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This Government Contract opportunity was posted on April 9, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41--Purchase order N00189-10-P-Z407 awarded to RNK International in response to RFQ N00189-10-Q-0925

Awarded
N0018910Q0925Federal

Contract Overview

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

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NAICS: 423730
New
SLED
Purchase of Air Filters
Solicitation # 6306
The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.
Procurement Services Unit Department of City of Hartford

POSTED

4 days ago

DEADLINE

in 21 days
NAICS: 423730
New
SLED
FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS
Solicitation # B-26-294-1
The Department of Infrastructure Management for Middlesex County, New Jersey, is soliciting bids for the furnishing and delivery of various HVAC supplies on an as-needed basis. This solicitation, identified as B-26-294-1, seeks vendors to provide materials and labor from specific brand catalogs, including Trane, Fujitsu General America, Bell & Gossett, Ridge Tool Company, Nu-Calgon, Klein Tools, Modine, and Johnson Controls. The award will be made on a per-line-item basis, and the county may award multiple contracts. The primary evaluation factor is the highest total discount percentage offered from the bid sheet. To be eligible, awarded vendors must be official distributors for the catalogs they offer, with authorized Trane distributorship considered an advantage. Bids must be submitted electronically via the OpenGov portal by November 13, 2026, at 10:00 AM. Required documentation includes a Price Certification Signature form, a non-collusion affidavit, ADA compliance forms, and certifications regarding non-involvement in prohibited activities in Russia or Belarus. All deliveries must be F.O.B. destination with transportation charges prepaid by the contractor. Items are guaranteed for at least one year following acceptance. Payment is processed according to NJSA 40A:11-19.l, typically within sixty calendar days of a properly executed invoice or receipt of goods. The contract is subject to annual fund appropriation and requires compliance with the Davis-Bacon Act, the Americans with Disabilities Act, and the Middlesex County Qualified Business Enterprise Set-Aside Program.
Department of Infrastructure Management

POSTED

7 days ago

DEADLINE

in 15 days
NAICS: 423730
SLED
ITB 2027-011 Air Filters
Solicitation # ITB #2027-011
The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.
City of Salem

POSTED

16 days ago

DEADLINE

in 14 days
NAICS: 423730
International
Supply and Deliver Various Air Filters to the Government of Yukon
Solicitation # RFQ-2026-9-5556
The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.
Government of Yukon

POSTED

23 days ago

DEADLINE

in about 10 hours
NAICS: 423730
SLED
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

about 1 month ago

DEADLINE

in about 1 year
NAICS: 423730
SLED
Boulder County HVAC Air Filters
Solicitation # BID-313-26
Boulder County is soliciting bids for a qualified vendor to provide high-performance HVAC air filters for various facilities in Boulder and Longmont, Colorado. The scope includes the supply of custom high-capacity MERV8 (1 and 2 inch) and MERV14 rigid box filters, with no installation services required. All products must comply with ASHRAE Test Standard 52.2 and Underwriters Laboratories UL900 flammability standards. The award will be valid for up to five years, with orders placed on an as-needed basis, typically two to three times per month. Delivery is required to multiple locations, with 1, 2, and 4 inch filters due within seven business days and 12 inch filters due within 30 days of the order date. Pricing must include free delivery with no minimums. The procurement is managed via purchase orders governed by Boulder County's standard terms and conditions, which include a one-year warranty after acceptance and a prohibition on assigning the purchase order. Award decisions will be based on the best interest of the County, considering pricing, product availability, service capacity, and operational needs. Multiple awards may be granted to ensure the best overall value. Applicants must submit a cover letter, company information, product specifications, and a 24x24x2 MERV8 high-capacity filter sample by October 28, 2026. All proposals must be submitted electronically through the Bonfire portal by the specified deadline. There are no insurance or bond requirements for this solicitation.
Boulder County

POSTED

about 1 month ago

DEADLINE

in about 7 hours

AI Contract Overview

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RFQ N00189-10-Q-0925 is a 100 percent small business set-aside solicitation issued by the FISC Norfolk Philadelphia Office for the procurement of commercial HVAC equipment. The requirement consists of two primary items: a Mcquay Model RCS040D A/C unit featuring R-410A refrigerant and a high efficiency Copeland scroll compressor, and a Mcquay Model E5N evaporator coil with specific dimensions and a galvanized steel casing. Delivery is required within eight weeks after the contract date, F.O.B. destination to Navy Public Works in Mechanicsburg, Pennsylvania. The procurement is conducted under Simplified Acquisition Procedures for commercial items, with award decisions based on a combination of price, delivery capability, and technical acceptability. Qualified offerors must be registered in the Central Contractor Registration database and comply with specific packaging requirements regarding pinewood nematode free solid wood packing materials. All proposals must be submitted electronically to the designated point of contact and include detailed pricing, business size, and a confirmation of the ability to meet all technical specifications.

