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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 across 4 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

Awards Count

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

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

Open opportunities in A-1 APPLIANCE PARTS CO. INC's top NAICS codes and agencies

PARTS KIT, RADIATORThe contract pertains to a Parts Kit, Radiator with NSN/Part Number 2930-01-731-9795, for a quantity of two units, issued under Solicitation Number SPE7L3-26-T-134M by the Defense Logistics Agency, a component of the Department of Defense. The solicitation was posted on July 26, 2026, with a response deadline of August 6, 2026, indicating a standard procurement timeline for federal acquisition. The item is classified under a federal procurement type with no specific set-aside designation, meaning it is open to all qualified responders without preferential treatment. Performance location and point of contact details are not specified, but the solicitation is hosted on the DIBBS platform, which serves as the official portal for DLA solicitations and responses. The order is part of routine logistical supply management to maintain operational readiness through authorized parts replacement.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

STEAM COILThe contract pertains to a steam coil identified by NSN/Part Number 7320-01-505-9175, with a single unit requested under Purchase Request 7017610399. The solicitation, numbered SPE3SE-26-T-1065, was posted on July 26, 2026, and responses are due by July 30, 2026. This is a federal procurement initiated by the Defense Logistics Agency under the Department of Defense, with no set-aside classification specified. The item is intended for federal use, and the place of performance and office address details are not provided. Interested parties can access the full solicitation through the DIBBS portal using the provided UI link.

Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

Supply of Irrigation Equipment and ComponentsThe contract titled Supply of Irrigation Equipment and Components seeks to procure replacement valves, filters, control systems, and associated irrigation components needed for ongoing maintenance and repair efforts on Oahu. The procurement is classified as a subcontract under NAICS code 423720, indicating it involves wholesale trade of agricultural supplies, and is managed by the Hawaii office of the Department of Business, Economic Development, & Tourism. The solicitation was posted on July 24, 2026, with a response deadline of August 21, 2026, requiring interested parties to submit proposals within that timeframe. All supplies must be suitable for use in irrigation systems across the island, supporting the reliability and efficiency of water management infrastructure. The place of performance is on Oahu, and the equipment must meet the operational standards required for local agricultural, public, and managed landscapes. While no set-aside designations or specific point of contact details are provided, the solicitation is accessible via a public online portal for further information and submission.

Department of Business, Economic Development, & Tourism

POSTED

DEADLINE

UV-LED Traffic Sign Printer SupplyTexas Department of Transportation is seeking a subcontractor to supply a UV-LED traffic sign printer that meets the technical requirements of the Manual on Uniform Traffic Control Devices and TxDOT specifications, ensuring compatibility with state-approved traffic sign fabrication processes. The equipment must deliver high-quality, durable signage with precise color accuracy and rapid curing capabilities, optimized for outdoor durability and compliance with industry standards. The opportunity is open for response until August 14, 2026, with no set-asides specified and the NAICS code indicating classification within the industrial machinery manufacturing sector. Performance of the contract will occur within Texas, though no specific location is detailed, and the procurement is managed through the TxDOT BonfireHub platform for subcontractor engagement.

Texas Department Of Transportation

POSTED

DEADLINE

U.S. Pipe Company Metropolitan 250 PartsHillsborough County is seeking competitive sealed bids for a one-time purchase of U.S. Pipe Company Metropolitan 250 original equipment manufacturer parts with an estimated contract value of $134,026.00. The solicitation, identified as ITB-26-00343, was posted on July 24, 2026, and responses are due by August 11, 2026. Performance is limited to the state of Florida, though no specific delivery location or city is provided. The procurement is classified under NAICS code 423720 and is structured as a sealed bid without any set-aside designation. There is no indication of a base period, option years, or multiple awards. The contract does not specify delivery terms such as FOB point, nor are there defined periods of performance, line-item pricing details, or detailed specifications for the parts beyond their manufacturer and model. Payment will be processed via ACH direct deposit using local government banking procedures, but no federal invoicing systems or formal payment office details are referenced. The solicitation does not include evaluation factors, inspection criteria, packaging requirements, or contracting officer contact information. While tax compliance through Form W-9 is implied for vendor certification, there are no explicit representations or certifications required regarding UEI, CAGE code, small business status, or socioeconomic designations. No clause listings, attachments, or special requirements such as security clearances, key personnel, or OCI provisions are included in the documentation. Submission instructions, proposal format, and file type requirements are not stated, leaving responders to rely on standard sealed bid practices.

Hillsborough County

POSTED

DEADLINE

Supply and Delivery only of Solar photovoltaic electricity generation systems coupled with an on-site battery storage system to the U.S Embassy in Lusaka, Zambia.The U.S. Embassy in Lusaka, Zambia is seeking providers to supply and deliver solar photovoltaic electricity generation systems integrated with on-site battery storage systems under solicitation number 19ZA6026Q0007. This requirement is part of a combined procurement under NAICS code 423720 and does not involve any set-aside provisions. The solicitation was posted on July 24, 2026, with responses due by August 10, 2026, at 2:00 PM. Interested parties must formally request the full solicitation documents by contacting the U.S. Embassy’s GSO/Procurement Office at lusaka-procurement@state.gov, as specifications and detailed scope of work are not included in the public notice. Performance of the contract will occur in Lusaka, Zambia, with the primary point of contact being Evelyn Okoth at lusakagsofso@state.gov and secondary contact Brian Kalunga at KalungaB@state.gov. The contracting office is administered by the Department of State from its headquarters in Washington, D.C.

US Embassy Lusaka

POSTED

DEADLINE

FY 26-DOEE-LSHHD-Water Filers-MountsThe District of Columbia’s Department of Energy and Environment is forecasting a procurement for water filters and mounts as part of its lead in drinking water program, with the contract title indicating implementation for fiscal year 2026. The solicitation is posted on July 23, 2026, and classified as a forecast, meaning it is a preliminary notice to inform potential vendors of an upcoming opportunity, not an active solicitation. The effort is intended to support public health initiatives by equipping residents with equipment to reduce lead exposure in drinking water, though specific quantities, technical specifications, and delivery timelines are not yet detailed. The contract will be managed under the agency’s Energy and Environment division, with performance expected to occur within the District of Columbia, though no precise location or address is provided. No set-aside classification, NAICS code, or point of contact is listed at this stage, suggesting that further details will be released in a formal solicitation document following this forecast.

Energy and Environment (DOEE)

POSTED

DEADLINE

Thermal Printer and Label Supply for Medical Safety StockThe contract requires the supply of a single thermal printer, specifically a SATO brand unit or an equivalent, along with the necessary safety stock labels designed for pharmaceutical or medical inventory labeling. The deliverables must include fully operational hardware and a full complement of consumables, ensuring immediate usability upon delivery. The printer and labels are intended for critical use in managing medical inventory, where accuracy and reliability are essential for compliance and patient safety. This is a sole source subcontract awarded under the SDVOSB (Service-Disabled Veteran-Owned Small Business) category, indicating that the award is reserved exclusively for businesses owned and controlled by service-disabled veterans. The North American Industry Classification System code for this procurement is 333312, which corresponds to office machinery and equipment manufacturing. The contracting activity is managed by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22, with performance required in Tucson. The solicitation was posted on July 23, 2026, and responses are due by July 31, 2026, at 3:00 PM.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

OEM Chiller Assembly Supply (Northern Lights CW60D)The contract seeks the supply of a fully assembled, tested, and certified Northern Lights CW60D chiller capable of delivering five tons of cooling capacity, operating on 440-volt, three-phase power with water-cooling and utilizing R407C refrigerant. The equipment must be delivered in a ready-to-integrate state for Department of Defense applications, ensuring compliance with all relevant technical and operational standards without requiring additional field assembly or modification. The unit must be certified to meet all applicable performance and safety requirements prior to delivery and is intended for direct integration into DoD infrastructure. This is a total small business set-aside under the SBA program, with the NAICS code 333312 for air-conditioning and warm air heating equipment manufacturing. The solicitation was posted on July 23, 2026, and responses are due by August 6, 2026, at 5:00 p.m. The contracting activity is the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, specifying no geographic restrictions for performance location. The procurement is structured as a subcontract and is exclusively available to qualified small businesses. All deliverables must satisfy the technical specifications for readiness, reliability, and compatibility with existing DoD cooling systems.

Navsup Flt Logistics Ctr Puget Sound

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160The University of Mary Washington is soliciting HVAC supplies under RFP #UCPUMW 27-2160, with the solicitation number RFP-123525, aimed at securing necessary heating, ventilation, and air conditioning materials for its Fredericksburg, Virginia campus. The opportunity is classified under NAICS code 423720, indicating it pertains to HVAC equipment and supplies distribution, and is open to vendors responding to a state and local government procurement. The solicitation was posted on July 23, 2026, and all responses must be submitted by August 11, 2026, at 7:00 PM Eastern Time. The contract will support ongoing operations at the university, with performance centered solely at the campus location in Fredericksburg. Kenneth Manahan is the designated point of contact for inquiries, reachable via email at kmanaha2@umw.edu or by phone at 540-654-1382, and all detailed information and submission requirements can be accessed through the provided vendor portal link.

University of Mary Washington

POSTED

DEADLINE

Commercial Laundry Washer-Extractor SupplyThe contract is for the supply of one commercial-grade laundry washer-extractor unit identified by NSN 3510015121076, which must comply with military specifications to ensure performance and durability under demanding operational conditions. The equipment is intended for use at a designated location in San Diego with ZIP code 92136-3581, and all delivery and installation requirements must be met according to the terms specified in the solicitation. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the Small Business Administration are eligible to respond, reinforcing the goal of supporting small business participation in defense-related procurement. The opportunity was posted on July 22, 2026, with a response deadline of August 3, 2026, indicating a compressed bid window requiring timely submission of technical and commercial proposals. The North American Industry Classification System code 333312 corresponds to laundry and dry-cleaning equipment manufacturing, confirming the scope is specialized and technical. The contracting entity is the Department of Defense under the organization name Construction & Equipment Containers, and while specific point of contact information is not provided, interested parties can access further details through the official DIBBS portal link. Compliance with military standards, adherence to the set-aside status, and timely delivery to the San Diego location are critical to meeting contract obligations.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Valve Supply – Equipment ProcurementThe contract secures the supply of four commercial-grade butterfly valves for replacement purposes, including one 9-inch valve and three 6-inch valves, all designated as like-in-kind replacements to ensure compatibility with existing systems. Technical approval is contingent upon the submission of comprehensive manufacturer data, which must verify compliance with performance, material, and design standards. This procurement is structured as a subcontract under NAICS code 423720 and is managed by the Department of Veterans Affairs through the 248-NETWORK Contract Office 8. The solicitation was posted on July 22, 2026, with a response deadline of August 7, 2026, at 8:30 p.m. The place of performance and point of contact details are not specified, but the procurement is accessible via the SAM.gov platform for interested parties to review full requirements and submit proposals.

248-NETWORK Contract Office 8 (36C248)

POSTED

DEADLINE

PVC ID Card Printer SupplyThe contract seeks the supply of eight PVC ID card printers to enable secure, on-site issuance of identification cards at the South Carolina Department of Corrections facility. The printers must be fully compatible with existing photo capture and data management systems to ensure seamless integration and operational efficiency. The solicitation is categorized as a subcontract under NAICS code 333312, indicating it falls within the manufacturing of industrial machinery category. The posting date is July 22, 2026, with a response deadline of August 13, 2026, providing interested vendors approximately three weeks to submit proposals. The place of performance is linked to the South Carolina Department of Corrections, though precise location details are not specified. The acquisition is managed under the South Carolina state agency framework, and all submissions must comply with the requirements outlined in the official solicitation available through the SCBO online portal.

Department Of Corrections

POSTED

DEADLINE

For The Supply and Delivery of Plumbing Supplies 26/27-MAINFH-016

Western Regional Health Authority

POSTED

DEADLINE

Supply of Plumbing Fixtures and Piping Materials

Western Regional Health Authority

POSTED

DEADLINE

The Supply and Delivery of Building and Plumbing Supplies 26/27-ADMINTHD-058

Western Regional Health Authority

POSTED

DEADLINE

Supply and Integration of HM416 Forestry Mulcher Attachment

POSTED

DEADLINE

Quadrupedal UGV Platform Supply

USDA Ars Afm Apd

POSTED

DEADLINE