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40-0276-4-0034 to Electro-Comm40-0276-4-0035 to DV Services, Inc.

UEI: SLED_1B62F7E5B2530326

40-0276-4-0034 to Electro-Comm40-0276-4-0035 to DV Services, Inc. is a federal contractor, registered under UEI SLED_1B62F7E5B2530326. It has been awarded $26,840 in federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1B62F7E5B2530326

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

This contractor provides goods and services categorized under NAICS 423620, focusing on the distribution of specialized equipment and supplies. Their agency experience includes supporting the Department of Agriculture. Their industry focus is centered on the wholesale distribution of electrical an...

Key Performance Metrics

Awards Count

1

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$26.8K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in 40-0276-4-0034 to Electro-Comm40-0276-4-0035 to DV Services, Inc.'s top NAICS codes and agencies

Portable DVD Player and Other Materials for HPL

Solicitation # INF-2026-0452

The City of Houston is soliciting bids for the procurement of brand-new electronic equipment and accessories for the Houston Public Library under solicitation INF-2026-0452. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, three cuteDIY items, four FBLFOBELI hard cases for Kodak scanners, two Otamatone official portable cases, and four 2-packs of GBC thermal laminating film. The contract requires the selected vendor to be both responsive and responsible, with the award based on the overall low net bid, although the City may award based on individual items or the overall best bid. Bidders must provide a minimum one-year guarantee from the date of acceptance and be capable of starting service by December 1, 2026, with full completion within thirty calendar days of the notice to proceed. Administrative requirements include the submission of product literature at the time of bidding and the provision of insurance certificates, endorsements, and drug policy forms within three days of request. All items must be delivered FOB destination as specified in individual purchase orders, and payment is issued thirty days after invoice approval or acceptance of goods. The contract may be terminated by the City Purchasing Agent with thirty days' written notice. Vendors must certify that they are equal opportunity employers and that their products do not infringe on any patents or trademarks, while also complying with Texas Government Code regarding foreign terrorist organizations.

City of Houston

POSTED

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RFB-IS-27200294 - SHOKZ Headsets, DMH - Closing: 11/11/2026 12:00 PM

Solicitation # 232766

Los Angeles County is soliciting bids for the procurement of SHOKZ Headsets under solicitation number 232766. This SLED organization opportunity is managed by the agency in California, with the place of performance located in Los Angeles. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 8:00 PM. Interested parties may contact Sophia Hsu for further information regarding this requirement.

Los Angeles County

POSTED

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RFB-IS-27200294 - SHOKZ Headsets, DMH

Solicitation # 232766

The City of Los Angeles has issued solicitation RFB-IS-27200294, tender number 232766, for the procurement of SHOKZ Headsets for the Department of Mental Health. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their responses by November 11, 2026, at 3:00 PM. Prospective bidders should coordinate with Sophia Hsu via email for specific inquiries regarding the content or requirements of the bid. Participation may require formal registration on the City of Los Angeles website to ensure compliance with the originating organization's procurement protocols.

City of Los Angeles

POSTED

DEADLINE

CREC - Refrigerator

Solicitation # SRC0000037442

Solicitation SRC0000037442 is issued by the Alabama Department of Corrections, Central Records, for the procurement of a refrigerator. The opportunity is posted for responses by November 2, 2026, with the primary point of contact being Niketta Jeans. The resulting contract may be renewed annually for up to five years, with a total not-to-exceed value of $25,000. All responses must be submitted electronically through the Alabama Buys portal. The award process focuses on pricing, with the State of Alabama evaluating bids based on cost realism and price reasonableness. Following the bid opening, the State may require documentation such as manufacturer's reseller authorizations, professional licenses, and certificates of insurance. The contract is governed by the Department of Finance Administrative Code and the Code of Alabama, requiring foreign entities to register with the Alabama Secretary of State and all suppliers to comply with E-Verify and state tax remittance laws. Payment will be handled via electronic methods, including P-cards and EFT, with the State reserving the right to inspect all products upon delivery before final acceptance. The agreement includes a non-appropriation of funds clause, meaning the contract may be cancelled if funding is not available for subsequent fiscal periods. Suppliers must certify that they are not currently debarred or suspended from participating in government transactions.

