This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Door Type High Temp Sanitizing Dishwasher

Closed

70Z04025Q60230Y00Federal

Submission Closed06/10/2025, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 423620

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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.

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DEADLINE

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

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DBH - FY27 - 86 Inch LG Mini LED 4K Smart TV

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Dmh104200 Financial Management Jrst11, Dmh441090 Ath Information Svcs Office Apbhat

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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.

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DEADLINE

Purchase delivery of Residential Appliances and Accessories

Solicitation # CCU-9300827

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POSTED

DEADLINE

Supply and Delivery of Appliances

Solicitation # RFT 27-005

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POSTED

DEADLINE

Commercial Appliances

Solicitation # SRCE-2026-010

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DEADLINE

Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

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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

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$14,631.12

NAICS

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

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

SBA

Awardee

PUEBLO HOTEL SUPPLY CO

Award Issued Date

06/25/2025, 12:00:00 AM UTC

Documents

70Z04025Q60230Y00+RFQ.docx

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJun 3

Combined Synopsis

Response DeadlineJun 10

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

SK2 TYRONE JOHNSON

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04025Q60230Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated by who can provide all the requested items, delivery time frame and by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1: DISHWASHER NSN: 7320 01-LG2-0575 CAGE CODE: 28873 / P/N: AM16-BASX-4 CAGE CODE: 1RCY5 / P/N: AM16-BASX-4 DESCRIPTION: DISHWASHER, DOOR TYPE, HIGH TEMP SANITIZING, 480/60/3, 60 RACKS/HOUR, PEAK RATE OF DRAIN FLOW 18.5 GPM, 17" DOOR OPENING, STRAIGHT THRU OR CORNER, DIGITAL CONTROLS, SENSE A TEMP BOOSTER, ELECTRIC TANK HEAT, ELECTRIC BOOSTER 7.1 KW, ELECTRIC HEATING UNIT 5.4 KW, PUMPED RINSE, PUMPED DRAIN, AUTO FILL, STAINLESS STEEL TANK, FRAME, DOORS & FEET, CULUS, 30" WIDE, 25 1/4" LONG, MAX DOOR HEIGHT 78 1/2" QTY: 1 EA UNIT PRICE: ______________ TOTAL: ___________________ EST. Delivery Date: ________________ * Delivery address listed below. * *All Deliveries are Required by 07/15/2025* ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** Quote Total: UEIN: NAICS code: SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov. FAR Clauses This order is subject to but is not limited to the following Federal Acquisition Regulations: 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment. 52.204-26 Covered Telecommunications Equipment or Services-Representation. 52.212-1 Instructions to Offerors'Commercial Products and Commercial Services. 52.212-3 Offeror Representations and Certifications'Commercial Products and Commercial Services. 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities. 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services.