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Core Oven Government Bids & RFPs
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90% recommend BidHits (1078 real users, 07/30/2026).Methodology
USA | NY | NEW YORK COUNTY
Liverpool Central School District
Combi Oven/ Commercial Oven/ Gas Oven/ Ovens
Kitchen Equipment The purpose and intent of this Request for Bid ( RFB) is to solicit sealed bids from qualified vendors to provide the kitchen equipment in accordance with the specications noted which includes delivery and installtation as specified. Please see the complete RFB for specific information.
Kitchen Equipment Combioven gas model, automatic cleaning system, starter cleaner cartridges, starter care cartridges, stationary stainless steel oven stand, manufacturer installation kit, dedicated water filtration system, core temp probe positioning aid, USB data memory stick, stainless steel grid shelves, combi fry baskets, inside delivery, uncrate, assemble, set- in- place services, pre- installation site consultation, certified installation services, culinary training.
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Sealed bids are solicited for kitchen equipment, including delivery and installation. Bids are due August 5, 2026, at 11:30 AM. Award will be made to the bidder offering the lowest total price after discount. Purchases will be made throughout the school year as needed. The contract duration is through June 30, 2027. Bidders must bid on 100% of the items listed. Delivery is to the Chestnut Hill Complex, Liverpool, NY. Installation includes labor, supervision, startup, programming, testing, calibration, and training. A minimum 2-year manufacturer warranty is required for the combioven. Bids must include pricing for delivery, installation, and startup services, as well as a complimentary 4-hour certified chef instruction program.
Bids are due by August 5, 2026, at 11:30 AM. Delivery of equipment is to be made within 8 weeks after an order is placed, coordinated with the school district's representative.
Payment for the used position of an inferior delivery will be made on an adjusted price basis. Payments of any claim shall not preclude the school district from making claim for adjustment of any item found not to have been in accordance with general conditions and specifications.
The combioven requires a minimum 2-year manufacturer warranty covering parts, labor, and travel. Any merchandise provided under the contract which is or becomes defective during the guarantee period shall be replaced by the successful bidder free of charge.
Award will be made to the bidder offering the lowest total price after discount on items specified. The district reserves the right to award by item, by group, or in the aggregate.
Bidders must be qualified vendors. The district reserves the right to reject any and all bids and to waive any informalities or reject any or all bids.
If the successful bidder fails to deliver within the time specified, or fails to make replacements of rejected articles, the school district may purchase from other sources to take the place of the item rejected or not delivered, and the successful bidder agrees to reimburse the school district promptly for excess costs occasioned by such purchases.
Failure to complete any part of the bid packet, failure to submit bids on enclosed forms, or submitting illegible or vague bids may result in rejection.
Dental CAD/CAM system 1 each of the following: CEREC PrimeScan AC TP with steel sleeve, CEREC PrimeMill US, SpeedFire oven, suction unit dry milling 120VAC, PrimeMill station tabletop, PrimeMill station base, CEREC 3D onsite training, new devices DS Core Care, DS PowerUp all devices.
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Sources sought for a CEREC dental CAD/CAM system for Fort Yuma Healthcare Center. The system includes PrimeScan, PrimeMill, SpeedFire oven, and training. This is for new equipment only. Vendors must be OEM authorized dealers/distributors/resellers. Response must include an authorized distributor letter and socioeconomic status. Payment via IPP. Deadline for response is July 22, 2026, 5:00 PM EDT.
Payment will be made through IPP (Invoicing Processing Platform). Payment request means a bill, voucher, invoice, or request for contract financing payment with associated supporting documentation.
All equipment must be covered by the manufacturer's warranty. all, warranty and service associated with the equipment shall be in accordance with the OEM terms and conditions.
Vendor shall be an original equipment manufacturer (OEM) authorized dealer, distributor or reseller. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered.
