This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 1, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WASHER & DRYER

Closed

M67400-17-T-0047RFederal

Submission Closed06/07/2017, 09:30:00 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

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FM364 Flight Operation - Appliances - Rebid

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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

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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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DEADLINE

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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DEADLINE

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.

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DEADLINE

Purchase delivery of Residential Appliances and Accessories

Solicitation # CCU-9300827

Coastal Carolina University is soliciting bids under solicitation number CCU-9300827 for a source to furnish and deliver GE brand residential appliances and accessories on an as-needed basis for use in university housing in South Carolina. The procurement is managed by Procurement Officer Tracy O'Keefe, with a response deadline of October 29, 2026, at 10:00 AM EDT. All provided appliances must strictly adhere to the GE brand requirement, with specific items and quantities detailed in the Bid Schedule. To be considered responsive, offerors must submit a completed and signed cover page, the completed Attachment A Bid Schedule, and three professional references via the university's sourcing portal. Bidders must certify that they have not modified any contractual requirements and may claim preferences for Resident Vendor, South Carolina End Product, or United States End Product status, noting that South Carolina and United States preferences cannot be claimed simultaneously.

Coastal Carolina University

POSTED

DEADLINE

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.

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POSTED

DEADLINE

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

DEADLINE

Provide and Install Various Appliances for Charleston County School District

Solicitation # 2027-IFB-057

Charleston County School District is soliciting bids under solicitation number 2027-IFB-057 for qualified vendors to provide, deliver, and install various new appliances on an as-needed basis. The scope of work includes the provision of items such as refrigerators, ice makers, microwaves, and commercial washers, as well as the removal of old appliances where applicable. Vendors must ensure all equipment is new and unused, as refurbished appliances are strictly prohibited. Additionally, the selected vendor must be capable of performing necessary repairs and servicing or providing an authorized repair service. All work is expected to be completed in a professional manner following best modern practices, with a minimum one-year warranty required upon final acceptance. Bids must be submitted by 2:00 pm on October 21, 2026, via the online procurement portal or in paper format. Award decisions will be made by complete lot to the most responsive and responsible bidder offering the lowest price most advantageous to the district, with the possibility of multiple awards. Applicants must provide a Certificate of Insurance and disclose their business history, including any OSHA fines within the last three years or jobsite fatalities within the last five years. Compliance with equal employment opportunity standards and certifications regarding independent price determination and debarment are also required. All inquiries should be directed to Contracts Officer Debra Coen.

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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.

Niwc Atlantic

POSTED

24 days ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Commanding Officer

NAICS

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

Place of Performance

Okinawa, Japan, AP, USA

Set-Aside

NONE

Documents

COVERSHEET.doc

RFQ.doc

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJun 1

Combined Synopsis

Response DeadlineJun 7

Deadline has passed

Submission Closed

06/07/2017, 09:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Commanding Officer

