Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Appliance Supply

Active

State & Local

Response Deadline10/28/2026, 07:00:00 PM UTC

Contract Overview

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

General Info

Agency

North Carolina → County of Pender

NAICS

423410 - Photographic Equipment and Supplies Merchant Wholesalers

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of 27-004.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Seven Oaks Renovations

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 19

subcontract

Response DeadlineOct 28

Submission deadline

Response Deadline

10/28/2026, 07:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → County of Pender

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → County of Pender

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies new appliances for prime contractors on County (North Carolina) residential renovation projects. Furnishes and delivers replacement kitchen and residential appliances as specified in the bid pricing requirements. Delivers appliances ready for installation.

Similar Contracts

Same NAICS industry code

EZ Loader Aluminum Trailer Supply

Hawaii Fire Department

POSTED

about 12 hours ago

DEADLINE

REQ #270057- iGuide tripod for Greg Cobb

Solicitation # SRC0000037209

General/Fire Marshall & Fraud Unit

POSTED

about 17 hours ago

DEADLINE

Supply of Directional Light, Vehicular (NSN 6220016980220)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Oil Boiler and Parts Supply

The District Council of Folkestone and Hythe

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Fire Alarm and Suppression Component Supply

256-NETWORK Contract Office 16 (36C256)

POSTED

about 24 hours ago

DEADLINE

Septic System Equipment Supplier

DEVELOPMENT SERVICES DEPARTMENT

POSTED

DEADLINE

Fire Protection Parts & Components SupplyThe Fire Protection Parts and Components Supply subcontract involves the provision of essential fire protection hardware for prime contractors working on Lee County Port Authority airport projects. The scope of work includes supplying replacement sprinkler heads, valves, gaskets, and piping components, specifically aimed at remediating deficiencies discovered during system inspections. The selected provider is responsible for the delivery of all specified components directly to the project site. Managed by Maintenance Systems in Florida under NAICS code 423410, this opportunity was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 6, 2026.

Maintenance Systems

POSTED

DEADLINE

Print Journalism Camera Equipment

Solicitation # 27013

The Blue Valley Unified School District No. 229 is soliciting bids for print journalism camera equipment under solicitation number 27013. Bids must be submitted electronically via the Bids and Tenders system by October 28, 2026. The district seeks unit pricing for equipment that must be as specified or an approved equal, with the Board of Education serving as the sole judge of a product's fitness for purpose. Awards may be based on the lowest bid, subgroups, or split among multiple vendors. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All bids must be quoted F.O.B. Destination, Freight Prepaid and Allowed, with deliveries directed to Blue Valley High School, Blue Valley Northwest High School, and Blue Valley North High School. Suppliers must provide advance notice to the District Business Office at least two days before delivery, and all items are subject to inspection and approval within thirty days of receipt. Payment terms range from 30 to 60 calendar days depending on the verification date. Key legal requirements include a standard patent infringement indemnity clause, a hold harmless agreement, and compliance with the Kansas Open Records Act and state smoking laws. The district is exempt from state and local sales taxes per KSA 79-3606.

Blue Valley School District

POSTED

DEADLINE

Commercial Water Heater SupplyThis subcontract opportunity is for the supply and delivery of a commercial-grade water heater for projects at the Sierra Nevada Job Corps Center. The selected vendor must provide one 125-gallon natural gas-fired water heater, specifically a Bock Model OT300N-A-H28 or an approved equivalent, along with all necessary manufacturer-required installation accessories and operation and maintenance manuals. To be eligible, the contractor must be an authorized distributor or a representative of the manufacturer. The procurement is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by October 27, 2026. The contract falls under NAICS code 423410 and requires the delivery of both the physical equipment and all relevant warranty documentation to the prime contractor.

Sierra Nevada Job Corps Center

POSTED

DEADLINE

Plumbing Supplies SupplierThis subcontract opportunity is for a plumbing supplies supplier to provide new, commercial, standard-stock plumbing components and fixtures for prime contractors working on Indian Health Service facility projects in Oklahoma. The scope of work involves furnishing materials that meet all manufacturer specifications and commercial grade standards, with delivery handled via call orders. Logistics are managed as FOB Destination to locations in Lawton, Anadarko, and Carnegie, though will-call pickup is also an available option. The contract is issued by the Department of Health and Human Services under the Indian Health Service and is designated as a Buy Indian Set-Aside. It falls under NAICS code 423410, with the primary place of performance located in Lawton, Oklahoma. Interested parties must adhere to the response deadline of October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Fire Protection Component SupplierThis subcontract opportunity is for a Fire Protection Component Supplier to provide replacement parts and specialized components for fire alarm and sprinkler systems on projects for the New York State Office for People with Developmental Disabilities. The scope of work includes the delivery of spare sprinkler heads, UPS batteries, fuses, alarm panel lamps, and hydraulic hardware such as valves and gauges. All supplied materials must be UL listed and FM approved, ensuring full compliance with NFPA 72 and NFPA 25 specifications. The selected supplier will be responsible for delivering these components directly to the prime contractor or the designated project site. Interested parties should note that the response deadline for this opportunity is November 13, 2026. This contract falls under NAICS code 423410 and supports prime contractors managing facility projects for the agency.

NYS Office for People with Developmental Disabilities

POSTED

DEADLINE

PEX-A Material SupplierThis subcontract agreement establishes a partnership with a material supplier to provide commercial-grade PEX-A piping and fittings for water infrastructure projects managed by the Hermansville Housing Commission in Michigan. The supplier is responsible for the procurement and delivery of distribution materials to the project site, ensuring all products strictly adhere to stamped engineering schematics, hydraulic load calculations, AWWA standards, and all applicable local plumbing codes. The opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. Operating under NAICS code 423410, the contract focuses on the critical supply chain needs of prime contractors to ensure the structural and regulatory integrity of the housing commission's water systems.

Hermansville Housing Comm

POSTED

DEADLINE

More opportunities from North Carolina → County of Pender

Same awarding agency

Plumbing and Electrical Services

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Drywall and Painting

Painting and Wall Covering Contractors

POSTED

DEADLINE

Interior Doors and Trim

Finish Carpentry Contractors

POSTED

DEADLINE

Flooring Installation

Flooring Contractors

POSTED

DEADLINE

Cabinetry and Countertop Supply & Installation

Finish Carpentry Contractors

POSTED

DEADLINE

Demolition and Debris Removal

Site Preparation Contractors

POSTED

DEADLINE

Seven Oaks Renovations

Solicitation # 27-004

Pender County Government is soliciting bids under IFB #27-004 for the full restoration and upgrade of four apartments at Seven Oaks, located at 205 Progress Drive, Burgaw, North Carolina. The project involves renovating two three-bedroom, two-bathroom units and two two-bedroom, one-bathroom units to match the quality, appearance, and finishes of previously renovated apartments on site. The selected contractor is responsible for providing all labor, materials, equipment, and supervision, as well as obtaining all necessary permits and inspections while complying with federal, state, and local building codes. Final acceptance is contingent upon a joint walkthrough with the Project Manager to resolve all punch-list items and ensure the units are clean, safe, and move-in ready. Proposals must be submitted by October 28, 2026, at 2:00 pm, with questions directed to the purchasing department by October 22, 2026. A responsive submission requires a cost proposal with a project timeline, a notarized non-collusion affidavit, certifications regarding suspension, debarment, and the Iran Divestment Act, an E-Verify affidavit, a current IRS Form W-9, and a certificate of insurance. Additionally, bidders must provide a sealed bid bond equal to 5% of the total bid. The successful bidder will be required to furnish performance and payment bonds each equal to 100% of the contract amount and maintain comprehensive general, professional, and automobile liability insurance, along with worker's compensation.

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS