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This Solicitation opportunity from California was posted on July 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hvac Parts And Materials

Closed
20260727012State & Local

Contract Overview

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

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NAICS: 423720
New
SLED
Continuous Steel Sewer Rod - Value Blanket
Solicitation # RFQ 6623-26
The City of Spokane is soliciting quotes through Request for Quotation RFQ 6623-26 for the procurement of Continuous Steel Sewer Rod to support the Wastewater Maintenance department. This solicitation is structured as a five-year value blanket order, allowing the City to order products on an as-needed basis. Under this arrangement, payment is only required for products that are ordered, received, and accepted. While the contract spans five years, the quoted pricing must remain firm for the initial twelve months following the issuance of the blanket order. After this first year, pricing may be renegotiated annually in accordance with the specific terms outlined in the RFQ. Bidders must submit their responses by the deadline of September 23, 2026, at 11:30 AM, with a clarification deadline set for September 18, 2026. The contract includes comprehensive terms and conditions governing duration, delivery requirements, supplier responsibilities, and termination rights. The City maintains the right to award the contract based on efficiency, timely delivery, and lowest cost. Additionally, the agreement includes provisions for interlocal purchase agreements, allowing other public agencies to utilize the contract, and outlines strict procedures for handling non-compliance, delays, or errors. All products are to be delivered to the Wastewater Maintenance facility located at 909 E. Sprague Ave., Spokane, WA.
City of Spokane

POSTED

3 days ago

DEADLINE

in 12 days

AI Contract Overview

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The San Bernardino City Unified School District is soliciting bids for the as-needed supply of HVAC parts and materials under Bid #27-02, with the solicitation number 20260727012 and a response deadline of August 14, 2026. The contract has an initial term of one year and includes optional one-year extensions for up to two additional years, allowing for a potential three-year duration. Vendors are required to provide detailed pricing for 80 specified HVAC components such as capacitors, contactors, motors, and filters, and may also submit catalog pricing with applicable discounts. Delivery of all ordered items must be completed within seven business days to the District’s warehouse located in San Bernardino, California, with a zip code of 92411. The procurement falls under NAICS code 423720 and is managed by the District’s Maintenance and Operations Department, with Lenore McCall, Purchasing Manager, serving as the primary point of contact. The bid is open to qualified suppliers and is not subject to any specific set-aside requirements.

General Info

San Bernardino USD seeks HVAC parts via bid #27-02, one-year contract with two optional extensions, seven-day delivery.

Agency

California → San Bernardino City Unified School DistrictView Agency

NAICS

423720 - Plumbing and Heating Equipment and Supplies (Hydronics) Merchant WholesalersView NAICS

Place of Performance

San Bernardino, CA, 92411, USA

Set-Aside

NONE

Documents

(1)

Bid No. 27-02 HVAC Parts and Materials

PDFifb

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → San Bernardino City Unified School District
Contacts1 person available
OfficeN/A
Organization / Agency
California → San Bernardino City Unified School District
View Agency Profile
Office AddressN/A
Contacts
Lenore McCallPurchasing Manager

Full Description

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Bid #27-02: This is a bid for the as-needed purchase and supply of various HVAC parts and materials for the San Bernardino City Unified School District's Maintenance and Operations Department. The contract is for an initial one-year term with options to extend for two additional years. Bidders will provide pricing for a list of 80 specific items, such as capacitors, contactors, motors, and filters, and may also be asked to provide catalog pricing with a discount. The successful vendor(s) must be able to deliver ordered items within seven business days to the District's warehouse.

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