This Solicitation opportunity from Government of Canada was posted on June 9, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NWS BTU Heater Replacement

Closed

W8485-237584/BInternational

Submission Closed06/09/2023, 02:00:00 PM UTC

Contract Overview

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

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NAICS: 423730

New

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OGDC-SCM-LH-PT-PnP-341576228-2026 PROCUREMENT OF AC UNITS SPARES REQUIRED FOR UCH-1 UCH-2 PLANTS AND UCH RESIDENT

Solicitation # OGDC-SCM-LH-PT-PNP-341576228-2026

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Purchase of Air Filters

Solicitation # 6306

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Procurement Services Unit Department of City of Hartford

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DEADLINE

FURNISHING AND DELIVERY OF VARIOUS HVAC SUPPLIES ON AN AS NEEDED BASIS

Solicitation # B-26-294-1

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OEM ABS Module SupplierThis subcontract opportunity is for a supplier to provide OEM or approved equivalent ABS Hydraulic Control modules and associated hardware for prime contractors working on Jefferson Parish Government vehicle projects in Louisiana. The selected supplier must source and deliver parts that are fully compatible with 2018 Dodge Ram 2500 specifications and strictly adhere to all manufacturer requirements. The solicitation was posted on October 21, 2026, with a response deadline of November 3, 2026. Falling under NAICS code 423730, the contract focuses specifically on the procurement and delivery of the ABS Hydraulic Control Module to support government vehicle maintenance and operations.

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USD 489 HVAC Filter Supply Contract

Solicitation # RFP-2026-0007

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Hays Unified School District 489

POSTED

DEADLINE

(50) HEAT PUMP FAN COIL UNITS Questions Received by the close of business on October 22, 2026

Solicitation # 50018-270008

Grambling State University is soliciting bids under IFB 50018-270008 for the purchase and delivery of fifty new, unused Heat Pump Fan Coil Units for use in residential hall buildings. This procurement is strictly for the equipment only, specifically excluding installation, removal of existing units, and related labor. Bidders must provide equipment that is First Company or an approved equal, submitting all bids on a net basis F.O.B. Grambling State University Destination. The university reserves the right to award the contract on an individual item, combination of items, or total package basis. Submissions must be sent electronically to [email hidden] by the deadline, including a signed bid form and a mandatory Certification Statement with an original signature or via DocuSign. Technical literature must be provided for any items that are not the exact specifications requested. For bids exceeding 25,000 dollars, a bid bond of 5 percent is required, and projects over 50,000 dollars require performance and payment bonds at 50 percent of the construction price. The contractor must comply with OSHA, EPA, and LDEQ regulations and maintain a written safety program. Payment will be issued within 30 days of receiving an approved itemized monthly invoice.

Grambling State University

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DEADLINE

ITB 2027-011 Air Filters

Solicitation # ITB #2027-011

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2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

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EEM Equipment SupplyThis subcontract for EEM Equipment Supply involves the procurement and delivery of high-efficiency equipment for prime contractors working on State of Oregon Department of Energy projects. The scope of work specifically includes the supply of high-efficiency boilers, chillers, LED fixtures, and HVAC units, with a mandatory requirement that all delivered hardware be accompanied by the appropriate manufacturer warranties. The project is based in Salem, Oregon, and falls under NAICS code 423730. Interested parties should note that the solicitation was posted on October 7, 2026, with a response deadline set for November 4, 2026.

POSTED

DEADLINE

Supply and Deliver Various Air Filters to the Government of Yukon

Solicitation # RFQ-2026-9-5556

The Government of Yukon, through Highways and Public Works, is issuing Request for Qualifications RFQ-2026-9-5556 to establish a Prequalification List of suppliers for the supply and delivery of various air filters on an as-and-when-needed basis. With an estimated annual spend of 60,000 Canadian dollars, the procurement will be managed via the Online YG Marketplace. To qualify for the list, respondents must meet all mandatory requirements, including business licensing, WSCB compliance, and insurance, and achieve a minimum technical score of 60 percent. Once the list is established, contracts under 18,000 dollars may be awarded directly, while those between 18,000 and 34,700 dollars will be invitational, and those exceeding 34,700 dollars will be public-prequalified second-stage procurements. Suppliers must ensure all filters comply with Canadian Standard Association approvals and clearly indicate the required MERV ratings. Products must be properly packaged and identified with manufacturer product identification numbers. For deliveries within Whitehorse city limits, suppliers are required to provide complimentary delivery and unloading to the specified location within one business day of an order, operating between 8:00 AM and 4:00 PM, Monday through Friday. The Government of Yukon will handle coordination and payment for deliveries beyond Whitehorse. All administrative processes, including purchase orders, invoicing, and payments, will be conducted through the Online YG Marketplace in accordance with the Financial Administration Act of Yukon.

