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

41--Vehicle Exhaust Removal System for the Tomah VAMC Fire Department

Awarded
VA-69D-10-RQ-0285Federal

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
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
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Government of Yukon

POSTED

23 days ago

DEADLINE

in about 2 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

AI Contract Overview

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Solicitation VA-69D-10-RQ-0285 is a request for quotation for the furnishing and installation of a complete vehicle exhaust removal system at the Tomah VA Medical Center Fire Department. The procurement is unrestricted under NAICS code 423730 and seeks a brand name or equal solution, specifically referencing PlymoVent Corp equipment. The required system includes sliding balancer tracks, support hardware, exhaust fans, silencers, control panels, sensors, pneumatics, and pre-filter boxes. The total price must encompass all equipment delivery, mechanical installation, and training. Key technical requirements include a sealed grabber nozzle, a safety disconnect connection, NFPA 1500 A.9.1.6 certification, and a minimum five-year full service warranty on parts and labor. Interested contractors are encouraged to schedule a site visit at the Tomah facility. Quotes must be submitted on company letterhead and include the offeror's DUNS and Tax Identification numbers. Award will be based on the best value to the government, evaluating technical capability, compliance, and price.

General Info

Contract Value

$15,700

NAICS

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

Place of Performance

WI

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

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 252-NETWORK Contract Office 12 (36C252)
ContactsNo contacts available
OfficeMILWAUKEE, WI, 53214, USA
Office AddressMILWAUKEE, WI, 53214, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested and a written solicitation will not be issued. The solicitation number, VA-69D-10-RQ-0285, is issued as a request for quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38 effective February 1, 2010 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 2010. The North American Industry Classification System (NAICS) Code for this acquisition is 423730, Size Standard: 100 Employees. This procurement is unrestricted. Offeror's quotes are hereby being requested and shall be submitted on offeror's letterhead or bid form and shall contain the name, title, and signature of person authorized to submit quotes on behalf of the contractor. The following items are offered by PlymoVent Corp. and are known to meet the VA's needs. Offeror shall provide complete system (furnish and install). Offeror shall provide the following Brand Name or Equal items: Description: Item 1: PlymoVent Vehicle Exhaust Removal System - Sliding Balancer Track System for Vehicles Backed into Station - SBTA-21B sliding balancer track (single track, one vehicle) QTY 3, Price $___________; To include: (1) - 19' Boxloc track, 1- 4" x 2' lower hose assy including safety disconnect and & 6.26"grabber, (1) - 4" x 25' hose assembly, (1) -trolley/balancer assembly, (1) - end stop (pair) w/ security bolts, (1) - riser bracket assembly w/ regulator, (1) - uncoupling valve assembly, (2) - PlymoVent decals, (1) - roll yellow/black hazard tape. Item 2: System Support Hardware - Vertical leg mount kit, Qty 6, Price $___________. Item 3: System Support Hardware - SQ aluminum leg tube, 2" sq. x 16 ft long, extruded aluminum, field cut to required length, Qty 6, Price $___________. Item 4: Exhaust Fans and Components - Fan, 5 HP, 3450 RPM, 230/460V, 1PH, 60HZ, TEFC Motor, Qty 1, Price $__________. Item 5: Exhaust Fans and Components - Silencer, FSBT-4D 8x12x30, Qty 2, Price $__________. Item 6: Exhaust Fans and Components - Damper - Backdraft raincap - 8", Qty 2, Price $__________. Item 7: Control Panels and Sensors - Control operation system for-5HP-208V-240V 1PH 24 Amp, Qty 1, Price $__________. Item 8: Control Panels and Sensors - Pressure sensor, Qty 3, Price $__________. Item 9: Control Panels and Sensors - Engine heat sensor assembly, Qty 3, Price $__________. Item 10: System Pneumatics - Connector, T, 6mmx6mmx6mm, Qty 2, Price $__________. Item 11: System Pneumatics - Connector, Female quick Conn, Qty 1, Price $__________. Item 12: System Pneumatics - Filter/dryer regulator w/auto drain valve and gauge, Qty 1, Price $__________. Item 12: System Pneumatics - Tubing, 3/8" (8mm OD), Blk,Nylon, Qty 120, Price $__________. Item 13: Exhaust Pre-Filter Box and Filters - UFS-250 inlet and outlet 250mm/10". No filter. With pressure switch, Qty 1, Price $__________. Item 14: Exhaust Pre-Filter Box and Filters - 95% 8 Pocket Bag Filter, Qty 1, Price $__________. Item 15: Exhaust Pre-Filter Box and Filters - Aluminum Mesh Pre-Filter, Qty 1, Price $__________. Item 16: Installation - Mechanical installation to include mounting & bracing of system supports, all exhaust ducting, mounting of the exhaust fans and control panels, all low voltage control wiring and system pneumatics and electrical high voltage wiring of the exhaust fans., Qty 1, Price $__________. Discount (if applicable): $___________ TOTAL PRICE FOR ALL ITEMS $____________; Total Price shall include all equipment delivery charges, installation and training. Salient Characteristics: 1) System must have a Sealed Grabber Nozzle; 2) System must have a Safety Disconnect Connection (SDC); 3) System must be able to be connected from a standing position; 4) System must be NFPA 1500 A.9.1.6 certified; 5) System must have at a minimum a five (5) year full service warranty covering all parts and labor. Site Visit: All interested contractors shall contact Chief Michael Zellmer at +1 (555) 000-0000 to schedule a site visit at the Tomah VA Medical Center Fire Department, 500 E. Veterans Street - Building 36, Tomah, WI 54660 to inspect the facility were the new equipment shall be installed. Delivery shall be FOB DESTINATION to the Tomah VA Medical Center, Warehouse Receiving/Shipping, 500 E. Veterans Street, Tomah, WI 54660, Attn: Chief Michael Zellmer. The Contractor is responsible for all freight charges. All items offered must comply with FAR 52.211-6 Brand Name or Equal and must have the alike salient characteristics of the items stated above, to include technical documentation to support products being offered as equal items. If offering an equal product, offeror must complete the following: Manufacturer Name __________, Brand _________, Make or Model Number ___________. If offering an equal product, offer must include product literature, product samples (if requested), technical features, warranty provisions, and any training and or installation that will be required. The provision at 52.212-1, Instructions to Offeror--Commercial Items, applies to this solicitation. Award will be made to the offeror representing the best value to the Government. All quotes will be evaluated in accordance with technical capability, compliance with the solicitation requirements and price. The provision at 52.212-3, Offeror Representations and Certification--Commercial Items, applies to this solicitation. The contractor shall return a completed copy of this provision with its quotation. A copy of the provision may be attained from https://www.acquisition.gov/far/current/html/52_212_213.html#wp1179194 or completed at https://orca.bpn.gov/. The resulting firm fixed price award will incorporate the requirements of the clause at FAR 52.212-4, Contract Terms and Conditions--Commercial Items. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items, is incorporated in this requirement, which will include: (1) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553); (2) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub L. 108-77, 108-78); (3) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEPT 2006); (4) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns; (5) 52.219-28, Post Award Small Business Program Representation; (6) 52.222-3, Convict Labor ; (7) 52.222-19, Child Labor Cooperation with Authorities and Remedies; (8) 52.222-21, Prohibition of Segregated Facilities; (9) 52.222-26, Equal Opportunity; (10) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; (11) 52.222-36, Affirmative Action for Workers with Disabilities; (12) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; (13) 52.222-50, Combating trafficking in Persons; (14) 52.225-1, Buy American Act-Supplies; and (15) 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). The FAR clauses may be accessed in full text at this address https://www.acquisition.gov/far/ and VAAR clauses may accessed at http://www1.va.gov/oamm/oa/ars/policyreg/vaar/. In addition, FAR 52.247-34 F.O.B. Destination, FAR 52.211-6 Brand Name or Equal, VAAR 852.211-73 Brand Name or Equal, VAAR 852.211-70 Service Data Manuals, VAAR 852.246-70 Guarantee, and VAAR 852.203-70 Commercial Advertising, VAAR 852.215-71 Evaluation Factor Commitments, VAAR 852.237-70 Contractor Responsibilities apply to this acquisition. The Offeror shall also provide its DUNS number and Tax Identification number. All Contractors, both large and small, are required to register in the Central Contractor Registration (CCR) database before an award. Contractors are responsible for the accuracy of information added to CCR. To register, go to http://www.ccr.gov/. Quotations are due on or before March 30, 2010, by 2:00 PM Central Standard Time to be considered responsive. The assigned Contracting Officer is Kevin Baier. Offers can be mailed, faxed or emailed to the GLAC attn: Kevin Baier, 5000 W. National Ave, Bldg 5, Milwaukee, WI 53295; fax: +1 (555) 000-0000; email: contact@example.gov. Quotes should be marked with the request for quote number VA-69D-10-RQ-0285. Oral quotes will not be accepted. A. CONTRACTOR: __________________________________________ __________________________________________ __________________________________________ PHONE #: __________________________________________ FAX #: __________________________________________ E-MAIL: __________________________________________ DUNS NO. __________________________________________ TIN NO. __________________________________________ SIGNATURE: __________________________________________ B. GOVERNMENT: Kevin Baier, Contracting Officer VA Medical Center - GLAC - Bldg. 5 5000 West National Ave. Milwaukee WI 53295 +1 (555) 000-0000 C. VENDOR TO INCLUDE VA CONTRACT & PURCHASE ORDER NO. ON THE PACKING LIST. A PO WILL BE FURNISHED AT TIME OF AWARD Ship To: Tomah VA Medical Center Attn: Shipping and Receiving 500 E. Veterans Street Tomah, WI 54660 D. GOVERNMENT INVOICE ADDRESS: All invoices from the contractor shall be mailed to the following address: VA FSC PO BOX 149971 AUSTIN, TX 78714 Vendor inquires: Toll Free Number +1 (555) 000-0000 E-mail Address: www.fsc.va.gov/fsc/vendors.htm

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