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

Industrial Heat Pump Equipment Supplier

Active

State & Local

Response Deadline10/29/2026, 04:00:00 AM UTC

Contract Overview

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

General Info

Agency

State University of New York (SUNY)

NAICS

333413 - Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 2139393.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Request for Qualifications – Design of Chilled Water Heat Recovery System

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

PostedOct 7

subcontract

Response DeadlineOct 29

Submission deadline

Response Deadline

10/29/2026, 04:00:00 AM UTCin 20 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

AgencyState University of New York (SUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies packaged industrial-grade water-to-water heat pump units for prime contractors on SUNY Stony Brook Medicine facility projects. Manufactures and delivers units with a combined 1,100 tons of cooling capacity, each incorporating at least two compressors. Equipment must be compatible with hospital chilled water and reheat hot water temperatures. Delivers packaged units and technical data.

Similar Contracts

Same NAICS industry code

Manufacturer of Air Duct Hose (NSN 4720-01-159-7393)

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

FAN, CIRCULATING

Solicitation # SPE8E7-27-T-0107

Solicitation SPE8E7-27-T-0107, issued by DLA Troop Support Construction and Equipment, is a request for the procurement of 12 circulating fans under NSN 4140007564193. The requirement is categorized under NAICS 333413 and specifies a delivery timeframe of 159 days after order, with an original required delivery date of March 8, 2027, and a need ship date of March 28, 2027. Delivery is established as FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Diego. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be palletized per RP001 and labeled according to MIL-STD-129. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations were required to be submitted via the DIBBS portal by October 19, 2026.

POSTED

DEADLINE

IMPELLER, FAN, AXIAL

Solicitation # SPE8E7-27-T-0113

Defense Logistics Agency

POSTED

DEADLINE

HVAC Unit Supplier

Columbia County Board of Commissioners

POSTED

DEADLINE

41--FAN ASSEMBLY,CENTRIFUG

Solicitation # SPE8E7-27-T-0111

Solicitation SPE8E7-27-T-0111 is a request for quotation issued by DLA Troop Support, Construction and Equipment for the procurement of one centrifugal fan assembly, NSN 4140124075914, part number XP55722400015. This is a total small business set-aside under NAICS code 333413. The approved source is identified as D8266 XP55722400015. Quotes must be submitted electronically by October 19, 2026. The required delivery date is November 19, 2027, with a need ship date of March 28, 2027, delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection will be conducted at the destination per FAR 52.246-1. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Additionally, the contractor must comply with regulations regarding the combating of trafficking in persons and the proper labeling of hazardous materials according to the Hazard Communication Standard.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Roof Top Unit (RTU) Equipment SupplyThis subcontract agreement involves the supply of industrial and commercial Roof Top Units and related components for facility projects at the Massachusetts Maritime Academy. The selected provider is responsible for the manufacture and delivery of the physical equipment to the project site located on Academy Drive in Buzzards Bay, Massachusetts. In addition to the hardware, the contractor must provide all necessary technical specifications and operational manuals to the prime contractors. The procurement is categorized under NAICS code 333413 and is managed by the Massachusetts Maritime Academy. Interested parties must adhere to the established timeline, with the solicitation posted on October 7, 2026, and a response deadline set for October 22, 2026.

MMA01 - Massachusetts Maritime Academy

POSTED

DEADLINE

Industrial HVAC Equipment Supply (Dry Coolers)This subcontract for Industrial HVAC Equipment Supply involves the manufacture and delivery of two 400-ton outdoor dry coolers for the Thomas Michael Menino Convention and Exhibition Center. The selected provider will be responsible for ensuring the high-capacity units meet all technical specifications and delivering them to the project site located on Summer Street in Boston, Massachusetts. The procurement is managed by MCCA1 Legal for the state of Massachusetts under NAICS code 333413. The solicitation was posted on October 7, 2026, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

in about 1 month

Boiler and Pump Equipment SupplierThis subcontract opportunity is for a Boiler and Pump Equipment Supplier to provide gas-fired condensing boilers and hydronic pumps for prime contractors working on municipal projects within Cumberland County, North Carolina. The selected supplier is responsible for delivering all specified boiler units and pumping equipment directly to the project sites, ensuring that all provided hardware adheres to the 2010 ASME Boiler and Pressure Vessel Code standards. The solicitation was posted on October 7, 2026, with a response deadline of November 4, 2026. This procurement falls under NAICS code 333413 and is managed by the County of Cumberland. Interested parties can find further details and submission guidelines through the North Carolina electronic vendor portal.