Offers will not be considered if the vendor is not an Indian Small Business Economic Enterprise/Native American-owned small business. he quote response must also include reps and certs identifying vendor as Indian Small Business Economic Enterprise/Native American-owned small business or offer will not be considered
Cleaning Supplies for Fort Peck Agency - Cleaning Supplies for Fort Peck Agency
Cleaning supplies for Fort Peck Agency **** gojo tfx premium foam antibacterial hand wash, 10 ea refill for gojo tfx touchfree dispenser, fresh fruit scent, 1, 200 ml, 2carton brand name or equal **** lysol brand clean and fresh multisurface 20 ea disinfectant cleaner, lavender and orchid essence, 144 oz bottle, 4carton brand name or equal **** scott rapiddissolving toilet paper, bath 25 ea tissue, septic safe, 1ply, white, 231 sheetsroll, 4 rollspack, 12 packscarton brand name or equal **** windsoft kitchen roll towels, 2ply, 11 x 8. 8, 25 ea white, 100roll, 30 rollscarton brand name or equal **** papernet dissolvetech paper towel, multifold, 20 ea 1ply, 9. 5 x 9. 25, white, 250pack, 16 packscarton brand name or equal **** kimberlyclark professional sanitouch hard roll 15 ea towel dispenser, for 1. 75 core, **** x 10. 2 x ****, smoke brand name or equal **** lysol brand readytouse allpurpose cleaner, 20 ea lemon breeze scent, 32oz spray bottle, 12carton brand name or equal **** inteplast group hi
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This is a combined synopsis/solicitation for commercial products and services for cleaning supplies for the Fort Peck Agency. The acquisition is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). The award type will be a firm-fixed-price purchase order. The North American Industry Classification System (NAICS) code is **** with a small business size standard of 900 employees. Delivery is required within 30 days After Receipt of Order (ARO) to the Bureau of Indian Affairs Rocky Mountain Regional Office, Fort Peck Agency, 705 Court Avenue, Poplar, MT 59225. The point of contact is to be determined (TBA). Offerors must submit quotes by April 16, 2026, at **** CD time. Quotes must include company information, pricing, and a completed Indian Economic Enterprise (IEE) Representation Form. Failure to submit the IEE form may result in disqualification.
The delivery date for this contract is 30 days After Receipt of Order (ARO), as stated in the document.
The document mentions that payment will be made by the government and that invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). It also states that invoices will be paid upon approval and acceptance by the government COR.
The government will award a contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered, using the lowest price technically acceptable method.
This requirement is 100% set aside for Indian Small Business Economic Enterprises (ISBEE). Offerors must submit a completed Indian Economic Enterprise (IEE) Representation Form.
food cooking, baking, and serving equipment rational lm100ee rational model no. icp 10 full e 208 240v 3 ph lm100ee **** icombi pro 10 full size combi oven, electric, 10 18 x 26 sheet pan or 20 12 x 20 steam pan or 10 2 1 gn pan capacity, 5 stainless steel grids included, intelligent cooking system with 4 assistants idensitycontrol, icookingsuite, iproductionmanager, icaresystem, 6 operating modes, 5 cooking methods, 3 manual operating modes, 85 to 572f temperature range, quick clean, care control, eco mode, 6 point core temperature probe, retractable hand shower, ethernet interface, wi fi enabled, 208 240v 60hz 3 ph, **** 90. 0 amps, 37. 4 kw, ce, ipx5, ul, culus, nsf, energy star **** rational parts and labor warranty 2 years parts and labor, 5 years steam generator warranty **** rational cap chef assistance program cap chef assistance program, a rational certified chef conducts 4 hours location specialized application training with personnel, no charge **** rational **** pre insta
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This is a Sources Sought Notice for combi ovens. The VA is seeking a qualified source to supply Rational iCombi Pro or equal combi ovens and associated equipment on an agency-wide basis. The anticipated period of performance is for one 12-month base period with four 12-month option periods. Submissions must be submitted by email no later than February 25, 2026, at 9:00 AM EST.
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Unaided survey with 1078 active users, conducted through 07/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
