This Pre-Solicitation opportunity was posted on April 24, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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45--Emergency - Pipeshop Adamson Dura-Dyne Instantaneous Water Heater/620-15-2-555-0153

Awarded

VA24315Q0819Federal

Submission Closed05/05/2015, 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 # OGDC-SCM-LH-PT-PNP-341576228-2026

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Purchase of Air Filters

Solicitation # 6306

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Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

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Solicitation # B-26-294-1

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POSTED

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Solicitation # RFP-2026-0007

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POSTED

DEADLINE

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

Solicitation # 50018-270008

Grambling State University is soliciting bids under IFB 50018-270008 for the purchase and delivery of fifty new, unused Heat Pump Fan Coil Units for use in residential hall buildings. This procurement is strictly for the equipment only, specifically excluding installation, removal of existing units, and related labor. Bidders must provide equipment that is First Company or an approved equal, submitting all bids on a net basis F.O.B. Grambling State University Destination. The university reserves the right to award the contract on an individual item, combination of items, or total package basis. Submissions must be sent electronically to [email hidden] by the deadline, including a signed bid form and a mandatory Certification Statement with an original signature or via DocuSign. Technical literature must be provided for any items that are not the exact specifications requested. For bids exceeding 25,000 dollars, a bid bond of 5 percent is required, and projects over 50,000 dollars require performance and payment bonds at 50 percent of the construction price. The contractor must comply with OSHA, EPA, and LDEQ regulations and maintain a written safety program. Payment will be issued within 30 days of receiving an approved itemized monthly invoice.

Grambling State University

POSTED

DEADLINE

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.

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2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

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Columbia County Board of Commissioners

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EEM Equipment SupplyThis subcontract for EEM Equipment Supply involves the procurement and delivery of high-efficiency equipment for prime contractors working on State of Oregon Department of Energy projects. The scope of work specifically includes the supply of high-efficiency boilers, chillers, LED fixtures, and HVAC units, with a mandatory requirement that all delivered hardware be accompanied by the appropriate manufacturer warranties. The project is based in Salem, Oregon, and falls under NAICS code 423730. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 4, 2026.

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

AI Contract Overview

This Sources Sought notice, identified by FBO ID VA243-15-Q-0819, is a request for information to procure an Adamson Dura-Dyne Instantaneous Water Heater as a replacement for PSHE-646-CC. The required equipment is a steam-driven unit featuring a 304L stainless steel vertical tank, a bronze pump, and a double solenoid safety system, with a total shipping weight of 1100 lbs. The resulting contract will be awarded as a firm fixed price. Interested vendors must submit their responses in writing by May 5, 2015, at 3:30 PM. Submissions must include a service capability statement, a DUNS number, socio-economic category, and examples of similar previous work. Additionally, contractors must be registered in the Central Contractor Registry, and any Service-Disabled Veteran Owned or Veteran Owned Small Businesses must be certified in VetBiz. The procurement process will use these responses to determine the appropriate set-aside for the final solicitation.

General Info

Agency

N/A

Contract Value

$21,891.25

NAICS

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

Place of Performance

VA-Hudson Valley Health Care System;41 Castle Point Road;Wappingers Falls, New York 12590 USA, MA, USA

Set-Aside

NONE

Awardee

F. W. WEBB COMPANY

Award Issued Date

05/06/2015, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedApr 24

Presolicitation

AwardedMay 6

Contract was awarded

Submission Closed

05/05/2015, 05:00:00 AM UTC

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Organization & Contact Information

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Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

FBO ID# VA243-15-Q-0819(Intent to Source Sought) Response date (Deadline): May 15, 2015 Sources Sought: Adamson Dura-Dyne Instantaneous Water Heater (Exact Brand) Product Specifications Adamson Dura-Dyne Instantaneous Water Heater Diameter 8" OAL 30" Vertical Tank 304L Stainless Steel Threaded Openings and Nozzles 304 SS Working Pressure 150PSI Test Pressure 195PSI Base 30" H 12" saddles Steam Driven replacement for PSHE-646-CC Non-ferrous baffles carbon steel element head brass tube sheet ½" OD 20 gauge Cu tubing 25.5 Ft2 Bronze Pump 1/12HP 115V 60Hz with on/off Switch and overload protection bronze hand valves Console 3 ½" dial thermometer and steam pressure gauge Control Valve air operated and steam inlet strainer FT main steam trap black steel piping Double solenoid safety system pressure and temperature relief valves 1 set at 150 PSI Shipping weight = 1100 Lbs. Type of Procurement: The responses to this Request for Information (RFI) will help determine what, if any, type of set-aside. Contract Vehicle: The resulting contract vehicles from this process will be a firm fixed price. Responses to this notice will be used by the Government to make appropriate acquisition decisions. Responses to this notice should include company/individual name, a service capability statement, examples of similar facilities which you have provided services to, DUNS number, address, point of contact and social-economic category (ex: SBVOSB, VOSB, 8(a), HUBZone, WOSB, EDWOSB, Small Business). If your firm is a Service-Disabled Veteran Owned or Veteran Owned Small Business, you must be CERTIFIED in VetBiz (see internet site: http://vip.vetbiz.gov). Contractor must be registered in Central Contractor Registry (CCR) (see internet site: http://www.ccr.gov). Responses to this notice must be submitted in writing (email or fax) and received not later than May 5, 2015 at 03:30 PM. A solicitation is available, Please fill out the RFQ document. If you have any further question, please email me at contact@example.gov or call me at 7185849000 ext 6411. All interested parties should provide the following information via e-mail only to the Contracting Officer by the stated deadline Contracting Office Address: VISN 3 Network Contracting Office (NCO3) James J. Peters VA Medical Center 130 West Kingsbridge Road, Bronx, New York 10468-3992