This Solicitation opportunity from California was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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270000900024,RFQ,40,2 - OVEN, ICO NCAT, 4740, "TROXLER" + STARTER KIT

Closed

231290State & Local

Submission Closed08/11/2026, 09:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423620

New

SLED

TV's, Displays, & Gaming Consoles

Solicitation # B2728382

Solicitation B2728382 is a micro-purchase request issued by the City of Philadelphia's Parks and Recreation department for the procurement of TVs, displays, and gaming consoles. The contract is governed by the City's Micro Purchase Terms and Conditions and is limited to a total value of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller, with a maximum contract term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance. Prospective vendors must submit electronic quotes via the PHLContracts portal by December 21, 2026. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Data Form is optional. Awarded sellers must maintain specific insurance coverages, including 500,000 dollars for general liability and 300,000 dollars for automobile liability, unless providing supplies solely via common carrier. Payments are made exclusively through electronic deposits following delivery and City approval. Sellers must also adhere to strict non-discrimination policies and ethics regulations regarding gifts and conflicts of interest.

POSTED

DEADLINE

TDOT Televisions and Mounts

Solicitation # 40100-14035

The Tennessee Department of Transportation is seeking a single contractor to establish a five-year agency term contract for the purchase of 65-inch and 55-inch flat panel televisions and compatible mounting brackets on an as-needed basis. The contract includes an estimated quantity of 150 units for each television size and 300 mounts, which must be delivered FOB destination to multiple locations statewide. All equipment must be Energy Star certified, meet 4K resolution standards, and utilize LED technology. The award will be based on the lowest cost, provided the respondent is deemed responsible and the goods equal or exceed the technical specifications. The contract includes a warranty period of at least 12 months from acceptance, and the state maintains the right to extend the term by up to 180 days. Termination for convenience requires 30 days written notice, while termination for cause may occur immediately upon a breach of conditions. Contractors must adhere to strict non-discrimination policies, maintain safety data sheets for chemical products, and certify that they are not debarred or suspended from government transactions. Bids must be submitted via the Edison Supplier Portal by November 6, 2026, using recommended browsers such as Firefox or Internet Explorer.

Tennessee Department of Transportation

POSTED

DEADLINE

Portable DVD Player and Other Materials for HPL

Solicitation # INF-2026-0452

The City of Houston is soliciting informal bids for the procurement of brand new electronic equipment and accessories for the Houston Public Library. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, four FBLFOBELI Hard Cases for KODAK Slide N SCAN scanners, two Otamatone Official Portable Cases, four units of GBC Thermal Laminating Film, and three cuteDIY items. The contract requires the selected vendor to complete delivery within thirty calendar days from the notice to proceed, with a service start date by December 1, 2026. All items must be delivered FOB destination as specified on individual purchase orders. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide product specification sheets at the time of bidding and are required to offer a minimum one year guarantee on all materials and workmanship. Key administrative requirements include compliance with City of Houston insurance and drug policy standards, with documentation due within three days of request. Payment terms are set at thirty days following invoice approval or acceptance of goods. The agreement may be terminated by the City Purchasing Agent with thirty days written notice.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH - Closing: 11/11/2026 12:00 PM

Solicitation # 232766

Los Angeles County is soliciting bids for the procurement of SHOKZ Headsets under solicitation number 232766. This SLED organization opportunity is managed by the agency in California, with the place of performance located in Los Angeles. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 8:00 PM. Interested parties may contact Sophia Hsu for further information regarding this requirement.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH

Solicitation # 232766

The City of Los Angeles has issued solicitation RFB-IS-27200294, tender number 232766, for the procurement of SHOKZ Headsets for the Department of Mental Health. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their responses by November 11, 2026, at 3:00 PM. Prospective bidders should coordinate with Sophia Hsu via email for specific inquiries regarding the content or requirements of the bid. Participation may require formal registration on the City of Los Angeles website to ensure compliance with the originating organization's procurement protocols.

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0163

Solicitation SPE8ED-27-T-0163 is a total small business set-aside for the procurement of 33 household laundry combination washer and electric dryer units, identified by NSN 3510015979401. The required units must feature a 2.6 cubic foot capacity wash basket, 8 automatic cycles, 3 wash/spin speed combinations, and 4 water level selections. The procurement specifies a delivery timeframe of 59 days after receipt of order, with a need ship date of September 16, 2025, and an original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition is categorized under NAICS code 423620 and is managed by the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # RFB-IS-27200294

The Internal Services Department for California has issued solicitation RFB-IS-27200294 for the procurement of SHOKZ Headsets for DMH. This opportunity was posted on October 28, 2026, with a response deadline set for November 11, 2026. The contract is categorized as a SLED organization procurement, and the place of performance is located in Los Angeles, California. Interested parties may contact Sophia Hsu, the primary point of contact, via email at [email hidden] or by phone at [phone hidden] for further inquiries.

Internal Services Department

POSTED

DEADLINE

Household Appliances - Bosch, Maytag, Samsung, Whirlpool

Solicitation # 05626

The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four brands: Bosch, Maytag, Samsung, and Whirlpool. The procurement is structured to provide both statewide main awards and reserved awards for specific Washington counties, with a historical annual sales value of approximately 1,063,301 dollars. Bidders are evaluated based on a pass/fail responsiveness review, a cost factor based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and preferences for compliance with Executive Order 18-03 and certifications as a Washington Small Business or Certified Veteran-Owned Business. Contractors must adhere to strict product specifications, including Energy Star certification, HFC avoidance, and compliance with various Underwriters Laboratories safety standards. Delivery options include crated delivery in original packaging and inside delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal of packaging and old appliances at no cost to the purchaser. The contract is governed by the Washington Statewide Contract terms, requiring contractors to maintain specific insurance coverages and comply with the Washington Public Records Act. Payment is handled directly between the contractor and the individual purchaser, with terms typically set at thirty calendar days from the date of invoice.

Enterprise Services , Department. of

POSTED

DEADLINE

Achat des téléphones mobiles pour les agents de santé communautaires

Solicitation # BI-MOH-526795-GO-RFB

The Ministry of Health and Fight against Aids in Burundi is soliciting bids for the procurement of mobile phones intended for community health workers. This federal solicitation, identified by number BI-MOH-526795-GO-RFB, aims to equip health agents with necessary communication tools to support healthcare delivery within the country. The solicitation was posted on October 2, 2026, with a response deadline set for November 20, 2026. Interested parties may coordinate with the primary point of contact, Procurement Specialist Joas Joas Ndayiragije, to facilitate the bidding process for this project based in Burundi.

Ministry of Health and Fight against Aids

POSTED

DEADLINE

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.

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

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The City of Los Angeles is soliciting bids for an OVEN, ICO NCAT, 4740, TROXLER model accompanied by a starter kit under solicitation number 231290. The request for quotation is open to qualified vendors who must register on the city’s official procurement portal to participate, with responses due by August 11, 2026, at 2:00 PM Pacific Time. The equipment is intended for use in Los Angeles, with performance location specified as CA 90012, and all inquiries should be directed to Sandy Ke at [email hidden]. The contract is classified as a local government solicitation, though no NAICS code or set-aside type is provided, and the award will be made based on compliance with technical specifications and pricing competitiveness. Bidders are advised to verify all requirements directly through the city’s procurement system, as third-party sources may not reflect the most current or accurate details.

General Info

Los Angeles seeks bids for TROXLER OVEN, ICO NCAT 4740 by August 11, 2026, via official portal for use at CA 90012.

Agency

California → City of Los Angeles

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers

Place of Performance

Los Angeles, CA, CA 90012, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedAug 6

Solicitation

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → City of Los Angeles

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Los Angeles

Office AddressN/A

Contacts

Contracting Officer

contact@example.gov

Full Description

City of Los Angeles 270000900024,RFQ,40,2 - OVEN, ICO NCAT, 4740, "TROXLER" + STARTER KIT Tender # 231290 Closing Date : 08/11/2026 at 14:00 PM Contact: Name: Sandy Ke Email: "> contact@example.gov "> Details: OVEN, ICO NCAT, 4740, "TROXLER" + STARTER KIT Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the City of Los Angeles's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.