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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 17, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PBA HVAC Units

Awarded
W52P1J-22-Q-3028Federal

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
Purchase of Air Filters
Solicitation # 6306
The City of Hartford is soliciting responses for the purchase of air filters to supply various public buildings and educational facilities. The selected vendor must maintain a full inventory of the manufacturers' products and provide a lump sum cost based on the Master Filter list 2026, as well as a percentage discount from list pricing for items not included in that list. Deliveries are typically requested as four master orders per fiscal year, which must be dispersed and delivered in full to individual sites. Specific packaging requirements include the use of cardboard frames for certain locations and box-type filters for the Bulkeley HS upper 11-12 site. All materials must be guaranteed for at least 90 days from acceptance, and any latent deficiencies must be remedied at no additional cost to the city. The award process is not based solely on price and includes a preference for City-based SC/MWBE Certified Small Businesses, who may be selected if their bid is within 15 percent of the low bid. Compliance requirements include adherence to non-discrimination clauses, equal opportunity requirements, and the submission of a Wage Certification Form. For contracts exceeding 50,000 dollars, a 100 percent performance and payment bond is required within 10 days of the award. Payment is processed within 30 days of receiving an acceptable invoice, which must display the city's order number. The solicitation was posted on October 26, 2026, with a response deadline of November 19, 2026.
Procurement Services Unit Department of City of Hartford

POSTED

3 days ago

DEADLINE

in 22 days
NAICS: 423730
New
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

6 days ago

DEADLINE

in 16 days
NAICS: 423730
SLED
ITB 2027-011 Air Filters
Solicitation # ITB #2027-011
The City of Salem, Virginia, is soliciting sealed bids under ITB #2027-011 for the as-needed furnishing and delivery of air filters for City-owned and maintained facilities. The scope includes MERV 8 pleated panel filters, MERV 13 pleated panel filters, and MERV 8 external media link tri-fold filters. All products must be new, first quality, and UL 900 Listed, with MERV ratings determined by ANSI/ASHRAE Standard 52.2. The awarded contractor is required to keep these items in stock and available upon request, with deliveries made F.O.B. Destination to Salem, Virginia, between 8:00 a.m. and 3:30 p.m., Monday through Friday. All freight and delivery charges must be included in the unit prices, as no separate surcharges will be paid. Award will be granted to the responsive and responsible bidder offering the lowest grand total bid price, though the City reserves the right to award by individual category, groups of categories, or in the aggregate to one or multiple bidders. Bids are due by 3:00 p.m. on November 12, 2026, via eVA or physical submission to the Purchasing Department. The contract requires comprehensive insurance coverage, including Workers Compensation, Employer Liability, Commercial General Liability, and Automobile Liability. Administrative terms include Net 30 payment terms, a 30-day written notice for cancellation without penalty, and strict adherence to the Code of Virginia regarding unauthorized alien employment and contractual disputes.
City of Salem

POSTED

15 days ago

DEADLINE

in 15 days
NAICS: 423730
International
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.
Government of Yukon

POSTED

22 days ago

DEADLINE

in about 23 hours
NAICS: 423730
SLED
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

General Info

Contract Value

$107,797.94

NAICS

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

Place of Performance

White Hall, AR, 71602, USA

Set-Aside

SBA

Award Issued Date

Documents

8

Attachment+001+HVAC+Purchase+Requirements.pdf

PDF

Attachment+001+HVAC+Purchase+Requirements+Revised+17MAR2022.docx

DOCX

Attachment+002+W52P1J-22-Q-3028+PRICE+MATRIX.xlsx

XLSX

Attachment+003+Addendum+to+FAR+52.212-1+Instructions+to+Offerors.pdf

PDF

Attachment+004+Addendum+to+FAR+52.212-2+Evaluation.pdf

PDF

B01+Brand+Name+Justification+MFR+-+HVAC+Units-Redacted.pdf

PDF

B08.+W52P1J22Q3028+0001.pdf

PDF

Combined+Synopsis+Solicitation+W52P1J-22-Q-3028.pdf

PDF

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 17, 2022 to Mar 21, 2022. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W4MM USA Joint Munitions Command
Contacts2 people available
OfficeROCK ISLAND, IL, 61299-5000, USA
Office AddressROCK ISLAND, IL, 61299-5000, USA
Contacts
Larry W Owens
Elizabeth W. Zaharopoulos

Full Description

Show more
COMBINED SYNOPSIS/SOLICITATION US Army Contracting Command - Rock Island, Munitions and Industrial Base Division - CCRI-AE 1. This combined synopsis/solicitation for commercial items is prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. 2. The U.S. Army Contracting Command - Rock Island (ACC-RI) hereby requests a quote for Heating Ventilation and Air Conditioning Units in accordance with (IAW) Attachment 001 - HVAC Purchase Requirements. 3. Solicitation W52P1J-22-Q-3028 is issued as a Request For Quote (RFQ), 100% Total Set-Aside for Small Business, IAW FAR 19.502-2(b)(1) and IAW the terms and conditions listed below under the heading - Contract Terms and Provisions. This combined synopsis/solicitation is being released IAW FAR Part 12 and FAR Part 13.5. The Government Anticipates awarding a Firm-Fixed-Price purchase order. 4. The following NAICS code and small business size standard apply: NAICS: 423730 Size Standard: 500 employees. 5. Vendor shall use Attachment 002: - W52P1J-22-Q-3028 PRICE MATRIX to submit its price quote. 6. Contract will be awarded in accordance with FAR 52.212-2 to the Lowest Price Technically Acceptable, responsive, and responsible contractor whose price is determined to be fair and reasonable. 7. FAR 52.212-1 Instructions to Offerors-Commercial Items, and any addenda to this provision, are applicable to this acquisition. 8. FAR 52.212-2 Evaluation - Commercial Items, and any addenda to this provision, are applicable to this acquisition. 9. Offerors shall submit a completed copy of FAR 52.212-3 Offeror Representations and Certifications-Commercial Items with its offer. 10. FAR 52.212-4 Contract Terms and Conditions - Commercial Items, and any addenda to this clause, are applicable to this acquisition. 11. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, and any of the FAR Clauses marked, in the full text FAR 52.212-5 included below, are applicable to this acquisition 12. This acquisition is not rated in the Defense Priorities and Allocations System. 13. All questions shall be submitted by 1:00pm, Central time on 10 March 2022. The USG is not obligated to answer questions submitted after this time. All reasonable questions submitted by the date listed above will be answered via amendment to the solicitation. 14. The Place of Delivery shall be Pine Bluff Arsenal, Pine Bluff, AR 71602. 15. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-04, published 31 January 2022, and Defense Federal Acquisition Regulation, effective date 01 January 2022. 16. Quotes shall be submitted electronically via email by 1:00 pm, Central Time on 17 March 2022 via email. The point of contact for this action is Larry Owens, email: contact@example.gov and Elizabeth W. Zaharapoulos, email: contact@example.gov See Attached Combined Synopsis Solicitation W52P1J-22-Q-3028 for complete terms and conditions Encl: Attachment 001 - HVAC Purchase Requirements Attachment 002 - W52P1J-22-Q-3028 PRICE MATRIX Attachment 003 - Addendum to FAR 52.212-1 Instructions to Offerors Attachment 004 - Addendum to FAR 52.212-2 Evaluation W52P1J22Q3028 0001 The purpose of this amendment 0001 to W52P1J-22-Q-3028 is as follows: 1. Update the Purchase Requirements to REMOVE the requirement to provide ancillary pieces to support unit installation. Please see revised Attachment 001 Purchase Requirments dated 17 March 2022. 2. Answer the following industry questions: QUESTION A: Does the U.S. Army want installation services included with the delivery of the package units? Or just want the Units? ANSWER A: The U.S. Army is only requesting the HVAC units. The U.S. Army will install the HVAC units. QUESTION B: Are the HVAC units for the roof or ground? ANSWER B: The HVAC units are for ground installation. The units should be horizontal discharge so the can be placed on an equipment pad with ductwork running into the side of the building. QUESTION C: It will be impossible to know what else needs to be sold with the units without a site visit or an exact list of what needs to be supplied. Can you please clarify this scope? ANSWER C: Nothing needs to be sold along with the units. The only requirement is for packaged HVAC units that meet the REVISED minimum requirements as stated in the Purchase Requirements. Please see revised Puchase Requirements dated 17 March 2022. 3. Extend this solicitation closing date to 21 March 2022 at 1300 Central Time. 4. All other terms and condition of the solicitation remain unchanged.

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