General Info

Agency

N/A

Contract Value

$25,269

NAICS

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

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

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Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Deadline changed

Response deadline changed from Mar 16, 2010 to Mar 22, 2010.

Notice updated

The notice title changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

The notice title changed. The notice description changed.

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, 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 (https://www.neco.navy.mil/ ). RFQ number is N00189-10-Q-0925. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-12 and DFARS Change Notice 20091229. 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/dars/dfars/html/current/252201.htm. The NAICS code is 423730 and the Small Business Standard is 100. This is a 100% Small Business Set-Aside. The FISC Norfolk Philadelphia Office requests responses from qualified sources capable of providing: CLIN 0001 A/C Unit Mcquay Model RCS040D, R-410A refrigerant, galvanized steel with powder coat paint finish, frame and panel type construction, stamped louver panels, high efficiency Copeland scroll compressor, inherent high temperature protection, copper tube and aluminum fins condenser coil, field seat refrigerant connections, crankcase heaters (standard on 6-20 ton models), low ambient pressure sensitive fan cycling control (allows operation down to 0 F), 4 step capacity control, microchannel coil with sealtite cond! uit, piping option hotgas bypass circuit 1,2. CLIN 0002 Evaporator Coil Mcquay Model E5N, 5/8 inch, normal, nominal tube OD 5/8 inch coil, serpentine standard circuiting-all rows, 8 fins per inch, 6 rows deep, EF fin style, 45 inch fin height, 107.50 inch fin length, horizontal air flow, casing style unit cols-flanged casing, LSL style replacements, galvanized steel casing, capillary tube diameter 730 total feeds, R410A refrigerant type, standard smooth bore coil tube, .020 inch copper wall (nom), .0075 aluminum fins, ODM (male) copper tube connection, 6 inch suction connection length, 180 degrees to slab suction connection direction, header plate flange dimension 1 inch, side pate flange dimension 1 inch. Delivery is 8 weeks after date of contract F.O.B. destination to Navy Public Works, Mechanicsburg, PA 17050. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. 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; and 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--Cooperation with Authorities and Remedie. 52.222-21, Prohibition of Segregated Facilities. 52.222-26, Equal Opportunity . 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration. 52.232-36, Payment by Third Party. 52.247-34 F.o.b. Destination. Quoters shall 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: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program. Alternate I of 252.225-7036. 252.225-7038, Restriction on Acquisition of Air Circuit Breakers. The Year 2000 Warranty - Commercial Items applies. PINEWOOD NEMATODE FREE SOLID WOOD PACKING MATERIAL (SWPM)(NAVSUP) (a) Definition. "Pinewood nematode" as used in this provision, means a microscopic roundworm that has infested coniferous (softwood) trees. (b) All non-manufactured wood lumber, pallets, boxes, crates, containers, reels, blocking and bracing, dunnage, drums, etc. for all shipments are required to be certified pest-(pinewood nematode) free. All wood pallets, boxes, crates, containers, reels, blocking and bracing, dunnage, drums, etc. ordered/delivered from vendors/suppliers shall be heat-treated and marked to the American Lumber Standards Committee (ALSC), NMWP policy and enforcement standards. The approved method for ensuring NMWP material is pinewood nematode free is as follows: (i) Heat-treated to a minimum core temperature of 56C (133F) for at least 30-minutes in a closed chamber that has been tested, evaluated, and approved officially for this purpose. In addition, the susceptible wood shall display an officially approved heat-treated marking enabling the identification of where and by whom the above treatment has been carried out. (c) All bulk limber procured for the fabrication of pallets, boxes, crates, containers, reels, skids, blocking and bracing, dunnage, drums, etc., shall be certified and marked as a part of the fabrication process, to the ALSC NMWP policy and enforcement standards. Vendors/Suppliers using ALSC-certified lumber to make or repair wooden boxes, crates, skids, containers, pallets, reels, drums, etc., must have formal processing procedures and documentation to ensure that only certified lumber leaves their fabrication point. (d) This provision is self-deleting if no solid wood packing materials are being shipped. (End of Provision). This announcement will close at 4:30 PM on 16 MAR 2010. Contact Luis Aymerich, code 260.2D who can be reached at +1 (555) 000-0000 or email contact@example.gov. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and delivery/a determination of responsibility/ technically acceptable low bids. 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/ . METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Submit proposals in response to your RFQ/RFP electronically to contact@example.gov, Subject: "N00189-10-Q-0925 (insert your company name)". All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

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