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NORDIC KITCHEN & BATH

UEI: SLED_D1C221FA9EF2599A

NORDIC KITCHEN & BATH is a federal contractor, registered under UEI SLED_D1C221FA9EF2599A. It has been awarded $18,453 across 1 federal contract. Primary work spans Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers. Top awarding agencies include Base New ORLEANS(00029).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D1C221FA9EF2599A

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

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

Base New ORLEANS(00029)$18.5K100%

Awards by NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers$18.5K100%

Awards by Agency Over Time

Awards by Place of Performance

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LG TV Remote Control

Solicitation # B2728159

The City of Philadelphia Health Department is soliciting quotes for LG TV Remote Controls under solicitation number B2728159. This is a micro-purchase procurement with an estimated value of up to 45,000 dollars, which may be adjusted annually based on the CPI-U. The contract will be awarded to the lowest responsible and responsive seller. The term of the resulting contract is 365 days from the effective date, with products delivered FOB Destination Point upon the issuance of a purchase order. Quotes must be submitted electronically via the PHLContracts portal by October 8, 2026. A signed Consent and Authorization Agreement is mandatory for consideration. While sellers are expected to provide the exact items specified, alternate products of equal quality and performance may be proposed if accompanied by a complete technical description. Vendors may also voluntarily submit an LGBTQ Applicant Opportunity Data Form. The successful contractor must maintain specific insurance coverages, including general liability of 500,000 dollars per occurrence and automobile liability of 300,000 dollars, though those using common carriers for delivery only require general liability. All providers must adhere to the City of Philadelphia's ethics codes, non-discrimination laws, and the Philadelphia Home Rule Charter regarding conflicts of interest. The City is exempt from Pennsylvania Sales and Use Tax and federal excise taxes.

Health Department

POSTED

DEADLINE

Mar 2027- One off Air Fryer- Winstar

Solicitation # 27773

The Chickasaw Nation is soliciting bids for the procurement of 4,000 3-quart air fryers for a one-off giveaway event scheduled for March 2027. All units must be delivered in individual boxes equipped with handles and must arrive onsite by mid-February 2027. Interested vendors must submit their bids, including product photographs, via email to etheny.colbert@chickasaw.net by the response deadline of October 8, 2026. Bidders are required to list any applicable freight costs separately from the base product costs.

Chickasaw Nation

POSTED

DEADLINE

Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

The Charleston County School District in South Carolina is seeking a provider to supply and install various appliances on an as needed basis. This solicitation, identified as 2027-IFB-057, was posted on October 1, 2026, with a response deadline set for October 21, 2026. The contract will be performed within the state of South Carolina. Interested parties may coordinate with the primary point of contact, Debra Coen, via email or phone to address inquiries regarding the submission process.

Charleston County School District

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast opportunity, managed by the Naval Information Warfare Systems under Niwc Atlantic, involves the procurement of miscellaneous electronic equipment, including UPS and ILOM systems for multiple sites. The requirement is structured as a combination of Brand Name Only and Brand Name or Equal, with the place of performance located in North Charleston. The procurement falls under NAICS code 423620 and is associated with the DHA/HSI IPT project. Sean Johnson serves as the primary contracting officer for this action, which is currently listed as a forecast with a posted date in September 2026.

POSTED

DEADLINE

Athletic Department Equipment for Locations District-Wide

Solicitation # 227-15

The School District of Greenville County is soliciting sealed fixed-price bids for the provision, delivery, and installation of athletic department equipment across various district-wide locations. The required equipment includes specific models of electric washers, gas dryers, and Manitowac ice machines and storage bins. Bids are due by October 14, 2026, with an inquiry deadline of October 6, 2026. The contract is designed for an initial one-year term with the possibility of annual extensions for up to five years. Award decisions will be based on the lowest pricing from responsible and responsive offerors, with a strong emphasis on the vendor's ability to meet a critical delivery timeline. Successful contractors must deliver, assemble, and set equipment in place within 42 calendar days of receiving a purchase order, adhering to a delivery window of 8:00 A.M. to 2:00 P.M. on weekdays. Pricing must be F.O.B. Destination and exclude South Carolina sales tax. Compliance requirements include adherence to the Drug-Free Workplace Act, the South Carolina Illegal Immigration Reform Act, and federal domestic procurement preferences. Bidders must submit several certifications, including a Bid Response Certification, a Drug-Free Workplace Certification, and a GCS Alternate W9 form. Payment is issued net 30 days via P-Card or ACH following the delivery of new, ready-to-use equipment and the submission of an itemized invoice.

GCS Administration

POSTED

DEADLINE

Air Fryer Oven SupplierThis subcontract involves the supply of four large-capacity air fryer oven combos for prime contractors working on projects at the Grafton Correctional Institution. The specific equipment required is the HYSApella 26QT Air Fryer Oven With Rotisserie Bowls, which features a 26-quart interior, 10-in-1 convection functions, and a rotisserie kit. The opportunity was posted on September 17, 2026, with a response deadline of October 5, 2026. This procurement falls under NAICS code 423620 and is associated with the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Commercial Toaster SupplierThis subcontract agreement involves the supply of four heavy-duty 4-slot switchable bread and bagel toasters for prime contractors working on projects at the Grafton Correctional Institution. The required equipment must feature bagel and bread selector switches, electronic browning controls, dishwasher-safe crumb trays, and replaceable industrial heating plates, with a production capacity of 360 slices per hour. The contract is managed by the state of Ohio under NAICS code 423620 and requires a Limitec One-Year Warranty for all provided units. The solicitation was posted on September 17, 2026, with a response deadline set for October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Belgian Waffle Maker SupplierThis subcontract agreement involves the supply of two commercial-grade, side-by-side single Belgian waffle makers for prime contractors working on projects at the Grafton Correctional Institution. The equipment must strictly adhere to the specifications of Model WW250X2 to ensure compliance with the project requirements. The contract is managed by the state of Ohio under the agency Drc210300 Grafton Correctional Inst Grci, with the procurement categorized under NAICS code 423620. The solicitation was posted on September 17, 2026, and requires a response by October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Commercial Panini Grille SupplierThis subcontract agreement is for the supply of four commercial electric sandwich makers for prime contractors working on projects at the Grafton Correctional Institution. The required equipment must be 1800W panini grilles featuring stainless steel bodies, reinforced cooking areas, enamel plates, and built-in thermometers. The KFFKFF Commercial Panini Grille or an equivalent model utilizing infrared heating is specified for this procurement. The opportunity is listed under NAICS code 423620 and is associated with the state of Ohio. The posting date is September 17, 2026, with a response deadline set for October 5, 2026.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

GRANT - A2/B6 KITCHENETTE APPLIANCES

Solicitation # SRC0000041953

Solicitation SRC0000041953 is a procurement request issued by the Grafton Correctional Institution in Ohio for kitchenette appliances intended for normalcy units A2 and B6. The scope of work involves providing commercial-use grills and other kitchen equipment to support these units. Each unit is designated to receive two air fryers, two panini presses, two toasters, and one waffle maker. The required equipment includes HYSapientia 26QT Air Fryer Ovens with rotisserie capabilities, KFFKFF 1800W Commercial Panini Grills with stainless steel construction, Waring WCT850RC Heavy-Duty 4-Slot Switchable Bread and Bagel Toasters, and Waring WW250X2 Side-by-Side Single Belgian Waffle Makers. The solicitation was posted on September 17, 2026, with a response deadline of October 5, 2026. The procurement falls under NAICS code 423620 and is managed through the OhioBuys system.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Commercial/Residential Appliance SupplierThis subcontract involves the supply of commercial and residential appliances for prime contractors working on University of North Dakota Flight Operations projects. The scope of work includes the procurement and delivery of refrigerators, microwaves, ovens, and breakroom equipment to the designated facility. The supplier is responsible for unloading the equipment and providing all applicable manufacturer warranties. Logistical coordination for all deliveries must be managed through the UND Jaggar portal. This opportunity was posted on September 15, 2026, with a response deadline of October 8, 2026. The contract falls under NAICS code 423620 and is associated with the state of North Dakota.

POSTED

DEADLINE

FM354 UND Flight Operation - Appliances

Solicitation # FM 354-2027

The University of North Dakota has issued solicitation number FM 354-2027 for the procurement of appliances to support UND Flight Operations. This opportunity, categorized under NAICS code 423620, was posted on September 15, 2026, with a response deadline of October 8, 2026. The procurement is managed by the University of North Dakota Procurement Office, with Jason Gallagher serving as the primary point of contact. Interested parties and approved bidders on the North Dakota State Bidders List must submit their responses through the UND Jaggar supplier portal. Returning bidders may use existing credentials, while new bidders are required to contact the procurement officer via email to obtain the necessary links and documentation. The performance location for this contract is within the state of North Dakota.

POSTED

DEADLINE

Video Gaming Consoles and Accessories

Solicitation # 46100-eRFQ-002002-2027

The Georgia Department of Juvenile Justice is issuing solicitation 46100-eRFQ-002002-2027 to establish a contract with a qualified supplier for the provision of new commercial-grade video gaming systems, accessories, software, and technical support. The scope of work encompasses all associated labor, transportation, and packaging. The initial term of the contract runs from the date of award through the end of the state's current fiscal year, ending June 30th, with the state entity retaining the option to renew for four additional one-year periods at its sole discretion. Suppliers must submit their quotes via the GA@WORK Marketplace by October 8, 2026. Evaluation is based on cost, supplier responsibility, and integrity, including a review of minimum experience, client references, and disclosure of any business litigation within the last five years. Mandatory requirements include the appointment of a designated point of contact, adherence to city, state, and federal safety and environmental regulations, and the provision of a contractor affidavit and specific insurance coverage. Preference is given to suppliers domiciled in the State of Georgia. Required submissions include a completed cost worksheet, tax compliance forms, and detailed experience documentation.

Department of Juvenile Justice

POSTED

DEADLINE

Sub-tier Electronic Component Sourcing & Counterfeit PreventionThis subcontract, issued by the Defense Logistics Agency under the Department of Defense, focuses on the sourcing of authentic and traceable electronic components, specifically connectors and RF parts. The primary objective is to ensure the supply chain remains secure through rigorous counterfeit detection and avoidance measures. The contract mandates strict adherence to DFARS 252.246-7007 and 7008 regulations to prevent the introduction of fraudulent parts into the system. Operating under NAICS code 423620, the agreement emphasizes the necessity of traceability and authenticity for all supplied electronic hardware.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Industrial & Automotive Battery Distribution

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

Nonrechargeable Battery SupplyThis subcontract with the Defense Logistics Agency involves the supply and delivery of two nonrechargeable batteries, identified by NSN 6135008357210. The items must comply with all DLA specifications and are to be shipped FOB origin to a naval vessel located at FPO AP 96607. The contract is categorized under NAICS code 423620 and was posted on August 11, 2026. It is managed by the Department of Defense through the Defense Logistics Agency to ensure the necessary power components are delivered to the specified military destination.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE