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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 12, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

APPLIANCES - MCAS IWAKUNI

Closed
M67400-15-T-0037Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423620
International
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

POSTED

14 days ago

DEADLINE

in 7 days
NAICS: 423620
SLED
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

POSTED

19 days ago

DEADLINE

in about 14 hours

General Info

NAICS

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

Place of Performance

MCAS IWAKUNI, AP, JPN

Set-Aside

NONE

Documents

2

M67400-15-T-0037_1449.doc

DOC

questions_and_answer_M67400-15-T-0037.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts
Kazuho TamayoseContract Specialist
Renee KaleContract Specialist

Full Description

Show more
SEE ATTACHMENTS. In accordance with FAR Part 8, the Contracting Department MCIPAC - Far East is issuing a Request for Quote (RFQ) for the acquisition of various appliances for, MCAS Iwakuni, Yamaguchi Prefecture Japan. The Contractor's quoted product description shall reflect the characteristics and level of quality that will satisfy the Government's need as described. The RFQ documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72, effective 30 January 2014 and DFARS Change Notice (DCN) 20140311. Prospective awardees shall be registered in System for Award Management (SAMs) prior to invoicing. Information on registering in SAMs may be obtained (866) 606-8220 or via the internet at https://www.fsd.gov/app/sam/. The provision at 52.212-1 Instruction to Offerors - Commercial Items applies to this acquisition. The contractor shall comply with all Federal, State, and Local regulations. Procurement Approach: The Contractor's quoted item descriptions shall reflect the characteristics and level of quality that will satisfy the Government's need as described in the Contract Line Items. A single firm-fixed price contract will be issued and it is the Government's intent to award on an "all-or-none" basis to satisfy this requirement. Delivery: The Contractor shall notify the Government two weeks prior to delivery to coordinate delivery and offloading of appliances. Location: Installation of all Appliances: Because this building is just now beginning to be built, the exact installation date cannot be determined. The current estimated date of completion is November 30, 2015. The exact installation window shall be negotiated between the Transient Manager and the vendor once exact dates are known. All appliances will be delivered to the building and installed. The Transient Housing Division has a limited storage space so it will be critical for the Transient Manager and vendor to coordinate and agree to the dates. Installation should be completed within 30 days of arrival of appliances. Pricing: All quotes submitted shall be the Contractor's Best Pricing. Evaluation: Award will be made to the Lowest Price Technically Acceptable quote. The Government intends to make a single Firm Fixed Price Award to satisfy this requirement. Award will be based on the initial evaluation of quotes received in response to the solicitation. Therefore, quoters are cautioned that their initial quotes should contain their best terms from a technical and price standpoint. Evaluation of quotes will be conducted on a lowest-priced, technically acceptable basis. All quotes will be evaluated first on price. The lowest priced quote will be evaluated for technical acceptability on an acceptable/unacceptable basis by individual CLIN. If the lowest priced quote is found to be technically acceptable, then no further evaluations will be conducted and award will be made. If the lowest priced quote is not technically acceptable, the next lowest priced quote will be evaluated, and so on until a technically acceptable quote is found. Submission: Questions related to this RFQ shall be submitted, via email, to Kazuho Tamayose (kazuho.tamayose.ja@usmc) no leter than 27 Feb 2015 at 08:00.It is the Contractor's responsibility to ensure that questions are received by the Contracting Department within the required timeframe. Any questions received after the time and date listed above will not be addressed. Quotes shall be received by 1:00 P.M JST, 19 March 2015 to be considered for award. Quotes may be submitted via email to kazuho.tamayose.ja@usmc.mil via courier to Regional Contracting Department, Bldg. 355, Camp Butler, Okinawa Japan; or by mail to Regional Contracting Office, Attn: Jarvis Goggins, PSC 557 Box 2000, FPO AP 96379-0379. The Government reserves the right to make award solely on the quotes received or request clarifications. Quoters bear the burden of ensuring that quotes (and any authorized modifications) reach the designated office before the deadline. All pages of the quote must reach the office before the deadline specified. Late quotes will not be accepted or evaluated. Quotes may be submitted electronically (emailed); however, due to government computer firewall security, please be advised that it is the Quoter's responsibility to ensure that the Contracting Office receives all required documents. Format of Quotes: This section specifies the contents, format, and limitations that Quoters shall use when submitting quotes. Quotes that do not conform to the requirements addressed herein may not be considered for award. All responses to this request for quote are due no later than Thursday, 19 March 2015 @ 1:00 PM JST Electronic submissions shall use Microsoft Word, Excel and/or Adobe Acrobat format. All submissions shall include the following files: - a) Vendor information to include the following SHALL be provided with the quote on a separate page, on company letterhead. - 1) Prompt Payment Terms: - 2) GSA Contract Number: - 3) Expiration Dates: - 4) Parent Name and Federal Tax I.D. No: - 5) Company Federal Tax I.D. No: - 6) E-Mail Address for POC: - 7) Business Size: - 8) Remittance Address: - 9) Commercial and Government Entity Code (Cage) - 10) Data Universal Numbering System (Duns) - 11) Verification Of Company Registration In System for Award Management (SAMs): https://www.fsd.gov/app/sam/ - 12) Delivery Timeframe: - b) Pricing quotes shall be submitted utilizing either the Vendor's form/letterhead or the attachment named "Requirements List." Vendor SHALL state delivery terms to include method of delivery and number of days ARO that is being quoted. - c) Technical Information WITH Pictures shall not contain any pricing information but shall include a picture (visual representation, illustration, depiction or photograph) with a detailed description or specification of the item being proposed to ensure adequate technical understanding and compliance of each item. Every specification, for each appliances item, must be addressed for compliance with the requirements list and/or statement of work. In addition, for any products made from wood, the Quoter shall to provide the type of wood being used, and the manufacturing process used for the assembly of the particular piece of appliances. The information provided in the specifications section shall be from the manufacturer's specification sheet and shall not be a reiteration (Copy and Paste) of the information from the solicitation. NOTE: Vendor's expenses incurred as a result of proposal preparation shall not be reimbursed by the U.S. Government. - d) Contract Authority: This solicitation is being conducted under FAR subpart 8. - e) Period for acceptance of quotes. The Quoter agrees to hold the prices in its quote firm for 60 calendar days from the date specified for receipt of quotes, unless another time period is specified in an addendum to the solicitation.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
View Details
NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

21 days ago

DEADLINE

in almost 5 years
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS