This Solicitation opportunity from Texas was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
HVAC Equipment, Supplies, and Installation of HVAC Equipment
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract solicitation, identified as Proposal No. 820-26, issued by The Local Government Purchasing Cooperative d/b/a BuyBoard in Texas, seeks vendors to provide HVAC equipment, supplies, and installation services under a cooperative purchasing arrangement. The scope encompasses a wide range of HVAC components including rooftop units, split systems, chillers, heat pumps, furnaces, compressors, cooling towers, and associated controls, software, and monitoring systems, with installation and repair services to be performed between 7 a.m. and 5 p.m. using either a not-to-exceed hourly labor rate or a coefficient applied to the Gordian RSMeans unit price book. Specifications are non-proprietary, allowing for equivalent products, and explicitly exclude professional engineering and architectural services governed by Chapter 2254 of the Texas Government Code. The estimated contract value is $212,651,642, serving as a historical benchmark rather than a spending guarantee, and the initial contract term begins on the date of award, with potential for two one-year renewals and possible month-to-month extensions if pricing remains unchanged. Vendors must comply with a comprehensive set of federal and state requirements including full adherence to the Davis-Bacon Act and Chapter 2258 of the Texas Government Code for prevailing wage rates, compliance with EDGAR/Uniform Guidance for federal grant-funded purchases, and adherence to the Byrd Anti-Lobbying Amendment for awards over $100,000. Mandatory certifications include debarment, felony conviction disclosure, resident/nonresident status, HUB participation status, no boycott verification per Texas law, and certification of non-involvement with foreign terrorist organizations or excluded nations. Vendors must submit extensive documentation through the BuyBoard portal, including signed compliance forms, catalog pricing, vendor profiles, service designations, manufacturer authorizations, and a completed proposal specification summary, all in searchable PDF format. Pricing must remain firm for the first year of the contract, with annual updates permitted thereafter, and vendors must generate at least $15,000 annually to remain eligible for renewal. All shipments must be securely packaged on standard pallets, accompanied by detailed packing lists and warranties, and invoices must be submitted directly to the purchasing member with copies sent to BuyBoard either individually or via monthly electronic reports. Vendors are subject to rigorous inspection and acceptance standards, responsible for the cost of defective or failed products, and must indemnify the Cooperative, TASB, and members against claims. Insurance
General Info
Agency
NAICS
Place of Performance
TX, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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