Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gas-Operated HVAC Components Supplier

Active

State & Local

Response Deadline10/15/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract agreement establishes a partnership for the supply of gas-operated HVAC assemblies and parts to prime contractors working on University of North Carolina Greensboro facility projects. The scope of work includes the delivery of certified components such as burners, gas valves, and heat exchangers to UNCG MRO Stores, with all equipment specifically designed for use with natural, manufactured, or LP gas sources. To ensure safety and quality, all supplied parts must be approved by the American Gas Association and strictly adhere to OSHA regulations and environmental pollution requirements. The contract is categorized under NAICS code 335311 and is managed by the state of North Carolina for the benefit of the university.

General Info

Subcontract for supplying AGA-approved gas HVAC assemblies and parts to UNCG facility projects.

Agency

North Carolina → Unc - Greensboro

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

NC, USA

Set-Aside

NONE

Documents

This scope was carved out of LK260901.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HVAC Components, Parts & Supplies-27

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 29

subcontract

Response DeadlineOct 15

Submission deadline

Response Deadline

10/15/2026, 07:00:00 PM UTCin 10 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNorth Carolina → Unc - Greensboro

ContactsNo contacts available

OfficeN/A

Organization / AgencyNorth Carolina → Unc - Greensboro

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies HVAC assemblies and parts designed for operation via manufactured, natural, or LP gas sources for prime contractors on University of North Carolina Greensboro (UNCG) facility projects. Provides gas valves, burners, and heat exchangers approved by the American Gas Association (AGA). Ensures compliance with OSHA and environmental pollution requirements. Delivers certified gas-operated HVAC components to UNCG MRO Stores.

Similar Contracts

Same NAICS industry code

AC Motor Supplier (NSN 6105-01-676-7738)This subcontract involves the supply of one Alternating Current Motor, identified by NSN 6105-01-676-7738, to support prime contractors on Maritime Supply Chain projects for the Department of Defense. The equipment must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001, with packaging completed in accordance with RP001 DLA Packaging Requirements for Procurement. The contract is categorized under NAICS code 335311 and specifies delivery terms as FOB Destination Other. Performance for this requirement is located in Fort Harrison, Montana. Interested parties should note the response deadline of October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Power Transformer Supplier (NSN 5950-00-096-2552)This subcontract involves the supply of 15 power transformers identified by NSN 5950000962552 to prime contractors supporting DLA Land and Maritime supply contracts. The selected supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements and must adhere to RP001 DLA Packaging Requirements for Procurement. Managed under the Department of Defense Maritime Supply Chain, the contract falls under NAICS code 335311. The solicitation was posted on October 5, 2026, with a response deadline of October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Power Transformers (NSN 5950014360382)This subcontract, issued by the Department of Defense Maritime Supply Chain, requires the procurement of four Power Transformers under NSN 5950014360382. The selected provider must manufacture or source hardware that strictly adheres to the technical specifications and the DLA Master List of Technical and Quality Requirements. Delivery of the completed units is required FOB Origin. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 335311. To be eligible for award and payment, contractors must maintain an active SAM registration and possess the capability to process invoicing through the Wide Area Workflow system. Responses are due by October 16, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

ALARM, SMOKE, AUTOMATIC

Solicitation # SPE8E8-27-T-0107

Solicitation SPE8E8-27-T-0107 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for 47 automatic smoke alarms, specifically Consilium Marine US Inc part number 46632, under NSN 6350016908146. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of December 15, 2026, and a need ship date of March 28, 2027. Delivery is set for 162 days after order, with shipping terms as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including TDP Rev A Gen 1 and DLA Master List requirements RA001, RP001, RQ011, RC001, and RD003. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous material labeling per the Hazard Communication Standard. Administrative compliance includes using the Wide Area WorkFlow system for invoicing and adhering to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 12 hours ago

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-0102

Solicitation SPE7M1-27-T-0102 is a total small business set-aside issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of four power transformers, identified by NSN 5950-01-436-0382 and part number 532-240-7. The required delivery date is October 8, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to the Parts-Attach General Depot of the Air Force Maintenance and Support Command in Tainan City, Taiwan. Both inspection and acceptance will take place at the point of origin in accordance with FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with IP025 for the handling of hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses covering equal opportunity, combating trafficking in persons, and cybersecurity protections under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment.

MARITIME SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

Supply of Switch Assembly (NSN 5930015613538)This subcontract involves the manufacture or procurement of four switch assemblies, identified by NSN 5930015613538, for prime contractors supporting the Department of Defense Electrical Devices Division within DLA Land and Maritime. The project is categorized under NAICS code 335311 and specifies that delivery will be handled via FOB Origin. Performance for this contract is centered in New Cumberland. Strict adherence to technical and security standards is required, including a prohibition on unauthorized additive manufacturing processes. The contractor must maintain NIST SP 800-171 compliance to ensure the protection of Controlled Unclassified Information and provide the necessary FAR 52.204-24 representation. The response deadline for this opportunity is October 15, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Switch Assembly Supplier (NSN 5930-00-941-8185)This subcontract involves the supply of Switch Assemblies for prime contractors supporting LSO Combat Vehicles and Armament projects under the Department of Defense. The selected supplier is responsible for manufacturing or sourcing assemblies that strictly adhere to the technical specifications for NSN 5930-00-941-8185. The scope of work requires the delivery of three units, which must be packaged according to RP001 standards and marked in compliance with MIL-STD-129 for government shipment. This opportunity falls under NAICS code 335311, with a response deadline set for October 15, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0241

Solicitation SPE4A6-27-T-0241, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 12 special purpose electrical cable assemblies (NSN 6150-01-663-2069). The contract requires delivery within 151 days after order, with a need ship date of March 14, 2027, and a delivery location in Tracy, California. Inspection and acceptance will occur at the origin. The government has explicitly stated that surplus items are not acceptable for this requirement. The contract mandates strict adherence to quality and security standards, including CMMC Level 2 certification and the safeguarding of covered defense information. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Manufacturing systems must comply with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans for quality assurance. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure requirements for non-domestic materials. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-0381

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE7L4-27-U-0020

Solicitation SPE7L4-27-U-0020 is issued by the Department of Defense, specifically the DLA Land and Maritime LSO Combat Vehicles and Armament, for the procurement of electrical power cable assemblies. The requirement is for an estimated quantity of 200 units under NSN 6150-01-680-8475 and Oshkosh Defense LLC part number 12604417. This procurement may result in an Indefinite Delivery Contract for a one-year period, with a delivery schedule of 158 days after the order is placed. Shipping is designated as FOB Origin, while both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contract incorporates various FAR and DFARS clauses covering hazardous material identification, sustainable products, and cybersecurity via DFARS 252.204-7012. Additionally, offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment. Award evaluation will be based on price quotes from qualified vendors, and the contract may be eligible for automated award. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

COVER, BATTERY BOX

Solicitation # SPE7L7-27-T-0033

Defense Logistics Agency

POSTED

DEADLINE

CABLE ASSEMBLY, POWER, E

Solicitation # SPE4A6-27-T-0324

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from North Carolina → Unc - Greensboro

Same awarding agency

Masonry and Hardscape Pressure CleaningThis subcontract for Masonry and Hardscape Pressure Cleaning involves providing high-pressure cleaning services for concrete and masonry on University of North Carolina Greensboro campus projects. The scope of work includes pressure washing patios, courtyards, and paved walkways from pedestrian sidewalks to building entrance doors, as well as all abutting stonework. Contractors are expected to utilize industrial pressure washers, rotating surface cleaners, and masonry-safe detergents to deliver cleaned hardscapes. The project is categorized under NAICS code 561790 and requires all personnel to undergo background checks. Interested parties must submit their responses by October 16, 2026, following the posting date of October 2, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Professional Soft Washing & Pressure Washing ServicesThis subcontract for Professional Soft Washing and Pressure Washing Services involves providing specialized cleaning for building facades, signage, and exterior windows at the University of North Carolina Greensboro. The selected contractor will be responsible for removing organic growth and grime using professional-grade pressure washers, soft-wash chemical application systems, and lifts to ensure access to high areas. The opportunity is categorized under NAICS code 561720 and requires contractors to undergo background checks and demonstrate a proven track record of performance on similar government contracts. Interested parties must submit their responses by October 16, 2026, to deliver fully cleaned building exteriors for prime contractors on campus projects.

