This Government Contract opportunity from California was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AV Equipment Procurement and Logistics

Closed

State & Local

Submission Closed08/27/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 423620

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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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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

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.

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LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by Niwc Atlantic under the Naval Information Warfare Systems, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites. 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 associated with the DHA/HSI IPT 25-011 initiative. The performance of this contract is centered in North Charleston, and the acquisition is expected to be processed through the SEWP vehicle. Sean Johnson serves as the primary point of contact for this effort. The procurement is currently listed as a forecast with a projected date in August 2026.

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

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

DEADLINE

Industrial & Automotive Battery DistributionThis subcontract with the Defense Logistics Agency under the Department of Defense focuses on the distribution, kitting, and logistics of industrial and automotive batteries and power supplies. The scope of work encompasses comprehensive inventory management and the execution of compliant order fulfillment to support military requirements. Classified under NAICS code 423620, the agreement ensures the streamlined movement and preparation of critical power components. The contract emphasizes the necessity of maintaining strict adherence to regulatory standards throughout the logistics and distribution process.

Defense Logistics Agency

POSTED

about 2 months ago

DEADLINE

N/A

AI Contract Overview

The Gavilan Joint Community College District in California is seeking a subcontractor for the procurement and logistics of audiovisual equipment. This contract encompasses the supply and delivery of a variety of hardware, including displays, projectors, cameras, audio processors, control systems, and necessary cabling, as well as the coordination of all associated logistics. The project is based in Gilroy, California, under NAICS code 423620. Interested parties must submit their responses by August 27, 2026, at 9:00 PM.

General Info

Gavilan Community College seeks a subcontractor for AV equipment procurement and logistics in Gilroy.

Agency

California → Gavilan Joint Community College District

NAICS

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

Place of Performance

Gilroy, CA, 95020, USA

Set-Aside

NONE

Documents

This scope was carved out of GC26-002.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Campus-Wide Technology And Audiovisual Upgrades

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

PhaseClosed

PostedAug 12

subcontract

Response DeadlineAug 27

Deadline has passed

Submission Closed

08/27/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Gavilan Joint Community College District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Gavilan Joint Community College District

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and delivery of AV equipment including displays, projectors, cameras, audio processors, control systems, cabling, and logistics coordination.

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