapo 1 1 annual inspections fm200 systems total table 1. 2 semiannual commercial wet chemical inspections 576 eustis mahc 2 2 fire station 648 eustis 2 2 1 675 eustis bowling alley 1 2 677 eustis marcos pizza 1 2 resolute 695 eustis 7 2 dfac hunts bros 704 eustis 1 2 pizza school aged 925 eustis 1 2 children child 926 eustis development 1 2 center 950 eustis tradoc 1 2 reserve **** eustis 1 2 center child **** eustis development 1 2 center **** eustis burger king 2 2 **** eustis charleys 1 2 **** eustis panda 1 2 **** eustis popeyes 1 2 **** eustis qdoba 1 2 **** eustis eusti
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Quotes are due no later than 16:30 EST on 27 February 2026. A site visit will be accomplished at 14:00 EST on 18 February 2026. Vendors may submit questions regarding clarification of solicitation requirements to sra mehran amini tehrani by email to mehran. amini ***@***. *. * by 16: 30 est on 20 february 2026.
The bid notice states a site visit will be accomplished at 14:00 est on 18 february 2026.
The bid notice states vendors may submit questions regarding clarification of solicitation requirements to sra mehran amini tehrani by email to mehran. amini ***@***. *. * by 16: 30 est on 20 february 2026.
Request for Proposal Refrigerated and Frozen Foods for Student Nutrition Services SNS Apple cinnamon texas toast Bacon, applewood, pork Bagel, bites, stuffed Beans, green, cut, no salt added CPT beef fajitas, raw, marinated Beef, fine ground, raw, 85/15, frozen Beef, shreds, fully cooked, frozen Biscuit, enriched, precut, heat serve Biscuit, wgr, stuffed, turkey, egg cheese Blueberries, iqf Bread, glutenfree, udi, multigrain Breadstick, cheesy garlic Breakfast sandwich, maple waffle Breakfast sandwich, maple waffle Breakfast pull apart, whole grain Breakfast taco crispups, chicken potato cheese Biscuit sandwich, breaded chicken Broccoli florets, grade a cuts Bun, slider, whole grain, sliced Bun, hoagie, 5/7, whole grain, hinge cut Burger patty, black bean, plant based Butter, grade a Carrot coins, no salt added, frozen CPT chicken fajitas, raw, marinated Chicken shawarma, ready carved Chicken, shreds, fully cooked, frozen Cinnamon bun, individually wrapped Cookie dough, pucks, butter sugar Cookie dough, puc
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The Garland Independent School District (GISD) is seeking proposals for refrigerated and frozen foods for student nutrition services. Proposals must be submitted electronically through the Oracle iSourcing module, although paper RFPs are legally accepted. Clarifications can be directed to Alicia Lopez. Questions must be submitted by February 13, 2026, at 12:00 PM CDT. Addenda will be posted by February 17, 2026, at 4:00 PM CDT. Samples are required for each item and must be submitted by March 4, 2026. The contract term is from July 6, 2026, to June 30, 2027. The estimated annual value of the contract is $4,500,000. The district may request special pricing for new goods and/or services throughout the term of the contract. Vendors must have a written hazard analysis critical control point (HACCP) program and follow product recall procedures. The bid will be analyzed and awarded on commercial pricing. Awards will be made based on what is in the best value and interest of the student nutrition services department. The district will utilize oracle blanket purchase agreements to manage delivery and receipt, cost and items purchased.
The bid notice states please submit proposal no later than march 5, 2026 10: 30a. m. cdt.
The bid notice states payment will be made within 30 days after the later of, receipt of goodsservices and a properly submitted invoice.
The bid notice states a manufacturers total satisfaction written guarantee shall be required, in accordance with uniform commercial code ucc, for the oneyear agreement term.
The bid notice states he bid will be analyzed and awarded on commercial pricing.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states he bidder may be liable for liquidated damages for any increased costs to the district resulting in the need to rebid a product or for the difference in cost for another qualified product and all lab costs.
The bid notice states samples are required for each item listed in this solicitation and must be submitted at no cost to the garland isd.
The bid notice states proposers finding errors, requests for additional information, omissions, or corrections shall contact the purchasing department questions by submitting an email to ***@***. *. * and a copy to ***@***. *. * no later than february 13, 2026 at 12: 00p. m. cdt.
The bid notice states he estimated annual value of this contract is 4, 500, 000.
Food Products gallon, yield must be marked on container, all delivered product must be labeled with ingredients. quote must include cost for finished 10 gallons of broth. eggs, pasteurized, homogenized whole, frozen, 65 bags, per case. one case yields 270 large whole eggs. apex food 56 lb **** **** 34, **** group, little rock, ar **** tortilla, flour, 10 each, wheat, white with spices or herbs, or other. 10 in diameter, round shelf stable, shaver foods, refrigerated, or frozen, table ready. cid ****, 57 ea **** **** **** fayettevilled, type 1, style b, c, or e, size 7, 8, or 9, shape a, ar **** enrichment type i, product state a, c, or d, cook state i. french fries, crinkle cut or wedges only, ovenable only, frozen, pounds1, vegetable, potatoes, french fries, frozen, institutional type, crinkle cut, 38 x 38, 12 the smooth x 14, or 38 x 34 inch and be extra long, long, or sailing group, 58 medium at least 50 or more are 2 inches or longer. u. s. lb **** **** 12, **** grade a, u. s. fan
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Welcome to BidHits. Start by adding a few key words. Just type what you sell.
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Unaided survey with 999 active users, conducted through 02/17/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