Janitorial Services

POSTED

DEADLINE

Residential Security and Access ControlThe Residential Security and Access Control subcontract involves providing comprehensive security monitoring and access control services for prime contractors working on University of North Carolina Greensboro housing projects. The selected provider will be responsible for patrolling premises, managing student key and fob access, and monitoring CCTV systems to ensure a secure residential environment. Qualified candidates must hold valid North Carolina private security licenses to perform the work. This opportunity was posted on October 2, 2026, with a response deadline of October 16, 2026. The project falls under NAICS code 561612 and is associated with the state of North Carolina.

Security Guards and Patrol Services

POSTED

DEADLINE

Utility Service Provision (Water, Electric, Gas, Internet)This subcontract for the University of North Carolina Greensboro involves the supply and management of essential utility services for prime contractors working on university housing projects. The selected provider is responsible for ensuring the continuous delivery of electricity, water, heating, and cooling, as well as the implementation of high-capacity Wi-Fi infrastructure capable of supporting 50 to 100 students. To qualify for this engagement, providers must hold the necessary local utility certifications to guarantee uninterrupted service. The solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026, falling under NAICS code 517111.

Wired Telecommunications Carriers

POSTED

DEADLINE

Residential Janitorial and Common Area MaintenanceThis subcontract for Residential Janitorial and Common Area Maintenance involves providing cleaning and upkeep services for University of North Carolina Greensboro housing projects. The selected provider will support prime contractors by maintaining shared bathrooms, kitchens, and living rooms within multi-bedroom apartments. Key responsibilities include regular cleaning of common spaces, waste removal, and general interior maintenance using industrial cleaning equipment to ensure all environments meet lease sanitary specifications. The opportunity is categorized under NAICS code 561720 and is associated with the state of North Carolina. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Janitorial Services

POSTED

DEADLINE

Residential Property Management ServicesThis subcontract for Residential Property Management Services involves the day-to-day management of leased student housing units for prime contractors supporting University of North Carolina Greensboro projects. The selected provider will be responsible for managing occupancy for 50 to 100 students, coordinating all move-in and move-out activities, and processing student requests through property management software such as AppFolio or Yardi. Key deliverables include the maintenance of a managed residential facility and the submission of monthly occupancy reports. To be eligible for this role, the contractor must hold a valid North Carolina Real Estate Broker license. The opportunity is categorized under NAICS code 531311 and is associated with the state of North Carolina. Interested parties should note the response deadline of October 16, 2026.

Residential Property Managers

POSTED

DEADLINE

Pressure (Soft) Washing Buildings-27

Solicitation # 69-3406

The University of North Carolina Greensboro is soliciting bids under solicitation number 69-3406 for professional soft washing and pressure washing services across multiple campus locations. The scope of work includes the cleaning of entire buildings, signage, windows, patios, courtyards, and concrete or paved walkways leading to building entrances. Specific locations identified for service include the Stone, Forney, Brown, and Ferguson buildings, the UNCG Auditorium, the Vacc Bell Tower, the Armfield-Preyer Admissions and Visitor Center, and the Bryan Building. Vendors must provide all necessary labor, equipment, supplies, supervision, and insurance, ensuring that cleaning solutions used on limestone features do not cause etching and that all work adheres to OSHA safety standards and recognized industry practices. The contract will be awarded based on the lowest price per location to responsive bidders, with the intent to award contracts to multiple vendors. Bidders must submit lump sum quotes per location via the electronic Vendor Portal by October 16, 2026, at 2:00 PM EDT. Evaluation criteria include price, technical specifications, financial stability, and past performance references. Awardees must certify their financial capacity and compliance with North Carolina General Terms and Conditions, including E-Verify requirements for employers with more than 25 employees. Payment is contingent upon a successful inspection and acceptance of the work by the Contract Manager, with invoices requiring detailed billing information and the NC Contract Number.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Acquisition By Lease - UNC Greensboro - Student Off-Campus Housing

Solicitation # UNCG-2026-001

The University of North Carolina Greensboro is soliciting proposals under solicitation number UNCG-2026-001 to lease off-campus residential housing for approximately 50 to 100 students. The university seeks single-bedroom units or multi-bedroom apartments, preferably in contiguous blocks, located within two miles of campus with easy access to public transportation. Preferred facilities should not exceed five floors, feature interior hallways for safety, and be in good overall condition. Each bedroom must be furnished with a desk, desk chair, dresser, and a twin extra-long bed. The initial performance period is from August 1, 2027, to July 31, 2028, with a preference for academic year leases from August to May and the possibility of four one-year renewal options. Award decisions will be based on the best interest of the university and compliance with minimum specifications, including safety standards such as sprinkler systems, audible and visual fire alarms, and specific lighting requirements. The lessor is responsible for all security, 24/7 emergency maintenance with a half-day response time, and ensuring all staff pass criminal background checks. Financial terms require a flat monthly fee paid in advance, funded by student housing receipts rather than state appropriations, with no security deposits charged. Proposals must be submitted electronically by 4:00 PM on October 16, 2026, and must include floor plans, a preventative maintenance schedule, and proof of general liability insurance of at least 1,000,000 dollars.

Lessors of Residential Buildings and Dwellings

POSTED

DEADLINE

Sustainable HVAC Components SupplierThis subcontract agreement establishes a partnership for the supply of sustainable HVAC parts and components to prime contractors working on University of North Carolina Greensboro facility projects. The scope of work focuses on providing low-emission components and recycled-content filters that adhere to strict environmental and sustainability certifications. All delivered items must include documented energy-efficiency certifications and clear sustainability labeling to ensure compliance with university standards. The selected supplier is responsible for delivering these certified components and the accompanying documentation directly to the UNCG MRO Stores. This procurement effort falls under NAICS code 335311 and is managed by the state of North Carolina for the benefit of the university. Interested parties must adhere to the response deadline of October 15, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Pressure Vessel & Mechanical HVAC SupplierThis subcontract agreement establishes a partnership for the supply of HVAC components and fabricated assemblies designed for operation under pressure for prime contractors working on University of North Carolina Greensboro facility projects. The scope of work includes the provision of pressure-rated tanks, boilers, chilled water tanks, and high-pressure fittings, all of which must be approved by the American Society of Mechanical Engineers. The supplier is responsible for ensuring that all delivered pressure vessels are ASME-certified and that all operations comply with OSHA standards. All materials are to be delivered directly to the UNCG MRO Stores. The solicitation was posted on September 29, 2026, with a response deadline of October 15, 2026.

Power, Distribution, and Specialty Transformer Manufacturing

POSTED

DEADLINE

Electrical HVAC Components SupplierThis subcontract agreement establishes a partnership for the supply of electrically operated HVAC assemblies and components to prime contractors working on University of North Carolina Greensboro facility projects. The scope of work includes the provision of motors, controllers, and various electrical components, all of which must strictly adhere to UL and NEMA standards. Additionally, the supplier is responsible for ensuring that all delivered items comply with OSHA regulations as well as state and federal requirements regarding clean air and water pollution. The selected supplier will be tasked with delivering certified electrical HVAC components directly to the UNCG MRO Stores. This procurement opportunity is categorized under NAICS code 423610 and is managed by the University of North Carolina Greensboro. Interested parties must submit their responses by the deadline of October 15, 2026.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

HVAC Components, Parts & Supplies-27

Solicitation # LK260901

The University of North Carolina Greensboro Facilities Operations department is soliciting bids under solicitation number LK260901 for a requirements-type indefinite-quantity agency contract to provide HVAC components, parts, and supplies. The contract consists of both scheduled items with firm fixed pricing and non-scheduled items priced at the time of ordering. The initial term is for one year, with the state holding the option to renew for up to two additional one-year terms. Award will be based on the responsive bid offering the lowest price that meets specifications, with the intent to award to a single vendor, though separate awards for specific line items remain an option. Selected vendors must maintain a well-stocked storefront within 25 miles of campus and conduct weekly visits to the Facilities Operations Utilities shop to manage inventory. Deliveries must be made to designated locations within the Facilities Operations complex within three business days of the order date. All products must comply with OSHA and environmental standards, including Executive Order 80, and items involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as ASME, UL, NEMA, or the American Gas Association. Administrative requirements include submitting all bids electronically via the electronic Vendor Portal by October 15, 2026. Vendors must provide a certification of financial condition, customer references, and evidence of registration with the NC Secretary of State upon award. Invoicing is handled on a per-order basis and payment is contingent upon inspection and acceptance of goods. The contract is non-exclusive, allowing the university to purchase from other sources in cases of emergency, backorders, or superior discounting for large quantities.

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

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS