This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Kitchen Equipment

Closed

FA5270-10-Q-M119Federal

Submission Closed09/14/2010, 01:00:00 AM 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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The City of Los Angeles has issued solicitation number 232548 for the procurement of Samsung M90H 100 inch 4K HDR Smart Mini-LED TVs including wall mounts. This request for quotation is managed by the local government agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their responses by the closing deadline of October 20, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of this bid, parties should contact Barron Nguyen via email. Potential bidders may be required to register on the official City of Los Angeles website to participate in the procurement process.

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Stackable washer and dryers

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The Chickasaw Nation has issued solicitation number 27801 for the procurement of eight stackable washer and dryer units, specifically GE model GUD24ESSMWW in white with a 2.3 cubic foot dryer capacity. The order includes necessary installation accessories, consisting of five-foot color-coded Everbilt washer hoses and six-foot color-coded Eastman washer hoses. All equipment and materials are to be delivered to Ada, Oklahoma 74820. This opportunity was posted on October 15, 2026, with a response deadline set for October 20, 2026. Interested parties can coordinate through the designated point of contact, Kim Blevins, or access further details via the Chickasaw Business Network bid board.

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FM364 Flight Operation - Appliances - Rebid

Solicitation # FM 364-2027

The University of North Dakota has issued solicitation FM 364-2027 for the procurement of appliances and related services to support UND Flight Operations. This rebid opportunity was posted on October 15, 2026, with a response deadline of October 23, 2026. The procurement is managed by the University of North Dakota Procurement Office, located in Grand Forks, North Dakota, with Jason Gallagher serving as the Procurement Officer. Interested bidders must submit their responses through the UND supplier portal using the Jaggaer Sourcing Portal. Returning bidders may use existing credentials, while new bidders should follow the instructions provided in the solicitation email. The performance of the contract will take place within the state of North Dakota.

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GB-York: Family Fund Group White Goods Tender

Solicitation # BIP1075367369

Family Fund Group is soliciting tenders for the supply and delivery of various white goods to beneficiaries located at home addresses throughout the United Kingdom. While the contracting authority indicates that the opportunity may be suitable for small and medium enterprises, all tenderer selections will be determined strictly by the established procurement criteria. Interested parties must submit their responses by the deadline of November 2, 2026, at 12:00 PM. The procurement process is being managed by the Family Fund in York, with James Wilkie serving as the primary point of contact for this solicitation.

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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.

DDSP NEW CUMBERLAND FACILITY

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

Solicitation # IFB #26-040

Housing Assistance Management Enterprise is soliciting bids under IFB #26-040 for the procurement, delivery, and installation of laundry equipment for the Book Cliffs Lodge Apartments in Salt Lake City, Utah. The scope of work includes the provision of 47 standard washer and dryer sets, 8 ADA-compliant washer and dryer combination units, and all necessary related accessories. Interested parties must submit their responses by the deadline of November 5, 2026. This solicitation is managed by the state of Utah, with Paul Edwards serving as the primary point of contact for inquiries regarding specifications and submission requirements.

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HUD-Code/ENERGY STAR Manufactured Home SupplierThis subcontract agreement requires a supplier to provide and deliver two new manufactured homes for the PRIDE of Ticonderoga NRDC projects. The scope of work includes the provision of one 2-bedroom and one 3-bedroom unit, with specific models selected based on provided spec sheets and floor plans. The supplier is responsible for the delivery and on-site setting of the units, ensuring that both homes are HUD-code compliant and ENERGY STAR certified. Final deliverables include the two installed manufactured homes, complete with recorded VIN and serial numbers. The opportunity is categorized under NAICS code 423620, with a response deadline set for November 2, 2026.

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

Solicitation # SRC0000042393

The State of Ohio Department of Behavioral Health is soliciting bids for one 86 Inch Class LG QNED evo AI Mini LED 4K Smart TV, part number 86QNED85AUA. The contract will be awarded to the lowest-cost responsive and responsible supplier, with the requirement that all submissions include comprehensive pricing for delivery, setup, and warranty. Substitutions are strictly prohibited unless explicitly authorized. Suppliers must enter all pricing into the OhioBuys item grid, ensuring any separate quotes match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the system timestamp. The response deadline for this solicitation is October 26, 2026.

Dmh104200 Financial Management Jrst11, Dmh441090 Ath Information Svcs Office Apbhat

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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.

Coastal Carolina University

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Purchase delivery of Residential Appliances and Accessories

Solicitation # CCU-9300827

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Coastal Carolina University

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Supply and Delivery of Appliances

Solicitation # RFT 27-005

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

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Commercial Appliances

Solicitation # SRCE-2026-010

The Strait Regional Centre for Education is seeking proposals for the supply and delivery of commercial appliances under solicitation number SRCE-2026-010. This opportunity was posted on October 7, 2026, with a response deadline of October 22, 2026. There is no cost associated with acquiring the necessary documentation for this tender. Interested parties should refer to the Nova Scotia Procurement Portal for the most current tender documents and addenda, as notices on CanadaBuys may not reflect all updates. Sandra Beaton serves as the primary contracting authority for this process. Potential bidders should be aware that registration or fees for third-party hosting platforms may be required to review documents or submit a formal response.

Strait Regional Centre for Education

POSTED

13 days ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA5270 18 Cons Pk

NAICS

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

Place of Performance

Set-Aside

NONE

Documents

RFQ-10QM119.pdf

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Uniform Contract Format

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Timeline

PhaseClosed

PostedSep 7

Combined Synopsis

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2010, 01:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA5270 18 Cons Pk

Contacts2 people available

OfficeAPO, AP, 96368-5199, USA

Organization / AgencyDepartment Of Defense → FA5270 18 Cons Pk

Office AddressAPO, AP, 96368-5199, USA

Contacts

Kiyomi Gaja

contact@example.gov

Angela HarrisContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

(i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii) The solicitation, FA5270-10-Q-M119 is being issued as a request for quotation (RFQ). (iii) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-43. (iv) This procurement is being issued as FIRM FIXED PRICE, and NOT set-aside. North American Industrial Classification Standard (NAICS) code is 423620. (v) See attachment for a list of contract line item number and items, quantities and units of measure. (vi) See attachment for description of requirements for the items to be acquired. (vii) See attachment for date and place of delivery and acceptance and FOB point. (viii) The provision at FAR 52.212-1 Instructions to Offerors Commercial Items, applies to this acquisition. There are no addenda to the provision. (ix) The provision at FAR 52.212-2, Evaluation-Commercial Items, applies to this acquisition. The following factors shall be used to evaluate offers: - Price - Delivery Schedule (x) The clause at 52.212-3, Offeror Representations and Certifications -- Commercial Items, along with Alternate I. (xi) The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. There are no addenda to the clause. (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item applies to this acquisition. Under para (b) the following provisions and clauses apply: FAR 52.204-10, Reporting Executive compensation and First-Tier Subcontract Awards; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action for Workers With Disabilities; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration The clause at DFAR 252.211-7003 Item Identification and Valuation applies to this acquisition. The clause at DFAR 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items applies to this acquisition. In addition the following clauses apply under 252.212-7001: DFAR 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports; DFAR 252.247-7023, Transportation of Supplies by Sea, Alternate III. Also, see attachment for additional contract requirement or terms and conditions (xiv) There is no assigned DPAS rating. (xv) See attachment for the date, time and place offers are due. (xvi) See attachment for the name and telephone number of the individual to contact for information regarding the solicitation.