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Global Source One, Intl

UEI: SLED_324A876681BBE25B

Global Source One, Intl is a federal contractor, registered under UEI SLED_324A876681BBE25B. It has been awarded $2,878 in federal contracts. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_324A876681BBE25B

Federal Contracting Overview

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

AI Capability Profile

Global Source One, Intl has experience providing goods or services under NAICS 423620. The company has performed work for the General Services Administration, specifically supporting the Federal Acquisition Service through the Special Contracting Branches.

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

General Services Administration$2.9K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$2.9K100%

Awards by Agency Over Time

Awards by Place of Performance

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FM364 Flight Operation - Appliances - Rebid

Solicitation # FM 364-2027

The University of North Dakota has issued solicitation FM 364-2027 for the procurement of appliances and related services to support UND Flight Operations. This rebid opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The procurement is managed by the University of North Dakota Procurement Office, located in Grand Forks, North Dakota, with Jason Gallagher serving as the Procurement Officer. Interested bidders must submit their responses through the UND supplier portal using the Jaggaer Sourcing Portal. Returning bidders may use existing credentials, while new bidders should follow the instructions provided in the solicitation email. The performance of the contract will take place within the state of North Dakota.

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GB-York: Family Fund Group White Goods Tender

Solicitation # BIP1075367369

Family Fund Group is soliciting tenders for the supply and delivery of various white goods to beneficiaries located at home addresses throughout the United Kingdom. While the contracting authority indicates that the opportunity may be suitable for small and medium enterprises, all tenderer selections will be determined strictly by the established procurement criteria. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM. The procurement process is being managed by the Family Fund in York, with James Wilkie serving as the primary point of contact for this solicitation.

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Refrigerant Accumulator SupplyThis subcontract involves the procurement of 22,000 refrigerant accumulators to support prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing components identified by NSN 4130-01-574-7507 and Carrier Corp part number 65-60026-01, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The completed order of 22,000 units must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423620 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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in about 7 hours

Multi-Modal Export Transportation ServicesThis subcontract for Multi-Modal Export Transportation Services supports GSA Federal Acquisition Service export projects by arranging and executing the movement of cargo for prime contractors. The scope of work involves coordinating onward transport through various channels, including the Defense Transportation System, USPS, Parcel Post, and international commercial air and ocean transportation. The service provider is responsible for managing truckload and less-than-truckload movements in strict accordance with DTR 4500.9-R Part II and established Incoterms to ensure cargo reaches overseas customers within specified timelines. This requirement falls under NAICS code 488510 and is managed by the General Services Administration.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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WMS Integration and EDI Transaction SupportThe WMS Integration and EDI Transaction Support subcontract involves providing technical systems integration for prime contractors on GSA Federal Acquisition Service export projects. The primary objective is to establish a fully integrated and tested data interface between third-party logistics providers and Government systems. This is achieved by interfacing Warehouse Management Systems with the DoD Information Network while adhering to strict Compliance-to-Connect protocols. Key technical requirements include the implementation of ANSI EDI 850 and 856 transactions to manage purchase orders and advance ship notices. This effort falls under NAICS code 541511 and is managed by the General Services Administration. The response deadline for this opportunity is October 27, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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Forklift and Material Handling Equipment Lease/SupplyThis subcontract, titled Forklift and Material Handling Equipment Lease/Supply, is issued by the General Services Administration under the Federal Acquisition Service for export projects. The contractor is responsible for providing and maintaining industrial forklifts for prime contractors, specifically requiring a minimum of two 5,000 lbs capacity units and two 10,000 lbs capacity units per site. The scope of work includes the delivery of functional material handling equipment and the performance of ongoing maintenance to ensure all machinery remains operationally ready and compliant with OSHA safety standards for powered industrial trucks. This opportunity falls under NAICS code 532412, with a response deadline set for October 27, 2026.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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Specialized Export Warehousing (East and West Coast)This subcontract, titled Specialized Export Warehousing (East and West Coast), is issued by the General Services Administration to provide industrial warehouse space for prime contractors working on GSA Federal Acquisition Service export projects. The agreement requires the delivery of operational facilities located on both the East and West Coasts, specifically situated within 50 miles of distribution points. The facilities must meet strict physical specifications, including a minimum ceiling clearance of 26 feet and at least 14 loading doors per site. Required infrastructure includes fire sprinkler systems capable of .45 GPM per 3,000 square feet, as well as high-cube storage racking and security cages. The solicitation was posted on October 13, 2026, with a response deadline of October 27, 2026, under NAICS code 531120.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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Hazardous Materials (HazMat) Certification and MitigationThis subcontract involves providing hazardous materials certification, inspection, and mitigation services for prime contractors working on GSA Federal Acquisition Service export projects. The scope of work includes the certification of hazardous materials classes 2, 3, 4, 5, 6, 8, and 9 in strict accordance with CFR Title 49 and DTR 4500.9-R Part II. To ensure full regulatory compliance, all labeling and packaging must adhere to MIL-STD-129 and MIL-STD-2073 standards, with the final deliverables consisting of compliant HazMat shipments and detailed compliance reports. Managed by the General Services Administration under NAICS code 541620, the opportunity was posted on October 13, 2026, with a response deadline of October 27, 2026. The contract is administered through the Special Contracting Branch A and B of the GSA FAS GSS QSCBA and QSCBB.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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3PL Follow-on Effort RFI

