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DAYTON APPLIANCE PARTS CO.

UEI: N69QE15J63F3

DAYTON APPLIANCE PARTS CO. is a federal contractor, registered under UEI N69QE15J63F3. It has been awarded $12,910 across 2 federal contracts. Primary work spans Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers and Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

N69QE15J63F3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Justice$12.9K100%

Awards by NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant Wholesalers$6.7K52.2%

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers$6.2K47.8%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in DAYTON APPLIANCE PARTS CO.'s top NAICS codes and agencies

TAPE, INSULATION, ELE

Solicitation # SPE4A7-26-Q-0979

This contract specifies the procurement of electrical insulation tape identified by NSN 5970-01-012-4280, with a unit of issue of one roll equaling 108 feet, and a shelf life of 12 months that is extendable under Type 2 (Code 4) requirements. The product is classified as a commercial item and meets the technical specifications outlined in CID A-A-59474D Revision D dated 01/23/2024, with the part number AA59474 TY1 CL4 1W. It is designated as a critical application item, requiring strict adherence to quality and packaging standards. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s Packaging Requirements for Procurement, including use of appropriate preservation methods, materials, and marking per MIL-STD-129 with special code 33 indicating Type II shelf life. Mercury and mercury compounds are strictly prohibited in any phase of preservation, packaging, or marking. The contract is priced on a firm fixed price basis with zero variance allowed in quantity, and inspection and acceptance occur at origin. Delivery must be completed within 100 days after the order date, with shipments required to be sent by traceable means only—parcel post is explicitly forbidden. The delivery address is Davis Monthan Air Force Base, and all packaging must be palletized according to DLA specifications. The unit contains 36 yards, and the contract is issued under solicitation SPE4A7-26-Q-0979 with a response deadline in August 2026 and a required delivery date of June 16, 2026. The supply is linked to purchase request 7017218915, and all technical and quality requirements referenced are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation or award date, depending on acquisition type.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 9 hours ago

DEADLINE

Siemens 25kA circuit breakers style plug-in units rated at 480/277V with connector and cord

Solicitation # W8474-278700

The Department of National Defence is seeking to procure seventy Siemens 25kA circuit breaker plug-in units rated at 480/277V, each including integrated connectors and cords, along with seventy corresponding Siemens connectors, to upgrade its existing XJ-L busway system from thirty-amp to sixty-amp circuit capacity. These components are specifically designed for compatibility with the Siemens XJ-L series and must be delivered to Ottawa, Ontario, no later than 30 November 2026. The requirement stems from the need to enhance power distribution capacity within current infrastructure without replacing the entire busway system, ensuring seamless integration with existing equipment. All suppliers may submit offers in response to this solicitation, which follows a competitive procurement process where the lowest evaluated compliant bid will be selected for award. The procurement is not subject to any Comprehensive Land Claims Agreement and carries no security requirements. Bids must comply fully with the specifications outlined in the Statement of Requirement and be submitted by 14:00 Eastern Time on 4 August 2026. Documents may be submitted in either English or French, and the Crown reserves the right to engage in negotiations with suppliers. The solicitation number is W8474-278700, and inquiries may be directed to Brooke Monette at the Department of National Defence.

Department of National Defence

POSTED

about 21 hours ago

DEADLINE

BLANKET PURCHASE ORDER (BPO) FOR GAS VALVES FOR APPLIANCES ON AN "AS NEEDED" BASIS.

Solicitation # 35971

Philadelphia Gas Works is seeking qualified vendors to submit sealed bids for a Blanket Purchase Order (BPO) to supply gas valves for appliances on an as-needed basis, with the initial term running from September 1, 2026, through August 31, 2027, and an option to renew for up to four additional one-year periods at PGW’s sole discretion. Bidders must provide firm pricing for all items listed in the RFQ, along with lead times, and must not take exceptions to PGW’s specifications or terms; failure to comply will render bids non-responsive. All pricing must remain fixed during the initial term, with potential adjustments in renewal terms tied to the U.S. Bureau of Labor Statistics’ Consumer Price Index for Philadelphia, capped at a maximum 5% increase per renewal period. Vendors must notify PGW in writing at least fifteen days prior to the end of each term to propose a price increase, including supporting documentation from the manufacturer; late notices will result in pricing remaining unchanged. Price decreases may be submitted at any time. Delivery requirements include next-day fulfillment for stocked items and 24-hour turnaround for rush orders, with all shipments F.O.B. destination and freight prepaid. Payment terms are net 30 days, and invoices must be submitted electronically to Appoinvoices@pgworks.com. Vendors must also provide a 24-hour emergency contact and adhere to PGW’s debarment and suspension policies. Awards will go to the lowest, responsive, and responsible bidder, with tiebreakers based on lead time and best and final offers. Bidders must use PGW’s Procureware portal to submit required documents and pricing by August 18, 2026, and clarify questions by August 11, 2026. Existing vendors terminated for breach or default in the past three years are ineligible.

Philadelphia Gas Works

POSTED

DEADLINE

Fire Suppression System Parts & Equipment SupplyThe contract seeks the supply of UL and FM-approved replacement components for fire suppression systems, including sprinkler heads, valves, gauges, and antifreeze solutions that meet airport-specific technical and safety standards. All items must comply with the rigorous requirements set by the Connecticut Airport Authority, ensuring reliability and regulatory alignment in critical aviation infrastructure environments. The procurement is structured as a subcontract under NAICS code 423720, indicating a focus on wholesale trade of hardware and plumbing equipment. Bid responses are due by September 8, 2026, at 5:00 PM, with the solicitation posted on August 4, 2026. There is no set-aside designation specified, and the award will be made without regard to small business preferences. The place of performance and point of contact details are not provided in the available data, but all delivered components must be suitable for installation and operation at Connecticut airport facilities. Interested parties must ensure full compliance with applicable codes and airport specifications, as deviations will render submissions non-responsive. Further details and submission instructions are available via the provided web link.

Connecticut Airport Authority

POSTED

DEADLINE

in about 1 month

HVAC Equipment SupplyThe contract involves the supply of commercial HVAC equipment, specifically split systems utilizing R-454B refrigerant and duct furnaces, sourced exclusively from approved manufacturers York and Modline. The procurement is structured as a subcontract under a Small Business Set Aside designation, meaning only eligible small businesses may submit proposals, and it is classified under NAICS code 423610 for HVAC equipment distribution. Performance of the contract is required at a location with a zip code of 61554, indicating the physical delivery and installation site. The solicitation was posted on August 4, 2026, with a hard deadline for responses set for August 19, 2026, at 7:00 PM. The contracting entity is the Federal Correctional Institution in Pekin under the Department of Justice, and all equipment must meet technical specifications compatible with R-454B refrigerant to ensure compliance with environmental and operational standards.

POSTED

DEADLINE

Government-Wide Contract Vehicle Resale (Reseller or BPA Access)

FA6712 911 Aw Lgc

POSTED

DEADLINE

Pipe and Fittings SupplyThe contract seeks the supply of waterline piping materials including HDPE, PVC, and ductile iron, along with associated valves, fittings, thrust blocks, and related components, all in full compliance with municipal specifications. This subcontract is open to qualified vendors who can provide materials meeting required standards for durability, performance, and installation compatibility within public water infrastructure projects under the jurisdiction of the County of Guilford in North Carolina. All submissions must adhere to the specified technical and quality benchmarks established by local authorities to ensure compatibility with existing systems and long-term operational reliability. The solicitation was posted on August 4, 2026, with a response deadline of August 26, 2026, at 7:00 PM local time. The North American Industry Classification System code 423720 applies, indicating the focus on plumbing and heating equipment and supplies merchant wholesalers. There is no set-aside designation specified, meaning any eligible contractor may compete. The place of performance and point of contact details are not provided, but all awarded materials will be delivered to locations within Guilford County as directed by the requesting entity. Interested parties must access the official solicitation portal via the provided URL to review full requirements, submission protocols, and evaluation criteria before the deadline.

County of Guilford

POSTED

DEADLINE

H-Type Connectors

Solicitation # Z4929

H-Type connectors designed for aluminum or copper conductors are required for installation using the Kearney 0-52 mechanical tool with "O" or "D" wire diameter specifications. The connectors must accommodate groove dimensions for both "A" and "B" grooves ranging from .292 to .162 inches. Each box of connectors must be clearly marked with a 1 1/2 inch high numeral #1 for proper identification. Only approved manufacturers and part numbers are acceptable, including KEARNE506-82, BLACKBRNWR-159, BURNDYYHO-100, and ANDERSONAC-506-82. This solicitation, numbered Z4929, is issued by Nashville Electric Service in Tennessee and is open for response until August 10, 2026, at 7:00 PM. The procurement is targeted at state and local government entities and all bids must be submitted through the vendor portal linked in the solicitation. Primary contact for inquiries is Bailey Allen, reachable via phone or email provided.

Nashville Electric Service

POSTED

DEADLINE

HVAC Supplies - RFP #UCPUMW 27-2160

Solicitation # RFP-123525

The 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

Supply of New HVAC Equipment (Packaged Units & Condensers)Adams & Associates, Inc. is seeking qualified small businesses to supply 18 new gas-fired packaged HVAC units with a 12.5 SEER rating and 2 condensing units using non-R22 refrigerants, ensuring compliance with current environmental standards. The contract requires full technical documentation, including manufacturer specifications, material safety data sheets, and proof of on-time delivery to meet project timelines. The solicitation is designated as a subcontract under SBA small business set-aside programs, open exclusively to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns. The NAICS code 423610 applies to wholesale trade of HVAC equipment, and all bids must be submitted by the deadline of August 7, 2026. The equipment is intended for replacement use in three dormitory facilities, though specific delivery locations are not detailed in the posting.

Adams & Associates, Inc.

POSTED

DEADLINE

in about 22 hours

Wastewater Pump Equipment SupplyCarl Belt, Inc. is seeking qualified small businesses to supply in-plant, recirculating aquaculture system, wastewater sludge, and grinder pumps for the replacement and system upgrades at a wastewater treatment facility. This subcontract opportunity is designated under the SBA’s small business set-aside program, with eligibility extended to Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business concerns, including those in Alaska. The procurement falls under NAICS code 423720 for plumbing and heating equipment and supplies merchant wholesalers. The solicitation was posted on August 4, 2026, with responses required by August 17, 2026. The equipment will support critical infrastructure improvements at the Hagerstown wastewater treatment plant, as referenced in the official opportunity link, and contractors must be prepared to meet technical specifications for reliable and durable pump systems designed for high-volume wastewater handling and system integration.

Carl Belt, Inc.

POSTED

DEADLINE

FIRE ALARM REPAIR PARTS

Solicitation # RFQ #10351- (26-27)

Berkeley County School District is seeking a qualified supplier through RFQ #10351- (26-27) to provide a one-time supply and delivery of fire alarm repair parts compatible with EST3 Fire Alarm systems across all district facilities. The total contract value is capped at $100,000.00, and the procurement is intended to establish a reliable source for critical maintenance components to ensure the continued functionality and safety of the district’s fire alarm infrastructure. The solicitation is open to all eligible vendors with no set-aside requirements, and responses must be submitted by the deadline of August 21, 2026, at 6:00 PM. The place of performance is within South Carolina, and the primary point of contact for inquiries is Christy Davis, CPPB, who can be reached via email at daviscatherine@bcsdschools.net or by phone at 843-899-8304. This procurement falls under the SLED category, reflecting its public education sector origin, and is being managed through the South Carolina State Board of Procurement portal.

Berkeley County School District

POSTED

DEADLINE

REBID 80kW Standby Generator - Stoney Mountain Lift Station

Solicitation # RFP-HH-3964

Eastern Municipal Water District is seeking proposals for the supply and delivery of a single 80 kW standby generator equipped with a generator-mounted load bank, fully compliant with the technical specifications detailed in the Standard Detail Provisions and this requests for proposal. The selected vendor must also provide comprehensive start-up and commissioning services to ensure proper operational functionality. This solicitation, identified as RFP-HH-3964 and titled REBID 80kW Standby Generator - Stoney Mountain Lift Station, was posted on August 3, 2026, with responses due by August 24, 2026. The contract is managed by the Eastern Municipal Water District in California, with performance expected at the Stoney Mountain Lift Station. All inquiries should be directed to Haely Hernandez at hernanha@emwd.org, and further details are accessible through the provided online portal.

Eastern Municipal Water District

POSTED

DEADLINE

Lighting and Electrical Equipment SupplyThe contract entails the supply of military-grade lighting fixtures, emergency lights, LED panels, and associated electrical components intended for use across military installations to support infrastructure and facility operations. These equipment items are specifically designed to meet stringent defense standards for durability, reliability, and performance under demanding operational conditions. The subcontract is issued under the Defense Logistics Agency, a division of the Department of Defense, and is classified under NAICS code 423610, which covers wholesale trade of electrical equipment and supplies. The contract was posted on August 3, 2026, and while specific delivery locations are not detailed, performance is expected to occur at various military sites nationwide. The award reference indicates an active solicitation with a specific contract number and delivery identifier, confirming its ongoing and active status within the defense procurement pipeline.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Traffic Signal Equipment and Components

0H100 - HIGHWAY

POSTED

DEADLINE

in about 1 month

115 kV Disconnect Switches (15)

Solicitation # 26-323

Pend Oreille County PUD No. 1 is soliciting bids for fifteen 115 kV disconnect switches under solicitation number 26-323, with the bid opening conducted through a one-step unsealing process. The bid documents are available starting August 3, 2026, and all questions must be submitted via the Clarifications tab on the ProcureWare portal by the deadline of August 17, 2026, at 2:00 PM. Proposals are due by August 19, 2026, at 2:00 PM, with bids submitted in USD and no pre-bid meeting scheduled. The contract falls under NAICS code 423610 and is categorized as a solicitation for a state, local, or educational government entity. The bill-to address is PO Box 190 in Newport, WA, while the ship-to location is the Diamond Lk Substation Storage at 9316 Coyote Trail, Newport, WA. All relevant documentation must be accessed through the Documents tab on the portal, and inquiries about the procurement system should be directed to contracts@popud.org. Bidders must register and log in to view additional details and submit responses.

Pend Oreille County PUD No. 1

POSTED

DEADLINE

Traffic Signal And Roadway Lighting Hardware, Equipment, Supplies, And Replacement Parts

Solicitation # 20260731025

The City of Tracy is seeking competitive pricing proposals to establish a General Services Agreement for the supply of traffic signal and roadway lighting hardware, equipment, supplies, replacement parts, and accessories. The contract will be awarded on an as-needed basis over multiple fiscal years, with an initial term of two years and an option to extend for up to three additional years, providing long-term flexibility for ongoing infrastructure maintenance and upgrades. This procurement is open to qualified vendors who can reliably deliver essential components required to support the city’s public safety and transportation systems. The solicitation, numbered 20260731025, was posted on August 3, 2026, with responses due by August 13, 2026, and falls under NAICS code 423610 for Electrical and Wiring Equipment and Supplies Merchant Wholesalers. The contract is being managed by the City of Tracy in California, with all performance obligations centered in Tracy, zip code 95376. While no set-aside provisions are indicated, interested suppliers must respond through the designated online portal to ensure compliance with submission requirements and timelines.

POSTED

DEADLINE

Piping and Fittings Supply (4” Valves, Tees, Bypass Loop)

Mwr OHIO(64000)

POSTED

DEADLINE