This Solicitation opportunity from Department Of State was posted on January 23, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Cisco Room Bar for DT‐CE

Closed

PR15113731Federal

Submission Closed02/08/2025, 03:00:00 PM UTC

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

SLED

FM364 Flight Operation - Appliances - Rebid

Solicitation # FM 364-2027

The University of North Dakota has issued solicitation FM 364-2027 for the procurement of appliances and related services to support UND Flight Operations. This rebid opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The procurement is managed by the University of North Dakota Procurement Office, located in Grand Forks, North Dakota, with Jason Gallagher serving as the Procurement Officer. Interested bidders must submit their responses through the UND supplier portal using the Jaggaer Sourcing Portal. Returning bidders may use existing credentials, while new bidders should follow the instructions provided in the solicitation email. The performance of the contract will take place within the state of North Dakota.

POSTED

DEADLINE

GB-York: Family Fund Group White Goods Tender

Solicitation # BIP1075367369

Family Fund Group is soliciting tenders for the supply and delivery of various white goods to beneficiaries located at home addresses throughout the United Kingdom. While the contracting authority indicates that the opportunity may be suitable for small and medium enterprises, all tenderer selections will be determined strictly by the established procurement criteria. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM. The procurement process is being managed by the Family Fund in York, with James Wilkie serving as the primary point of contact for this solicitation.

POSTED

DEADLINE

Refrigerant Accumulator SupplyThis subcontract involves the procurement of 22,000 refrigerant accumulators to support prime contractors fulfilling Department of Defense supply contracts. The provider is responsible for manufacturing or sourcing components identified by NSN 4130-01-574-7507 and Carrier Corp part number 65-60026-01, ensuring all units strictly adhere to the DLA Master List of Technical and Quality Requirements. The completed order of 22,000 units must be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423620 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Invitation for Bids (IFB) for Washers, Dryers, and Related Accessories - Book Cliffs Lodge Apartments in Salt Lake City

Solicitation # IFB #26-040

Housing Assistance Management Enterprise is soliciting bids under IFB #26-040 for the procurement, delivery, and installation of laundry equipment for the Book Cliffs Lodge Apartments in Salt Lake City, Utah. The scope of work includes the provision of 47 standard washer and dryer sets, 8 ADA-compliant washer and dryer combination units, and all necessary related accessories. Interested parties must submit their responses by the deadline of November 5, 2026. This solicitation is managed by the state of Utah, with Paul Edwards serving as the primary point of contact for inquiries regarding specifications and submission requirements.

POSTED

DEADLINE

HUD-Code/ENERGY STAR Manufactured Home SupplierThis subcontract agreement requires a supplier to provide and deliver two new manufactured homes for the PRIDE of Ticonderoga NRDC projects. The scope of work includes the provision of one 2-bedroom and one 3-bedroom unit, with specific models selected based on provided spec sheets and floor plans. The supplier is responsible for the delivery and on-site setting of the units, ensuring that both homes are HUD-code compliant and ENERGY STAR certified. Final deliverables include the two installed manufactured homes, complete with recorded VIN and serial numbers. The opportunity is categorized under NAICS code 423620, with a response deadline set for November 2, 2026.

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

DEADLINE

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

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by the Naval Information Warfare Systems Command Atlantic, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites under the SEWP vehicle. 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 slated for performance in North Charleston. The acquisition is overseen by Contracting Officer Sean Johnson. While the official posted date is listed for September 2026, the project is currently in the forecasting stage to prepare for the necessary infrastructure upgrades across various locations. Interested parties can coordinate through the provided Naval Information Warfare Systems point of contact for further details regarding this long range acquisition estimate.

Niwc Atlantic

POSTED

24 days ago

DEADLINE

N/A

AI Contract Overview

The American Embassy in Jakarta, Indonesia, is inviting suppliers to submit sales quotations as part of a competitive bidding process for providing a Cisco Room Bar for DT‐CE. The procurement is led by the Procurement Section of the embassy. Suppliers need to ensure their quotations are competitive, as the embassy reserves the right to accept or reject any quotation deemed too low or too high in price. The planned payment term for this procurement is net 30 days after the goods are received and upon receipt of a proper invoice. The winning bidder will be issued a Purchase Order. This contract solicitation, with the notice ID b6c4f331ce1f46459d5e3d43098416c4, is titled "Cisco Room Bar for DT‐CE" and is posted under the U.S. State Department and the U.S. Embassy in Jakarta. The contract was posted on January 23, 2025, with a response deadline of February 8, 2025, at 10:00 PM (UTC+7). The posting is currently active and has a NAICS code of 423620. The primary and secondary points of contact for this solicitation are Kevin S. Allen and Febry NOVA, respectively. The procurement's execution location is Jakarta Pusat, Jakarta, Indonesia. The solicitation is accessible on the SAM.gov website, and further details can be found through the provided web links.

General Info

American Embassy Jakarta seeks Cisco Room Bar quotations, deadline February 8, 2025.

Agency

Department Of State → ACQUISITIONS - AQM MOMENTUM

NAICS

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

Place of Performance

Jakarta Pusat, ID-JK, IDN

Set-Aside

NONE

Documents

PR15113731 - Cisco Room Bar for DT-CE

rfq

High

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

PhaseClosed

PostedJan 23

Solicitation

Response DeadlineFeb 8

Deadline has passed

Submission Closed

02/08/2025, 03:00:00 PM UTC

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

AgencyDepartment Of State → ACQUISITIONS - AQM MOMENTUM

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → ACQUISITIONS - AQM MOMENTUM

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Kevin S. Allen

contact@example.gov

Febry NOVA

contact@example.gov

Full Description

Dear valued suppliers,

We are from the Procurement Section of the American Embassy in Jakarta, Indonesia, would like to invite your company to send sales quotation as attached RFQ.
Term of payment is net 30 days after goods received and proper invoice.
This RFQ is being competed, please make your quotation most competitive.
We preserve the right to accept or deny any sales quotation should it be too low or too high in price.
We plan to issue Purchase Order (PO) document to the winning bidder.