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APPLIANCE PARTS DISTRIBUTORS, INC.

UEI: TAEMBJH52875

APPLIANCE PARTS DISTRIBUTORS, INC. is a federal contractor, registered under UEI TAEMBJH52875. It has been awarded $6,495,645 in federal contracts. Primary work spans Air and Gas Compressor Manufacturing, Other Miscellaneous Durable Goods Merchant Wholesalers, and Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of State, and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

TAEMBJH52875

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

2,201

All time

Active

0

Currently performing

Completed

2,201

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 & Distribution

Awards by Agency

Department Of Defense$6.2M94.9%Department Of State$172.6K2.7%Department Of Homeland Security$68.7K1.1%Department Of Justice$46.1K0.7%General Services Administration$42.5K0.7%

Awards by NAICS

333912 - Air and Gas Compressor Manufacturing$717.1K11%423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$605.4K9.3%333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing$403.7K6.2%335222 - Household Refrigerator and Home Freezer Manufacturing$213.4K3.3%339991 - Gasket, Packing, and Sealing Device Manufacturing$191.3K3%335224 - Household Laundry Equipment Manufacturing$189.6K2.9%

- Unknown NAICS$173.2K2.7%

334418 - Printed Circuit Assembly (Electronic Assembly) Manufacturing$159.3K2.5%333911 - Pump and Pumping Equipment Manufacturing$156.1K2.4%423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$145.5K2.2%335312 - Motor and Generator Manufacturing$143.9K2.2%332510 - Hardware Manufacturing$138.2K2.1%332911 - Industrial Valve Manufacturing$133.8K2.1%335314 - Relay and Industrial Control Manufacturing$132.6K2%333312 - Commercial Laundry, Drycleaning, and Pressing Machine Manufacturing$132.0K2%424410 - General Line Grocery Merchant Wholesalers$114.5K1.8%335221 - Household Cooking Appliance Manufacturing$114.2K1.8%332410 - Power Boiler and Heat Exchanger Manufacturing$112.5K1.7%332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing$108.6K1.7%333318 - Other Commercial and Service Industry Machinery Manufacturing$102.1K1.6%332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$100.1K1.5%324191 - Petroleum Lubricating Oil and Grease Manufacturing$100.0K1.5%424490 - Other Grocery and Related Products Merchant Wholesalers$98.6K1.5%423690 - Other Electronic Parts and Equipment Merchant Wholesalers$92.6K1.4%541990 - All Other Professional, Scientific, and Technical Services$87.5K1.4%333316 - Photographic and Photocopying Equipment Manufacturing$82.1K1.3%339999 - All Other Miscellaneous Manufacturing$79.5K1.2%335311 - Power, Distribution, and Specialty Transformer Manufacturing$79.5K1.2%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$74.0K1.1%336399 - All Other Motor Vehicle Parts Manufacturing$70.0K1.1%334416 - Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing$69.4K1.1%423110 - Automobile and Other Motor Vehicle Merchant Wholesalers$68.3K1.1%334519 - Other Measuring and Controlling Device Manufacturing$64.8K1%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$61.7K1%541614 - Process, Physical Distribution, and Logistics Consulting Services$55.4K0.9%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$53.4K0.8%334512 - Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use$52.0K0.8%488190 - Other Support Activities for Air Transportation$48.6K0.8%238990 - All Other Specialty Trade Contractors$47.8K0.7%333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing$46.8K0.7%335931 - Current-Carrying Wiring Device Manufacturing$46.1K0.7%333612 - Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing$39.9K0.6%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$39.2K0.6%238210 - Electrical Contractors and Other Wiring Installation Contractors$38.9K0.6%335228 - Other Major Household Appliance Manufacturing$35.9K0.6%334413 - Semiconductor and Related Device Manufacturing$35.4K0.5%

Others - Other NAICS codes (86 codes, <0.5% each)$641.3K9.9%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in APPLIANCE PARTS DISTRIBUTORS, INC.'s top NAICS codes and agencies

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Manufacturing of Special Purpose Electrical Cable Assemblies (NSN 5995-01-568-7253)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 16,000 special purpose electrical cable assemblies. The contractor must fabricate these units according to NSN 5995-01-568-7253 specifications, conduct full functionality testing, and ensure all items are packaged and marked in compliance with MIL-STD-2073-IQ, MIL-STD-129, and RP001 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 335931. To be eligible, providers must possess a valid CAGE code and provide domestic end product certification in accordance with the Buy American Act. The final deliverable consists of 16,000 fully packaged and marked cable assemblies.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Fiber Optic System Tool Kit Manufacturer/SupplierThis subcontract opportunity is for a manufacturer or supplier to provide specialized Fiber Optic System Tool Kits to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The scope of work involves sourcing or manufacturing kits that include termination, testing, and maintenance tools in strict accordance with government specifications and drawings. The selected provider must conduct rigorous quality inspections to ensure part number accuracy and prevent corrosion. The contract spans a five-year period with a delivery requirement of 57 tool kits annually. As a Total Small Business Set-Aside under NAICS code 332510, the contract requires the provider to maintain CMMC unique identifiers for the processing of Federal Contract Information and Controlled Unclassified Information. Interested parties must respond by November 19, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

Turbine and Sculpture MaintenanceThis subcontract involves providing bi-annual technical maintenance for turbines and public sculptures on projects managed by the City of El Paso Streets and Maintenance Department. The scope of work includes performing mechanical cleaning, lubrication, and structural inspections of kinetic art installations, utilizing specialized tools and lifts to ensure proper access. The contractor is responsible for delivering serviced sculptures and submitting detailed bi-annual maintenance reports. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 18, 2026.

City Of El Paso

POSTED

about 5 hours ago

DEADLINE

Signage Installation ServicesThis subcontract for Signage Installation Services involves performing installation work for prime contractors across eight Bryan Independent School District elementary school campuses, including Bonham, Bowen, and Branch. The scope of work requires the mounting and securing of signage packages to walls and doors, ensuring all deliverables are fully installed and verified according to project specifications. The contractor must maintain comprehensive general liability insurance and provide a waiver of subrogation endorsement. This opportunity is categorized under NAICS code 238990, with a response deadline set for November 3, 2026.

POSTED

about 5 hours ago

DEADLINE

Custom Educational Signage ManufacturingThis subcontract for Custom Educational Signage Manufacturing involves the fabrication and delivery of signage packages for prime contractors working on Bryan Independent School District elementary school projects. The scope of work covers eight campuses, requiring all signs to be manufactured in accordance with the 10 14 00 Graphics specification and materials consistent with South Texas Graphics standards. To be eligible, providers must submit pricing through approved cooperatives, including DIR, TCPN, Choice Partners, or TASB BuyBoard. The contract was posted on October 20, 2026, with a response deadline of November 3, 2026.

POSTED

about 5 hours ago

DEADLINE

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on October 20, 2026, and requires all responses to be submitted by the deadline of November 4, 2026. Interested parties can access further details and manage their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 5 hours ago

DEADLINE

PURIFIED WATER REPLENISHMENT SAN JACINTO VALLEY ADVANCED WATER PURIFICATION FACILITY SPECIFICATION NO. 1472W

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-specification-0

J.F. Shea Construction, Inc. is seeking sub-bids from qualified Disadvantaged Business Enterprise subcontractors and suppliers for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility project. Located in San Jacinto, California, this solicitation is for the owner, Eastern Municipal Water District, under specification number 1472W. The opportunity is open to various certified entities, including Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone Small Businesses. The project encompasses a wide range of construction and supply needs, covering numerous NAICS codes related to heavy and civil engineering, specialty trade contracting, and industrial machinery. Interested parties must submit their bids by November 17, 2026, at 10:00 A.M. Primary coordination for this solicitation is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

CONSTRUCTION MANAGER/GENERAL CONTRACTOR (CM/GC) SERVICES FOR DIRECT POTABLE REUSE DEMONSTRATION FACILITY (PHASE 1) RFQ NO. 3002

Solicitation # construction-managergeneral-contractor-cmgc-services-direct-potable-reuse-demonstration-facility

The Metropolitan Water District of Southern California is seeking qualified subconsultants for the Direct Potable Reuse Demonstration Facility Phase 1 project located in Carson, California. This solicitation is specifically targeting certified MBE, WBE, SBE, DVBE, VOB, and LSA firms to provide Construction Manager/General Contractor services. The project encompasses a wide range of professional and construction services as indicated by various NAICS codes, including engineering, architectural, and specialized construction management. Interested subconsultants must submit their bids by October 23, 2026, at 2:00 P.M., ahead of the primary owner bid date on November 3, 2026. The procurement process is being managed through J.F. Shea Construction, Inc., with a strong emphasis on SBA set-asides for veteran-owned, women-owned, HUBZone, and disadvantaged business enterprises. Primary coordination for this opportunity is handled by Lori Olivas.

J.F. Shea Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

Transformer Oil Testing Services

Solicitation # RFP-VC-26-010

The Inland Empire Utilities Agency is soliciting proposals under RFP-VC-26-010 for transformer oil testing services to enhance the reliability, safety, and maintainability of its transformers. The scope of work is divided into three primary areas: conducting visual and infrared thermographic inspections to identify thermal anomalies, installing standardized external oil sampling devices for safer collection, and performing detailed oil testing analysis. Additionally, the contractor is required to evaluate nitrogen blanket systems to ensure positive pressure is maintained, provide on-site training for agency staff on inspection tools, and develop comprehensive standard operating procedures. All work must adhere to strict technical and safety standards, including ASNT Level 1 certification for thermography, ASTM D923 and D924 for oil sampling, and NFPA 70E safety protocols. The agency intends to make a single award to the most capable and cost-effective offeror, evaluating candidates based on their staffing plan, personnel availability, fee structure, and a proven track record of performing similar projects for utilities or industrial facilities. Proposals must be submitted electronically via PlanetBids by December 23, 2026, and must include a detailed project approach, company profile, and required certifications such as non-collusion and workers compensation. The resulting contract will feature fixed pricing for an initial term with potential one-year extensions. Awardees must comply with California Labor Code prevailing wage requirements and maintain strict confidentiality regarding all agency reports and data.

Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE

Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility

Solicitation # purified-water-replenishment-san-jacinto-valley-advanced-water-purification-facility-2

Axia Electric LLC is soliciting bids from SBE and DBE certified firms for the Purified Water Replenishment San Jacinto Valley Advanced Water Purification Facility and Brine Ponds project in California. The requested scopes of work include low voltage systems, fiber optics, and the supply of electrical materials. Bids must be submitted by 2:00 PM on November 18, with a final deadline of November 19, 2026. All submissions should be directed to lead estimator Ryan Falk. Qualified bidders must be registered to perform public work pursuant to Labor Code Section 1725.5 and must adhere to the AGC Master Labor Agreements and Axia's Standard Long Form Subcontract or Purchase Order. Minimum insurance requirements include 1 million dollars for General Liability per occurrence, 2 million dollars for Aggregate and Completed Operations, 5 million dollars for Excess Liability, 1 million dollars for Auto Liability, and 1 million dollars for Workers Compensation and Employer Liability. Evaluation will prioritize SBE/DBE certification, though non-certified firms may be considered if they provide lower-tier SBE/DBE participation details.

POSTED

about 5 hours ago

DEADLINE

INLAND FEEDER/SAN BERNARDINO VALLEY MUNICIPAL WATER DISTRICT FOOTHILL PUMP STATION INTERTIE, STAGE 1, SPECIFICATIONS NO. 2049

Solicitation # inland-feedersan-bernardino-valley-municipal-water-district-foothill-pump-station-intertie-stage-1-0

The Metropolitan Water District of Southern California is seeking bids for the Inland Feeder/San Bernardino Valley Municipal Water District Foothill Pump Station Intertie, Stage 1 project located in Highland, California. This solicitation, identified by Specifications No. 2049, involves infrastructure work categorized under various NAICS codes, primarily focusing on highway, street, and bridge construction as well as specialized water project services. Bids for this project are due by October 27, 2026, at 2:00 P.M. This opportunity is designated as an SBA set-aside, specifically open to certified Veteran Owned Small Businesses, Service-Disabled Veteran Owned Small Businesses, Women-Owned Small Businesses, and HUBZone Small Businesses. Interested parties should coordinate through the primary point of contact, Lori Olivas at J.F. Shea Construction, Inc.

J.F. Shea Construction, Inc.

POSTED

about 5 hours ago

DEADLINE

On-Call Maintenance and Minor Construction Services

Solicitation # RFP-VC-26-008

The Inland Empire Regional Composting Authority is soliciting proposals from licensed general contractors to establish a Master Services Contract for on-call maintenance and minor construction services in California. This is a small business set-aside solicitation, including SDB, WOSB, HUBZone, and VOSB designations, under NAICS code 238990. The scope of work involves providing qualified personnel and equipment for tasks that may require short-notice response, including millwright and welding activities, fire sprinkler system maintenance, general construction such as framing and concrete, and the maintenance of conveyors, hoppers, and heavy equipment. Work will be assigned via time-and-materials Task Orders, and the Authority intends to award multiple contracts based on the best interests of the agency. Proposals must be submitted electronically via PlanetBids by October 29, 2026, at 3:00 p.m. Evaluation criteria include price and payment terms, the nature of any exceptions taken to the RFP, organizational experience, personnel qualifications, and the quality of the proposed work plan. This is a prevailing wage contract subject to California Labor Code Section 1770, requiring contractors to be registered with the Department of Industrial Relations. Key contractual requirements include the provision of performance and payment bonds for any Task Order exceeding 25,000 dollars and strict adherence to OSHA safety standards. Payments are generally made within 30 days of invoice approval, though expedited payment options are available in exchange for a percentage discount.

Inland Empire Utilities Agency

POSTED

about 5 hours ago

DEADLINE