This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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41--Carrier Air Handler Size 12

Awarded

N0060411T3240Federal

Submission Closed09/22/2011, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 423730

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Solicitation # B-26-294-1

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(50) HEAT PUMP FAN COIL UNITS Questions Received by the close of business on October 22, 2026

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ITB 2027-011 Air Filters

Solicitation # ITB #2027-011

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2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

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POSTED

DEADLINE

1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET

Solicitation # 66220

The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.

Department of Fleet and Facility Management

POSTED

DEADLINE

Building 220 Lab A10 Environmental AHU ReplacementThe Department of Commerce is forecasting a project for the replacement of an Environmental Air Module cooling system, specifically AHU # 2, located in Lab A10 of Building 220. The work is scheduled to be performed in Gaithersburg and is categorized under NAICS code 423730. This procurement opportunity was posted on August 21, 2026. Interested parties may coordinate with Sherri Mohr or the DOC OSDBU for further information regarding this facility upgrade.

POSTED

2 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Contract Value

$23,532

NAICS

423730 - Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Place of Performance

Set-Aside

SBA

Awardee

RNK INTERNATIONAL, INC.

Award Issued Date

09/22/2011, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedSep 19

Combined Synopsis

Notice updatedSep 19

The notice description changed.

AwardedSep 22

Contract was awarded

Submission Closed

09/22/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

ContactsNo contacts available

OfficePEARL HARBOR, HI, 96860-4549, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-4549, USA