Solicitation # 47QSCC27R5003

The General Services Administration is seeking a Third Party Logistics provider under solicitation 47QSCC27R5003 to support export operations for overseas customers. This effort focuses on aligning warehousing, cargo movement, and distribution processes with industry standards. The scope of work includes receiving inbound Transatlantic and Transpacific ocean shipments, performing transshipment, consolidating shipments, and ensuring readiness for onward movement via small package carriers, the U.S. Postal System, and the Defense Transportation System. The provider will be responsible for inspecting shipments for compliance with GSA, Federal, and Department of Defense regulations, specifically adhering to MIL-STD-2073, MIL-STD-129, CFR Title 49, and DTR 4500.9-R Part II. Operational requirements mandate a minimum of two bi-coastal facilities, one on the East Coast and one on the West Coast, each located within 50 miles of a distribution point. These facilities must feature a minimum 26 foot warehouse clearance, a combined total expansion capability of 500,000 square feet, and specific fire sprinkler systems. Technical requirements include the ability to interface with a Compliance-to-Connect Warehouse Management System for the DoD Information Network and the capability to process ANSI EDI 850 and 856 transactions. Additionally, the provider must be certified to handle hazardous materials and dangerous goods across classes 2, 3, 4, 5, 6, 8, and 9. This current action is a sources-sought Request for Information to assess market capabilities and pricing methodologies.

Gsa/fas/gss/qscba/special Contracting Branch A And Qscbb Special Contracting Branch B

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Invitation for Bids (IFB) for Washers, Dryers, and Related Accessories - Book Cliffs Lodge Apartments in Salt Lake City

Solicitation # IFB #26-040

Housing Assistance Management Enterprise is soliciting bids under IFB #26-040 for the procurement, delivery, and installation of laundry equipment for the Book Cliffs Lodge Apartments in Salt Lake City, Utah. The scope of work includes the provision of 47 standard washer and dryer sets, 8 ADA-compliant washer and dryer combination units, and all necessary related accessories. Interested parties must submit their responses by the deadline of November 5, 2026. This solicitation is managed by the state of Utah, with Paul Edwards serving as the primary point of contact for inquiries regarding specifications and submission requirements.

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HUD-Code/ENERGY STAR Manufactured Home SupplierThis subcontract agreement requires a supplier to provide and deliver two new manufactured homes for the PRIDE of Ticonderoga NRDC projects. The scope of work includes the provision of one 2-bedroom and one 3-bedroom unit, with specific models selected based on provided spec sheets and floor plans. The supplier is responsible for the delivery and on-site setting of the units, ensuring that both homes are HUD-code compliant and ENERGY STAR certified. Final deliverables include the two installed manufactured homes, complete with recorded VIN and serial numbers. The opportunity is categorized under NAICS code 423620, with a response deadline set for November 2, 2026.

PRIDE of Ticonderoga

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DBH - FY27 - 86 Inch LG Mini LED 4K Smart TV

Solicitation # SRC0000042393

The State of Ohio Department of Behavioral Health is soliciting bids for one 86 Inch Class LG QNED evo AI Mini LED 4K Smart TV, part number 86QNED85AUA. The contract will be awarded to the lowest-cost responsive and responsible supplier, with the requirement that all submissions include comprehensive pricing for delivery, setup, and warranty. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp. The response deadline for this solicitation is October 26, 2026.

Dmh104200 Financial Management Jrst11, Dmh441090 Ath Information Svcs Office Apbhat

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GE Residential Appliance SupplyThis subcontract agreement establishes the supply of authentic GE brand residential appliances and accessories for prime contractors serving Coastal Carolina University housing. The scope of work includes the delivery of new refrigerators, stoves, washers, dryers, and microwaves as specified in the bid schedule. The contract requires certification of product origin to comply with South Carolina and United States preference programs. This procurement is categorized under NAICS code 423620 and is managed through the state of South Carolina.