Central Records, Department Of Corrections

POSTED

DEADLINE

in about 21 hours

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0163

Solicitation SPE8ED-27-T-0163 is a total small business set-aside for the procurement of 33 household laundry combination washer and electric dryer units, identified by NSN 3510015979401. The required units must feature a 2.6 cubic foot capacity wash basket, 8 automatic cycles, 3 wash/spin speed combinations, and 4 water level selections. The procurement specifies a delivery timeframe of 59 days after receipt of order, with a need ship date of September 16, 2025, and an original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition is categorized under NAICS code 423620 and is managed by the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

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SHOKZ Headsets, DMH

Solicitation # RFB-IS-27200294

The Internal Services Department for California has issued solicitation RFB-IS-27200294 for the procurement of SHOKZ Headsets for DMH. This opportunity was posted on October 28, 2026, with a response deadline set for November 11, 2026. The contract is categorized as a SLED organization procurement, and the place of performance is located in Los Angeles, California. Interested parties may contact Sophia Hsu, the primary point of contact, via email at [email hidden] or by phone at [phone hidden] for further inquiries.

Internal Services Department

POSTED

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TDOT Televisions and Mounts

Solicitation # 40100-14035

The Tennessee Department of Transportation is seeking a single contractor to establish a five-year agency term contract for the purchase of 65-inch and 55-inch flat panel televisions and compatible mounting brackets on an as-needed basis. The contract includes an estimated quantity of 150 units for each television size and 300 mounts, which must be delivered FOB destination to multiple locations statewide. All equipment must be Energy Star certified, meet 4K resolution standards, and utilize LED technology. The award will be based on the lowest cost, provided the respondent is deemed responsible and the goods equal or exceed the technical specifications. The contract includes a warranty period of at least 12 months from acceptance, and the state maintains the right to extend the term by up to 180 days. Termination for convenience requires 30 days written notice, while termination for cause may occur immediately upon a breach of conditions. Contractors must adhere to strict non-discrimination policies, maintain safety data sheets for chemical products, and certify that they are not debarred or suspended from government transactions. Bids must be submitted via the Edison Supplier Portal by November 6, 2026, using recommended browsers such as Firefox or Internet Explorer.

Tennessee Department of Transportation

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Household Appliances - Bosch, Maytag, Samsung, Whirlpool

Solicitation # 05626

The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four brands: Bosch, Maytag, Samsung, and Whirlpool. The procurement is structured to provide both statewide main awards and reserved awards for specific Washington counties, with a historical annual sales value of approximately 1,063,301 dollars. Bidders are evaluated based on a pass/fail responsiveness review, a cost factor based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and preferences for compliance with Executive Order 18-03 and certifications as a Washington Small Business or Certified Veteran-Owned Business. Contractors must adhere to strict product specifications, including Energy Star certification, HFC avoidance, and compliance with various Underwriters Laboratories safety standards. Delivery options include crated delivery in original packaging and inside delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal of packaging and old appliances at no cost to the purchaser. The contract is governed by the Washington Statewide Contract terms, requiring contractors to maintain specific insurance coverages and comply with the Washington Public Records Act. Payment is handled directly between the contractor and the individual purchaser, with terms typically set at thirty calendar days from the date of invoice.

Enterprise Services , Department. of

POSTED

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SFM Fire Prevention FY27 Non-IT Purchase - Smoke Alarms

Solicitation # SRC0000042109

The State Fire Marshal of Ohio is soliciting quotes for smoke alarms to be distributed through the S.A.F.E. program under solicitation number SRC0000042109. The required items must be packed six units per box and cannot be provided in plastic blister packs. Vendors must submit a formal itemized quote that includes the company name, contact details for purchase order remittance, and estimated shipping costs. Additionally, suppliers must specify if credit cards are accepted and disclose any associated fees or surcharges. Responses must be submitted by November 3, 2026. If the products are currently under a Department of Administrative Services contract, the vendor must provide the contract number and ensure pricing consistency to avoid rejection. For items not covered by an existing state contract, vendors are required to provide their own terms and conditions, maintenance agreements, or software license agreements. In cases where a request involves both contracted and non-contracted items, two separate quotes must be provided.

Com650000 State Fire Marshal Comsfm

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GB-York: Family Fund Group White Goods Tender

Solicitation # BIP1075367369

Family Fund Group is soliciting tenders for the supply and delivery of various white goods to beneficiaries located at home addresses throughout the United Kingdom. While the contracting authority indicates that the opportunity may be suitable for small and medium enterprises, all tenderer selections will be determined strictly by the established procurement criteria. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM. The procurement process is being managed by the Family Fund in York, with James Wilkie serving as the primary point of contact for this solicitation.

POSTED

DEADLINE

in about 10 hours

Invitation for Bids (IFB) for Washers, Dryers, and Related Accessories - Book Cliffs Lodge Apartments in Salt Lake City

Solicitation # IFB #26-040

Housing Assistance Management Enterprise is soliciting bids under IFB #26-040 for the procurement, delivery, and installation of laundry equipment for the Book Cliffs Lodge Apartments in Salt Lake City, Utah. The scope of work includes the provision of 47 standard washer and dryer sets, 8 ADA-compliant washer and dryer combination units, and all necessary related accessories. Interested parties must submit their responses by the deadline of November 5, 2026. This solicitation is managed by the state of Utah, with Paul Edwards serving as the primary point of contact for inquiries regarding specifications and submission requirements.

POSTED

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HUD-Code/ENERGY STAR Manufactured Home SupplierThis subcontract agreement requires a supplier to provide and deliver two new manufactured homes for the PRIDE of Ticonderoga NRDC projects. The scope of work includes the provision of one 2-bedroom and one 3-bedroom unit, with specific models selected based on provided spec sheets and floor plans. The supplier is responsible for the delivery and on-site setting of the units, ensuring that both homes are HUD-code compliant and ENERGY STAR certified. Final deliverables include the two installed manufactured homes, complete with recorded VIN and serial numbers. The opportunity is categorized under NAICS code 423620, with a response deadline set for November 2, 2026.

PRIDE of Ticonderoga

POSTED

DEADLINE

in about 3 hours

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by the Naval Information Warfare Systems Command Atlantic, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites under the SEWP vehicle. The requirement is designated as a combination of Brand Name Only and Brand Name or Equal, indicating specific technical standards must be met for the hardware. The project is categorized under NAICS code 423620 and is slated for performance in North Charleston. The acquisition is overseen by Contracting Officer Sean Johnson. While the official posted date is listed for September 2026, the project is currently in the forecasting stage to prepare for the necessary infrastructure upgrades across various locations. Interested parties can coordinate through the provided Naval Information Warfare Systems point of contact for further details regarding this long range acquisition estimate.

POSTED

about 1 month ago

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

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Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

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Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

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Industrial & Automotive Battery DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the distribution, kitting, and logistics of industrial and automotive batteries and power supplies. The scope of work encompasses comprehensive inventory management and the execution of compliant order fulfillment to support military requirements. Classified under NAICS code 423620, the agreement ensures the streamlined movement and preparation of critical power components. The contract emphasizes the necessity of maintaining strict adherence to regulatory standards throughout the logistics and distribution process.

Defense Logistics Agency

POSTED

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Nonrechargeable Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two nonrechargeable batteries, identified by NSN 6135008357210. The items must comply with all DLA specifications and are to be shipped FOB origin to a naval vessel located at FPO AP 96607. The contract is categorized under NAICS code 423620 and was posted on August 11, 2026. It is managed by the Department of Defense through the Defense Logistics Agency to ensure the necessary power components are delivered to the specified military destination.

Defense Logistics Agency

POSTED

DEADLINE