POSTED

DEADLINE

1272509: WINDOW MOUNTED AND PORTABLE AIR CONDITIONERS, TARGET MARKET

Solicitation # 66220

The City of Chicago Department of Fleet and Facility Management is soliciting sealed quotes under solicitation number 66220 for the procurement of window-mounted and portable air conditioning units. The scope of work requires the contractor to furnish and deliver various units, including 18,000 BTU and 10,000 BTU window units, 12,000 BTU portable units with exhaust systems, 11,000 BTU window units with supplemental heat, and 13,600 BTU portable spot coolers with associated kits. All units must be new, ENERGY STAR certified, and comply with the Chicago Electrical Code. The contract features a 60-month term, with deliveries required within five business days of a release and a mandate for the contractor to maintain sufficient inventory to meet a ten-calendar-day delivery window. The contract will be awarded to the lowest responsive and responsible bidder, with price adjustments available as incentives for local manufacturing, veteran-owned small local businesses, and diverse management or workforce certifications. Bidders must submit all required documentation via the iSupplier portal by November 23, 2027, including a notarized proposal page, Economic Disclosure Statement, and various business affidavits. Compliance with the Illinois Human Rights Act, Chicago Human Rights Ordinance, and various non-discrimination and wage laws is mandatory. Payment will be processed within 60 calendar days following the receipt of signed and dated invoices referencing the appropriate purchase order and contract numbers.

Department of Fleet and Facility Management

POSTED

about 1 month ago

DEADLINE

in about 1 year

AI Contract Overview

The Department of National Defence has issued a resolicitation for the NWS BTU Heater Replacement, cancelling previous solicitation W8485-237584/A. The requirement consists of five specific items to be delivered to 22 Wing CFB North Bay in Ontario within 30 days of the contract award. These items include 20 portable duct type heaters, 40 units of 12x15 vinyl Hitex duct, 20 air duct adapters, 20 duct adapter plugs, and 60 units of 6x15 vinyl Hitex duct. Bidders offering equivalent or substitute products must provide the brand name, model, part number, and NCAGE. This procurement is issued as a conditional set-aside under the Procurement Strategy for Indigenous Business. While open to both Indigenous and non-Indigenous businesses, the contract will be restricted to Indigenous firms if two or more responsive bids are received from such businesses. Documents may be submitted in either of Canada's official languages, and the Crown maintains the right to negotiate with suppliers.

General Info

DND seeks five heater and ducting items for 22 Wing CFB North Bay.

Agency

Government of Canada → Department of National Defence

NAICS

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

Place of Performance

*Ontario (except NCR) *Indigenous Lands *Canada, CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedJun 9

Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2023, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → Department of National Defence

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → Department of National Defence

Office AddressN/A

Contacts

Fawaz AwanPoint of Contact

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE OF PROPOSED PROCUREMENT - RESOLICITATION This bid solicitation cancels and supersedes previous bid solicitation number W8485-237584/A dated 2023/02/17 with a closing of 2023/03/06 at 14:00 EST. A debriefing or feedback session will be provided upon request to bidders/offerors/suppliers who bid on the previous solicitation. The Department of National Defence has a requirement for the items detailed below. The delivery is requested at 22 Wing CFB North Bay, Building 109, Hornell Heights, ON CANADA P0H 1P0, 30 days after contract award. Item 1, GSIN: 4520, NSN: 4520-20-006-5102, HEATER,DUCT TYPE,PORTABLE Part No.: BT400-NEX-D , NCAGE: 38529 Quantity: 20, Unit of Issue: EA, to be delivered to 22 Wing CFB North Bay, Building 109. Item 2, 12x15’,VINYL HITEX DUCT w/6 PITCH (-30*F TO +350*F) Part No.: TD012HT Quantity: 40, Unit of Issue: EA, to be delivered to 22 Wing CFB North Bay, Building 109. Item 3, GSIN: 4520, NSN: 4520-00-675-5331, ADAPTER,AIR DUCT Part No.: FT921 , NCAGE: 83144 Quantity: 20, Unit of Issue: EA, to be delivered to 22 Wing CFB North Bay, Building 109. Item 4, DUCT ADAPTER PLUG Part No.: FT921P Quantity: 20, Unit of Issue: EA, to be delivered to 22 Wing CFB North Bay, Building 109. Item 5, 6x15’,VINYL HITEX DUCT w/1.5-3 PITCH (300*F) Part No.: TD006HT Quantity: 60, Unit of Issue: EA, to be delivered to 22 Wing CFB North Bay, Building 109. Bidders proposing an Equivalent or a Substitute Product must indicate the brand name and model and/or Part Number and the NCAGE they are offering. The previous bid solicitation was reserved for beneficiaries of three Comprehensive Land Claims Agreement(s) (CLCAs) (the Labrador Inuit Land Claims Agreement (2005), the Nunavut Land Claims Agreement (1993), and the Inuvialuit Final Agreement (1984)), and subject to the Nunavut Directive. However, as no compliant bids were received in response to the original bid solicitation, this bid solicitation is re-issued with a conditional set-aside under the under the federal government Procurement Strategy for Indigenous Business. For more information on Indigenous business requirements of the Set-aside Program for Indigenous Business, see Annex 9.4, Supply Manual. Indigenous conditional set-asides: This procurement is conditionally set-aside. This means that that the procurement is open to both Indigenous and non-Indigenous businesses. However, if two or more Indigenous businesses submit a responsive bid, then the procurement is set aside under the Procurement Strategy for Indigenous Business (PSIB), and only the Indigenous firms who submitted a bid would be assessed. The Crown retains the rights to negotiate with suppliers on any procurement. Documents may be submitted in either official language of Canada.