This Solicitation opportunity from Florida was posted on September 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Justification of Sole Source Acquisition from Vapex Environmental Technologies

Awarded

RFI 27-007State & Local

Submission Closed10/20/2026, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333413

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SLED

146588 Filters, Filter Elements, Filter Assemblies, & Accessories

Solicitation # 232683

POSTED

DEADLINE

Air Handler Coil Fabrication and SupplyThis subcontract for Air Handler Coil Fabrication and Supply involves the production and delivery of replacement HVAC coils for prime contractors working on County of Riverside RUHS-MC facility projects. The selected provider is responsible for fabricating custom coils based on existing unit dimensions and specifications to ensure they meet brand-specific or equivalent standards. The scope of work includes the physical delivery of the replacement coils to the Riverside University Health System Medical Center site. This opportunity is associated with NAICS code 333413 and is performed in Moreno Valley, California, with a response deadline of November 20, 2026.

COUNTY OF RIVERSIDE – RIVERSIDE UNIVERSITY HEALTH SYSTEM MEDICAL CENTER

POSTED

DEADLINE

136952 - 136952 TELECOM AIR DRYERS

Solicitation # 232634

The City of Los Angeles is seeking bids for solicitation number 232634 regarding the procurement of telecom air dryers. This local government opportunity is managed through the City of Los Angeles Vendor Self Service Website, with Daisy Curaming serving as the primary contact for the project. Interested vendors must submit their online bids by the closing deadline of November 12, 2026, at 5:00 PM. The performance of the contract will take place in Los Angeles, California, specifically within the 90012 zip code area. Registration on the city's official website may be required to participate in the bidding process.

POSTED

DEADLINE

SlipMeter Component Replacement (LCB)The Bureau of Reclamation, under the Department of the Interior, is forecasting a contract for the replacement of the existing SlipMeter and its associated components at the Laguna Dam Conservation Area headworks within the Lower Colorado Basin. This project is categorized under NAICS code 333413 and will be performed in Yuma. The procurement is currently listed as a forecast with a posted date of October 22, 2026. Melissa Trotter serves as both the primary point of contact and the Small Business Specialist for this requirement.

Bureau of Reclamation

POSTED

DEADLINE

HVAC Equipment SupplyThis subcontract agreement focuses on the supply of heavy machinery and essential components for HVAC renovations at Texas State University facility projects. The scope of work involves the manufacture and delivery of air handling units, rooftop units, and chillers, ensuring all equipment meets the specific project requirements and is delivered directly to the designated sites to support prime contractors. The opportunity is listed under NAICS code 333413 and is associated with the Texas State University agency. Interested parties should note that the solicitation was posted on October 22, 2026, with a response deadline set for November 20, 2026.

Texas State University

POSTED

DEADLINE

10-Ton HVAC Package Unit SupplyThis subcontract opportunity, managed by the Department of Defense under the W7PA Uspfo Activity Prang 156, involves the supply of new 10-ton HVAC package units for prime contractors working on Air National Guard facility projects at Muniz ANGB in Carolina. The selected provider must ensure all equipment meets strict government specifications and adheres to DFARS 252.211-7003 requirements for proper item identification. All units are to be delivered FOB Destination directly to the project site. The procurement is designated as a Total Small Business Set Aside under NAICS code 333413. Interested parties must submit their responses by the deadline of November 3, 2026, following the posting date of October 22, 2026.

W7PA Uspfo Activity Prang 156

POSTED

DEADLINE

Solicitation # SPE8E7-27-T-0241

Solicitation SPE8E7-27-T-0241 is a fixed-price request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of three vane axial fans, identified by NSN 4140014487219 and part number 500706-8661. The requirement is designated as a total small business set-aside under NAICS code 333413. Quotes must be submitted electronically via the DLA Internet Bid Board System by the deadline of November 2, 2026. The delivery period is 160 days after the order is received, with a required delivery date of September 24, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and the use of the Account Management and Provisioning System for shipping. Evaluation may include a price preference for HUBZone concerns.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sources Sought, Vaneaxial Fan Assembly, NSN: 4140-01-284-5722

Solicitation # W912CH-27-R-A025

The Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH-27-R-A025, to identify capable vendors for the production of Vaneaxial Fan Assemblies, NSN 4140-01-284-5722, part number 12268231. These assemblies are intended for the M109 155MM Full Tracked Self-Propelled Howitzer. For planning purposes, the government estimates a total requirement of 586 units over three years, with 381 units in year one, 103 in year two, and 102 in year three. This is not a formal solicitation, and the government is not obligated to award a contract based on this notice. Interested firms under NAICS 333413 must submit their responses via email to Contract Specialist Kaitlyn Fruhner by November 2, 2026. The submission must include a completed vendor profile and detailed information regarding manufacturing capabilities, lead times, unit pricing, and quality management systems. First Article Testing is required for this procurement. Access to the associated Technical Data Package is restricted to DoD and U.S. DoD contractors with a current DD 2345 certification on file with the Defense Logistics Information Service. All proprietary or confidential information submitted must be clearly marked according to the specific labeling instructions provided in the notice.

POSTED

DEADLINE

26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA

Solicitation # N6339426Q4060

Solicitation N6339426Q4060 is a request for quotations to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for the Naval Surface Warfare Center Port Hueneme to support D-Department control system parts and supplies. This acquisition is a total set-aside for small business concerns under NAICS 333413, with a specific focus on women-owned small businesses. The scope of work includes a diverse range of hardware, such as solid state drives, network media converters, KVM transmitters, power line filters, axial fans, and various printer consumables. All supplied items must meet the detailed technical specifications and certifications outlined in the Salient Characteristics document, including compliance with IEEE, FCC, CE, and RoHS standards. The BPA will operate on a call-order basis, with individual orders competing among BPA holders. While the maximum per-order limit is listed between 600,000 and 900,000 dollars, individual calls will not exceed the Simplified Acquisition Threshold. Awards are based on technical acceptability and responsibility, with price competition occurring exclusively at the call level. To be eligible, quoters must be authorized resellers and maintain an active CMMC Level 1 (Self) status verified in the Supplier Performance Risk System. Required submission documents include a completed price list, part list, and administrative information. Payments are processed electronically through Wide Area Workflow (WAWF), and delivery terms are F.O.B. Destination.

POSTED

DEADLINE

FANS, MFR.: DELTA ELECTRONICS AND HOFFMAN

Solicitation # 232629

The City of Los Angeles General Services agency is seeking bids for fans manufactured by Delta Electronics and Hoffman under solicitation number 232629. This opportunity is categorized under NAICS code 333413 and will be performed in Los Angeles, California. Interested vendors must submit their responses by the deadline of October 27, 2026, at 6:00 PM. Detailed information and the online bidding process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Katherine Quinn.

POSTED

DEADLINE

270000900109,RFQ,82,1 - FANS, MFR.: DELTA ELECTRONICS AND HOFFMAN

Solicitation # 232629

The City of Los Angeles has issued solicitation number 232629, a request for quotations for fans manufactured by Delta Electronics and Hoffman. This local government opportunity is managed by the City of Los Angeles and requires performance in Los Angeles, California. Interested vendors must submit their responses by October 27, 2026, at 2:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Katherine Quinn via email. Potential participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

Paradigm Emission Reduction System (Event 553)

Solicitation # 2140156

The Rochester Genesee Regional Transportation Authority (RGRTA) has issued a special notice under solicitation number 2140156 expressing its intent to enter into a sole-source agreement with Paradigm Emissions Technologies, Inc. The purpose of this procurement is the one-time purchase of a proprietary emissions reduction device specifically designed to reduce emissions in diesel exhaust. RGRTA has determined that Paradigm Emissions Technologies, Inc. is currently the only known vendor capable of providing these specific products. While the authority intends to proceed with a sole-source award, this notice serves as an invitation for any other firms that believe they can supply the specified products to submit a brief statement of capabilities via email to Sarah Chappell, Manager of Procurement, by October 29, 2026. If RGRTA identifies another responsible and capable firm that can provide the products on acceptable terms and conditions, the authority may opt to conduct a competitive procurement process. Performance will take place in New York, and the action is categorized as a one-time purchase.

Rochester-genesee Regional Transportation Authority

POSTED

3 days ago

DEADLINE

N/A

AI Contract Overview

The City of Clermont, through its Public Services Environmental Services department, has issued Request for Information RFI 27-007 to determine the validity of a sole source acquisition from Vapex Environmental Technologies. The procurement concerns the Vapex Radical Odor Control System, which utilizes patented nozzle attachments and hydroxyl radical technology for wastewater odor control and disinfection. Vapex Environmental Technologies claims exclusive rights to these products, with Austin Schlenker serving as the sole representative for Florida, supported by technical research from the University of Central Florida. The city is seeking input from other vendors who can provide equivalent products or services to challenge the sole source justification by the response deadline of October 20, 2026. Any successful supplier must adhere to the City of Clermont's minimum insurance requirements, including General Liability and Automobile Liability coverage of 500,000 dollars per occurrence and statutory Workers Compensation. Vendors are required to register through the OpenGov e-Procurement Portal and provide necessary tax documentation, including IRS Form W-9, to facilitate the procurement process.