Bid #RFP - SEP 2026 3. Contact: purchasing.mailbox@das.iowa.gov. Administrative Services, Dept, Iowa. solicitation: Combi Oven Purchase Southeast Polk Schools - Jr. High (RFP - SEP 2026 3). Due Jun 30 (2 weeks left).
Administrative Services, Dept solicitation: Combi Oven Purchase Southeast Polk Schools - Jr. High (RFP - SEP 2026 3)
Administrative Services, Dept issued this public solicitation in Iowa, referenced as solicitation number RFP - SEP 2026 3. It was published on June 13, 2026, and responses are due by June 30, 2026. Questions can be directed to purchasing.mailbox@das.iowa.gov.
Administrative Services, Dept in Iowa is using this solicitation to acquire the goods, services, or construction work described above. Public buyers typically advertise this kind of work as an Invitation for Bids (IFB), Request for Proposals (RFP), or Request for Qualifications (RFQ), depending on whether the selection is price-driven, qualifications-driven, or both. Bidders responding to a public solicitation in Iowa are generally expected to provide proof of liability insurance and workers' compensation, hold any applicable trade or professional license, and post performance and payment bonds for contracts above the agency's threshold.
Contracts of this type are usually awarded under the issuing agency's published procurement rules, with bid bond, performance bond, and reference requirements set in the solicitation documents. PublicBidSearch indexes this solicitation alongside other open bids in Iowa so contractors and vendors can compare active opportunities by category, agency, or location without monitoring each procurement portal individually.
To submit a bid for this IFB, review the full solicitation documents for Administrative Services, Dept's exact scope of work, submission format, and any mandatory pre-bid meeting or site visit. Responses must be received before the June 30, 2026 deadline — public agencies routinely reject late submissions regardless of cause. Confirm how the agency accepts responses — through an electronic procurement portal, as a sealed hard-copy bid, or by email — because the required method varies by agency and a non-conforming submission can be disqualified. Direct questions about scope or specifications to purchasing.mailbox@das.iowa.gov before the agency's question cut-off date. Vendors that have not previously contracted with Administrative Services, Dept should confirm whether registration on the agency's vendor system is required to be eligible for award.
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