Project Information

Bid Title

FY 27-016 Food Service Equipment Repair Service

Issuing Agency

Bridgeton Public Schools

Location

New Jersey

Published Date

Jul 23, 2026

Closing Date

Aug 4, 2026

Government Level

State & Local

Status

Closed

Ref. #

FY 27-016

Original Source

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Bid Documents

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Project Description

Project ID: FY 27-016

Title: FY 27-016 Food Service Equipment Repair Service

Addenda: 0

Release Date: 7/23/2026

Due Date: 8/4/2026

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FY 27-016 Food Service Equipment Repair Service

Food Service

Project ID: FY 27-016

Release Date: Thursday, July 23, 2026

· Due Date: Tuesday, August 4, 2026 10:00am

Posted Thursday, July 23, 2026 9:21am

All dates & times in Eastern Time

Draft Response No Bid11 days, 12 hours, 3 minutes

Post Information

Posted At:Thu, Jul 23, 2026 9:21 AM
Sealed Bid Process:Yes (Bids Sealed / Pricing Sealed)
Private Bid:No

Overview

Summary

Scope of Work:

Although the Board of Education has an in-house staff, periodically throughout the year, it requires the on-call services of an outside contractor. The price quoted shall be hourly rate the Board of Education will be charged for each hour of service. The hourly rates shall remain firm for the duration of the contract. All prevailing wage requirements MUST be followed. The response time of the Technician shall be no more than two (2) hours. The Technician must call to inform the District when heading to a school for repair. The contractor must have available the necessary equipment and staff to perform a full spectrum of services on various types of systems.

Vendors shall provide a fixed, per-hour rate, for both journeyman and apprentice personnel, for any services required during normal business hours of the Bridgeton Board of Education, excluding weekends and holidays. Vendors shall provide a fixed, per-hour rate, for both journeyman and apprentice personnel, for any services required that are outside normal business hours of the Bridgeton Board of Education, including weekends and holidays.

Vendors shall also provide a percent (%) markup over their actual cost or a percent (%) discount from their actual costs for any materials and parts used in the performance of the contract. The company shall hold a valid certification as a certified Service Partner for all Rational equipment. The certification should be issued by Rational or an authorized certifying body.

Note: The Bridgeton Board of Education reserves the right to issue separate quotes/bids for large projects.

The Bridgeton Board of Education estimates, for the purpose of this specification, the total, annual amount of service hours required during normal Board of Education business hours to be as follows:

1. Journeyman - Zero (0) - One hundred and fifty (150) hours
2. Apprentice - Zero (0) - One hundred and fifty (150) hours

The Bridgeton Board of Education estimates, for the purpose of this specification, the total, annual amount of service hours required outside of normal Board of Education business hours to be as follows:

C. Journeyman - Zero (0) - One hundred and fifty (150) hours

D. Apprentice - Zero (0) - One hundred and fifty (150) hours

The board estimates, for the purpose of this specification, the total annual amount of materials and parts that it would purchase at vendor’s actual cost to be zero dollars zero cents ($0.00) to ten thousand dollars zero cents ($10,000).

These estimates are provided as informational only and the Bridgeton Board of Education shall not be obligated to purchase any minimum or maximum number of service hours and/or materials and parts as herein described. This shall be an open-ended contract and the contractor shall be paid for the number of hours and materials/parts actually provided.

The contractor shall be asked to provide materials, parts, or other items required in the performance of the contract, and the proposers shall indicate on the official quote form the percent (%) markup over, or the percent (%) discount from their verifiable, actual cost for such materials, parts, or items. Upon request from the Bridgeton Board of Education, the contractor shall, within two (2) business days, produce and original invoice indicating actual vendor cost for any item in question so the District representative may determine that the percent (%) markup or discount listed in the quote documents is being applied. Failure to produce the appropriate original invoices within the aforementioned time period, and/or failure to apply the percent (%) markup or discount listed in the quote document, and/or application of the inaccurate percent (%) markup or discount as listed in the quote document, may be cause for the Board of Education to cancel this contract.

Proposers are hereby advised that the Board of Education will not accept a percent (%) markup over, or a discount from, any published price lists, including but not limited to, published manufacturer's list prices, published manufactures discount prices, etc. the Board of Education will only accept a percent (%) markup over, or discount from, the contractor’s actual cost of the materials, parts. Proposers indicating that their markup or discount is for anything other than their actual cost for parts and materials shall have their quotes rejected as non-responsive.

The Board of Education reserves the right to purchase and provide materials, parts, or other items required in the performance of the services described herein, if the price is lower that offered by the contractor, from New Jersey State Contract vendors, or from any source that it deems prudent and effective.

The contractor shall not seek, and shall not be reimbursed for any other fee, including, but not limited to, trip fees, mileage fees, fuel surcharges, tolls, overtime rates etc.

Timeline

Release Project Date:

July 23, 2026

Question Submission Deadline:

July 29, 2026, 12:00pm

Submission Deadline:

August 4, 2026, 10:00am

Commodity Codes

• NAICS 811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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