Coastal Carolina University

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Purchase delivery of Residential Appliances and Accessories

Solicitation # CCU-9300827

Coastal Carolina University is soliciting bids under solicitation number CCU-9300827 for a source to furnish and deliver GE brand residential appliances and accessories on an as-needed basis for use in university housing in South Carolina. The procurement is managed by Procurement Officer Tracy O'Keefe, with a response deadline of October 29, 2026, at 10:00 AM EDT. All provided appliances must strictly adhere to the GE brand requirement, with specific items and quantities detailed in the Bid Schedule. To be considered responsive, offerors must submit a completed and signed cover page, the completed Attachment A Bid Schedule, and three professional references via the university's sourcing portal. Bidders must certify that they have not modified any contractual requirements and may claim preferences for Resident Vendor, South Carolina End Product, or United States End Product status, noting that South Carolina and United States preferences cannot be claimed simultaneously.

Coastal Carolina University

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Supply and Delivery of Appliances

Solicitation # RFT 27-005

The Halton District School Board (HDSB) issued solicitation RFT 27-005 to identify qualified suppliers for the supply and delivery of appliances to various schools and administrative sites. The contract is for an initial one-year term starting approximately January 1, 2027, with the option for the HDSB to renew for up to four additional one-year terms, potentially extending the agreement through December 31, 2031. Award decisions will be based on the best value for money and quality of service delivery rather than the lowest price alone, with evaluation factors including price, past performance, financial resources, industry knowledge, and the possession of necessary licenses and certifications. Suppliers must provide appliances that meet specific technical standards, including Energy Star ratings and CSA or ULC certification for electrical products configured for 240V @ 60Hz. Delivery is required on a Duty Paid (DDP) basis, with the supplier providing all necessary manual labor and equipment to deliver items directly to the designated rooms within HDSB facilities. Mandatory requirements include the provision of a dedicated account representative, adherence to WHMIS and other regulatory labeling laws, and the submission of liability and WSIB insurance documentation. Proposals must be submitted electronically by October 27, 2026, and must include a Form of Tender, a separate Excel bid sheet, and several signed declarations and attestations.

Halton District School Board

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Commercial Appliances

Solicitation # SRCE-2026-010

The Strait Regional Centre for Education is seeking proposals for the supply and delivery of commercial appliances under solicitation number SRCE-2026-010. This opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026. There is no cost associated with acquiring the necessary documentation for this tender. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all updates. Sandra Beaton serves as the primary contracting authority for this process. Potential bidders should be aware that registration or fees for third-party hosting platforms may be required to review documents or submit a formal response.

Strait Regional Centre for Education

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Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

Charleston County School District is soliciting bids under solicitation number 2027-IFB-057 for qualified vendors to provide, deliver, and install various new appliances on an as-needed basis. The scope of work includes the provision of items such as refrigerators, ice makers, microwaves, and commercial washers, as well as the removal of old appliances where applicable. Vendors must ensure all equipment is new and unused, as refurbished appliances are strictly prohibited. Additionally, the selected vendor must be capable of performing necessary repairs and servicing or providing an authorized repair service. All work is expected to be completed in a professional manner following best modern practices, with a minimum one-year warranty required upon final acceptance. Bids must be submitted by 2:00 pm on October 21, 2026, via the online procurement portal or in paper format. Award decisions will be made by complete lot to the most responsive and responsible bidder offering the lowest price most advantageous to the district, with the possibility of multiple awards. Applicants must provide a Certificate of Insurance and disclose their business history, including any OSHA fines within the last three years or jobsite fatalities within the last five years. Compliance with equal employment opportunity standards and certifications regarding independent price determination and debarment are also required. All inquiries should be directed to Contracts Officer Debra Coen.

Charleston County School District

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in about 8 hours

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by the Naval Information Warfare Systems Command Atlantic, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites under the SEWP vehicle. The requirement is designated as a combination of Brand Name Only and Brand Name or Equal, indicating specific technical standards must be met for the hardware. The project is categorized under NAICS code 423620 and is slated for performance in North Charleston. The acquisition is overseen by Contracting Officer Sean Johnson. While the official posted date is listed for September 2026, the project is currently in the forecasting stage to prepare for the necessary infrastructure upgrades across various locations. Interested parties can coordinate through the provided Naval Information Warfare Systems point of contact for further details regarding this long range acquisition estimate.

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