This Government Contract opportunity from Michigan was posted on September 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AV Equipment Supply (Hardware Procurement)

Closed

State & Local

Submission Closed10/06/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423620

New

Federal

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast procurement, managed by the Naval Information Warfare Systems under NIWC Atlantic, involves the acquisition of miscellaneous electronic and integrated load management equipment, including UPS systems, for multiple sites. The requirement is designated as a combination of Brand Name Only and Brand Name or Equal, falling under NAICS code 423620. The project is associated with the DHA/HSI IPT and is scheduled for posting around September 20, 2026. Performance is expected to take place in North Charleston, with Sean Johnson serving as the primary contracting officer for the effort.

POSTED

DEADLINE

Athletic Department Equipment for Locations District-Wide

Solicitation # 227-15

The School District of Greenville County is soliciting sealed bids under solicitation number 227-15 for the provision, delivery, and installation of athletic department equipment across various district-wide locations. This fixed-price contract covers the supply of specific laundry equipment, including electric washers and gas dryers, as well as various Manitowoc ice machines, storage bins, and filters. Bidders may propose district-approved alternate equipment if the specified models are unavailable. The successful contractor must deliver, uncrate, assemble, and set the equipment in place, ensuring all items are new and ready for use, within 42 calendar days of receiving a purchase order. The contract is for an initial term of one year with the potential for four annual one-year extensions, totaling up to five years. Awards may be made by lot to the lowest pricing, responsible, and responsive offeror, with evaluations focusing on total lot price, responsiveness to salient requirements, and the ability to meet a critical delivery timeline. Deliveries must occur between 8:00 A.M. and 2:00 P.M. on weekdays, with a mandatory seven-day advance notice provided to the Director of Athletics. Payment is processed net 30 days via P-Card or ACH following the submission of an itemized invoice. Compliance requirements include adherence to the South Carolina Illegal Immigration Reform Act, the Drug-Free Workplace Act, and various federal debarment and anti-lobbying certifications.

POSTED

DEADLINE

Heating Materials SupplierThis subcontract agreement establishes a partnership for the supply of heating materials and components to prime contractors serving the Toronto District School Board. The scope of work includes the provision of radiators, boilers, and related heating hardware, with a strict requirement that all supplied materials are free from defects in design, workmanship, and material. To ensure quality and sustainability, applicable products must hold Energy Star Certification and adhere to all relevant industry standards. The contract is categorized under NAICS code 423620, with a response deadline set for September 30, 2026.

Toronto District School Board

POSTED

DEADLINE

SIGA Commercial Grade TV Displays and Tilt Wall Mounts

Solicitation # 26-007859-RFQ

The Saskatchewan Indian Gaming Authority is seeking quotations for the supply and delivery of ten commercial grade TV displays and ten compatible tilt wall mounts for the Northern Light Casino in Prince Albert and Dakota Dunes Casino in Whitecap. The successful vendor must provide all necessary equipment for a complete installation, including power cables, remote controls, and mounting hardware. All displays must be capable of broadcasting television, sports, and digital signage. Bidders may propose equivalent substitute models as long as they meet the required specifications and include detailed specification sheets with their submission. All items must be shipped directly to the two specified locations. This solicitation, numbered 26-007859-RFQ, requires responses by September 28, 2026.

Saskatchewan Indian Gaming Authority

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

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

LG Televisions Various Sizes

Solicitation # Co-Op Quote 2026-121

Northside Independent School District is soliciting cooperative quotes for the purchase of new, non-refurbished LG PK340C Series 4K LED-backlit LCD televisions in 43, 55, 65, and 75-inch sizes. This procurement is open exclusively to vendors holding current contracts with approved purchasing cooperatives, such as OMNIA Partners, Sourcewell, and various Education Service Centers. The resulting contract will be valid for one year with the option for two additional one-year renewals, supporting technology deployment in district schools through October 31, 2027. Proposals must be submitted via the Bonfire Portal by September 29, 2026, at 4:00 PM CT and must include all transportation costs for delivery FOB Destination to various district locations. Award decisions will be based on best value, and may be granted to a single respondent, multiple suppliers, or on a line-item basis. Vendors are required to provide detailed information on availability, manufacturer warranties, exchange policies, and service terms for the first 30 days. Compliance requirements are extensive, including mandatory certifications regarding Texas Education Code DEI duties, House Bill 89, and various federal fund requirements such as the Clean Air Act and Equal Employment Opportunity standards if applicable. Required submission documents include the Vendor Information Form, Bid Sheet, Line Item Response Sheet, and product specification sheets.

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

12 days ago

DEADLINE

in 11 days

General Info

Agency

Michigan → City of Dearborn

NAICS

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

Place of Performance

MI, USA

Set-Aside

NONE

Documents

This scope was carved out of ITB 092625.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Design, Supply & Install AV System in Police Real Time Information Center (RTIC)

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Timeline

PhaseClosed

PostedSep 26

subcontract

Response DeadlineOct 6

Deadline has passed

Submission Closed

10/06/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyMichigan → City of Dearborn

ContactsNo contacts available

OfficeN/A

Organization / AgencyMichigan → City of Dearborn

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of all AV hardware components including large-format TVs, video splitters, cabling, mounts, control panels, and accessories, delivered FOB Destination.

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