Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

General Household and Commercial Appliance Supplier

Active

State & Local

Response Deadline11/05/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the procurement and delivery of general household and commercial appliances for prime contractors working on Charleston County School District projects. The scope of work includes the supply of various refrigerators, such as top freezer, side-by-side, compact, and print-proof models, as well as microwaves and ice maker kits, including those that are ADA compliant. The supplier is responsible for delivering all equipment to designated school locations and must ensure full compliance with South Carolina Tax Commission Sales and Use Tax Regulation 117-174.95. This opportunity falls under NAICS code 423440 and is managed by the Charleston County School District in South Carolina.

General Info

Subcontract for supplying and delivering appliances to Charleston County School District projects.

Agency

South Carolina → Charleston County School District

NAICS

423440 - Other Commercial Equipment Merchant Wholesalers

Place of Performance

SC, USA

Set-Aside

NONE

Documents

This scope was carved out of 2027-IFB-061.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Provide and Install Various Appliances for Charleston County School District: Re-Bid

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 28

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 07:00:00 PM UTCin 7 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencySouth Carolina → Charleston County School District

ContactsNo contacts available

OfficeN/A

Organization / AgencySouth Carolina → Charleston County School District

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies standard appliances for prime contractors on Charleston County School District projects. Procures and delivers refrigerators (Top Freezer, Side-by-Side, Compact), microwaves, and ice maker kits, including ADA compliant icemakers and print-proof refrigerators. Must comply with S.C. Tax Commission Sales and Use Tax Regulation 117-174.95. Delivers appliances to designated school locations.

Similar Contracts

Same NAICS industry code

Supply of JonesZylon Co-Poly Stacking Smart Trays and Lids

Southwest Virginia Regional Jail Authority

POSTED

about 6 hours ago

DEADLINE

One (1) S50 Electronics Agfa Module Assy Part # (IP+A004068S)

Solicitation # W6369-27-X016

The Department of National Defence, through the Mapping and Charting Establishment, is soliciting the procurement of one S50 Electronics Agfa Module Assembly, part number IP+A004068S, to support a Fujifilm Q40i Printing Machine used for producing geospatial information. The requirement specifies that the hardware must be new and unused, though unused genuine OEM surplus parts are acceptable if they meet all technical specifications. Bidders must use CAGE Code B1112 when requesting the part. The contract is a firm price agreement with a performance period extending from the date of award until March 31, 2027, and requires delivery to the Canadian Forces Map Depot in Ottawa within four weeks of the award. The selection process is based on the lowest evaluated price among compliant offers. Proposals must be submitted in two sections, consisting of a financial offer and the required submission and declaration forms. While there are no security requirements, the successful contractor must comply with the Code of Conduct for Procurement and provide detailed packaging and shipping information, including safety data sheets in both English and French for any hazardous materials. The solicitation closing date was extended via amendment to November 4, 2026, at 2:00 PM Eastern Time.

Department of National Defence

POSTED

about 14 hours ago

DEADLINE

Commercial Dishwashing and Kitchen Equipment Supply

Long Island State Veterans Home

POSTED

about 15 hours ago

DEADLINE

Commercial Kitchen Equipment Parts SupplyThis subcontract for the Arizona Department of Corrections involves the supply of OEM or approved equivalent replacement parts for commercial kitchen equipment. The scope of work includes sourcing and delivering critical components such as motors, thermostats, gaskets, and heating elements to prime contractors working on ADCRR facility projects. The provider is responsible for managing deliveries to various state facilities across Arizona on an FOB Destination basis, with a strict requirement to deliver specified parts within 14 business days of an order. In addition to procurement and logistics, the contractor is tasked with coordinating product recalls, which includes the removal of installed items. This opportunity falls under NAICS code 423440 and is associated with a response deadline of December 18, 2026.