Contacts1 person available

OfficeFPO, AP, 96371-9001, USA

Organization / AgencyDepartment Of Defense → Commanding Officer

Office AddressFPO, AP, 96371-9001, USA

Contacts

Calvin D Stigall

contact@example.gov

+1 (555) 000-0000

Full Description

This procurement is not a small business set-aside. This is an OCONUS requirement: FAR 19.000(b) applies The Regional Contracting Office-MCIPAC intends to solicit and award a Firm Fixed Price contract for this requirement. The Government intends to issue a single award to the responsible quoter that meets following factors: Best value after consideration of price, technical acceptability, and past performance. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. The Government is soliciting quotes for the purchase of Washers and Dryers. *GSA PRICING WILL NOT BE CONSIDERED* This is a "Brand Name" or "Equal" procurement. The referenced brand name is not intended to be restrictive, but represent the minimum requirements of the Government. The salient physical, functional, or performance characteristics must be met in order for an "equal" item to be acceptable for award by the Government. It is the quoter's responsibility to furnish sufficient information to the Government in order to determine acceptability of the quoted "equal" item. Therefore, if "equal" item is quoted, the quoter shall submit all technical specifications for the Government to review in order to determine technical acceptability. The Government reserves the right to award no contract at all, depending on the quality of quotes submitted and availability of funds. The quote shall contain all requested products as the contract award will be made in aggregate. Therefore, any quote received without all products priced will be considered non-responsive. Quoters are instructed to completely fill out the attached coversheet and return it along with your quote. Failure to provide the required coversheet may result in your quote being considered non-responsive by the Government. All materials awarded under this contract are expected to be delivered 30 days after the award. Delivery shall be made to: Defense Logistics Agency Defense Distribution Depot San Joaquin Tracy Depot, Bldg. 30 CCP 25600 Chrisman Road Tracy, CA 95376 Quoters shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. Please see the below for the requirement's details: CLIN 0001: Electric Washing Machine REFERENCED MFR: Whirlpool REFERENCED PART# WTW4816FW or equal - Color: White - Electric - High Efficiency - Capacity: 3.5 - 3.7 cu. Ft - Load Type: Top load - Width: 27 - 28 Inches - Depth: 27 - 28 Inches - Height: 42 - 44 Inches - ENERGY STAR Certified - Shall be 110v Qty: 150 EA CLIN 0002: Electric Dryer REFERENCED MFR: Whirlpool REFERENCED PART# WED75HEFW or equal - Color: White - Electric - High Efficiency - Capacity: 7.3 - 7.5 cu. Ft - Load Type: Front load - Width: 27 - 28 Inches - Depth: 31 - 32 Inches - Height: 39 - 40 Inches - ENERGY STAR Certified - Shall have 220v Qty: 060 EA The following FAR clauses and provisions apply: FAR 52.204-2 Security Requirement (Aug 1996), FAR 52.204-7 System for Award Management, FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2013) FAR 52.211-6 Brand Name or Equal (Aug 1999), FAR 52.211-17 Delivery of Excess Quantities (Sep 1989), FAR 52.212-1 Instructions to Offerors -- Commercial Items (Jul 2013), FAR 52.212-2 Evaluation-Commercial Items (Jan 1999), FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Nov 2013), FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (Sep 2013) FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (May 2015), FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies (Jan 2014) FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.225-13 Restrictions on Certain Foreign Purchases (Jun 2008), FAR 52.232-1 Payments (Apr 1984), FAR 52.232-8 Discounts for Prompt Payment (Feb 2002), FAR 52.232-23 Assignment of Claims (Jan 1986) FAR 52.232-33 Payment by Electronic Funds Transfer -System for Award Management (Jul 2013), FAR 52.233-1 Disputes (Jul 2002), FAR 52.233-3 Protest After Award (Aug 1996), FAR 52.233-4 Applicable Law for Breach of Contract Claim (Oct 2004), FAR 52.243-1 Changes- Fixed Price (Aug 1987), FAR 52.247-34 F.O.B. Destination (Nov 1991), DFARS 252.203-7000: Requirements Relating to Compensation of Former DoD Officials (Sep 2011), DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights (Sep 2013), DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Nov 2011), DFARS 252.204-7003: Control of Government Personnel Work Product (Apr 1992), DFARS 252.204-7004 Alternate A, System Award for Management (Feb 2014), DFARS 252.204-7005 Oral Attestation of Security Responsibilities (Nov 2001), DFARS 252.204-7008: Compliance with Safeguarding Covered Defense Information Controls (DEVIATION 2016-O0001)(OCT 2015). DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (Nov 2013), DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law. DFARS 252.211-7003 Item Unique Identification and Valuation (Dec 2013), 252.213-7000 Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System-Statistical Reporting in Past Performance Evaluations. (JUN 2015), DFARS 252.225-7043 Antiterrorism/Force Protection for Defense Contractors Outside the United States (Mar 2006), DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports (Jun 2012), DFARS 252.232-7006 Wide Area Work Flow Payment Instructions (May 2013), DFARS 252.232-7008 Assignment of Claims (Overseas) (Jun 1997), DFARS 252.232-7010 Levies on Contract Payments (Dec 2006), DFARS 252.243-7001 Pricing of Contract Modifications (Dec 2012), DFARS 252.246-7006: Warranty Tracking of Serialized Items.(Jun 2011) Responsible quoters must be active in the System Award for Management in accordance with DFARS 252.204-7004 Alternate A (Feb 2014). Note: Full text of each FAR and DFARS Provision and Clause may be accessed electronically at http://farsite.hill.af.mil/ Quoters are instructed to include their DUNS number and CAGE code in their quote. Failure to provide the required information may result in your quote being considered non-responsive by the Government. Questions regarding this requirement must be submitted to calvin.stigall@usmc.mil NLT 1630 EST on 6 Jun 2017. Quoters shall submit their response to this RFQ via email to calvin.stigall@usmc.mil or via fax to 011-81-611-745-0959 NLT 1630 EST on 7 Jun 2017. Quoters are advised it is their responsibility to ensure all information pertaining to this RFQ is received in full by the Regional Contracting Office-MCIPAC NLT then the expiration of this RFQ. (End of RFQ)