This Solicitation opportunity from Texas was posted on April 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Commercial Washing Machines

Closed

2025-IFB-082State & Local

Submission Closed05/28/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335220

New

International

Commercial Washer and Dryer Machines for Base Accommodations at Garrison Petawawa.

Solicitation # W0107-275646

The Department of National Defence is soliciting offers for the supply and delivery of 30 commercial washing machines and 30 commercial dryers for base accommodations at Garrison Petawawa, Ontario. The required washing machines must be free-standing, top-load, electric, non-coin-operated units with a minimum drum capacity of 3.2 to 4.0 cubic feet. The dryers must be free-standing, front-load, electric, non-coin-operated units with a minimum capacity of 7.0 cubic feet. All equipment must be CSA/UL certified and meet specific electrical requirements, with washers operating at 120V and dryers at 240V. The contractor is responsible for delivery to Building J-108 at 223 Arras Rd, Petawawa, but is not responsible for installation or ventilation ducting. The contract will be awarded to the responsive offer with the lowest evaluated price that meets all mandatory technical criteria. All goods must be delivered Delivered Duty Paid (DDP) no later than March 31, 2027, with deliveries scheduled between 0900 and 1400 hours, Monday through Friday, following a 72-hour notice. Payment will be made via direct deposit within 30 days of receiving an undisputed invoice. Bidders must comply with the Canada Procurement Code of Conduct, provide certifications regarding employment equity and forced labour, and utilize reusable, returnable, or recyclable packaging materials in accordance with green procurement policies.

Department of National Defence

POSTED

DEADLINE

Supply of Mil-Spec Connectors and Power CablingThis subcontract involves the supply of mil-spec power cabling and connectors to prime contractors supporting DLA supply contracts for the Naval Surface Warfare Center. The scope of work includes delivering raw materials and components to the assembly facility, specifically for NSN 5995-01-722-0578, and providing necessary Certificates of Conformance for all parts. The contractor must ensure all materials are compliant with the Berry Amendment for domestic production and possess the capability to handle ITAR and EAR technical data. Performance will take place in Port Hueneme, California, under the oversight of the Department of Defense DLA Weapons Support ASC Commodities Division.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

REFRIGERATOR, MECHANICA

Solicitation # SPE3SE-27-Q-0055

Solicitation SPE3SE-27-Q-0055 is a Firm Fixed Price contract issued by the Defense Logistics Agency for the procurement of one mechanical food refrigerator, identified by NSN 4110-01-505-3438. The item is to be delivered to the Pearl Harbor Naval Shipyard IMF in Hawaii within 30 days after the order is received. The contract is not a small business set-aside and requires the supplier to adhere to strict material standards, specifically prohibiting the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional use in batteries or sensors. Additionally, only R134A and R404A refrigerants are approved for shipboard food service equipment, while R290A is explicitly prohibited. The contractor must comply with comprehensive packaging and marking requirements, including ASTM D3951, MIL-STD-129, and DLA packaging requirements for procurement, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

LED Data and Power Cable SupplyThis subcontract for LED Data and Power Cable Supply involves the provision of high-speed connectivity cables for prime contractors working on City of Orange Beach projects. The agreement covers the delivery of 270 specialized cables in total, consisting of 250 Cat6 Ethercon Data Jumper Cables and 20 30-foot Home Run Powercon Cables. The technical specifications require the use of lockable gold-plated Neutrik connectors and Cat6 cabling capable of supporting 500 MHz transmission and 10 Gb/s speeds, with PoE++ support up to 100W. Managed by the Alabama Procurement agency under NAICS code 335220, the solicitation was posted on October 20, 2026, with a response deadline of November 12, 2026.

POSTED

DEADLINE

RF Cable and Connector Material SupplyThis subcontract involves the supply of high-frequency coaxial cabling and precision RF connectors for prime contractors supporting the DLA Weapons Support ASC Commodities Division. All provided raw RF materials and components must strictly adhere to the specifications outlined in Drawing NR 18876 and include full Certificates of Conformance to ensure complete traceability. To be eligible, providers must maintain JCP certification for accessing export-controlled technical data and ensure full compliance with the Buy American Act. The performance of this contract is centered in Greensboro, North Carolina, under NAICS code 335220.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aviation-Grade Connectors and WiringThis subcontract through the Department of Defense ASC Commodities Division involves the supply of raw aviation-grade connectors and wiring for prime contractors operating under DLA Aviation supply contracts. The scope of work focuses on sourcing high-reliability components specifically for NSN 5995-01-604-6402, with all deliveries consisting of raw cable and connector components. To ensure strict regulatory compliance, the provider must furnish Certificates of Conformance for all materials to meet Buy American Act requirements. The contract falls under NAICS code 335220 and specifies New Cumberland as the place of performance. The solicitation was posted on October 20, 2026, with a response deadline of October 23, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Berry Amendment Compliant Electrical ComponentsThis subcontract involves the supply of raw materials, wires, connectors, and branched housing for prime contractors supporting DLA Weapons Support ASC projects. The scope specifically requires the sourcing and delivery of electrical grade wiring and connectors that adhere to NSN 6150-01-684-6600 specifications, with all components delivered directly to the manufacturer. A critical requirement of the agreement is strict adherence to the Berry Amendment and the Buy American Act, necessitating full disclosure and certification of origin for all provided materials. The contract falls under NAICS code 335220 and is managed by the Department of Defense through the DLA Weapons Support ASC Commodities Division, with performance located in New Cumberland.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Hex Nuts (NASM 25027)This subcontract involves the supply of certified self-locking hex nuts to prime contractors supporting NAVSUP Weapon Systems Support projects under the Department of Defense. The hardware must strictly adhere to NASM 25027 military and aerospace specifications, and the provider is required to furnish comprehensive material certifications and traceability documentation for all delivered components. The opportunity is categorized under NAICS code 335220 and was posted on October 20, 2026. Interested parties must submit their responses by the deadline of November 19, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

S22759 Series Wire SupplyThis subcontract involves the supply of high-reliability S22759 series wire for prime contractors supporting processor repair projects for the Department of the Navy's Navsup Weapon Systems Support. The provided wire must meet specific technical requirements to serve as a substitute for MIL-W-81381 wire and must be delivered as certified material to the repair facility located in Philadelphia. The procurement falls under NAICS code 335220 and was posted on October 20, 2026, with a response deadline of November 19, 2026. All deliverables are intended for use in critical weapon systems support operations within the Philadelphia area.

Navsup Weapon Systems Support

POSTED

DEADLINE

Supply of Raw Materials for Connector AdaptersThis subcontract, managed by the DLA Weapons Support Active Devices Division of the Department of Defense, involves the supply of raw metals, plastics, or electronic sub-components for connector adapters. The provider is responsible for sourcing materials that strictly adhere to Basic Drawing NR 19200 12347631 and TDP Rev A Gen 2 specifications, with final delivery of certified materials to the manufacturer. To ensure full compliance with the Buy American Act, the contractor must provide comprehensive material certifications, including Mill test reports and Certificates of Conformance. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 335220.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Life Preserver Vests (COMM’L MK-1)This subcontract involves the supply of 15 blue, size X-Large Life Preserver Vests (COMM’L MK-1) to prime contractors supporting Defense Logistics Agency safety equipment projects. The selected provider is responsible for manufacturing or sourcing the vests to meet specific MK-1 commercial standards while ensuring full compliance with the Buy American Act and the Balance of Payments Program. The agreement requires strict adherence to supply chain traceability protocols as outlined in Section C03. Managed under the Department of Defense, this procurement falls under NAICS code 335220 and requires delivery of the specified safety equipment to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0041

Solicitation SPE3SE-27-Q-0041 is a Firm Fixed Price procurement issued by DLA Troop Support for the acquisition of gas ranges, specifically identified by NSN 7310-01-388-7152. The requirement consists of two units featuring a 17 inch back guard and gas pressure regulator. Delivery is required within 30 days after the date of order to a destination in Lansing, Michigan, with shipping to be conducted via traceable means. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal and defense regulations, including the Buy American Act, safeguarding of covered defense information, and prohibitions against contracting with entities linked to Chinese military lobbyists. Quotations must be submitted by October 23, 2026, and must include a realistic delivery schedule and product status certification.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in about 21 hours

AI Contract Overview

Ector County is seeking bids for the supply of commercial washing machines, with the solicitation identified as 2025-IFB-082. Bidders are required to submit their responses either electronically via the OpenGov platform or through hard copies delivered to the County’s Purchasing Department in Odessa, Texas, by 2:00 pm CST on May 28, 2025. Hard copy submissions must be sealed, clearly marked with "COMMERCIAL WASHING MACHINES," and include the firm’s name on the envelope. The contract value is estimated to range between $50,000 and $200,000, and the project is managed by Evelyn Laurean, who can be contacted via email for further inquiries. This procurement is part of Ector County’s efforts to acquire commercial laundry equipment, with all responses evaluated to ensure compliance with the specified deadline and submission guidelines.

General Info

Agency

Texas → Ector County

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Documents

2025-IFB-082 Commercial Washing Machines Ector County

ifb

High

2025-IFB-082 Commercial Washing Machines IFB

ifb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedApr 29

Solicitation

Response DeadlineMay 28

Deadline has passed

Submission Closed

05/28/2025, 12:00:00 AM 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

AgencyTexas → Ector County

Contacts1 person available

OfficeN/A

Organization / AgencyTexas → Ector County

Office AddressN/A

Contacts

Evelyn Laurean

contact@example.gov

Full Description

Ector County is requesting bids on COMMERCIAL WASHING MACHINES. Sealed or Electronic Bids addressed to Ector County Purchasing Agent, Lucy Soto will be received by2:00 pm CST on Wednesday, May 28, 2025. Any bids received after bid closing time will not be accepted.Ector County requests that Respondents use the OpenGov softwarehttps://www.co.ector.tx.us/page/ector.opengovbidsandproposals in order to submit your response. However, the County will accept hard copies of responses.All bids should be received either electronically, or at the location below by the deadline. If Bidder chooses to submit a Hard copy, it must be delivered in a sealed envelope with a return address and clearly marked COMMERCIAL WASHING MACHINES The Bidder's firm name shall appear on the outside of the envelope.Deadline for bid submission is 2:00 pm CST on Wednesday, May 28, 2025. Location for hard copy submittal is Ector County Purchasing Department, 1010 E 8th Street, Suite 110, Odessa, TX 79761.

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

Join 750+ contractors already using CLEATUS