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This Subcontract opportunity from Department Of Health And Human Services was posted on October 28, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HVAC Equipment Supply (New AC and Furnace Unit)

Closed
Federal

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 and Refrigeration Parts
Solicitation # 2026-RFB-0109
The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.
DGS: CAPSD - Procurement

POSTED

1 day ago

DEADLINE

in 12 days
NAICS: 423730
New
SLED
PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM
Solicitation # 50011-ULLAF27009
The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model that meets mandatory specifications, including a minimum 18,000 BTUH nominal cooling class, 208/240 V single phase electrical requirements, and compatibility with a 44 inch by 21-5/8 inch standard sleeve rough-in. All products must be new, of the current manufacturer model, and of the best quality, as remanufactured or used products will not be accepted. The contract will be awarded to the lowest responsible and responsive bidder, with a total initial performance period not to exceed twelve months. Bids must be submitted electronically by November 19, 2026, at 2:00 PM CST, and must include a signed bid form with net pricing on an F.O.B. UL Lafayette Destination basis. Required documentation includes manufacturer specifications, a certificate of insurance, and a standard warranty typically consisting of one year for parts and labor and two to six years for the sealed system and compressor. The successful vendor must maintain commercial general liability insurance with a minimum of $1,000,000 per occurrence and comply with Louisiana Workers’ Compensation Law. Payment terms are Net 60 days after delivery and acceptance, and the university is exempt from all Louisiana state and local sales and use taxes.
University of Louisiana at Lafayette

POSTED

3 days ago

DEADLINE

in 11 days
NAICS: 423730
SLED
Purchase of Air Filters
Solicitation # 6306
The City of Hartford Procurement Services Unit is soliciting responses for Request for Response 6306 to secure an experienced vendor for the purchase and supply of air filters for various public buildings and educational facilities, including Hartford Public Schools. The successful contractor will be required to maintain a full inventory of the manufacturer's products and provide deliveries based on a 2026 Master Filter List, which specifies unit IDs, locations, sizes, and MERV ratings. Deliveries are expected to occur via approximately four master orders per fiscal year, dispersed to individual sites on an inside FOB Hartford basis. Bidders must provide a lump sum cost for the master list and a percentage discount for items not included in the list. Responses are due by November 19, 2026, at 2:00 p.m., and must be submitted both electronically and in hard copy to Hartford City Hall. The award is not based solely on price; the City provides a preference for City-based SC/MWBE Certified Small Businesses if their bid is within 15 percent of the low bid. Mandatory requirements include a 15 percent minority utilization goal, submission of a Bidders EEO Report, and adherence to comprehensive insurance standards, including Commercial General Liability and Workers Compensation. Additionally, contracts exceeding 50,000 dollars require performance and payment bonds for 100 percent of the award value. Payment is issued within 30 days of receiving an acceptable invoice, though subsequent payments may be contingent upon the appropriation of funds.
Procurement Services Unit Department of City of Hartford

POSTED

13 days ago

DEADLINE

in 11 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

17 days ago

DEADLINE

in 5 days

AI Contract Overview

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This subcontract opportunity is for the supply of a new, energy-efficient central air conditioning unit and furnace designed for residential use within a federal facility. The project is managed by the Great Plains Area Indian Health Service under the Department of Health and Human Services, with the place of performance located in Fort Thompson, South Dakota. The procurement is designated as an Indian Economic Enterprise set-aside, specifically for the Department of Interior and Indian Health Services. Interested parties must submit their responses by November 7, 2025, under NAICS code 423730.

General Info

NAICS

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

Place of Performance

Fort Thompson, SD, 57339, USA

Set-Aside

IEE

Documents

This scope was carved out of RFQ-2026-7.

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

View the prime solicitation

New Central Air Unit and Furnace Installation and clean duct system for the facility quarters located at the Fort Thompson Indian Health Facility Fort Thompson SD

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → Great Plains Area Indian Health Svc
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of new, energy-efficient central air conditioning unit and furnace suitable for residential use in a federal facility in South Dakota.

More opportunities from Department Of Health And Human Services → Great Plains Area Indian Health Svc

Same awarding agency

NAICS: 621512
New
Federal
Firm Fixed-Price, Non-Personal Health Care Services for Radiology Interpretation Services at the Rosebud IHS Hospital, Rosebud, South Dakota.
Solicitation # 75H70626Q00105
The Great Plains Area Indian Health Service is soliciting quotations for a firm-fixed-price contract to provide non-personal healthcare radiology interpretation services at the Rosebud Comprehensive Health Care Facility in Rosebud, South Dakota. This acquisition is a 100 percent small business set-aside under NAICS code 621512. The contract period of performance is one year from the date of award, with the government utilizing a lowest price technically acceptable (LPTA) award method. The scope of work includes the interpretation of various modalities, including CT, CTA, CTAP, ultrasound, x-ray, and mammography exams, with specific requirements for 24/7 radiologist availability for telephone consultations. Technical requirements mandate strict turnaround times, with routine interpretations due within 24 hours and emergency interpretations required within 2 hours, including a 20-minute window for critical result notifications. The contractor must utilize ACR, HIPAA, and FDA compliant image storage and reporting systems and adhere to DICOM part 14 and HL7 standards. Personnel must undergo FBI fingerprint screening, be cleared from the HHS Office of Inspector General List of Excluded Individuals/Entities (LEIE), and complete mandatory training on protecting children from sexual abuse. Quotations are due by November 10, 2026, and must include technical descriptions, pricing, and evidence of board certification and malpractice insurance.
Diagnostic Imaging Centers

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 621399
New
Federal
Sources Sought: IEE/ISBEE Capability Inquiry – CRNA Services – Turtle Mountain Service Unit, Quentin N. Burdick Memorial Healthcare Facility, Belcourt, ND.
Solicitation # IHS1532109
The Indian Health Service is conducting market research to identify qualified sources for Certified Registered Nurse Anesthetists (CRNAs) to provide inpatient, outpatient, and emergency anesthesia care at the Quentin N. Burdick Memorial Healthcare Facility in Belcourt, North Dakota. The requirement anticipates the provision of up to two CRNAs operating in fourteen-day blocks, with standard clinical hours from 7:00 a.m. to 3:30 p.m. and additional coverage for nights, weekends, and federal holidays. Qualified providers must possess current BLS, ACLS, PALS, and NRP certifications, along with unrestricted nursing licensure and board certification. The government intends to utilize a firm-fixed-price contract priced by month, with a tentative start date of February 1, 2027. The proposed structure includes a six-month base period followed by four six-month option periods. This procurement is being explored under NAICS code 621399, with a specific interest in Indian Small Business Economic Enterprises (ISBEEs) and Indian Economic Enterprises (IEEs) to determine the feasibility of a set-aside under the Buy Indian Act. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP), and contractors must ensure all personnel undergo required onboarding, credentialing, and privileging before beginning services.
Offices of All Other Miscellaneous Health Practitioners

POSTED

2 days ago

DEADLINE

in 15 days
View Details
NAICS: 562111
New
Federal
Solid Waste Collection Services for Wagner IHS Healthcare Center
Solicitation # RFQ75H70626Q00229
The Wagner IHS Healthcare Center is soliciting quotes for a Firm-Fixed Price contract to provide solid waste collection services at its facility in Wagner, South Dakota. This is a 100 percent Small Business set-aside under NAICS code 562111. The scope of work requires the contractor to provide two 6-yard dumpsters and perform regular garbage removal three times per week on Mondays, Wednesdays, and Fridays. The contract structure consists of a base year running from the date of award through August 31, 2027, with four subsequent one-year options extending through August 31, 2031. Award will be based on the Lowest Price, Technically Acceptable (LPTA) quote package. To be considered technically acceptable, offerors must submit a signed quote on company letterhead by November 18, 2026, including a detailed technical description, all-inclusive pricing, proof of insurance, and staff certifications. Evaluation factors include technical capability, price, and past performance, with a specific emphasis on the contractor's ability to provide licensed staff and adhere to OSHA and EPA-certified landfill regulations. Performance is measured by strict quality standards, including a 98 percent on-time pickup rate and 100 percent compliance with safety and disposal regulations. Post-award invoicing must be processed through the Invoice Processing Platform (IPP).
Solid Waste Collection

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 334516
New
Federal
Amendment One – Q&As Extend Closing Date - Firm Fixed-Price Commercial Item, Area Wide IDIQ Contract for Clinical Laboratory Coagulation Equipment/Supply on a Cost-Per-Reportable-Results for the Great Plains Area OHP Department located in Aberdeen SD.
Solicitation # 75H70627Q00001
The Great Plains Area Indian Health Service (GPA IHS) is soliciting quotes for a single-award, Firm-Fixed-Price, Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract to provide clinical laboratory coagulation instrumentation and related services. This 100% Total Small Business set-aside, under NAICS 334516, utilizes a Cost-Per-Reportable-Result (CPRR) pricing model. The contractor must furnish all new equipment, reagents, consumables, installation, validation, training, maintenance, and software support for facilities located throughout North and South Dakota, including the Cheyenne River Health Center, Pine Ridge Hospital, Rosebud Comprehensive Health Care Hospital, Standing Rock Service Unit, and Turtle Mountain Service Unit. The anticipated contract has a five-year ordering period with an estimated ceiling of less than $900,000 and a minimum guarantee of $1,000. The government will evaluate proposals based on past performance, management capabilities, and price, with past performance and management combined being significantly more important than price. Award will be made to the lowest evaluated priced proposal that meets the acceptability standards for non-price factors. Proposals must be submitted electronically to the Contract Specialist by the extended closing date of November 19, 2026, at 12:00 pm CST. All successful contractors must be registered in SAM.gov and utilize the Invoice Processing Platform (IPP) for electronic payment requests. Performance will be inspected and accepted on a monthly basis by the Contracting Officer's Representative based on system uptime, test accuracy, supply availability, and support responsiveness.
Analytical Laboratory Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 11 days
View Details

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