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COLUMBUS STORE EQUIPMENT CO.

UEI: MFWPCAG7DTJ4

COLUMBUS STORE EQUIPMENT CO. is a federal contractor, registered under UEI MFWPCAG7DTJ4. It has been awarded $32,501 across 5 federal contracts. Primary work spans Refrigeration Equipment and Supplies Merchant Wholesalers and Office Equipment Merchant Wholesalers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

MFWPCAG7DTJ4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Defense$32.5K100%

Awards by NAICS

423740 - Refrigeration Equipment and Supplies Merchant Wholesalers$26.9K82.7%

423420 - Office Equipment Merchant Wholesalers$5.6K17.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLUMBUS STORE EQUIPMENT CO.'s top NAICS codes and agencies

Supply of Magnetic Disk Set (NSN: 7045016564522)The contract calls for the procurement of 11 commercial magnetic disk sets identified by NSN 7045016564522 under a firm-fixed-price structure, with no services or additional labor required. This is a subcontract categorized as a Total Small Business Set-Aside under SBA guidelines, meaning only small businesses are eligible to bid, in accordance with FAR 19.5. The North American Industry Classification System code 423420 applies, indicating the transaction falls under wholesale trade of electronic markets and agents and brokers. The performance location is specified as New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office. No point of contact is listed, but further details can be accessed through the provided DIBBS link.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 7 hours ago

DEADLINE

Commercial Kitchen Equipment

Solicitation # W912LM26QA019

The Minnesota Army National Guard is soliciting commercial-grade kitchen equipment under solicitation W912LM26QA019, a 100% Small Business Set-Aside conducted under FAR Part 12 using simplified acquisition procedures. The requirement encompasses 18 Contract Line Item Numbers (CLINs) for a full suite of kitchen equipment including double and single door freezers and refrigerators, ice machines with and without bins, convection ovens, griddles, hot and cold food tables, coffee brewers, and electric can openers, all designed for high-volume professional use with specific capacity, material, and performance standards detailed in the revised Statement of Work (A02-SOW-J4_Lifecycle_Kitchen_Equipment_20260722.docx). All items must be delivered F.O.B. Destination to the USPFO Warehouse at Camp Ripley, Minnesota, no later than September 30, 2026, with the contractor responsible for all transportation costs. The solicitation includes brand-specific “like” model numbers for each CLIN, but offers of “or equal” items are permitted if they meet or exceed all salient characteristics outlined in the SOW. Technical proposals must be submitted in a strict three-part Adobe PDF format: Attachment 1 (offeror information including UEI), Attachment 2 (price quote by CLIN), and Attachment 3 (manufacturer’s technical literature organized by CLIN), with all submissions emailed to the designated point of contact prior to the response deadline of August 7, 2026. Evaluation will follow a Best Value Tradeoff methodology with price weighted at 50% and technical capability and past performance combined at approximately the same weight as price. Offers must demonstrate full technical acceptability by meeting every salient characteristic of the SOW, with inadequate documentation leading to rejection. The award will be a single firm-fixed-price purchase order. The contract incorporates numerous FAR and DFARS clauses including prohibitions on covered telecommunications equipment, trafficking in persons, hexavalent chromium, and business with the Maduro regime or Xinjiang Uyghur Autonomous Region, along with Buy American preferences and accelerated payment incentives for small business subcontractors. All equipment must carry a minimum one-year warranty from the date of acceptance, and payment processing must adhere to the Wide Area Workflow (WAWF) system using the Invoice and Receiving Report (COMBO) format.

W7NG Uspfo Activity Mn Arng

POSTED

about 12 hours ago

DEADLINE

Electronic Component Sourcing & SupplyThe contract pertains to the supply of authorized and fully traceable electronic components required for the production of critical circuit card assemblies, with strict adherence to anti-counterfeit compliance standards. All components must be sourced from legitimate manufacturers and distributors, with complete documentation providing full traceability from origin through delivery, ensuring integrity for high-reliability systems used in defense applications. The requirements emphasize rigorous verification processes to prevent the introduction of counterfeit or unauthorized parts into the supply chain. Performance is designated for Cheboygan, Michigan, with a delivery window aligned to the response deadline of August 17, 2026, following an open solicitation issued on August 4, 2026, under the NAICS code 423420 for electronic component wholesaling. This is a subcontract under the Department of Defense’s Maritime Supply Chain ESOC Buys, managed by a federal defense contracting entity. Full compliance with government-mandated documentation protocols, including certificates of conformance, lot traceability records, and test data, is mandatory for all delivered items, particularly those identified as critical application components.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Cross-Cut ShreddersThe Contract involves the procurement and delivery of three commercial-grade cross-cut paper shredders for the Accountant General’s Department under the Government of Jamaica. The requirement encompasses not only the supply of the shredders but also all associated packaging, shipping, and final delivery to Kingston 5, Jamaica. The North American Industry Classification System code 423420 indicates the activity falls under wholesale trade of office equipment, underscoring the commercial nature of the equipment and the logistics involved. The contract is classified as a subcontract and was posted on August 4, 2026, with no solicitation number assigned, suggesting it may be part of a broader procurement initiative. All deliverables must meet commercial-grade standards suitable for official government use, ensuring secure and efficient destruction of sensitive documents. Delivery logistics are specifically directed to Kingston 5, which is a central hub for government administrative functions, ensuring prompt integration into departmental operations.

Accountant General's Department

POSTED

DEADLINE

KD/VDC/WATER COOLERS/08-26/LOT BID\125632

Solicitation # QQ-125632

This is a one-time bid for water coolers under a lot bid structure where bids must be submitted for the entire lot or not at all, with all items required to be palletized and no mixing of products allowed on any single pallet. The maximum allowable pallet height is 56 inches, and vendors must adhere to the special terms and conditions outlined in the attached VDC documentation. Deliveries are required to be made to the Virginia Department of General Services facility located at 2400 Riley Ridge Road, Sandston, VA 23150, where a scheduled delivery appointment is mandatory. The solicitation, identified as QQ-125632, was posted on August 4, 2026, with responses due by 6:00 PM Eastern Time on August 10, 2026. Bidders must submit through the eVA system, and awarded vendors will have access to a Quick Quote Evaluation feature. The contracting agency is the Virginia Department of General Services, and all inquiries should be directed to Kevin Davis at kevin.davis@dgs.virginia.gov or 804-328-3228.

Department of General Services

POSTED

DEADLINE

Print Consumables and Supplies SupplyThe contract entails the supply of Xerox-approved toners, inks, paper, envelopes, and other consumables specifically designed for compatibility with Xerox Iridesse Press and Info Seal devices, ensuring consistent print quality and operational reliability. It includes comprehensive inventory and delivery management services to maintain continuous availability of materials, minimize downtime, and support efficient workflow for the end users. The scope requires adherence to strict specifications for approved products and reliable logistics to fulfill ongoing demand without disruption. This is a subcontract under the 247-NETWORK Contract Office 7, managed by the Department of Veterans Affairs, with a NAICS code of 423420 indicating wholesale trade in office and commercial machinery and supplies. The solicitation was posted on August 4, 2026, with a response deadline of August 14, 2026. Performance will be coordinated across locations without specified geographic constraints, and the contract is structured to support federal operations requiring high-volume, high-fidelity printing solutions. All vendors must meet technical and logistical requirements to ensure seamless integration with established printing systems.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Test Kit & Reagent SupplyThe contract is for the supply of field test kits and reagents required for on-site water quality monitoring, specifically for parameters such as pH, chlorine, and conductivity. These materials are essential for ensuring accurate and timely water quality assessments in the field, supporting environmental and public health initiatives. The contract is classified as a subcontract under NAICS code 423420, which pertains to merchant wholesalers of chemical and allied products, indicating the procurement is for commercial-grade testing supplies rather than direct government manufacturing. The solicitation was posted on August 4, 2026, with a response deadline of August 19, 2026. The place of performance is designated as Ayer, Massachusetts, with a zip code of 01432, suggesting that delivery and support activities must be coordinated to this location. Although the contracting agency is listed as FAO, the associated office is the Department of Justice, reflecting a cross-agency operational need. The absence of a point of contact or set-aside designation implies the opportunity is open to qualified vendors without specific small business restrictions, and bidders must respond through the provided SAM.gov link before the deadline to be considered.

POSTED

DEADLINE

Supply of Ancillary Equipment and Filters

244-NETWORK Contract Office 4 (36C244)

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE

Specialized Equipment Supply (Decon Tools, PPE, Calibration Devices)Texas Tech University Health Sciences Center – El Paso is seeking qualified vendors to supply new, certified equipment and consumables essential for decontamination operations, including vaporizers, personal protective equipment, test kits, and monitoring instruments. The contract, classified as a subcontract under NAICS code 423420, requires all items to meet specific certification standards to ensure reliability and effectiveness in high-safety environments. The solicitation was posted on August 4, 2026, with proposals due by September 21, 2026, at 6:00 PM. All supplies must be delivered and deployed in alignment with the agency’s operational needs, though the exact place of performance is unspecified. The procurement is managed through the Texas SmartBuy platform, and vendors are expected to demonstrate compliance with quality, certification, and delivery requirements without reliance on set-asides or special program designations.

Texas Tech University Health Sciences Center – El Paso

POSTED

DEADLINE

in about 2 months

HP LASERJET PRO 3001DW

Solicitation # 26-27-05

The City of Bakersfield is seeking to purchase HP LASERJET PRO 3001DW printers through solicitation number 26-27-05, with bids due by August 17, 2026. Only authorized HP resellers or partners may submit proposals, and bidders must provide official letterhead documentation from HP confirming their authorized status. Substitutions, refurbished, used, or recycled components are strictly prohibited, and grey market products will be rejected. All equipment must be brand new, directly from the original equipment manufacturer, and delivered to the City’s location in California. The posted quantity is an approximate estimate based on historical usage and does not guarantee minimum or maximum purchases; the City reserves the right to adjust order volumes without affecting the submitted bid prices. Detailed technical specifications are available online through the procurement portal, and bidders must log in to access them. Primary contact for inquiries is Edwin Bonilla of the Purchasing Department, reachable via email or phone.

Purchasing Department of City of Bakersfield

POSTED

DEADLINE

Supply of Educational or Operational MaterialsHumble ISD is seeking subcontractors to provide catalogs or brochures featuring products used in educational and operational settings, including furniture, lab equipment, IT hardware, and janitorial supplies, to support potential district procurement efforts. The solicitation is open for submissions until October 5, 2026, at 8:00 PM, with the opportunity posted on August 3, 2026. The contract falls under NAICS code 423420, which pertains to wholesale trade of office and commercial furniture and equipment. The performance location and specific deliverables are not detailed, but the focus is on materials that assist in evaluating and selecting products for district use. Interested parties must respond through the provided online portal, and no set-aside provisions or additional organizational requirements are specified.

POSTED

DEADLINE

Office & General Supplies Procurement and FulfillmentThe contract titled Office & General Supplies Procurement and Fulfillment is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, for the ongoing supply and delivery of office supplies, shipping materials, printing consumables, and environmentally compliant products. Deliveries are made on an as-needed basis through individual delivery orders, ensuring flexibility and responsiveness to operational requirements. The contract is classified under NAICS code 423420, which pertains to office supplies and stationery merchant wholesalers, indicating the nature of the goods being procured and the expected vendor expertise. All products must meet environmental compliance standards, reflecting the agency’s commitment to sustainable procurement practices. The contract was posted on August 3, 2026, and its performance is tied to the broader logistics infrastructure of the Department of Defense, with fulfillment coordinated through its standardized procurement systems.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Supply with Destination InspectionThis contract solicits the supply of commercial off-the-shelf items under a subcontract arrangement with the Nuclear Reactor Program under the Department of Defense. All delivered goods must comply with MIL-STD-129 marking requirements and be invoiced through the Wide Area WorkFlow system. Delivery is to be made to the specified place of performance in New Cumberland, Pennsylvania, with a zip code of 17070-5002, and the items are subject to destination inspection upon arrival. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026. The NAICS code 423420 indicates the procurement pertains to wholesale trade of hardware and plumbing and heating equipment. There is no set-aside designation specified, and all bids are expected to meet general commercial item standards as defined by federal acquisition regulations.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Electronic Component Sourcing and SupplyThe contract involves the supply of traceable commercial off-the-shelf or custom electronic components that must meet the Department of Defense’s DLA Master List requirements and adhere to established counterfeit mitigation standards. All components must be sourced and delivered with full traceability to ensure authenticity and reliability, particularly for use in critical defense systems. The subcontract is issued under the NAICS code 423420 for Electronic and Electronic Parts Wholesalers, and performance is required to take place at the designated site in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The solicitation was posted on August 3, 2026, with a firm response deadline of August 14, 2026, and is managed by the Active Devices Division under the Department of Defense. While no specific set-aside classification or point of contact is provided, the emphasis on traceability and counterfeit prevention underscores the high-security and mission-critical nature of the components being procured. Interested parties must ensure full compliance with all DLA standards and be prepared to demonstrate rigorous quality control and supply chain integrity throughout the sourcing and delivery process.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Equipment, Supplies, and Maintenance ServicesThe contract involves the supply and ongoing maintenance of kitchen equipment, utensils, cleaning supplies, and uniforms required for food service operations at the Marine Security Guard Residence in Dhaka. All items must meet operational standards to ensure safety, sanitation, and daily functionality in a high-security diplomatic environment. The contractor is responsible for delivering and maintaining these supplies in accordance with specified requirements, including timely replacements and responsive service to address wear, damage, or inventory shortages. Performance is tied to the unique needs of a U.S. government驻地 facility where reliability and consistency are critical. The contract is classified as a subcontract under NAICS code 423420, indicating a focus on wholesale trade of food service equipment and supplies. It is solicited by the U.S. Embassy Dhaka, under the Department of State, with performance localized to Dhaka, Bangladesh, specifically at the 1212 postal code location. The solicitation was posted on August 3, 2026, and responses must be submitted by August 17, 2026, at 10:30 AM local time. No set-aside qualifications or specific organization types are indicated, leaving eligibility open to qualified vendors capable of meeting the stringent demands of a diplomatic security setting.

US Embassy Dhaka

POSTED

DEADLINE

Peripherals & Accessories SupplyThe contract titled Peripherals & Accessories Supply is a subcontract issued by the National Institutes of Health Olao under the Department of Health and Human Services, soliciting the provision of specific hardware and accessories including USB sticks, sciCLEAN8, sciTIPCLEANER, Kimtech wipes, a filtration device, and a flush kit. The solicitation was posted on August 3, 2026, with a response deadline set for August 14, 2026, at 1:00 PM, and the place of performance is designated with a zip code of 59840. The NAICS code 423420 indicates this procurement falls under the wholesaler distributor category for hardware, plumbing, and heating equipment and supplies. The contract does not specify a set aside type, and no point of contact information has been provided, though interested parties can access further details via the provided SAM.gov link.

National Institutes Of Health Olao

POSTED

DEADLINE

Snap-On Equipment

Solicitation # 40004-23064

The contract titled Snap-On Equipment is a solicitation issued by L.E. Fletcher Technical Community College in Louisiana under the SLED category, seeking equipment procurement for institutional use. The solicitation, identified by number 40004-23064, was posted on August 3, 2026, with a response deadline of August 25, 2026, at 8:00 PM local time. The place of performance is in Louisiana, and no specific set-aside designation or NAICS code is provided, indicating the opportunity is open to general industry participants without targeted socioeconomic preferences. Primary point of contact for inquiries is Nancy Clement, reachable via email at nancy.clement@fletcher.edu or phone at 985-448-7915. The solicitation is hosted on the Louisiana Office of State Procurement website, where full details and submission requirements can be accessed.

- Comm/Tech College - L.E. Fletcher Technical Community College

POSTED

DEADLINE