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A-1 APPLIANCE PARTS CO. INC

UEI: KGD1KC979XC1

A-1 APPLIANCE PARTS CO. INC is a federal contractor, registered under UEI KGD1KC979XC1. It has been awarded $15,540 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing, and Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

KGD1KC979XC1

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

4

All time

Active

0

Currently performing

Completed

4

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Justice$15.5K100%

Awards by NAICS

453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$6.7K43.4%333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$5.9K38.1%423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$2.9K18.5%

Awards by Agency Over Time

Awards by Place of Performance

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81800 - Plumbing Instructional Training Systems

Solicitation # 81800-eRFQ-002159-2027

The Technical College System of Georgia, on behalf of Coastal Pines Technical College, is issuing solicitation 81800-eRFQ-002159-2027 to establish a contract for a one-time purchase of instructional plumbing training systems. The scope of work requires the procurement of one Residential Bathroom Plumbing Trainer and one Water Heater Trainer for use at the Jesup Campus located at 1777 West Cherry St., Jesup, GA 31545. The solicitation was posted on November 6, 2026, with a response deadline of November 23, 2026. Qualified suppliers must meet specific eligibility and compliance standards, including registration in the Federal Work Authorization Program per O.C.G.A. 13-10-91 and disclosure of any scrutinized company status regarding operations in Sudan. Evaluation factors include supplier experience, integrity, and the ability to meet all delivery requirements specified in the bid documents. Preference is granted to suppliers domiciled in the State of Georgia. Bids must be submitted through the GA@Work Marketplace, and the primary point of contact for the procurement is Obia Fuller.

Coastal Pines Technical College

POSTED

about 14 hours ago

DEADLINE

Flat Washer SupplyThis subcontract involves the procurement of 315 flat washers to support prime contractors delivering on DLA supply contracts. The required components must match Part Number 49450AX from Oshkosh Defense, LLC and NSN 5310-01-219-5407. All items must be palletized and packaged according to RP001 DLA Packaging Requirements for Procurement and are designated for Government-Arranged Transportation. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines agency, with the place of performance located in Tracy, California. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026. The work falls under NAICS code 333312.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 18 hours ago

DEADLINE

Spring Tension Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 95 Spring Tension Washers for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to produce the units in strict accordance with the technical requirements of NSN 5310150275426. The agreement mandates rigorous adherence to military standards, specifically requiring packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and quality assurance sampling conducted under MIL-STD-1916 or ASQ H1331. Performance for this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Supply of Flat Washers (NSN 5310014832872)This subcontract involves the procurement of 1,010 flat washers, identified by NSN 5310014832872, to support prime contractors delivering for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing or manufacturing the hardware components in strict accordance with the technical data specifications available on the DLA portal. The finished units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. To ensure successful fulfillment, the contractor must adhere to all DLA receiving report and invoicing requirements. The opportunity was posted on November 6, 2026, with a response deadline of November 13, 2026, under NAICS code 333312.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Flat Washer Supply (NSN 001670699)This subcontract involves the manufacture or sourcing of 46 flat washers for prime contractors delivering to the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The supplies must adhere to NSN 001670699 and FSC 5310 standards, with performance taking place in Cherry Point. The contractor is responsible for ensuring all shipments comply with MIL-STD-129 marking and storage requirements. Additionally, the provider must supply all necessary hazard warning labels and Material Safety Data Sheets for any hazardous materials included in the delivery.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Flat Washer Manufacturing and SupplyThis subcontract involves the manufacture and supply of 4,000 flat washers for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. All items must meet NSN 5310012351929 specifications and adhere to strict packaging and labeling standards defined by ASTM D3951 and MIL-STD-129. The contract requires strict regulatory compliance, including the Buy American requirements under DFARS 252.225-7001 and restrictions regarding hexavalent chromium per DFARS 252.223-7008. Performance for this requirement is designated for FPO 96672, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Supply of Key Washers (NSN 5310014832873)This subcontract involves the manufacture or procurement of 71 specialized industrial key washers, identified by NSN 5310014832873, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The project requires strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards, with a specific prohibition against the use of mercury or mercury compounds in any preservation or packing processes. The contract is categorized under NAICS code 333312 and specifies a delivery deadline of April 11, 2027. Performance for this Department of Defense requirement will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Submersible Sump Pump

Solicitation # Z5521

Nashville Electric Service is soliciting bids under RFB Z5521 for the procurement of 36 submersible sump pumps. The required equipment must be 1/3 HP, single phase, 115 volt units featuring cast iron motor housings and pump casings, thermoplastic impellers, and plastic strainer bases. Technical specifications include an adjustable vertical switch, a 1-1/2 inch NPT discharge size, a 10 foot 18/3 power cord, and performance capabilities of 35GPM at 10 feet total dynamic head with 1/2 inch solids handling. Strict brand restrictions are in place, and only Liberty 257, Hydromat V-A1, or Goulds ST31AV models will be accepted. Bidders must submit their proposals through the Bid Center by 2:00 pm local time on November 13, 2026. Proposals must specify the earliest delivery time in calendar days, as delivery speed may be a determining factor in the award decision. All inquiries and submissions are managed by procurement contact Tiffany Caruthers in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Flat Washer SupplyThis subcontract involves the manufacture or sourcing of 84 flat washers identified by NSN 5310011147672 to support prime contractors delivering for the Department of Defense, specifically the DLA Weapons Support ASC Commodities Division. The scope of work requires strict adherence to RP001 DLA Packaging Requirements for palletization and packaging, as well as compliance with MIL-STD-129 for all necessary markings. The project falls under NAICS code 333312 and will be performed in New Cumberland. Interested parties must note the response deadline of November 13, 2026, following the posting date of November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Furnishing Water and Sewer Materials

Solicitation # 2026B-23

The Metropolitan District is seeking bids under solicitation number 2026B-23 for the supply of water and sewer materials, including pipe, repair clamps, couplings, PVC fittings, saddle clamps, sleeves, and leak clamps. This invitation to bid is open to qualified companies capable of furnishing these specific materials to the District. Interested bidders must attend a mandatory pre-bid conference on November 12, 2026, at 9:00 AM at the MDC Pre-Bid Conference Room in Hartford, Connecticut, as failure to attend will result in the rejection of the bid. The deadline for submitting questions is November 23, 2026, and sealed bids must be delivered to the office of the District Clerk by December 15, 2026, at 10:00 AM local time.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Materials Only - South Davis Road

Solicitation # PE-74150-NONST-2027-000000028

The City of LaGrange, Georgia, is seeking sealed bids from qualified suppliers for the furnishing and delivery of water and sewer utility materials for the South Davis Road project under solicitation number PE-74150-NONST-2027-000000028. This is a materials-only contract and does not include installation, construction labor, or field services. The response deadline is December 4, 2026, at 7:00 PM. Interested parties must submit their bids via the provided material bid form, ensuring that unit prices and anticipated lead times, expressed in days or weeks, are clearly identified. The scope of supply includes a significant quantity of ductile iron pipe in various sizes and classes, specifically 740 linear feet of 6-inch Class 350, 1,830 linear feet of 8-inch Class 350, 2,460 linear feet of 12-inch Class 350, and 6,980 linear feet of 16-inch Class 250. Additionally, the requirement includes 1,500 linear feet of 2-inch HDPE, 335 linear feet of 8-inch SDR 26 PVC sewer pipe, 15 fire hydrant assemblies, and a total of 11 open-right gate valves ranging from 6 to 16 inches. Award evaluations will be based on pricing, lead times, and the qualifications of the supplier. The primary point of contact for this solicitation is Conner Vaught.

City of Lagrange

POSTED

DEADLINE

ONE (1) TIME PURCHASE OF GEORG FISCHER CAST MINI CLAMPS & SURTAP CUTTERS *** NO SUBSTITUTIONS ***

Solicitation # 36026

Philadelphia Gas Works is soliciting bids for a one-time purchase of Georg Fischer cast mini clamps and surtap cutters under RFQ 36026. This is a small dollar purchase where no substitutions are permitted. Bids must be submitted via the ProcureWare portal by November 11, 2026, at 2:00 PM EST, with a clarification deadline of November 6, 2026. To be deemed responsive, bidders must provide pricing and lead times for all items and accept all specifications and terms without exception. The award will be granted to the lowest responsive and responsible vendor per line item, with lead time and best and final offers serving as tie-breakers. The successful vendor must adhere to strict delivery and administrative requirements, including shipping items F.O.B. destination with paid freight and providing a packing slip to ensure accurate receipt. Payment terms are Net 30 days, and all invoicing must be submitted electronically in searchable PDF format to the designated accounting email. Vendors are required to register with the PayMode/Bottomline Technologies platform for electronic payments, providing a W-9 and banking documentation. Additionally, the contractor must comply with various federal and local regulations, including non-discrimination laws, the Fair Labor Standards Act, and the Philadelphia Fair Employment Practices Ordinance.

Philadelphia Gas Works

POSTED

DEADLINE

Purchase & Delivery of Water, Sewer and Irrigation Materials

Solicitation # 2026-ITB-UT-067-LC

Solicitation 2026-ITB-UT-067-LC is an Invitation to Bid issued by the City of Cape Coral, Florida, to establish an annual contract for the purchase and delivery of water, sewer, and irrigation materials. The objective is to secure fixed unit pricing for standard inventory items, including PVC fittings, valve boxes, restraint couplings, meter boxes, and various hardware, to support municipal utility maintenance and emergency repairs. The contract term is for one year, with the possibility of two additional one-year extensions upon mutual agreement. Materials must meet specific technical standards, such as ASTM D2000 for gaskets and AWWA C213 for center rings, and all potable water components must be lead-free. The City will award the contract to the lowest responsive and responsible bidder, with the option to award by group or split the award among multiple vendors. Deliveries are to be made FOB to the City's warehouse in Cape Coral, typically within ten days of an order, during standard business hours. Payment is processed via ACH direct deposit, though vendors may opt to accept City VISA Purchasing Cards for faster payment. Bidders must submit their responses electronically through the OpenGov portal by December 14, 2026, and must provide a current Business Tax Receipt and certification of suspension and debarment. The contract also requires compliance with OSHA safety standards, the Americans with Disabilities Act, and environmental protections for threatened Burrowing Owls.

POSTED

DEADLINE

in about 1 month

Wash and Fold Laundry ServicesThis subcontract opportunity, titled Wash and Fold Laundry Services, is a total Small Business Set Aside issued by the Department of Defense for the W7M1 USPFO Activity DC ARNG. The selected provider will perform commercial laundering for military equipment, clothing, towels, and bed linen supporting prime contractors on DC National Guard projects. The scope of work includes washing, drying, and pressing fabrics to remove stains and wrinkles while ensuring the complete removal of chemical residues. The contractor is required to utilize industrial-grade washers, dryers, and pressing equipment to deliver clean, dry, and folded laundry. Adherence to a formal Quality Control Plan is mandatory to maintain service standards. This project is categorized under NAICS code 333312 and will be performed in the 20003 zip code area. The response deadline for this opportunity is November 20, 2026.

W7M1 Uspfo Activity Dc Arng

POSTED

DEADLINE

Supply and Delivery/Pick-Up of Plumbing Supplies for a Three (3) Year Period

Solicitation # T2026-271

The City of Brampton is seeking proposals for the supply and delivery or pick-up of plumbing supplies under solicitation T2026-271. This contract is designed to cover a three-year period, ensuring a consistent procurement stream for necessary plumbing materials to support city operations within Canada. Interested parties must submit their responses by the deadline of November 17, 2026. The solicitation was officially posted on November 3, 2026, and provides a structured framework for vendors to provide essential supplies to the municipal government over the multi-year term.

City of Brampton

POSTED

DEADLINE

Event Floral and Decor ServicesThis subcontract for Event Floral and Decor Services involves the supply and installation of floral arrangements and decorative elements for prime contractors working on Leeds City Council projects at the Lotherton Hall estate. The scope of work includes the design and setup of centerpieces, arches, and various venue decorations, all of which must adhere to the high-quality standards required by the estate. The opportunity was posted on November 3, 2026, with a response deadline of December 11, 2026. Classified under NAICS code 453998, the contract focuses on the delivery and professional installation of decorative floral displays to enhance the estate's event spaces.

Leeds City Council

POSTED

DEADLINE

in about 1 month

8522Q Supply & Delivery of Valves & Hydrant

Solicitation # 41755

The City of Richmond in British Columbia has issued a split award under solicitation 41755 for the supply and delivery of valves and hydrants. Andrew Sheret was selected for the hydrant portion of the competition, receiving a contract valued at 1,228,000 dollars. This agreement includes two optional extension years to ensure continued supply. The contract is managed by the City of Richmond and is performed within the province of British Columbia, Canada.

City of Richmond

POSTED

DEADLINE

TRAINING AID, SMALL ARM

Solicitation # SPE2DS-27-T-1234

Solicitation SPE2DS-27-T-1234 is a federal procurement issued by DLA Troop Support, Medical Supply Chain MD Surg FSF, for the acquisition of 10 units of small arms weapon training aids. The required items are M16A2 type blueguns featuring a 39.5 inch length, 20 inch barrel, 10.5 inch stock, and a 30 round plastic magazine with attached 1.5 inch sling swivels, specifically identifying the Colt AR15 A2. The delivery is set for 20 days after award with a required delivery date of November 3, 2026, shipped FOB Destination to the USS COLE DDG 67 at FPO AE 09566. The contract mandates strict adherence to DLA packaging requirements (RP001) and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with MIL-STD-129, though Medical Marking Standard No. 1 supersedes this for medical acquisitions. Key compliance requirements include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Bidders must specify the CAGE code and part number being supplied. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE