This Solicitation opportunity from Texas was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FILTER,AIR,HVAC,CLASS 2,16" X 20" X 2" | 2099311

Closed

2099311State & Local

Submission Closed05/25/2026, 07:00:00 PM UTC

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

HVAC Parts & Refrigerant SupplyThe contract involves the supply of essential HVAC components, including replacement parts, filters, coils, compressors, and EPA-compliant refrigerants, to facilitate ongoing maintenance and repair operations within the facilities managed by HHSC Region 03. This subcontract, issued by the Texas Health and Human Services Commission, ensures that the regional facilities maintain operational efficiency and compliance with environmental regulations by sourcing the necessary materials for HVAC system upkeep. Dated June 15, 2026, the contract solicitation remains open for responses until July 7, 2026. It falls under the NAICS code 423730, which covers wholesale distribution of warm air heating and air-conditioning equipment and supplies. Although specific office location and point of contact details are not provided, the procurement is accessible through the Texas smart buy system, indicating a streamlined process for interested suppliers to participate in supporting the critical infrastructure of HHSC Region 03.

Health and Human Services Commission

POSTED

DEADLINE

Specialized Fire Protection Equipment Supplier (Vendor-Specific)This contract involves the sole-source procurement of proprietary fire protection components that must be technically compatible with existing Viking, Det-Tronics, or Dafo Fomtec systems. It is a subcontract awarded by the Department of Defense through Navfacsyscom Hawaii and is designated under the NAICS code 423730, which pertains to electrical and electronic appliance, wiring supplies, and related equipment merchant wholesalers. The performance location for the contract is Wake Island, with a specific postal code of 96863. The contract requires a vendor capable of supplying specialized fire protection equipment tailored to meet the technical specifications of established systems from three particular manufacturers. The emphasis is on ensuring compatibility and integration with these vendors’ proprietary technologies, implying a need for close technical alignment and possibly limited competition due to the complexity and specificity of the equipment. The contract was posted in mid-June 2026, indicating a contemporary procurement cycle aimed at meeting stringent defense-related safety and operational standards at a strategic location.

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DEADLINE

Supplier of HVAC Equipment and MaterialsThis contract involves the supply of all new HVAC equipment, including ductwork materials, piping, thermostats, and other related components, all provided in their original, labeled manufacturer packaging. It is designated as a subcontract under a Total Small Business Set-Aside, in accordance with FAR 19.5 regulations, specifically targeting small businesses. The contract falls under NAICS code 423730, which pertains to suppliers of warm air heating and air-conditioning equipment and supplies. Issued by the Department of the Interior's Construction A/E Team 2 FWS, the contract was posted on June 15, 2026, with responses due by July 6, 2026, at 7:00 PM. While details regarding the specific location of performance and point of contact are not provided, the contract emphasizes compliance with procurement regulations for small businesses and ensures all materials must be new and properly packaged per manufacturer standards.

Construction A/e Team 2 Fws

POSTED

DEADLINE

HVAC Parts and Equipment SupplyThe contract involves the supply of replacement parts such as capacitors, thermostats, compressors, and portable air conditioning units to support repair and installation tasks for HVAC systems. This subcontract, titled "HVAC Parts and Equipment Supply," is managed by the City of Lubbock, Texas, and aligns with NAICS code 423730, which pertains to electrical and electronic appliance, television, and radio set wholesale distribution. The solicitation was posted on June 14, 2026, with a response deadline set for July 2, 2026. Although specific location details for the office or place of performance are not provided, the contract aims to facilitate efficient maintenance and upgrade of HVAC equipment through timely procurement of essential components. Interested parties are directed to a provided online link for additional information and submission procedures.

POSTED

DEADLINE

Material Supply (Gas Piping, Fittings, Meter)This contract involves the supply of all necessary materials for the replacement of gas lines and meters, including black steel pipes, fittings, valves, gas meters, risers, and associated hardware. All materials must comply with Consolidated Edison (ConEd) and New York City code specifications, ensuring adherence to local safety and quality standards. The contract is designated as a subcontract and is set aside exclusively for total small businesses under the SBA guidelines (FAR 19.5), focusing on companies eligible under NAICS code 423730, which relates to metal service centers and other durable goods. Issued by the Department of the Interior through the Ner Services Mabo office, the solicitation was posted on June 14, 2026, with a response deadline of June 29, 2026, at 4:00 PM. Although specific location and contact details are not provided, the contract emphasizes strict regulatory compliance and timely material delivery to support gas infrastructure upgrades. This procurement opportunity targets small businesses capable of fulfilling specialized material requirements for urban gas utility improvements.

Ner Services Mabo (43000)

POSTED

3 days ago

DEADLINE

in 13 days

AI Contract Overview

This contract relates to the procurement of HVAC air filters sized 16" x 20" x 2" under solicitation number 2099311 issued by Dallas Area Rapid Transit Authority (DART) with a response deadline of May 25, 2026. Vendors are required to register and submit bids through the Bonfire procurement platform, where detailed project information and response fields are accessible after initiating the submission process. The purchase order is governed by DART’s Terms and Conditions, which include specific stipulations about freight, delivery, payment, and termination provisions. Key details include the requirement for vendors to quote prices with freight cost included on an FOB Destination basis, as DART does not typically accept FOB Origin or Prepay and Add terms. Timely delivery is critical, with failure to meet delivery deadlines leading to possible rejection or contract termination by DART. Payment terms are Net 30 days from receipt of a properly submitted invoice, which must be sent in triplicate to the designated email and contain full purchase order and item details. The contract allows termination for default if the vendor fails to perform within the specified timeframes, with potential liability for excess costs incurred by DART. However, if non-performance is due to circumstances beyond the vendor’s or subcontractors’ control, termination may be treated as one for convenience. The contract’s place of performance is within Texas, and all communication should be directed to the provided contact email.

General Info

Procurement of 16x20x2 HVAC filters for DART with FOB Destination, Net 30 payment, strict delivery.

Agency

Texas → Dallas Area Rapid Transit

NAICS

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

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(1)

Purchase Order Terms and Conditions - Dallas Area Rapid Transit Authority

PDF•contract-document

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 18

Solicitation

Response DeadlineMay 25

Deadline has passed

Submission Closed

05/25/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyTexas → Dallas Area Rapid Transit

Contacts1 person available

OfficeTX, USA

Organization / Agency

Texas → Dallas Area Rapid Transit

Office AddressTX, USA

Contacts

contact@example.gov

Full Description

--- ***BONFIRE REGISTRATION IS REQUIRED TO ACCESS DETAILS / BIDTABLE*** *To access details / BidTable, please initiate the "Prepare Your Submission" process at the bottom of the page -- Thereafter, locate the in-browser BidTable window and scroll right for project details and vendor response fields.*
--- **PURCHASE ORDER TERMS AND CONDITIONS** -- All purchase orders are subject to Dallas Area Rapid Transit Authority's Terms and Conditions. The complete PO Terms and Conditions PDF is available for download in the "Supporting Documentation" section below.
**Freight Terms Notice -** Please ensure that all bids/quotes reflect FOB Destination shipping terms with the freight cost included in the overall price. DART does not typically accept FOB Origin or Prepay and Add terms.
**Delivery Terms Notice -** Time and rate of deliveries are of the essence of this order. Seller's failure to deliver at the time and rate specified shall be the basis for rejection and default termination by the Authority (*Dallas Area Rapid Transit Authority*).
**Payment Terms Notice -** All vendors are advised that DART's payment terms are Net 30. Invoices shall be submitted (APInvoices@dart.org) in triplicate (one copy shall be marked 'Original"), unless otherwise specified, and shall contain the following information: purchase order number; item number; purchase order description of supplies, services, or construction; sizes; quantities; unit prices; and extended totals. Unless otherwise specified, payment will be made on partial deliveries accepted by the Authority when the amount due on such deliveries so warrants. *Invoices will be paid 30 days from receipt of the invoice or 30 days from receipt of the order, whichever is later, unless other payment terms have been agreed upon in writing.*
**Termination for Default Notice -** The Contracting Officer may by written notice terminate this order, in whole or in part, for failure of the Seller to perform any of the provisions hereof within the time periods specified. In such event, the Seller shall be liable for damages, including the excess cost of reprocuring similar supplies or services or completing construction; provided that, if (i) it is determined for any reason that the Seller was not in default, or (ii) the Seller's failure to perform is without his and his subcontractor's control, fault, or negligence, the termination shall be deemed to be a termination for convenience under paragraph 12. As used in this provision, the term "subcontractor" and "subcontractors" means subcontractors, vendors, and suppliers at any level.