This Solicitation opportunity from Government of the United Kingdom was posted on October 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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DH23051 - Supply of Domestic White Goods and Furniture Packs

Closed

BIP1075389015International

Submission Closed12/12/2024, 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: 423620

New

Federal

Dobbins ARB Bldg 800-802 - Appliances

Solicitation # VPCL0695

The Air Force Nonappropriated Fund Procurement Office is soliciting quotes for a firm-fixed-price contract to acquire compact appliances for Building 802 at Dobbins ARB in Marietta, Georgia. The procurement consists of 50 Danby 4.4 cubic foot compact refrigerators with freezers (MFG # DCRO44A2BDD) and 50 Seasons countertop microwaves (MFG # EM720CNF-PMB-CL), or approved equals. These items will support various distinguished visitor and visitor quarters. This is a nonappropriated fund purchase, meaning it is funded by military community generated revenue rather than federal tax dollars. Award will be granted to the responsible contractor providing the lowest price technically acceptable quote. To be considered, offerors must provide specific make and model numbers, descriptive literature for equal products, and acknowledge BAA/TAA compliance. Delivery is expected by December 12, 2026, with inspection and acceptance occurring at the destination. The contract is subject to Nonappropriated Fund Standard Clauses, including regulations regarding the Prompt Payment Act, prohibitions on certain telecommunications equipment, and restrictions on PFOS or PFOA materials.

POSTED

DEADLINE

TV's, Displays, & Gaming Consoles

Solicitation # B2728382

Solicitation B2728382 is a micro-purchase request issued by the City of Philadelphia's Parks and Recreation department for the procurement of TVs, displays, and gaming consoles. The contract is governed by the City's Micro Purchase Terms and Conditions for Fiscal Year 2027, with a price ceiling of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller. The contract term is 365 days from the effective date, and all products must be delivered FOB Destination Point. Interested vendors must submit electronic quotes via the PHLContracts portal by November 10, 2026. A mandatory requirement for consideration is the submission of a signed Consent and Authorization Agreement. While the LGBTQ Applicant Data Form is optional, sellers must comply with strict non-discrimination policies and ethics regulations, including a prohibition on gifts to city employees. Insurance requirements include statutory Workers Compensation, 500,000 dollars in General Liability, and 300,000 dollars in Automobile Liability, though vendors using common carriers for equipment delivery only need General Liability coverage. Payment is processed via electronic deposit following delivery and city approval.

POSTED

DEADLINE

TDOT Televisions and Mounts

Solicitation # 40100-14035

The Tennessee Department of Transportation is soliciting bids to establish a five-year Agency Term Contract for the as-needed purchase and delivery of 55-inch and 65-inch 4K LED televisions and compatible full-motion mounting brackets. The contract, identified as solicitation 40100-14035, requires equipment to meet minimum technical specifications, including a resolution of at least 3,840 by 2,160 pixels and Energy Star certification. All goods must be delivered FOB Destination to multiple locations across four regions in Tennessee, with the contractor assuming all risk and responsibility for packing, insurance, and transportation until acceptance by the State. The contract term is 60 months from the effective date, with a possible extension of up to 180 days. Award criteria are based on the lowest cost, and the State maintains a 30-day window following delivery to notify the contractor of any defects. Key compliance requirements include attesting that the respondent is not a foreign adversary company per Tennessee Public Chapter 768, providing proof of sales and use tax registration, and maintaining automobile liability insurance with a combined single limit of at least 1 million dollars. Bids must be submitted electronically via the EDISON Supplier Portal, and the warranty period is defined as the greater of 12 months after acceptance or the manufacturer's warranty.

Tennessee Department of Transportation

POSTED

DEADLINE

Portable DVD Player and Other Materials for HPL

Solicitation # INF-2026-0452

The City of Houston is soliciting informal bids for the procurement of brand new electronic equipment and accessories for the Houston Public Library. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, four FBLFOBELI Hard Cases for KODAK Slide N SCAN scanners, two Otamatone Official Portable Cases, four units of GBC Thermal Laminating Film, and three cuteDIY items. The contract requires the selected vendor to complete delivery within thirty calendar days from the notice to proceed, with a service start date by December 1, 2026. All items must be delivered FOB destination as specified on individual purchase orders. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide product specification sheets at the time of bidding and are required to offer a minimum one year guarantee on all materials and workmanship. Key administrative requirements include compliance with City of Houston insurance and drug policy standards, with documentation due within three days of request. Payment terms are set at thirty days following invoice approval or acceptance of goods. The agreement may be terminated by the City Purchasing Agent with thirty days written notice.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH - Closing: 11/11/2026 12:00 PM

Solicitation # 232766

Los Angeles County is soliciting bids for the procurement of SHOKZ Headsets under solicitation number 232766. This SLED organization opportunity is managed by the agency in California, with the place of performance located in Los Angeles. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 8:00 PM. Interested parties may contact Sophia Hsu for further information regarding this requirement.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH

Solicitation # 232766

The City of Los Angeles has issued solicitation RFB-IS-27200294, tender number 232766, for the procurement of SHOKZ Headsets for the Department of Mental Health. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their responses by November 11, 2026, at 3:00 PM. Prospective bidders should coordinate with Sophia Hsu via email for specific inquiries regarding the content or requirements of the bid. Participation may require formal registration on the City of Los Angeles website to ensure compliance with the originating organization's procurement protocols.

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0163

Solicitation SPE8ED-27-T-0163 is a total small business set-aside for the procurement of 33 household laundry combination washer and electric dryer units, identified by NSN 3510015979401. The required units must feature a 2.6 cubic foot capacity wash basket, 8 automatic cycles, 3 wash/spin speed combinations, and 4 water level selections. The procurement specifies a delivery timeframe of 59 days after receipt of order, with a need ship date of September 16, 2025, and an original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition is categorized under NAICS code 423620 and is managed by the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # RFB-IS-27200294

The Internal Services Department for California has issued solicitation RFB-IS-27200294 for the procurement of SHOKZ Headsets for DMH. This opportunity was posted on October 28, 2026, with a response deadline set for November 11, 2026. The contract is categorized as a SLED organization procurement, and the place of performance is located in Los Angeles, California. Interested parties may contact Sophia Hsu, the primary point of contact, via email at [email hidden] or by phone at [phone hidden] for further inquiries.

Internal Services Department

POSTED

DEADLINE

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

POSTED

DEADLINE

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

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.

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

3 months ago

DEADLINE

N/A

AI Contract Overview

This contract involves the appointment of a single contractor to supply, deliver, and install domestic white goods and furniture, as well as remove replaced items, for tenanted or void properties owned or managed by Derby Homes. The scope extends to any other sites maintained by the organization to ensure comprehensive furnishing and appliance services across its property portfolio. A recent modification has increased the total contract value from 1,670,000 GBP to 2,505,000 GBP, representing a 50 percent increase over the original amount. Simultaneously, the contract duration has been reduced from 48 months to 36 months. These changes were necessitated by an unforeseen rise in Temporary Accommodation conversions, which drove demand beyond original forecasts, and are intended to maintain service continuity while a competitive retender process is conducted.

General Info

Contractor supplies and installs white goods and furniture for Derby Homes properties.

Agency

Government of the United Kingdom → BIP SOLUTIONS LIMITED

NAICS

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

Place of Performance

GBR

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

Response DeadlineDec 12

Deadline has passed

PostedOct 21

Solicitation

Submission Closed

12/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of the United Kingdom → BIP SOLUTIONS LIMITED

Contacts1 person available

OfficeDerby, DE24 8UZ, GBR

Organization / AgencyGovernment of the United Kingdom → BIP SOLUTIONS LIMITED

Office AddressDerby, DE24 8UZ, GBR

Contacts

Point of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

Modification Notice Original description: The Service comprises of supplying, delivering, and installing any domestic white goods and furniture and removing any items which are being replaced, to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single contractor. Description of the modifications The modification increases the contract value from £1,670,000 to £2,505,000 and reduces the contract duration from 48 months to 36 months. The increase in value is equivalent to 50% of the original contract value. Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances: The higher than anticipated spend was due to an unforeseen increase in Temporary Accommodation conversions, resulting in greater demand for the contracted services than originally forecasted. This modification is to allow adequate time for completing a compliant competitive retender exercise and maintaining continuity of service.

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