This Award Notice opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice - NAVSTA Housing Department Appliances and Installation

Awarded

N6817126PT044Federal

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

International

364_ICT and household equipment

Solicitation # UNDP-UKR-01900

The United Nations Development Programme in Ukraine is requesting quotations for the procurement of ICT and household equipment under solicitation number UNDP-UKR-01900. This project supports youth and civic spaces and centres as part of the EU4Recovery II initiative, involving partnerships with the Netherlands, Switzerland, and the Mykolaiv Strategic Partnership. The requirements are divided into two distinct lots, with Lot 1 focusing on ICT equipment and Lot 2 focusing on household equipment. Interested suppliers must submit their offers exclusively through the Quantum Portal to avoid disqualification, as email submissions are not permitted. Bidders are required to have a registered supplier profile to participate and may submit their documentation in either English or Ukrainian. All inquiries and requests for clarification regarding the terms of reference or specifications must be handled through the messaging functionality within the portal.

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Microwave Oven SupplierThis subcontract involves the supply of two microwave ovens for prime contractors supporting the USNS MT WHITNEY under the Department of Defense Subsistence FSE Supply Chain. The required units must operate at 120 VAC, 60 HZ, single phase, corresponding to NSN 7310-01-385-7076. The supplier is responsible for packaging the equipment according to ASTM D3951 and DLA RP001 standards, with all marking performed in accordance with MIL-STD-129. Delivery is specified as FOB Destination to FPO 09517-3310. The opportunity is categorized under NAICS code 423620.

SUBSISTENCE FSE SUPPLY CHAIN

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Procurement of megaphones, and smartphones to support emergency projects: OCHA southwest, OCHA Karamoja, FCDO and SFERA. [email hidden]

Solicitation # 2026/FRUGA/FRUGA/138997

The Food and Agriculture Organization of the United Nations (FAO) is soliciting offers for the procurement of megaphones and smartphones to support emergency projects including OCHA Southwest, OCHA Karamoja, FCDO, and SFERA. The equipment is intended for delivery to the Southwest, Karamoja, and Elgon regions of Uganda. This procurement is categorized under NAICS code 423620 and is managed through solicitation number 2026/FRUGA/FRUGA/138997. Interested bidders must possess at least a UNGM Basic Registration with FAO to participate. All offers must be submitted exclusively through the UNGM portal to be considered valid, as any submissions made outside this portal will be invalidated. Proposals must be organized into a structured envelope system consisting of a Technical Offer, a Financial Offer, and a mandatory questionnaire with all yellow-highlighted fields completed. To ensure successful submission, files should not exceed 5MB and must avoid special characters in filenames to prevent document corruption.

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Supply of Semiconductor Device (Diode)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the supply of a specific semiconductor diode, NSN 5961-01-516-6578, for prime contractors. The procurement falls under NAICS code 423620 and mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and IPC/JEDEC J-STD-609. To ensure quality and security, the provider must hold QSLD and QTSL qualifications for FSC 5961/5962 and maintain full supply chain traceability in accordance with DLAD Procurement Note C03. Additionally, the delivery must include Safety Data Sheets as required by 29 CFR 1910.1200(g). The performance location for this contract is designated as FPO 96692-7200.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Acquisition des kits starling, Kit Backup energie Solaire,smartphone et powerbank

Solicitation # LITB-2026-9207249

UNICEF has issued an Invitation to Bid, solicitation number LITB-2026-9207249, for the procurement of Starlink kits, solar energy backup kits, smartphones, and powerbanks to be utilized in the Democratic Republic of the Congo. Interested suppliers must be registered as a company or NGO within the United Nations Global Marketplace and have completed all mandatory registration information to access the tender documentation and submit an offer. The bidding process is conducted exclusively through the UNICEF e-submissions system. Prospective bidders are encouraged to express interest via the UNGM tender notice and opt in early to review all mandatory document placeholders and questionnaires. It is critical that all submitted files are functional and uncorrupted to avoid invalidation, and vendors should regularly monitor the system for updates, clarifications, or deadline extensions.

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Supply and Delivery of Household Appliances on the basis DAP - UNMISS Logistics Base, Juba, South Sudan (Incoterms 2020). Use Link Https:/Ungm.Org/Public/Notice

Solicitation # EOIUNMISS24890

The United Nations Mission in South Sudan (UNMISS) is seeking expressions of interest for the supply and delivery of various household appliances, including steam irons, electric ranges, electronic insect killers, table lamps, kitchen pot sets, and cutlery sets. The contract requires delivery to the UNMISS Logistics Base in Juba, South Sudan, under DAP Incoterms 2020. Interested vendors must be registered in the United Nations Global Marketplace (UNGM), with a strong recommendation for those at the basic level to upgrade to level 1. Submissions must include the company name, address, telephone, email, and UNGM Identification Number to avoid rejection. While local, regional, women-owned, and disability-owned businesses are encouraged to apply, this request for expression of interest does not guarantee receipt of a formal solicitation, and UNMISS reserves the right to modify or cancel the requirement.

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Mobile Device Hardware Supplier (Low, Mid, and High-End)This subcontract agreement establishes a partnership with a hardware supplier to provide new, recent-model Android smartphones for prime contractors supporting UNOPS projects in Costa Rica. The supplier is responsible for sourcing and delivering devices across low, mid, and high-end tiers, ensuring that all hardware meets specific RAM, ROM, and camera requirements while maintaining full compatibility with the Google platform and Play Store. All physical equipment must be delivered to the Sigma Business Center located in San José. The contract is managed by UNOPS and falls under NAICS code 423620, focusing on the reliable procurement and distribution of mobile telephony equipment to support operational needs within the region.

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Suministro de equipos telefonía móvil para la oficina de UNOPS Costa Rica, a través de un Acuerdo de Oferta Abierta (BPA) This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / E

Solicitation # RFQ/2026/65393

This contract establishes a non-exclusive Blanket Purchase Agreement (BPA) for the supply of high-end mobile telephony equipment for the UNOPS office in Costa Rica. The agreement has an initial duration of twelve months, with the possibility of a one-year extension based on performance and available funding. Under this BPA, UNOPS is not committed to any minimum or maximum purchase quantities. The scope includes the delivery of new, recent-model devices across three categories—low-end (operational), mid-range (productivity), and high-end (executive)—which must support LTE, 4G, or 5G connectivity, Bluetooth, WiFi, and GPS, and be fully compatible with the Google platform and Play Store. Deliveries must be made to the UNOPS Costa Rica offices in San José within 15 calendar days of the BPA signing or the issuance of a purchase order, with no additional cost for delivery. The contractor is also required to provide on-site technical assistance for data migration at no extra charge. All goods must meet high export packaging standards and be free of third-party intellectual property claims. Payments are processed via bank transfer within 30 calendar days following the acceptance of goods. The contractor must adhere to strict confidentiality and data protection standards, and is prohibited from using the UN name or emblem for commercial benefit.

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Supply of Electrical Receptacle Connectors (NSN 5935-01-4469536)This subcontract involves the supply of one electrical receptacle connector, part number M28840/10AH1S3, for prime contractors working on projects for the DLA Weapons Support Active Devices Division under the Department of Defense. The contractor is responsible for sourcing the component and ensuring that all items are prepared for delivery according to MIL-STD-2073-1E and that shipments are marked in compliance with MIL-STD-129. The procurement falls under NAICS code 423620 and specifies a place of performance in FPO 96665. Interested parties must adhere to the timeline established by the posting date of November 6, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Egyptian companies only . LITB – 9207103 for procurement of screens for the MoH in Cairo Ahmed Kamel Gharib - [email hidden]

Solicitation # 9207103

UNICEF is inviting Egyptian institutions to bid on solicitation LITB-9207103 for the procurement and delivery of 338 42-inch and 338 32-inch LED LCD Smart Screens for the Ministry of Health in Cairo. All goods must be new, factory-packed, and delivered on a Delivered Duty Paid (DDP) basis. Technical requirements include a minimum two-year warranty, at least one USB input for multimedia playback, two HDMI inputs, and an integrated media player. The 42-inch screens must be Full HD resolution or higher, while the 32-inch screens require a minimum HD resolution. Proposals must be submitted in a non-editable format to [email hidden] by November 18, 2026, at 3 PM Cairo Time, with the solicitation number clearly stated in the subject line. Bidders must provide a completed bid form, valid tax and commercial registrations, and audited financial statements for 2024 and 2025. Awards will be based on a combination of the lowest acceptable price and shortest lead-time. Payment terms are net 30 days after receipt of invoice via bank transfer in USD or EGP. Late deliveries are subject to liquidated damages of 0.5% per day, capped at 10% of the purchase order value.

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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

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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

about 1 month ago

DEADLINE

in 5 days

AI Contract Overview

This award notice pertains to a contract for the procurement and installation of appliances for the NAVSTA Housing Department. Managed by the Navsup Flc Sigonella Naples Office under the Department of Defense, the project is identified by solicitation number N6817126PT044 and falls under NAICS code 423620. The work is designated to be performed in Rota, Andalusia. There was no specific set-aside used for this award. Primary coordination for the contract is handled by Keishla Valenzuela, with Jorge Cubas serving as the secondary point of contact.