Arizona Department of Corrections

POSTED

about 20 hours ago

DEADLINE

in about 2 months

Turing Video - LPR Camera

Solicitation # J01B7600021

Solicitation J01B7600021 is a fixed-price secondary competition issued by the Maryland Transportation Authority for the purchase of new and unused Turing Video License Plate Recognition (LPR) cameras and associated equipment. This procurement is designated as a Small Business Reserve, meaning awards are limited to certified small business vendors who meet the statutory requirements of the State Finance and Procurement Article and are certified by the GOSBA Small Business Reserve Program. Additionally, eligibility is strictly limited to Master Contractors previously awarded a contract under the Hardware and Associated Equipment and Services 2012 Master Contract No. 060B2490022. The award will be recommended to a responsive and responsible Master Contractor providing the most advantageous offer based on price, conformance to product specifications, and product availability. Required submission materials include a Mercury Affidavit, a screenshot of the Manufacturer's Suggested Retail Price, and an estimated ship date or lead time for all items. Proposals must be password protected and submitted via email, with the password provided only upon request after the deadline. Pricing must remain valid for at least 90 days following the due date. All awards must comply with COMAR 21.05.13.06, and contractors must be authorized resellers for the named manufacturer.

Maryland Transportation Authority

POSTED

about 21 hours ago

DEADLINE

Supply of Portable Fire Extinguishers and Fire HosesThis subcontract involves the supply and delivery of new portable fire extinguishers and fire hoses for prime contractors working on Hawaii State Department of Education facility projects. The required equipment includes UL-listed and NFPA-approved Dry Chemical ABC/BC extinguishers in 5 and 10 pound capacities, 5 pound CO2 extinguishers, 6 liter K-Type extinguishers, and 75-foot fire hoses. All provided equipment must adhere to current NFPA standards and be delivered to designated project sites. The procurement is managed by the Hawaii Department of Education under NAICS code 423440. Interested parties must note that the response deadline is November 11, 2026, with the solicitation having been posted on October 28, 2026.

Department of Education

POSTED

about 21 hours ago

DEADLINE

Supply of Double Toilet Paper DispensersThis subcontract involves the supply of double toilet paper dispensers for prime contractors working on City of Philadelphia procurement projects for the Pennsylvania Prisons agency. The required units must feature a sliding door or an equivalent mechanism for second-roll access and must include all necessary mounting hardware. Specifically, the contract calls for Grainger #22LC64 or an approved equivalent. To ensure compliance, the supplier must provide detailed specification sheets and technical documentation along with the delivery of the hardware. The project is categorized under NAICS code 423440, with performance taking place in Philadelphia. Interested parties must submit their responses by November 12, 2026.

POSTED

DEADLINE

Dry Chemical Fire Extinguisher SupplierThis subcontract involves the supply of 20 dry chemical fire extinguishers for prime contractors working on DLA Distribution San Joaquin procurement projects. The required units must meet the specifications of NSN 4210016256364 and adhere to all technical and quality requirements outlined in the DLA Master List. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423440 for the Department of Defense, with the place of performance located in Tracy, California. Delivery of the units is required FOB Origin. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Drying Tumbler Lint FiltersThis subcontract, issued by Construction and Equipment Containers for the Department of Defense, involves the procurement and supply of specialized drying tumbler lint filters. The contractor is responsible for manufacturing or procuring filters that strictly adhere to NSN 3510004856079 specifications. All items must be packaged and shipped FOB Origin to the designated destination in New Cumberland, ensuring they meet all required inspection and acceptance standards upon arrival. To be eligible for this contract, providers must possess a valid Unique Entity Identifier and CAGE code. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. This opportunity falls under NAICS code 423440 and focuses on the delivery of physical hardware to support prime contractors on defense supply contracts.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Steam Jacketed Kettle (Naval Use)This subcontract through the Department of Defense Subsistence FSE Supply Chain involves the procurement and delivery of one Greenfield World Trade Inc Steam Jacketed Kettle, part number TEH-40 for naval use, which must include a Tilt Lock Device, part number TEH-LD. The equipment is intended for prime contractors supporting DLA supply contracts for the USS MANCHESTER LCS 14. The contractor is responsible for ensuring all items are packaged and marked in accordance with ASTM D3951, MIL-STD-129, and MIL-STD-130N standards. Delivery of the fully packaged and labeled kettle is required FOB Destination to FPO 96691.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Supply of Intermetro Refrigerator DoorThis subcontract involves the procurement of one genuine Intermetro Industries Corp refrigerator door, part number RPC5-N7DR, for prime contractors working on Defense Logistics Agency Troop Support projects. The supplier must ensure the item is packaged according to ASTM D3951 and MIL-STD-129 standards and palletized per RP001. Compliance with the Buy American Act and DLA requirements RA001, RP001, RQ011, and RC001 is mandatory. The final product must be inspected and delivered FOB Origin to Fort Irwin, California. This requirement falls under NAICS code 423440 and is managed by the Department of Defense. The response deadline for this procurement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Meat Slicing Machine SupplierThis subcontract involves the procurement of one Univex Corporation electric meat slicing machine, part number 8713S, for prime contractors supporting Department of Defense DLA Troop Support Subsistence FSE Supply Chain projects. The supplier is responsible for ensuring the equipment meets all technical compliance standards and adheres to the DLA Master List technical and quality requirements. The contract mandates strict adherence to the Buy American Act and Berry Amendment domestic material restrictions. Final delivery of the equipment is required FOB Destination to the USS Tripoli LHA 7.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from South Carolina → Charleston County School District

Same awarding agency

Appliance Installation ContractorThis subcontract opportunity is for an Appliance Installation Contractor to support prime contractors on projects within the Charleston County School District in South Carolina. The selected contractor will be responsible for the installation and connection of various appliances, including refrigerators, microwaves, ice makers, and industrial washers and dryers. Scope of work includes providing all necessary installation hardware and ensuring proper connection to power and water utilities to deliver fully operational systems. The contractor must maintain strict compliance with OSHA regulations and the Contract Work Hours and Safety Standards Act. This opportunity is categorized under NAICS code 238220. Interested parties must submit their responses by the deadline of November 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Industrial Laundry Equipment SupplierThis subcontract agreement establishes a partnership for the supply and delivery of heavy-duty industrial laundry equipment to support athletics projects within the Charleston County School District in South Carolina. The scope of work specifically involves the procurement of Unimac Classic 60 lb. electric industrial washers and 50 lb. electric industrial dryers, both of which require 480/60/3 phase power. The supplier is responsible for the delivery of the equipment to the designated sites and must provide a 5-year commercial warranty for the industrial washers. This procurement falls under NAICS code 423440, with a response deadline set for November 5, 2026.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Provide and Install Various Appliances for Charleston County School District: Re-Bid

Solicitation # 2027-IFB-061

The Charleston County School District is soliciting fixed-price bids under solicitation 2027-IFB-061 for the provision and installation of various new and unused appliances on an as-needed basis. The selected vendor must be capable of delivering, installing, and removing old appliances, as well as providing necessary repair and maintenance services. All items must be in first-class condition and delivered FOB destination, freight prepaid, to specified locations. The district reserves the right to add or delete appliances as required and may award the contract to multiple offerors by complete lots, with unit prices governing the award determination. To be eligible, offerors must demonstrate professional capability and integrity, providing three references from similar agencies for services performed within the last year. Required submission documents include a signed offer from an authorized individual and a Certificate of Insurance. Bids must be submitted by 2:00 pm on November 5, 2026, preferably through the electronic procurement portal. The contract mandates compliance with the Drug-Free Workplace Act, the Contract Work Hours and Safety Standards Act, and specific South Carolina tax regulations, while requiring the exclusion of sales taxes from bid pricing. All inquiries are directed to Contracts Officer Debra Coen.

Electronics and Appliance Retailers

POSTED

DEADLINE

Printing Management, Equipment Leasing and Courier Services

Solicitation # 2027-RFP-060

The Charleston County School District is seeking sealed proposals from qualified firms for Printing Management, Equipment Leasing, and Courier Services. To be eligible, proposing firms must currently hold a valid, competitively awarded public-sector cooperative purchasing contract for print shop management or substantially similar services. This solicitation, identified as 2027-RFP-060, was posted on October 22, 2026, with a response deadline of November 23, 2026. The contract will be performed within the state of South Carolina, and interested parties may contact Yuli Waters for further information.

Support Activities for Printing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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