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This Pre-Solicitation opportunity from Department Of Defense was posted on January 30, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

41 -- UPGRADE AIR HANDLER UNITS

Awarded
N00189-08-T-0146Federal

Contract Overview

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

Active Opportunities Like This One

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

3 days ago

DEADLINE

in 22 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

6 days ago

DEADLINE

in 16 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

15 days ago

DEADLINE

in 15 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

22 days ago

DEADLINE

in 1 day
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

General Info

Contract Value

$33,076

NAICS

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

Place of Performance

NAVAL AIR STATION OCEANA935 HORNET DRIVE, BLDG 820 VIRGINIA BEACH, VA 23460 23460, VA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk
Contacts1 person available
OfficeNORFOLK, VA, 23511-3392, USA
Office AddressNORFOLK, VA, 23511-3392, USA
Contacts
Kathryn W HatfieldPurchasing Agent

Full Description

Show more
The Contracting Department, Fleet and Industrial Supply Center (FISC), Norfolk, Va 23511-3392 intends to negotiate a sole source Firm Fixed Price contract and will utilize procedures under FAR Part 13, Simplified Acquisition Procedures, to Damuth Services, Chesapeake, VA 23323, to upgrade and overhaul AHU and DDC unit controls for 2 air handler units. The existing air handler units are Trane systems and all parts/work must be provided by Trane technicians. The contractor shall provide all materials and labor to retrofit two existing Trane air handling units to include clean and scrape all exterior surfaces to remove corrosion, paint exterior casings, clean all coils, drain pans, interior casing and inlet hoods, provide new filters, perform preventative maintenance on all fan and motor bearings, provide and install new fan belts and sheaves, inspect and replace as necessary all fan contactors and control transformers, engineered DDC control system with detailed point to point wiring diagrams, provide and install a new DDC unit controller for each unit (no pneumatic air required), provide new chilled water and hot water control valves with NEMA 4 electric actuators, provide and install new damper actuator and linkages, provide and install new frezestats, provide new space temperature sensors with adjustable setpoint, field start-up and commissioning of the RTU?s once power, chilled water piping and hot water piping have been field connected to the units, as required by NAVFAC Mid-Atlantic at Naval Air Station Oceana, 935 Hornet Drive, Bldg. 820, Virginia Beach, VA 23460. A complete RFQ package will be available on or about 31 January 2008 by downloading the documents at the NECO website as follows: https://www.neco.navy.mil. The North American Industry Classification System (NAICS) code for this acquisition is 423730. Potential contractors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available for download at the above site; this office will no longer issue hard copy solicitations. By submitting an offer, the vendor is self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the offer. By submission of an offer, the contractor acknowledges the requirement that a prospective awardee must be registered in the CCR database prior to award, during performance, and through final payment of any contract resulting from this solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a contractor ineligible for award. Contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the internet at http://www.ccr.gov. Note 22 Applies.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

NAICS: 334118
New
Federal
LiDAR Data Collection Equipment
Solicitation # N0018927QW016
The Naval Supply Systems Command (NAVSUP) is soliciting quotes for the procurement of Leica Geosystems LiDAR data collection equipment to support Warehouse Utilization initiatives. The objective is to digitally capture warehouse environments and generate spatial datasets to support the digital modernization of Navy warehouses. The required hardware includes two BLK ARC backpack scanners with associated brackets, backpacks, and eight batteries, as well as one BLK2GO handheld scanner. Additionally, the requirement includes three licenses of Cyclone REGISTER X60 PLUS software and corresponding warranties. This is a total small business set-aside under NAICS code 334118, and the government intends to award a firm fixed price contract based on the best overall value, considering technical specifications, price, and delivery schedule. The procurement is subject to strict marking and identification standards, requiring unique item identifiers for high-value items of $5,000 or more and specific low-value items, utilizing two-dimensional data matrix symbology per MIL-STD-130 and MIL-STD-129. Delivery is set as FOB Destination, with primary shipping locations in San Diego, California, and Mechanicsburg, Pennsylvania. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Interested offerors must be registered in the System for Award Management (SAM) and provide official documentation verifying their status as an authorized reseller or dealer. Quotes must be submitted electronically to the designated point of contact by the November 4, 2026, deadline.
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 813110
New
Federal
PROTESTANT MUSIC DIRECTOR SERVICES
Solicitation # N0018927QW0070001
Solicitation N0018927QW0070001 is a combined small business set-aside for Women-Owned Small Businesses to provide Protestant Music Director services for the Naval Station Norfolk Chapel Command Religious Program. Performed on-site at the NAVSTA David Adams Memorial Chapel in Norfolk, Virginia, the contractor is responsible for conducting weekly music rehearsals for volunteer musicians and vocalists, providing music for approximately 52 Sunday worship services per fiscal year, and supporting roughly 12 special events such as Christmas Eve, Ash Wednesday, and Good Friday. The scope of work includes developing rapport and team building within volunteer choirs and praise teams. Key deliverables include weekly attendance numbers, quarterly program reports, and a lessons learned report submitted within 45 days of issue resolution. The contract is a firm-fixed price award based on a total of 122 units per fiscal year, with several option line items for subsequent years. Qualified personnel must have at least three years of experience as a worship musician with demonstrated proficiency in guitar, piano, and vocals, as well as expertise in both contemporary Christian music and traditional hymns. Award decisions will be based on price and other factors, requiring a technical submission consisting of a narrative and a mandatory resume; failure to provide a resume will result in the proposal not being evaluated. Invoicing must be processed electronically through Wide Area WorkFlow.
Religious Organizations

POSTED

about 9 hours ago

DEADLINE

in 9 days
View Details
NAICS: 541990
New
Federal
FIRE FIGHTING EQUIPMENT INSCPECTIONS
Solicitation # 1301428425
The Navsup Fleet Logistics Center Norfolk is issuing a Sources Sought Notice under solicitation 1301428425 to identify qualified sources for the annual inspection, testing, and certification of shipboard firefighting and suppression equipment. The scope of work involves providing all necessary labor, calibrated testing equipment, and consumables for four TSVRON4 vessels: TSV1 Prevail, TSV3 Hunter, TSV4 Narragansett, and TSV5 Vindicator. Performance will take place at Little Creek Navy Base in Virginia Beach, with an estimated period of performance from November 15, 2026, to September 30, 2027. Key technical requirements include the inspection and certification of fixed CO2 suppression systems, Ansul R-102 galley systems, fire alarm systems, portable fire extinguishers, Scott SCBA equipment, and the hydro testing of fire hoses. This announcement is for market research and planning purposes only and does not constitute a solicitation for proposals; therefore, no contract will be awarded from this specific notice. Any future contract resulting from this effort is anticipated to be a Firm Fixed Price award. Interested parties must submit a capabilities statement of no more than four pages to Justin Kanter by 10:00 a.m. EST on November 2, 2026. The submission must include the company's CAGE code, business size, ability to utilize GSA, ESI, or SeaPort vehicles, technical qualifications, and whether they intend to act as a prime or subcontractor.
All Other Professional, Scientific, and Technical Services

POSTED

about 9 hours ago

DEADLINE

in 5 days
View Details

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