This Solicitation opportunity from Virginia was posted on June 1, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

KD/VDC/WATER COOLERS/06-26/LOT BID\121452

Closed

QQ-121452State & Local

Submission Closed06/05/2026, 06:00:00 PM 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

DIBBS

Supply of Electrical Counters (NSN 6680011403196)

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Electric Tilt Braiser for HCCC FSU

Solicitation # B27000327

The Hawaii Department of Corrections and Rehabilitation is soliciting bids for the procurement and delivery of one Vulcan VE Series Electric Tilt Braising Pan for the Hawaii Community Correctional Center Food Service Unit. Under solicitation number B27000327, interested parties must submit their responses by September 26, 2026. To be considered valid, all bid offers must be comprehensive and include all applicable taxes and shipping costs. The contract is governed by the AG-008 103D General Conditions, which establish the legal framework for the agreement. These conditions outline essential requirements regarding independent contractor status, nondiscrimination, indemnification, and payment procedures, as well as the state's audit rights and confidentiality requirements. The primary point of contact for this procurement is Audrey Manago.

Department of Corrections and Rehabilitation

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast for contract LIPTM00074 is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The requirement focuses on the procurement of miscellaneous ELOM, UPS, and ILOM equipment across multiple sites, utilizing a combination of Brand Name Only and Brand Name or Equal specifications. The project is categorized under NAICS code 423620 and is intended for performance in North Charleston. The procurement is managed by Contracting Officer Sean Johnson and is associated with the SEWP vehicle. This action is currently listed as a forecast with a posted date of September 6, 2026, indicating long-range acquisition planning for the DHA/HSI IPT 25-011 initiative.

POSTED

DEADLINE

IFB No. 26-2986-7PKW Smart Air Brand Air Purifiers and Accessories

Solicitation # 26-2986-7PKW

Henrico County Government is seeking a qualified supplier through Invitation for Bid No. 26-2986-7PKW to establish an annual contract for the provision and inside delivery of Smart Air Brand air purifiers and accessories for Henrico County Public Schools. The procurement is categorized under NAICS code 423620 and is managed by the Department of Finance, Purchasing Division. A critical requirement of this solicitation is that the county will only accept Smart Air Brand products and will not consider bids offering equal or alternative products. Bids must be submitted via eVA by the deadline of September 18, 2026, at 10:30 AM. All respondents are required to acknowledge Addendum No. 1 to avoid being declared non-responsive. The contract administration is led by Procurement Analyst II Porsche White. The selected supplier will be responsible for furnishing the specified equipment and accessories as needed and requested by the school system within the County of Henrico, Virginia.

Henrico County Government

POSTED

DEADLINE

73--OVEN,WARMING,ELECTR

Solicitation # SPRPA126QUB59

This pre-solicitation notice from the Department of Defense, specifically the DLA Aviation office in Philadelphia, concerns the procurement of two electric warming ovens under NSN 7R-7310-171271947-P8. The items are classified as commercial or non-developmental off-the-shelf products, with delivery terms set as FOB Origin. While the government intends to solicit and negotiate with only one source under the authority of FAR 6.302-1, the notice serves as an opportunity for all responsible sources to express interest and demonstrate their capability to meet the requirement. Interested parties have a specific window to submit proposals, quotations, or capability statements, with a response deadline of September 15, 2026. Although the government is not utilizing FAR Part 12 policies for this solicitation, interested persons may still identify their ability to satisfy the requirement with a commercial item within 15 days of the notice. The government maintains sole discretion in determining whether to proceed with a competitive procurement based on the market research and responses received. Technical specifications and standardized documents can be obtained through the DOD Single Stock Point or via ASSIST-Online.

Pa DLA Aviation At Philadelphia

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

DEADLINE

Electronic Parts Sourcing and TraceabilityThis subcontract, titled Electronic Parts Sourcing and Traceability, is issued by the Defense Logistics Agency under the Department of Defense. The primary objective of the agreement is the supply of electronic components, specifically requiring full traceability and comprehensive documentation to mitigate the risk of counterfeit parts. All deliverables must strictly adhere to DFARS requirements to ensure the integrity and authenticity of the hardware provided. The contract is categorized under NAICS code 423620 and was posted on August 17, 2026. It focuses on the procurement of critical electronic components where rigorous quality control and sourcing verification are mandatory to meet defense standards.

Defense Logistics Agency

POSTED

DEADLINE

Non-Rechargeable Battery Supply for DLA Land and MaritimeThis subcontract with the Defense Logistics Agency under the Department of Defense involves the supply and delivery of 43 non-rechargeable batteries, part number 12242 from manufacturer CAGE 3J629. The items are to be delivered to Fort Bragg, North Carolina, adhering to FOB Origin shipping terms and DPAS compliance standards. The procurement falls under NAICS code 423620 and was posted on August 17, 2026. This requirement ensures the necessary power supply components are provided to the designated military installation in accordance with federal acquisition regulations.

Defense Logistics Agency

POSTED

DEADLINE

Industrial & Automotive Battery Distribution

Defense Logistics Agency

POSTED

DEADLINE

UPS System Supply and IntegrationThe Port Authority of Jamaica, under the Government of Jamaica, is seeking a subcontractor for the supply and technical integration of an uninterruptible power supply system. This project is designed to secure and maintain reliable power for the network infrastructure located at the PAJ office, ensuring operational continuity and protecting critical hardware from power disruptions. Classified under NAICS code 423620, this procurement effort was posted on August 13, 2026. The contract focuses on the specialized procurement of power equipment and the subsequent integration into existing systems to stabilize the agency's technological environment.

Port Authority of Jamaica

POSTED

DEADLINE

Water Dispenser SupplyThe Western Regional Health Authority of the Government of Jamaica is seeking a subcontractor for the supply of new water dispensers for the Trelawny Health Department. The selected provider must ensure that all equipment is compliant with standard electrical and safety codes. This procurement is strictly for the supply of hardware and does not include delivery, installation, or ongoing maintenance services. The contract is categorized under NAICS code 423620 and was posted on August 12, 2026.

Western Regional Health Authority

POSTED

DEADLINE

Light Bulbs and Lighting ComponentsThis subcontract agreement with the state of Alabama focuses on the procurement and supply of a wide range of lighting equipment for state buildings and facilities. The scope of the contract includes the delivery of incandescent, LED, fluorescent, and specialty bulbs, as well as essential components such as ballasts, fixtures, and lighting controls. The opportunity is categorized under NAICS code 423620. Interested parties must submit their responses by the deadline of September 30, 2026, following the posting date of August 12, 2026. Further details and management of the contract are handled through the Alabama buys portal.

POSTED

about 1 month ago

DEADLINE

in 18 days

AI Contract Overview

This contract is a one-time bid for the purchase of water coolers, offered as a lot bid on an all-or-none basis, meaning the entire lot must be accepted rather than individual items. The water coolers must be palletized with strict requirements: pallets cannot exceed 56 inches in height, and no mixing of different items on the same pallet is permitted. Additional specific terms and conditions are outlined in the attached VDC Special Terms & Conditions from July 2019. The solicitation, identified as QQ-121452, was posted on June 1, 2026, with a response deadline of June 5, 2026. The place of performance and delivery location is the Virginia Distribution Center at 2400 Riley Ridge Road, Sandston, VA, where a delivery appointment is mandatory. The contract is managed by the Virginia Department of General Services, and inquiries can be directed to the point of contact, Kevin Davis. For awarded bids, a Quick Quote Evaluation is available through the eVA system to facilitate the process.

General Info

One-time all-or-none water cooler purchase, palletized max 56-inch height, delivery to Virginia Distribution Center.

Agency

Virginia → Department of General ServicesView Agency

NAICS

423620 - Household Appliances, Electric Housewares, and Consumer Electronics Merchant WholesalersView NAICS

Place of Performance

VA. 23150. DELIVERY APPOINTMENT REQUIRED!, VA, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedJun 1

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 06:00:00 PM 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

AgencyVirginia → Department of General Services

Contacts1 person available

OfficeN/A

Organization / Agency

Virginia → Department of General Services

View Agency Profile

Office AddressN/A

Contacts

Kevin Davis

contact@example.gov

+1 (555) 000-0000

Full Description

ONE TIME BID; WATER COOLERS; LOT BID/ALL or NONE. **ITEMS SHALL BE PALLETIZED. ***MAX PALLET HEIGHT IS 56 INCHES. ***NO MIXING OF ITEMS ON PALLETS ALLOWED. **SEE ATTACHED VDC SPECIAL TERMS & CONDITIONS/July 2019. A Quick Quote Evaluation (for awarded bids) is now available through eVA.