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GE Residential Appliance Supply

Active
State & Local

Contract Overview

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

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This 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.

General Info

Subcontract for supplying authentic GE residential appliances to Coastal Carolina University housing.

Documents

This scope was carved out of CCU-9300827.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

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Purchase delivery of Residential Appliances and Accessories

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Timeline

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Organization & Contact Information

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AgencySouth Carolina → Coastal Carolina University
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies GE brand residential appliances and accessories for prime contractors delivering to Coastal Carolina University housing. Sources authentic GE brand products per the bid schedule, including refrigerators, stoves, washers, dryers, and microwaves. Certifies product origin for South Carolina (SCEPP) and United States (USEPP) preferences. Delivers new GE brand residential appliances and accessories.

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Same NAICS industry code

NAICS: 423620
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Supply and Delivery of Appliances
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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

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 423620
SLED
Athletic Department Equipment for Locations District-Wide
Solicitation # 227-15
The School District of Greenville County is soliciting sealed fixed-price bids for the provision, delivery, and installation of athletic department equipment across various district-wide locations. The required equipment includes specific models of electric washers, gas dryers, and Manitowac ice machines and storage bins. Bids are due by October 14, 2026, with an inquiry deadline of October 6, 2026. The contract is designed for an initial one-year term with the possibility of annual extensions for up to five years. Award decisions will be based on the lowest pricing from responsible and responsive offerors, with a strong emphasis on the vendor's ability to meet a critical delivery timeline. Successful contractors must deliver, assemble, and set equipment in place within 42 calendar days of receiving a purchase order, adhering to a delivery window of 8:00 A.M. to 2:00 P.M. on weekdays. Pricing must be F.O.B. Destination and exclude South Carolina sales tax. Compliance requirements include adherence to the Drug-Free Workplace Act, the South Carolina Illegal Immigration Reform Act, and federal domestic procurement preferences. Bidders must submit several certifications, including a Bid Response Certification, a Drug-Free Workplace Certification, and a GCS Alternate W9 form. Payment is issued net 30 days via P-Card or ACH following the delivery of new, ready-to-use equipment and the submission of an itemized invoice.
GCS Administration

POSTED

15 days ago

DEADLINE

in 3 days
View Details

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