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This Government Contract opportunity from Department Of Defense was posted on May 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Large Refrigerator Supply

Closed
Federal

Contract Overview

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

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NAICS: 335220
New
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Bunch Hall Dorm B221 Electronic Appliances (FA465926QZ027)
Solicitation # FA465926QZ027
Solicitation FA465926QZ027 is a total small business set-aside under NAICS 335220 for the procurement, delivery, assembly, and installation of a comprehensive furniture, fixtures, and equipment package for Building 221 (Bunch Hall Dormitory) at Grand Forks AFB, North Dakota. The scope of work involves providing electronic appliances for 68 dormitory rooms and common areas across three floors, including refrigerator/microwave combinations, nightstand lamps, commercial washers, dryers, electric ranges, and smart HDTVs with mounts. The award will be based on a best-value decision, primarily focusing on the total evaluated price and a pass/fail evaluation of past performance. The contractor is required to deliver the items within 90 days after contract award, with a strict 10-duty day window to complete the final assembly and setup. Work is scheduled for Monday through Friday, 0730 to 1700 CST. Key requirements include active registration in the System for Award Management (SAM), use of Wide Area Workflow (WAWF) for all invoicing, and adherence to OSHA safety standards. Contractor personnel must obtain base access through the Pass and Registration Office and wear company-branded clothing and identification badges at all times. Quotes are due by September 17, 2026, and must be submitted via email to the designated contracting points of contact.
FA4659 319 Cons Pk

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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This contract involves the supply and delivery of 185 large refrigerators, each with a minimum capacity of 180 liters for the fridge section and 70 liters for the freezer. The refrigerators must be CE certified to meet safety and quality standards and operate on a 220V/50Hz power supply. Additionally, they will be equipped with Italian Schuko plugs and come with English language manuals to ensure ease of use and compatibility in the designated location. The contract is issued by the Department of Defense through the Navsup Flc Sigonella Naples Office and is classified as a subcontract under NAICS code 335220. The place of performance is identified as Sigonella, with a postal code of 95040. The solicitation was posted on May 20, 2026, with a response deadline set for June 4, 2026, at 9:00 AM. The contract aims to fulfill a specific logistical need for large refrigeration units within the government agency's operations.

General Info

Supply and delivery of 185 CE certified refrigerators with Italian plugs for DoD Sigonella location.

Agency

Department Of Defense → Navsup Flc Sigonella Naples OfficeView Agency

NAICS

335220 - Major Household Appliance ManufacturingView NAICS

Place of Performance

SIGONELLA, IT-CT, 95040, ITA

Set-Aside

NONE

Documents

This scope was carved out of N6817126QS007.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Appliances for Housing Sigonella

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flc Sigonella Naples Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flc Sigonella Naples Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and delivery of 185 large refrigerators with minimum 180L fridge and 70L freezer capacity, CE certified, operating at 220V/50Hz, equipped with Italian Schuko plugs and English manuals.

More opportunities from Department Of Defense → Navsup Flc Sigonella Naples Office

Same awarding agency

NAICS: 337211
New
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Administrative Offices Furniture
Solicitation # N6817126QN072
Solicitation N6817126QN072 is a request for the procurement, delivery, and installation of executive-level office furniture for the CNREAC Regional Commander's Administrative Offices at NSA Naples, Building 442B. The scope of work includes the design and furnishing of four private offices, one double office, one bathroom, and a common area with workstations and a waiting area. Required items include solid wood desks in dark reddish hardwood such as mahogany or cherry, executive leather chairs, credenzas, lockable wardrobes, and conference room furniture. Certain desks must feature electric stand-up capabilities supporting 110v or 220v. The contractor is also responsible for the removal of existing furniture and must provide a minimum two-year guarantee against faulty goods and services. The contract will be awarded based on the most advantageous offer, considering price, technical capability, and past performance. Technical capability is rated as Outstanding, Acceptable, or Unacceptable, while past performance is evaluated via SAM and SPRS, requiring at least a Green rating. A critical requirement for all offerors is the submission of a signed Self-Certification of the Anti-Mafia Communication in accordance with Italian Legislative Decree 06/09/2011. The period of performance is scheduled from September 29, 2026, to January 27, 2027. All quotes must be submitted in three separate volumes covering technical capability, pricing, and certifications, with a final response deadline of September 21, 2026. All items must be marked with DoD Item Unique Identification and delivered to the specified facility in Naples, Italy.
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NAICS: 325180
New
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NAVFAC PWD Chemical IDIQ - Sigonella
Solicitation # N6817126QS006
Solicitation N6817126QS006 is a request for quotation for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) firm-fixed-price contract to provide chemicals and related services for Water Treatment Plants (WTP) and Wastewater Treatment Plants (WWTP) at Naval Air Station Sigonella. The period of performance runs from September 25, 2026, to September 24, 2031. The scope includes the delivery of various chemicals, such as sodium hypochlorite and hydrochloric acid, with specific delivery frequencies of twice-weekly for WTP and biweekly for WWTP. Additionally, the contractor is responsible for the monthly inspection and cleaning of eight WTP chemical storage containers and the proper disposal of resulting industrial waste. The acquisition is a small business set-aside, including HUBZone, Service-Disabled Veteran-Owned, and Women-Owned Small Businesses, under NAICS code 325180. Technical requirements mandate compliance with U.S. EPA, Italian drinking water standards, and NSF/ANSI 60 certification for water treatment chemicals. Contractors must adhere to European ADR regulations for the transport of dangerous goods and provide ISO 9001, 14001, and 45001 certifications. Award will be based on the lowest quoted price among offerors rated acceptable in technical capability and past performance. Deliveries are FOB Destination and must be coordinated with Technical Points of Contact, with sodium hypochlorite subject to government strength testing upon receipt.
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