Government Contract | Iowa
on-site maintenance and repair of food service equipment

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Bid Information

Bid Alert No: 00000428745

Bid Title: on-site maintenance and repair of food service equipment

Agency Bid No. Title: Q9279

Received Date: 12/02/2015

Close Date: 12/14/2015

Purchase Type: January 1, 2016 through December 31, 2018

Delivery Point:

Delivery Date: Not Stated

Special Notices: Pre-Bid Conference Optional 12/08/2015 01:30 PM


Specifications include, but are not limited to:3.1.1 The University of Northern Iowa is soliciting bids to contract with a company to supply all tools,materials, equipment and work force to maintain and repair the food service equipment identified in thisdocument. Response for service shall be provided no more than two hours from time of service call. Incase of an emergency, as defined by the University, the successful Company must make available theirtechnicians on an immediate basis. In any situation, where the Company is unable to provide servicewithin the two hour time frame, the University reserves the right to locate an alternative Company toperform the work. In the situation where the University requests services from an alternative Company, theUniversity will bill the contracted Company for any additional expense incurred by the University beyondthat expense that would have been incurred had the contracted Company performed the services. 3.1.2 This RFP does not include repairs needed on equipment requiring refrigeration, Hobart flight style dish machines, and the Grote slicer. 3.1.3 Facility equipment is typically run by electricity, steam, natural gas, and/or water. 3.1.4 UNI maintenance personnel will have first right of refusal of whether or not to fix the equipment in house. The work will be directed to the Company via telephone only by the authorized persons. Documentation of time and materials spent on each request for service will be required to support billing. Technicians must check in and out with a manager or dining services maintenance personnel and all work must be pre-authorized by a manager or designated staff member.

Bid Related Documents

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Product Code: 93130

Agency Information

Issuing Agency: University of Northern Iowa

State: Iowa

Agency Type: State and Local

Contact: Molly Rickert Ungs, Business Operations

Phone: 319-273-6448




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