UNSPSC 48101610: Commercial use peelers

UNSPSC 48101610 Commercial use peelers is a Commodity code that describes food preparation equipment for institutional and commercial kitchens. State and local governments buying under this code procure peeling equipment as part of broader kitchen equipment and food service supply contracts. Northside Independent School District (NISD) in Texas solicited kitchen equipment, parts, supplies, and repair services through IFB 2026078, posted May 5, 2026, with a response deadline of May 28, 2026. The procurement encompasses a comprehensive range of commercial appliances and support items including commercial ranges, steamers, ovens, dishwashers, walk-in coolers and freezers, gas valves, faucets, sensors, and temperature controls, alongside repair services and parts. School districts appear to be the primary issuing bodies under this code, bundling peelers and other food-service equipment into consolidated kitchen-equipment contracts. The district requires vendors to provide electronic proposals through the Bonfire Portal with firm pricing maintained for one year, maintain an online catalog accessible to all campuses, provide three non-NISD references, and furnish certificates of insurance naming NISD as certificate holder. Payment terms are Net 30 after delivery acceptance via Electronic Funds Transfer, with all shipping costs included as FOB Destination and inside delivery required.

NISD is the fourth largest public school system in Texas serving 132 schools and 15 support sites across Bexar County. The contract is awarded for one year with options to renew for two additional one-year periods, with the district retaining discretion to award to a single respondent, multiple suppliers, or on a line-item basis based on best value. No minimum purchase volume is guaranteed, and the contract is contingent upon available funding. NISD is a member of the Central Texas Purchasing Alliance (CTPA), and any awarded contracts may be adopted by other CTPA member districts at the same or better pricing and terms, potentially expanding the scope and value of successful bids. The procurement replaces the expiring IFB 2025-096 contract, and all vendors are required to respond to maintain their business relationship with the district. No specific budget range, award value, or set-aside designations are disclosed in the procurement documents.