This Solicitation opportunity from Pennsylvania was posted on November 18, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen Appliances - Coffee equipment

Closed

B2523063State & Local

Submission Closed11/22/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 449210

New

Federal

WY AO SYSLOG SoftwareThe Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for a SYSLOG software subscription specifically for the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide essential software services for the upcoming year. The forecast was posted on November 6, 2026, and lists Jennalyn Kent as both the primary point of contact and the Small Business Specialist. Further details regarding the solicitation and specific performance locations are currently pending as the requirement remains in the forecast stage.

Bureau of Reclamation

POSTED

DEADLINE

WY AO PI Software annualThe Bureau of Reclamation, under the Department of the Interior, has issued a forecast for an annual PI Software subscription specifically for the Missouri Basin. This procurement is categorized under NAICS code 449210 and is intended to provide necessary software capabilities for the agency's operations. The forecast was posted on November 6, 2026, with Jennalyn Kent serving as both the primary point of contact and the Small Business Specialist. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

Supply of Rigid Connecting Links (P/N 63-2250)This subcontract involves the supply of 73 rigid connecting links, specifically Boeing part number 63-2250, for prime contractors supporting DLA Weapons Support ASC projects. These components are designated as Critical Application Items and must be delivered to Tinker Air Force Base. The contractor is required to adhere to strict quality standards, including packaging according to ASTM D3951 and marking and labeling in compliance with MIL-STD-129. The procurement is managed by the Department of Defense under NAICS code 449210, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Окуляри віртуальної реальності

Solicitation # UA-2026-11-06-012861-a

The Odesa Pedagogical Professional College is soliciting bids for the procurement of virtual reality glasses under solicitation number UA-2026-11-06-012861-a. This procurement is conducted in accordance with the Law of Ukraine on Public Procurement and specific regulations applicable during the period of martial law, as well as the framework agreement between Ukraine and the European Union. The project is co-financed by the European Union through the Ukraine Facility instrument. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. The contract will be performed in Odesa, Ukraine. Interested parties may contact Andriy Stakhov for further information regarding this government procurement opportunity.

Комунальний заклад "Одеський педагогічний фаховий коледж"

POSTED

DEADLINE

Solicitation # UA-2026-11-06-010824-a

This procurement solicitation, issued by the Opishnyansky State Art Lyceum named after Vasyl Krychevsky in Poltava Oblast, Ukraine, concerns the acquisition of various EcoFlow charging stations. The order consists of eight EcoFlow DELTA 3 units, two EcoFlow DELTA Pro 3 units, and one EcoFlow DELTA 3 Plus set including an extra battery. All requested equipment must utilize LiFePO4 battery technology, feature fast charging capabilities, and include a minimum warranty of 12 months. A critical condition of the contract is that the goods cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. The solicitation was posted on November 6, 2026, with a response deadline set for November 10, 2026. Performance of the contract will take place in the village of Opishnya, Ukraine.

Опішнянський державний художній ліцей імені Василя Кричевського

POSTED

DEADLINE

Телевізор за кодом ДК 021:2015 32320000-2 Телевізійне й аудіовізуальне обладнання

Solicitation # UA-2026-11-06-008480-a

The Zakarpattia Regional Museum of Local Lore named after Tyvodar Legotsky, an agency under the Government of Ukraine, is soliciting bids for the procurement of television and audiovisual equipment. The requirement specifies a Samsung television or an equivalent model, categorized under the CPV code 32320000-2. The solicitation, identified by number UA-2026-11-06-008480-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The equipment will be utilized in Uzhhorod, Zakarpattia Oblast, and interested parties may coordinate with the primary point of contact, Andriana Chubar.

Комунальний заклад "Закарпатський обласний краєзнавчий музей імені Тиводара Легоцького" Закарпатської обласної ради

POSTED

DEADLINE

ENGR-Donaldson Staff House - Refrigerator

Solicitation # SRC0000037580

The solicitation SRC0000037580 is issued by the Alabama Department of Corrections, Engineering for the procurement of a refrigerator for the Donaldson Staff House. The solicitation was posted on November 5, 2026, with a response deadline of November 10, 2026. The total contract value is capped at a maximum ceiling of 25,000 dollars, including any subsequent renewals. The resulting contract may be renewed annually for up to a total period of five years from the effective date. The State of Alabama reserves the right to evaluate bids based on price reasonableness and cost realism. Suppliers may be required to provide professional licenses, certificates of insurance, or manufacturer reseller authorizations. All responses must be submitted electronically via Alabama Buys. The State maintains the right to inspect all products upon delivery before acceptance, and a signature on delivery documents does not constitute final acceptance. Payment is handled through electronic means, including state-issued credit cards, P-cards, or EFT. Suppliers must certify compliance with Alabama tax laws, specifically regarding the collection and remittance of state and local sales and use taxes. Additionally, bidders must certify that they are not engaged in any boycotts and are not currently debarred or suspended from government contracting. For contracts exceeding 25,000 dollars, a formal Disclosure Statement is required per the Code of Alabama.

Department Of Corrections, Engineering

POSTED

DEADLINE

Printer Consumables SupplierThis subcontract involves the procurement of new, unused printer toner cartridges and ink to support prime contractors working on projects for the US Embassy Hanoi in Vietnam. The supplier is responsible for sourcing and delivering high-quality OEM or compatible consumables, such as HP LaserJet M775 series cartridges, ensuring all items arrive in original manufacturer packaging. The contract requires strict adherence to regulatory standards, including NDAA Section 889 and Buy American FAR 52.225-1 compliance. Additionally, the provider must follow the CUI program under 32 CFR part 2002 for the handling of sensitive data. The solicitation was posted on November 5, 2026, with a response deadline of November 27, 2026.

POSTED

DEADLINE

Network Hardware Supply (Vendor/Distributor)This subcontract opportunity involves the supply and distribution of critical network hardware components for prime contractors operating on US Air Force Plant 42 projects. The scope of work requires the procurement and delivery of managed edge devices, managed aggregation switches, routers, firewalls, and wireless access points to either the prime contractor or a designated site. Managed by the Department of Defense under the FA9301 Aftc Pzio agency, the performance of this contract is centered in Edwards, zip code 93524. The solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026. The requirement is categorized under NAICS code 449210.

POSTED

DEADLINE

Solicitation # SPE7M2-27-T-0682

Solicitation SPE7M2-27-T-0682 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 30 network hubs, identified by NSN 7035-99-318-1226 and part number ST4300USBM. The requirement specifies a need ship date of May 2, 2027, and an original required delivery date of July 1, 2027, with a delivery lead time of 166 days after order. Delivery is FOB Destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and requires the use of the Wide Area WorkFlow system for electronic invoicing. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additionally, the procurement prohibits the intentional addition of mercury and the use of Class I ozone-depleting substances unless specifically approved. Offerors must maintain active registrations in the System for Award Management and are notified that a HUBZone price evaluation preference may be applied.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MAINTENANCE KIT, ELECTR

Solicitation # SPE8EN-27-T-0319

Solicitation SPE8EN-27-T-0319 is a request for quotations issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of 60 electronic equipment maintenance kits, identified by NSN 7035017336442 and Aerial Machine and Tool Corporation part number 955KIT. The required delivery date is November 3, 2026, with a delivery window of 106 days after receipt of order. Shipping is designated as FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking and labeling, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Security and regulatory clauses are integrated, including DFARS 252.204-7012 for safeguarding covered defense information and restrictions on covered defense telecommunications equipment. Quotations must be submitted by November 16, 2026, and must include all required representations and certifications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0299

Solicitation SPE8EN-27-T-0299 is a Request for Quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one network hub under NSN 7035-01-699-3189. The item is to be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of March 4, 2026. The procurement is subject to destination inspection per FAR 52.246-1 and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. This contract includes stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export control under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA requirement RP001. Additionally, the solicitation incorporates the Buy American and Balance of Payments Program and utilizes a HUBZone price evaluation preference for award considerations.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

11 days ago

DEADLINE

in 1 day

AI Contract Overview

The contract pertains to the procurement of coffee equipment and related kitchen appliances for the Philadelphia Department of Aviation, under solicitation number B2523063. The total contract value is estimated to range between $5,000 and $20,000, and it will be awarded either as a single whole or by individual line items, depending on what best serves the city's interests. The award will be granted to the lowest responsive and responsible bidder, and the contract will be established as a requirements contract, meaning the city will purchase as needed within the specified scope. No deliveries or services are to be provided until the department issues a notification of award. The solicitation was posted on November 18, 2024, with a response deadline of November 22, 2024. The primary point of contact for this procurement is John Wright, who can be reached via email at [email hidden] or by phone at [phone hidden].

General Info

Agency

Pennsylvania → Philadelphia Department of Aviation

NAICS

449210 - Electronics and Appliance Retailers

Place of Performance

PA, USA

Set-Aside

NONE

Documents

specifications

High

specifications

High

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 18

Solicitation

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2024

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Organization & Contact Information

AgencyPennsylvania → Philadelphia Department of Aviation

Contacts1 person available

OfficeN/A

Organization / AgencyPennsylvania → Philadelphia Department of Aviation

Office AddressN/A

Contacts

John Wright

contact@example.gov

+1 (555) 000-0000

Full Description

This micro purchase will be awarded as a whole or by line item, whichever is the best interest of the City, to the lowest responsive and responsible bidder. Do not deliver or provide services until notified by department. Award of this micro purchase will result in a requirements contract.

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