This Solicitation opportunity from Massachusetts was posted on September 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Various Air Filters, IFB 185/020/27

Closed

BD-24-1240-TOA01-TOA01-133171State & Local

Submission Closed10/01/2026, 04:00:00 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: 423730

New

DIBBS

FLUSH KIT, AIR CONDITIO

Solicitation # SPE8E8-27-Q-0056

Solicitation SPE8E8-27-Q-0056 is a small business set-aside request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of 30 air conditioner flush kits, identified by NSN 4130-01-691-1922. The delivery is required within 121 days after receipt of order, with the destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM standards. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports, and compliance with various FAR and DFARS clauses regarding cybersecurity, whistleblower rights, and the prohibition of certain foreign telecommunications equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HVAC And Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is soliciting competitive bids under solicitation 2026-RFB-0109 for the procurement of new, unused HVAC and refrigeration parts and related materials. These items, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, and filters, will be purchased on an as-needed basis for installation in County facilities. Pricing must be submitted as percentage discounts from catalog models across eight specified product categories. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, allowing other governmental, educational, and non-profit entities to utilize the resulting contract. The contract will be awarded to the lowest responsive and responsible bidder, with delivery timelines serving as a secondary consideration. Bids must be submitted electronically via the SacCountyE bids portal by November 18, 2026. Selected contractors must ensure all goods meet manufacturer specifications and comply with federal, state, and local regulations. Payment is processed through a Virtual Card Program in partnership with U.S. Bank. The County offers price preferences for State Certified Micro-Businesses in the Sacramento Regional Market Area and Local Business Enterprises within Sacramento County. All deliveries are F.O.B. Destination freight prepaid and added, and the County reserves the right to reject any products that are defective or incompatible with its systems.

DGS: CAPSD - Procurement

POSTED

DEADLINE

ITB 2027-011 Air Filters

Solicitation # 2027-011

The City of Salem, Virginia, is soliciting sealed bids under ITB 2027-011 for the furnishing and delivery of new, first-quality 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 UL 900 Listed and kept in stock by the contractor for delivery on an as-needed basis. The contract features an initial one-year term from December 1, 2026, through November 30, 2027, with four optional one-year renewals for a maximum total term of five years. Award will be granted to the responsive and responsible bidder offering the lowest Grand Total Bid Price, with the City reserving the right to award in the aggregate, by category, or to multiple bidders. Deliveries are F.O.B. Destination in Salem, Virginia, with all freight and delivery charges included in the unit prices. The contractor must adhere to specific operational requirements, including a maximum annual price escalation of 3 percent, a requirement to notify the City of any unavailability within five business days, and the maintenance of comprehensive insurance coverage including Commercial General Liability and Automobile Liability. Bids are due by November 24, 2026, at 3:00 p.m. local time via eVA or hand delivery.

POSTED

DEADLINE

GC Visitor Center HVAC (Supply Only) (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the GC Visitor Center HVAC project. This contract is specifically for the supply of HVAC equipment for the Columbia-Pacific Northwest region. The procurement is categorized under NAICS code 423730, which pertains to hardware stores. The opportunity is listed with a posted date of October 30, 2026. Kelli Jasperson serves as both the primary point of contact and the Small Business Specialist for this requirement. Further details regarding the acquisition can be accessed through the Acquisition Gateway.

Bureau of Reclamation

POSTED

DEADLINE

HVAC Filters for the Hospital and related items

Solicitation # 2140187

The State University of New York Stony Brook University Hospital is soliciting bids under IFB# 26/27-001 for the procurement of HVAC filters and related items, specifically requesting products manufactured by Mann and Hummel or an approved equivalent. The contract is scheduled to run from April 12, 2027, to April 11, 2030, and includes two optional one-year renewal terms. Bids must be submitted to Nikki Barrett by December 2, 2026, at 2:30 PM. Deliveries will be made to the hospital receiving department at 101 Nicolls Road, Stony Brook, New York. This procurement is strictly governed by NYS Finance Law Section 139 j and k, meaning any unauthorized contact outside of the designated procurement officers may lead to contract denial or debarment from New York State agency sales. The successful contractor must provide documentation regarding vendor responsibility, NYS Tax Law Section 5-a, and current NYS Workers Compensation and Disability forms. The solicitation establishes specific socioeconomic goals, including a 14 percent MBE goal, a 16 percent WBE goal, and a 6 percent SDVOB goal.