ContactsNo contact information available

Full Description

Carrier Air Handler Size 12 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulations (FAR) Subpart 12 - Acquisition of Commercial Items and FAR Subpart 13 – Simplified Acquisition Procedures, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The solicitation number is N00604-11-T-3240. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-53 and DFARS Change Notice 20110819. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 333415 and the size Standard is 750 employees. This is a 100% Small Business Set Aside. The NAVSUP Fleet Logistics Center- Regional Contracting Department requests responses from qualified sources capable of providing: CLIN 0001: CARRIER Air Handler Component, size 12, P/N 39MJ1512EPF, QTY: 1 each General Description: Model #39MJ1512EPF 39M AHU 12, Unit Parameters, Aero Indoor Air Handler, Unit Size: Size 12, Insulation: R-13 Double Wall Sealed Panel, Exterior Finish: Galvanized Exterior Panels, Interior Finish: Galvanized Pre-painted with AgION antimicrobial, Level I Thermal Break, 4 inch tall Base Rail, Flat Filter, Chilled Water Coil, Draw-Thru Supply Fan, and Configuration Notes. Salient Characteristics: AHU Model#39MJ1512EPF 39M AHU 12 (A-wing) Unit Parameters: Aero Indoor Air Handler, Unit Size: Size 12, Insulation: R-13 Double Wall, Sealed Panel, Exterior Finish Galvanized Exterior Panels, Interior Finish Galvanized Pre-painted with AgION antimicrobial, Level I Thermal Break, 4 inch tall Base Rail. Flat Filter: 2In. Flat Filter, Field Supplied 2in. Throwaway Filter, Qty (6) 16in. x 20in., Door Right Side, Door Left Side. Chilled Water Coil: Shipping Split After, 304 Stainless Steel Drain Pan Right Side, Chilled Water 12.64 sq.ft 6 Row 11 FPI Full Circuit, Coil Connection Right Side, 1/2 in. Tube Diameter, AL fins Galv. Casing, Non-Ferrous Header, No Coating. Cooling Performance Ratings: Certified in accordance with the AHRI Forced-Circulation Air-Cooling and Air-Heating Coils Certification Program which is based on AHRI Standard 410. Performance Ratings: Site Airflow, CFM 5500. Configuration Notes: Discharge duct(s) must be gasketed and screwed directly to the Discharge panel of the unit. Weights and Dimensions (LxWxH in ft in) 4' 6" x 5' 7" x 7' 6", Operating 2048 LB. CLIN 0002: CARRIER Air Handler Component, size 12, P/N 39MJ1512KTN, QTY: 1 each General Description: Model #39MJ1512KTN 39M AHU 12, Unit Parameters, Aero Indoor Air Handler, Unit Size: Size 12, Insulation: R-13 Double Wall Sealed Panel, Exterior Finish: Galvanized Exterior Panels, Interior Finish: Galvanized Pre-painted with AgION antimicrobial, Level I Thermal Break, 4 inch tall Base Rail, Flat Filter, Chilled Water Coil, Draw-Thru Supply Fan, and Configuration Notes. Salient Characteristics: AHU Model#39MJ1512EPF 39M AHU 12 (C-wing) Unit Parameters: Aero Indoor Air Handler, Unit Size: Size 12, Insulation: R-13 Double Wall, Sealed Panel, Exterior Finish Galvanized Exterior Panels, Interior Finish Galvanized Pre-painted with AgION antimicrobial, Level I Thermal Break, 4 inch tall Base Rail. Flat Filter: 2In. Flat Filter, Field Supplied 2in. Throwaway Filter, Qty (6) 16in. x 20in., Door Right Side, Door Left Side. Chilled Water Coil: Shipping Split After, 304 Stainless Steel Drain Pan Left Side, Chilled Water 12.64 sq.ft 6 Row 11 FPI Full Circuit, Coil Connection Left Side, 1/2 in. Tube Diameter, AL fins Galv. Casing, Non-Ferrous Header, No Coating. Cooling Performance Ratings: EWT 45 degrees, LWT 57.28 Certified in accordance with the AHRI Forced-Circulation Air-Cooling and Air-Heating Coils Certification Program which is based on AHRI Standard 410. Performance Ratings: Site Airflow, CFM 5500. Configuration Notes: Discharge duct(s) must be gasketed and screwed directly to the discharge panel of the unit. Weights and Dimensions (LxWxH in ft in) 4' 6" x 5' 7" x 7' 6", Operating 2048 LB. CLIN 0003: CARRIER Air Handler Draw-Thru Supply Fan Component, size 12, P/N 39MJ22BN, QTY: 2 each Salient Characteristics: : Bottom Inlet, Fan Sled Forward Curve B FCA15_15A, 737 fan RPM Class I, UpBlast Front Discharge, Left Side Fan Motor Location, Spring Fan Isolation. Motor: 3 HP Premium Efficiency ODP 230 / 460 3Ph 60Hz 1800 RPM, Manufacturer – Generic, Frame Size - 182T, Motor Shaft Diameter (in.) - 1.125, Voltage Selected - 208/230/3/60, Full Load Amps - 8.6/7.8, MCA - 10.8/9.7, MOCP - 15/15, Efficiency - 89.5%, Belt Drive, 1.2 Service Factor, Variable Pitch Drive, 1 or more belts, Door Right Side, Door Left Side. Delivery Location is NAVFAC, Bldg 2035, Hangar 11, 500 Hangar Avenue, Hickam AFB, HI 96853. Required Delivery Date is 30 days After Receipt of Order (ARO). Shipping POC: Candace Acosta, contact@example.gov. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.222-3, Convict Labor 52.222-19, Child Labor 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Contractor Policy to Ban Text Messaging while Driving 52.225-13, Restriction on Foreign Purchase 52.232-33, Payment by Electronic Funds Transfer-CCR 52.232-36, Payment by Third Party 52.219-6, Notice of Total Small Business Set Aside 52.219-28, Post Award Small Business Program Representation NPZ G7, Payment by GPC credit card Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000, Requirements Relating to Compensation of Former DoD Officials 252.212-7000, Offeror Representations and Certifications - Commercial Items 252.225-7001, Buy American Act and Balance of Payments Program 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.232-7010, Levies on Contract Payments 252.204-7004, Alt CCR Registration 252.247-7023, Transportation of Supplies by Sea, and its ALT III This announcement will close at 12 PM (Hawaii Standard Time) on Thursday, 22 September 2010. Contact Edwayne Sangalang who can be reached at +1 (555) 000-0000 or email contact@example.gov. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. The final contract award will be based be made to the vendor, whose quote, conforming to the RFQ, represents best value, price and technical capability considered. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes will be accepted via email only to the email address indicated above. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.