This Solicitation opportunity from Chickasaw Nation was posted on August 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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OTB TVs

Closed

27556State & Local

Submission Closed08/10/2026, 05:00:00 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

Federal

Dobbins ARB Bldg 800-802 - Appliances

Solicitation # VPCL0695

The Air Force Nonappropriated Fund Procurement Office is soliciting quotes for a firm-fixed price contract to procure small appliances for Building 802 at Dobbins ARB in Marietta, Georgia. This is a nonappropriated fund purchase, meaning it does not utilize federal tax dollars. The requirement consists of 50 compact refrigerators, specifically the Danby 4.4 Cu model (MFG. # DCRO44A2BDD) or an equal alternative, and 50 black microwaves, specifically the Seasons Countertop model (MFG. # EM720CNF-PMB-CL) or an equal alternative. The contract will be awarded to the responsible contractor providing the lowest price technically acceptable quote. To be considered technically acceptable, offerors must provide exact make and model numbers and, if proposing equal products, must submit descriptive literature and detail any modifications needed to meet the salient physical and functional characteristics of the specified items. Quotes must also acknowledge BAA/TAA compliance and certify that products do not contain PFOS or PFOA. Delivery is FOB Destination, with shipping to be coordinated with the lodging manager. The procurement is subject to Nonappropriated Fund Standard Clauses, including specific requirements for invoice duplication and adherence to the Prompt Payment Act.

POSTED

DEADLINE

TV's, Displays, & Gaming Consoles

Solicitation # B2728382

Solicitation B2728382 is a micro-purchase request issued by the City of Philadelphia's Parks and Recreation department for the procurement of TVs, displays, and gaming consoles. The contract is governed by the City's Micro Purchase Terms and Conditions and is limited to a total value of 45,000 dollars, subject to annual CPI-U adjustments. The award will be granted to the lowest responsible and responsive seller, with a maximum contract term of 365 days from the effective date. All products must be delivered FOB Destination Point, and the City reserves the right to accept alternate products provided they are equal in quality and performance. Prospective vendors must submit electronic quotes via the PHLContracts portal by December 21, 2026. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Data Form is optional. Awarded sellers must maintain specific insurance coverages, including 500,000 dollars for general liability and 300,000 dollars for automobile liability, unless providing supplies solely via common carrier. Payments are made exclusively through electronic deposits following delivery and City approval. Sellers must also adhere to strict non-discrimination policies and ethics regulations regarding gifts and conflicts of interest.

POSTED

DEADLINE

TDOT Televisions and Mounts

Solicitation # 40100-14035

The Tennessee Department of Transportation is seeking a single contractor to establish a five-year agency term contract for the purchase of 65-inch and 55-inch flat panel televisions and compatible mounting brackets on an as-needed basis. The contract includes an estimated quantity of 150 units for each television size and 300 mounts, which must be delivered FOB destination to multiple locations statewide. All equipment must be Energy Star certified, meet 4K resolution standards, and utilize LED technology. The award will be based on the lowest cost, provided the respondent is deemed responsible and the goods equal or exceed the technical specifications. The contract includes a warranty period of at least 12 months from acceptance, and the state maintains the right to extend the term by up to 180 days. Termination for convenience requires 30 days written notice, while termination for cause may occur immediately upon a breach of conditions. Contractors must adhere to strict non-discrimination policies, maintain safety data sheets for chemical products, and certify that they are not debarred or suspended from government transactions. Bids must be submitted via the Edison Supplier Portal by November 6, 2026, using recommended browsers such as Firefox or Internet Explorer.

Tennessee Department of Transportation

POSTED

DEADLINE

Portable DVD Player and Other Materials for HPL

Solicitation # INF-2026-0452

The City of Houston is soliciting informal bids for the procurement of brand new electronic equipment and accessories for the Houston Public Library. The required materials include eight Proscan 11.4 inch Blu-ray Portable DVD Players, four FBLFOBELI Hard Cases for KODAK Slide N SCAN scanners, two Otamatone Official Portable Cases, four units of GBC Thermal Laminating Film, and three cuteDIY items. The contract requires the selected vendor to complete delivery within thirty calendar days from the notice to proceed, with a service start date by December 1, 2026. All items must be delivered FOB destination as specified on individual purchase orders. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, though the City reserves the right to award based on individual items or the overall best bid. Bidders must provide product specification sheets at the time of bidding and are required to offer a minimum one year guarantee on all materials and workmanship. Key administrative requirements include compliance with City of Houston insurance and drug policy standards, with documentation due within three days of request. Payment terms are set at thirty days following invoice approval or acceptance of goods. The agreement may be terminated by the City Purchasing Agent with thirty days written notice.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH - Closing: 11/11/2026 12:00 PM

Solicitation # 232766

Los Angeles County is soliciting bids for the procurement of SHOKZ Headsets under solicitation number 232766. This SLED organization opportunity is managed by the agency in California, with the place of performance located in Los Angeles. The solicitation was posted on October 29, 2026, and requires responses to be submitted by the deadline of November 11, 2026, at 8:00 PM. Interested parties may contact Sophia Hsu for further information regarding this requirement.

POSTED

DEADLINE

RFB-IS-27200294 - SHOKZ Headsets, DMH

Solicitation # 232766

The City of Los Angeles has issued solicitation RFB-IS-27200294, tender number 232766, for the procurement of SHOKZ Headsets for the Department of Mental Health. This local government opportunity is based in Los Angeles, California, and requires interested vendors to submit their responses by November 11, 2026, at 3:00 PM. Prospective bidders should coordinate with Sophia Hsu via email for specific inquiries regarding the content or requirements of the bid. Participation may require formal registration on the City of Los Angeles website to ensure compliance with the originating organization's procurement protocols.

POSTED

DEADLINE

WASHER-DRYER, HOUSEHOLD

Solicitation # SPE8ED-27-T-0163

Solicitation SPE8ED-27-T-0163 is a total small business set-aside for the procurement of 33 household laundry combination washer and electric dryer units, identified by NSN 3510015979401. The required units must feature a 2.6 cubic foot capacity wash basket, 8 automatic cycles, 3 wash/spin speed combinations, and 4 water level selections. The procurement specifies a delivery timeframe of 59 days after receipt of order, with a need ship date of September 16, 2025, and an original required delivery date of February 7, 2027. Delivery is set as FOB Origin, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 requirements. This contract incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition is categorized under NAICS code 423620 and is managed by the Defense Logistics Agency.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # RFB-IS-27200294

The Internal Services Department for California has issued solicitation RFB-IS-27200294 for the procurement of SHOKZ Headsets for DMH. This opportunity was posted on October 28, 2026, with a response deadline set for November 11, 2026. The contract is categorized as a SLED organization procurement, and the place of performance is located in Los Angeles, California. Interested parties may contact Sophia Hsu, the primary point of contact, via email at [email hidden] or by phone at [phone hidden] for further inquiries.

Internal Services Department

POSTED

DEADLINE

Household Appliances - Bosch, Maytag, Samsung, Whirlpool

Solicitation # 05626

The Washington Department of Enterprise Services is conducting a competitive procurement to establish multiple contracts for the purchase of new household appliances, specifically refrigerators, freezers, ovens, washing machines, dryers, and dishwashers. This solicitation focuses on four brands: Bosch, Maytag, Samsung, and Whirlpool. The procurement is structured to provide both statewide main awards and reserved awards for specific Washington counties, with a historical annual sales value of approximately 1,063,301 dollars. Bidders are evaluated based on a pass/fail responsiveness review, a cost factor based on the highest percentage discount off the Manufacturer's Suggested Retail Price, and preferences for compliance with Executive Order 18-03 and certifications as a Washington Small Business or Certified Veteran-Owned Business. Contractors must adhere to strict product specifications, including Energy Star certification, HFC avoidance, and compliance with various Underwriters Laboratories safety standards. Delivery options include crated delivery in original packaging and inside delivery, which requires the contractor to uncrate, set in place, connect the appliance, and handle all disposal of packaging and old appliances at no cost to the purchaser. The contract is governed by the Washington Statewide Contract terms, requiring contractors to maintain specific insurance coverages and comply with the Washington Public Records Act. Payment is handled directly between the contractor and the individual purchaser, with terms typically set at thirty calendar days from the date of invoice.

Enterprise Services , Department. of

POSTED

DEADLINE

Achat des téléphones mobiles pour les agents de santé communautaires

Solicitation # BI-MOH-526795-GO-RFB

The Ministry of Health and Fight against Aids in Burundi is soliciting bids for the procurement of mobile phones intended for community health workers. This federal solicitation, identified by number BI-MOH-526795-GO-RFB, aims to equip health agents with necessary communication tools to support healthcare delivery within the country. The solicitation was posted on October 2, 2026, with a response deadline set for November 20, 2026. Interested parties may coordinate with the primary point of contact, Procurement Specialist Joas Joas Ndayiragije, to facilitate the bidding process for this project based in Burundi.

Ministry of Health and Fight against Aids

POSTED

DEADLINE

LIPTM00074, DHA/HSI IPT, 25-011 BNO/BNOE MISC ELOM, UPS, ILOM MULTIPLE SITES-SEWP (C)This forecast, managed by the Naval Information Warfare Systems Command Atlantic, concerns the procurement of miscellaneous ELOM, UPS, and ILOM equipment for multiple sites under the SEWP vehicle. The requirement is designated as a combination of Brand Name Only and Brand Name or Equal, indicating specific technical standards must be met for the hardware. The project is categorized under NAICS code 423620 and is slated for performance in North Charleston. The acquisition is overseen by Contracting Officer Sean Johnson. While the official posted date is listed for September 2026, the project is currently in the forecasting stage to prepare for the necessary infrastructure upgrades across various locations. Interested parties can coordinate through the provided Naval Information Warfare Systems point of contact for further details regarding this long range acquisition estimate.

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

3 months ago

DEADLINE

N/A

AI Contract Overview

The Chickasaw Nation is seeking quotes for 12 units of LG 50PK340S0UB PK340S Series 50-inch LED-backlit LCD TVs with 4K resolution, as part of a solicitation labeled OTB TVs with number 27556. The solicitation was posted on August 6, 2026, and responses are due by August 10, 2026, at 5:00 PM. This is a tribal procurement with no set-aside designation and no NAICS code specified, indicating it is open to general qualified vendors. The order is intended for performance within the Chickasaw Nation’s operational area, though exact delivery location details are not provided. All inquiries and communications should be directed to Colee Dean at [email hidden], and further information can be accessed through the Chickasaw Business Network bid board website.