State University of New York (SUNY)

POSTED

DEADLINE

Purchase of Air Filters

Solicitation # 6306

The City of Hartford Procurement Services Unit is soliciting responses for the purchase of air filters to support numerous educational facilities and public buildings. The successful vendor will be required to supply products based on a detailed 2026 Master Filter List, which specifies unit IDs, locations, sizes, and MERV ratings across various school sites. Deliveries are expected to occur via approximately four master orders per fiscal year, with items dispersed to individual sites on an inside FOB Hartford basis. Bidders must provide a lump sum cost for the master list and a percentage discount for items not listed. The City requires the vendor to maintain a full line of inventory for the submitted manufacturer's products and provide a primary and secondary customer service account representative. Responses are due by 2:00 p.m. on November 19, 2026. Award decisions are not based solely on price, as the City provides a preference for City-based SC/MWBE Certified Small Businesses whose bids are within 15 percent of the low bid. Mandatory requirements include a current Connecticut business license, comprehensive insurance coverage naming the City and Hartford Public Schools as additional insured, and strict adherence to Equal Employment Opportunity and non-discrimination policies. The contractor must guarantee all labor and materials for at least 90 days from acceptance. Additionally, if the contract value exceeds 50,000 dollars, performance and payment bonds for 100 percent of the award may be required.

Procurement Services Unit Department of City of Hartford

POSTED

DEADLINE

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

Oil & Gas Development Company Limited (OGDCL) has issued solicitation number OGDC-SCM-LH-PT-PNP-341576228-2026 for the procurement of spare parts for air conditioning units. The scope of work specifically covers the supply of AC unit spares required for the UCH-1 and UCH-2 plants, as well as the UCH resident facilities located in Pakistan. The procurement process is being managed by the General Manager of Supply Chain Management at the OGDC Headquarters in Islamabad. Interested parties must submit their electronic bids through the SAP-Ariba Discovery portal by the deadline of November 10, 2026, at 14:30 HRS. Bids are scheduled to be opened 30 minutes following the closing deadline.

Oil & Gas Development Company Limited (OGDCL)

POSTED

DEADLINE

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

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

POSTED

DEADLINE

2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415

Columbia County, Georgia, through its Board of Commissioners, is soliciting sealed proposals from qualified local vendors for solicitation number 2026032-RFP1415. The objective is to establish one or more contracts for the supply of HVAC units, parts, and related materials for county facilities. The county is seeking a discount-off-list-price pricing structure to ensure competitive costs, reliable availability of materials, timely service, and high-quality customer support. This SLED opportunity falls under NAICS code 423730 and is managed by the Procurement Department. Interested vendors must submit their proposals via the Bonfire hub. While the posted response deadline is listed as November 11, 2026, the formal request for proposals specifies a submission deadline of November 5, 2026, at 12:00 PM ET. Chris Landers serves as the primary point of contact for this procurement effort.

Columbia County Board of Commissioners

POSTED

DEADLINE

2026032-RFP1415 County HVAC Equipment and Parts Supplier

Solicitation # 2026032-RFP1415 County HVAC Equipment and Parts Supplier

Columbia County, Georgia, is soliciting sealed proposals from qualified local vendors to establish one or more contracts for the supply of HVAC units, parts, and related materials. The county aims to secure a reliable supply chain for its facilities through a discount-off-list-price pricing structure, emphasizing competitive costs, timely service, and high-quality customer support. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. This solicitation, identified as 2026032-RFP1415, is open to vendors capable of meeting the county's operational needs within the state of Georgia.

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 2 months ago

DEADLINE

in about 1 year

AI Contract Overview

The Town of Andover Purchasing Department has issued Invitation for Bid IFB 185/020/27, solicitation number BD-24-1240-TOA01-TOA01-133171, for the procurement of various size air filters. This open market, non-statewide solicitation is categorized under NAICS code 423730 and UNSPSC code 40-16-15. Bid documents became available on the town website on September 14, 2026, at 9:00 AM, with the formal bid opening scheduled for October 1, 2026, at 11:00 AM. The contract is managed by Purchaser Janet Brewer, with Theresa Peznola serving as the information contact and billing recipient. Performance and delivery are centered in Andover, Massachusetts. While the solicitation identifies the primary deliverable as the supply of air filters, specific technical specifications and pricing details are contained within the full bid documentation hosted on the official town website.