County of Cumberland

POSTED

DEADLINE

High-velocity floor fans

Solicitation # W0107-275644

The Department of National Defence, specifically the Personnel Support Programs Fitness and Sports Department for Garrison Petawawa, is soliciting offers for the procurement of ten industrial, portable, high-velocity floor fans. The requirement consists of six Type I fans with diameters between 6 and 7 feet and four Type II fans with diameters between 8 and 9 feet. All units must be new, pre-assembled, and feature heavy-duty OSHA-compliant steel cages, 360-degree swivel lockable rubber caster wheels, handles, and removable waterproof covers. Technical specifications require a minimum air velocity of 400 mpm covering 80 to 100 feet at maximum speed, with noise levels not exceeding 75 dBA. All equipment must comply with CSA and Canada Electrical Code requirements and include a minimum five-year warranty. The contract is open to Canadian Suppliers and Suppliers of an Applicable Trading Partner, with a ten percent price reduction applied to compliant Canadian offers for evaluation purposes. Award will be granted to the compliant offer with the lowest evaluated price. The successful contractor is responsible for delivering the goods Delivered Duty Paid (DDP) to the Dundonald Hall Fitness, Sports and Aquatic Centre in Petawawa, Ontario, including unloading and placement. The period of performance extends from the award date until March 31, 2027, which also serves as the final delivery deadline. Offers must be submitted electronically by October 16, 2026, and must include technical and financial proposals along with the required Offeror Declaration and Canadian Content Attestation forms.

Department of National Defence

POSTED

DEADLINE

Filter and Blower Assembly Supplier (NSN 4140-01-190-9410)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Axial Fan Impeller (NSN 4140015086205)

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0101

Solicitation SPE8E7-27-T-0101 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for one vaneaxial fan, NSN 4140015086223, with part numbers A1A4W6/TP and NV 00003 REV H from the Howden American Fan Company. This procurement is a total small business set-aside under NAICS code 333413. The required delivery date is October 1, 2026, with a delivery timeframe of 20 days after order. The item is to be delivered FOB Destination to the USS Green Bay LPD 20 via the fastest traceable means, specifically prohibiting the use of parcel post for RDD 777 shipments. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, as well as technical requirements RC001, RP001, RA001, and RQ011. Inspection and acceptance will occur at the destination. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from State University of New York (SUNY)

Same awarding agency

IT Consulting and Professional Services

Computer Systems Design Services

POSTED

about 23 hours ago

DEADLINE

Orthopedic Disposable Instrument Supplier

Surgical Appliance and Supplies Manufacturing

POSTED

about 23 hours ago

DEADLINE

Osteochondral Allograft Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Bone Graft and Substitute Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Acellular Dermal Matrix Supplier

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

No Cost Time Extension of C004172

Solicitation # 2139753

This procurement, identified by solicitation number 2139753, is a notice for a no cost time extension of contract C004172 for the State University of New York at Stony Brook. The action falls under the category of Information Technology Consulting and Other Services and provides for a contract term extension of 10 months. The place of performance is designated as SUNY Stony Brook state-wide. The procurement is classified as a notice of sole or single source, or otherwise exempt from advertising. In accordance with Chapter 862 of the Laws of 1990 and Section 144(2)(e) of the Economic Development Law, the Office of the State Comptroller granted SUNY Stony Brook an exemption from the initial publication of this opportunity in the NYS Contract Reporter. Administrative inquiries are directed to Margaret Remiszewski, Senior Contract Officer.

Other Computer Related Services

POSTED

about 23 hours ago

DEADLINE

Solicitation # 2139725

SUNY Upstate Medical University is seeking to procure Orthobiologics and related disposable products, including acellular dermal matrices, bone grafts, bone substitutes, osteochondral allografts, and associated surgical sizers. The university intends to utilize a contract awarded by Vizient under section 163 (3) (vi), which allows for the purchase of commodities from a consortium without a formal competitive process when justified by price. The contract term is set for the duration of the Vizient Agreement, with performance taking place in Syracuse, New York. While the primary intent is to use the Vizient contract, vendors offering clinical equivalents may be considered if they can demonstrate matching clinical performance. Such vendors must provide free supporting clinical documentation and equipment for examination, demonstration, and trial. All vendors must be authorized to sell the listed orthobiologics or approved equivalents and must submit valid New York State Workman’s Compensation and Disability forms upon award. This procurement is strictly subject to NYS Finance Law section 139 j&k, meaning any contact outside of the designated purchase associates, Rachel Hawthorne and Ronnie DeFazio, may result in disqualification or debarment from sales to any New York State agency. The response deadline for this solicitation is October 30, 2026.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 23 hours ago

DEADLINE

Endoscopy products

Solicitation # 2139722

POSTED

about 23 hours ago

DEADLINE

Electrical Contractor (Industrial Power)

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Mechanical Piping & HVAC Contractor

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Commissioning (Cx) Agent / Performance Validator

Engineering Services

POSTED

DEADLINE

LEED / Sustainability Consultant

Environmental Consulting Services

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