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E&S GLOBAL LLC CT 06010 USA

UEI: SLED_030012828135B7D7

E&S GLOBAL LLC CT 06010 USA is a federal contractor, registered under UEI SLED_030012828135B7D7. It has been awarded $96,000 across 1 federal contract. Primary work spans Major Household Appliance Manufacturing. Top awarding agencies include Fci Marianna.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_030012828135B7D7

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Fci Marianna$96.0K100%

Awards by NAICS

335220 - Major Household Appliance Manufacturing$96.0K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in E&S GLOBAL LLC CT 06010 USA's top NAICS codes and agencies

Supply of Professional, Heavy-Duty Kitchen Appliances

Solicitation # 191T7026Q0033

The U.S. Embassy in Rome, Italy is seeking proposals for the supply and installation of heavy-duty appliances for its cafeteria, which serves approximately 300 people daily. The solicitation, designated as 191T7026Q0033 and posted on July 29, 2026, is currently in presolicitation status and will be officially launched on SAM.gov when ready. The contract will be awarded as a firm fixed-price purchase order, with the government reserving the right to make an award based on the initial offer without further negotiations. All interested parties must be registered in the SAM database prior to submitting a proposal, as required by FAR provision 52.204-7. The work is to be performed in Rome, Italy, with a postal code of 00187, and the NAICS code for this procurement is 423440. Electronic submissions are accepted but must not exceed 25MB in size; if larger, multiple emails may be sent. Primary point of contact is Branigan M. Knowlton at KnowltonBM@state.gov, with Patriana Zancani as secondary contact. The agency listed is the U.S. Embassy Rome, though the organization type references the International Boundary and Water Commission: U.S.-Mexico, with the office address located in Washington, D.C.

US Embassy Rome

POSTED

DEADLINE

Commercial Washer Unit SupplyThe Department of Defense, through the ASC Commodities Division, is seeking a subcontractor for the supply of 502 commercial-grade washers. These units must adhere to strict military and federal specifications, including MIL-STD-129, ASTM D3951, and OSHA HCS. The contract falls under NAICS code 335220 and requires delivery on an FOB origin basis from Tracy, California. The solicitation was posted on August 16, 2026, with a response deadline of August 24, 2026. Performance of the contract will take place in Tracy, California, zip code 95304-5000. Interested parties can find further details via the provided DIBBS link for the specific request for quotation.

ASC COMMODITIES DIVISION

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Washing and Drying Machines

Solicitation # W0501-27-M011/A

The Department of National Defence is soliciting bids for the procurement of laundry equipment to support live-in military personnel at 5 CDSB Gagetown. The requirement consists of 10 front-load washing machines, 15 top-load washing machines, 16 gas drying machines, and 20 electric drying machines. All units must feature stainless steel components, front-facing controls, and specific capacity and dimension requirements, with a minimum one-year warranty for parts and labour. The contract is awarded to the compliant offer with the lowest evaluated price, based on a pass/fail assessment of mandatory technical criteria. The successful contractor must deliver the equipment Delivered Duty Paid to the Building H7 warehouse in Oromocto, New Brunswick, by March 31, 2027. All shipments must adhere to environmentally preferable packaging specifications, requiring materials to be reusable, returnable, or recyclable. Payment will be made on a fixed-price basis, with undisputed invoices paid within 30 days. The contract period runs from the date of award through March 31, 2027, and is managed by Contracting Authority Ann Marie MacDonald.

Department of National Defence

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Refrigerator-Freezer Supply and DeliveryThis subcontract involves the procurement and delivery of a military-spec refrigerator-freezer unit, identified by NSN 4110-01-219-3152, for the Department of Defense under the Subsistence FSE Supply Chain. The contractor is required to ensure full compliance with all packaging, labeling, and traceability standards, with the shipment handled under FOB Destination terms. The opportunity is categorized under NAICS code 335220. Interested parties must submit their responses by the deadline of August 19, 2026, following the posting date of August 14, 2026. Further details and submission instructions are available through the DIBBS portal.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

REFRIDGERATOR, FREEZ

Solicitation # SPE3SE-26-Q-0438

This solicitation from the Department of Defense Subsistence FSE Supply Chain is for the procurement of one refrigerator freezer unit, identified by part number 4110-01-219-3152. The contract mandates strict adherence to DLA packaging and quality requirements, including the removal of government identification from any non-accepted supplies. Delivery is required within 30 days after receipt of order. Technical specifications strictly limit the types of refrigerants permitted for use. Only R134A and R404A are approved for shipboard food service equipment, while R290A is explicitly prohibited due to its flammable propane base. Additionally, the use of Class I ozone-depleting substances is forbidden per the Clean Air Act, requiring the use of HCFC-22, R-134A, or other EPA-approved substitutes. Covered defense information regulations may also apply to this acquisition.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

in about 14 hours

Solicitation # 17-27

The state of New Hampshire, through Das Purchasing, has issued a solicitation for a dishwasher under solicitation number a775c94a-cfe8-4fee-bcff-e76eee9a1fa4. This opportunity was posted on August 14, 2026, and requires a response by August 24, 2026, at 3:00 PM. Interested parties should direct inquiries to the buyer, Rhonda Girard, who can be reached via email at rhonda.y.girard@das.nh.gov or by phone at 603-271-0974. Further details and submission instructions are available through the official procurement portal.

Das Purchasing (statewide Bids & Contracts)

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Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

Solicitation W15QKN26QA112 is a total small business set-aside for a firm-fixed-price contract to purchase, install, and replace washers and dryers at the Devens Reserve Forces Training Area in Massachusetts. The scope of work includes the procurement of 42 top load washers, 42 sanitizing electric dryers, and associated hoses and power cords for 11 barrack laundry rooms. The contractor is responsible for all materials, equipment, and labor, including the complete removal and legal disposal of existing units off the installation. Technical specifications require metal tubs, metal gears, and belt-driven transmissions in compliance with DoD standards. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) method, where the government evaluates the lowest total aggregate price provided the offeror is responsive and responsible. Performance must be completed within 120 days of contract acceptance, with specific delivery deadlines for equipment and services set for September 2026. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Amendment 0003, dated August 12, 2026, provides official government responses to industry questions, with a final response deadline of August 17, 2026.

W6QK Acc-Ri-Picatinny

POSTED

DEADLINE

in about 11 hours

WASHER-DRYER, HOUSEH

Solicitation # SPE8ED-26-Q-0638

This contract, identified as solicitation SPE8ED-26-Q-0638, is for the procurement of 21 household washer-dryer units under National Stock Number 3510-01-729-2494. The equipment is associated with Maytag Corporation and Intirion Corporation part number MLE22PRAYW. Delivery is required within 100 days after the order is placed, with the final destination and inspection point located at the DLA Distribution San Joaquin facility in Tracy, California. The agreement incorporates several technical and quality requirements, including DLA packaging standards RP001, the removal of government identification from non-accepted supplies RQ011, and documentation for source approval requests RC001. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The material need date is set for December 29, 2026, and the contract is managed by the Department of Defense.

CONSTRUCTION & EQUIPMENT CONTAINERS

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Furniture and Appliance Supply for Military HousingThe contract calls for the supply of new 50Hz-rated furniture, appliances, artwork, and recreational equipment to support U.S. military housing and facilities located outside the continental United States, specifically at NSA Naples and Yokosuka. All items must be rated for 50Hz electrical systems to ensure compatibility with local power infrastructure, and the scope includes full delivery, installation, and integration within existing living quarters and common areas. The equipment is intended to improve quality of life for service members and their families by providing modern, functional, and culturally appropriate furnishings and recreational assets. This subcontract, issued under NAICS code 335220 for household and institutional furniture and fixture manufacturing, is managed by the Department of Defense through the USA Engineering Support Center in Huntsville. The place of performance is identified as Teverola, Italy with a ZIP code of 81030, indicating a significant portion of the logistics and deployment will focus on European theater operations. Proposals must be submitted by August 24, 2026, with the solicitation posted on July 23, 2026, allowing potential vendors approximately four weeks to prepare and respond. No set-aside preferences are specified, and the contract does not designate a point of contact, requiring interested parties to navigate the official SAM.gov portal for further details.

W2V6 USA Engineering Spt Ctr Huntsvil

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W912DY26QA300 RFQ Navy Multi Location 50hz Appliances

Solicitation # W912DY26QA300

The U.S. Army Corps of Engineers, Huntsville Center, is soliciting quotes for appliances to be delivered to multiple Navy locations including Yokosuka, Naples, and associated buildings under RFQ W912DY-26-Q-A300. Submissions must be received by 2:00 PM Central Time on Monday, August 24, 2026, and must remain valid for 120 days. All quotes must be submitted via email to two designated addresses and include essential documentation: the completed SF1449 form with accurate country of origin details, the Excel version of Attachment 1 filled out entirely with no blank entries—even if pricing is $0.00—and the Word version of Attachment 8, the Technical Documents Checklist. Each item quoted must be accompanied by a clearly labeled technical data sheet matching the corresponding line item, and all documents must be sequentially organized. The SF1449 must also include installation timelines, company GSA number, tax ID, CAGE code, and point-of-contact details. File names must follow a standardized format beginning with the vendor’s name and ending with the submission date. Quotes may be submitted via email up to 10 MB each or through an FTP site, though email confirmation to the Contract Specialist is mandatory regardless of submission method. Vendors are strongly encouraged to use the Procurement Integrated Enterprise Environment (PIEE) platform, which supports larger file sizes up to 1.9 GB and provides automated amendment notifications. Questions must be submitted no later than July 31, 2026, to the designated Contract Specialist, and contractors are prohibited from engaging with the onsite Technical Representative prior to award. Compliance with all submission rules is the vendor’s responsibility.

W2V6 USA Engineering Spt Ctr Huntsvil

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Supply of Commercial Deck Oven (NSN 7310015198399)The contract entails the procurement and delivery of one commercial deck baking and roasting oven model MSA-SB-2600, identified by NSN 7310015198399, to a U.S. Navy facility under a subcontract issued by the Defense Logistics Agency on behalf of the Department of Defense. The equipment must be supplied in full compliance with all applicable military packaging, labeling, and delivery requirements, ensuring seamless integration into federal logistics and operational systems. The North American Industry Classification System code 335220 confirms the product falls under commercial cooking equipment manufacturing, and the delivery is subject to stringent defense supply chain protocols despite its commercial origin. The contract was posted on July 20, 2026, and is uniquely identified by the procurement reference SPE3SE26D5009 with delivery contract SPE3SE26F0799. Although the specific delivery location is not detailed, the performance site is designated for a U.S. Navy installation, requiring adherence to government-specific handling and documentation procedures. There is no set-aside designation indicated, meaning the contract is open to all qualified vendors without preference for small businesses or other categories. The absence of a point of contact suggests communication will be managed through standard DLA channels, and all deliveries must meet exacting military standards to satisfy operational readiness requirements.

Defense Logistics Agency

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Purchase of Off-Post Housing Appliances, Camp Zama, Japan

Solicitation # FA520926Q0067

The U.S. Government is soliciting quotes for the purchase and delivery of off-post household appliances to be used in private housing near Camp Zama, Japan, under solicitation number FA520926Q0067. This request for quote is issued as a commercial solicitation under FAR Subpart 12.6 and requires offerors to provide all necessary personnel, tools, materials, and services to ensure complete delivery and installation of compliant appliances. The contract mandates FOB Destination delivery directly to the final off-post locations in Kanagawa, Japan, with the contractor bearing full responsibility for international shipping, Japanese customs clearance, duties, local transportation, and final delivery. The U.S. government will not serve as the importer of record or provide any logistical or customs support, and the quoted price must include all associated costs without exception. All appliances must be electrically compatible with Japan’s 100V/50Hz standard in the Kanto region and must carry proper local safety certifications such as the PSE mark; U.S. 120V/60Hz appliances are unacceptable. Offerors must submit detailed manufacturer specifications and catalog sheets, especially for “or equal” items, to prove compliance. Additionally, each contractor must provide on-site warranty service in Japan during the warranty period and, if not physically based in Japan, must present verifiable documentation of a partnership with a local authorized service provider, including name, address, contact, and phone number. Products must originate from the United States or a Trade Agreements Act-designated country, with items from non-designated nations like China prohibited. The solicitation includes option CLINs 0006 through 0010, which may not be exercised depending on funding availability. Quotes are due by August 27, 2026, and must be submitted via the attached SF-1449 form to the designated point of contact.

FA5209 374 Cons Pk

POSTED

about 1 month ago

DEADLINE

Supply of Electric Toaster (P/N WCT850RC)The contract outlines the supply of one commercial off-the-shelf electric toaster, identified by part number WCT850RC, in new condition and fully compliant with the manufacturer’s specifications and federal delivery standards. This transaction is classified as a subcontract under the North American Industry Classification System code 335220, which pertains to household appliance manufacturing. The award is managed by the Defense Logistics Agency under the Department of Defense, with the solicitation posted on July 15, 2026. Although the specific delivery location and point of contact are not provided, the contract requires adherence to all applicable federal procurement and logistical requirements to ensure proper receipt and compliance. The item is procured through the DIBBS platform under contract number SPE3SE26P0869.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Automatic Coffee Maker under NSN 7310-01-487-7800The contract entails the supply and delivery of one automatic coffee maker identified by the National Stock Number 7310-01-487-7800, ensuring full compliance with federal packaging, labeling, and warranty requirements for integration into military logistics systems. The equipment must meet all applicable standards to support reliable distribution and usage within Department of Defense supply chains. Manufactured under NAICS code 335220, the item is designated as a subcontract under the Defense Logistics Agency's procurement framework, with performance and delivery coordinated through the broader military logistics infrastructure. The solicitation was posted on July 15, 2026, and is administered under contract number SPE3SE26P0882 through the DIBBS system. While no specific place of performance or point of contact is detailed, the item will be distributed via established DoD logistics pathways, emphasizing standardization and regulatory adherence. The procurement supports operational readiness by providing essential galley equipment to military installations, and compliance with federal regulations ensures uniformity and accountability across all supply tiers.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Electric Water Heater Manufacturing and SupplyThe contract involves the manufacture and delivery of electric water heaters compliant with military or federal specifications under a firm-fixed-price arrangement, ensuring cost certainty for the procuring entity. The work falls under NAICS code 335220, classifying it within the appliance manufacturing sector, and is issued as a subcontract through the Defense Logistics Agency under the Department of Defense. The contract was posted on July 14, 2026, and the performance location is not specified, indicating potential flexibility or centralized distribution logistics. The firm-fixed-price term mandates that the contractor assumes all cost risks and is obligated to deliver fully compliant units without adjustment for increased expenses, reinforcing strict adherence to technical and delivery requirements. The absence of set-aside designations suggests the opportunity is open to all qualified vendors without restrictions based on business size or socioeconomic status.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

Supply of Automated Coffee Maker (Commercial Off-The-Shelf Item)

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Heating Element Manufacturing and Supply

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

COTS Coffee Maker Supply for DLA

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE