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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replace Dining Facility Condensing Unit Bldg. 16 P.R ANG

Awarded
W50S9324QA011Federal

Contract Overview

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

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NAICS: 423730
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SLED
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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
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Solicitation # RFQ-2026-9-5556
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Government of Yukon

POSTED

22 days ago

DEADLINE

in 1 day
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

$26,395

NAICS

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

Place of Performance

Carolina, PR, 00979, USA

Set-Aside

SBA

Award Issued Date

Documents

4

Solicitation W50S9324QA011 - Replace Condensing Unit Freezer Building 16

PDF, High priority: read this firstrfq
High

SOW - Replace Dining Facility Condensing Unit Bldg. 16 - Muñiz ANGB

PDF, High priority: read this firstsow
High

Submitall Cold Zone Engineering Summary

PDF, High priority: read this firstspecifications
High

DD Form 369 - Police Record Check

PDF, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7PA Uspfo Activity Prang 156
Contacts1 person available
OfficeCAROLINA, PR, 00979-1514, USA
Office AddressCAROLINA, PR, 00979-1514, USA
Contacts
Angel F. Solis/Contract Specialist

Full Description

Show more
The purpose of this ammendment is to upload an ammended SOW into the attachments/links section of this notice. End of changes ----------------------------------------------------------------------------------------------------------------------- The purpose of this ammendment is to make clerical corrections in the following areas of the combined synopsis /solicitation: 1. Correct the site visit date from "Friday August 28th" to read Friday August 30th. (Time and place remain the same) 2. Correct the date to submit base access documentation from "Thursday August 28th, 2023" to read Wednesday August 28th, 2024. 3. Add deadline date to submitt questions of Wednesday 4 September 2024 at 4pm EST. End of changes ----------------------------------------------------------------------------------------------------------------------- This is a combined synopsis solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. This solicitation is issued as a request for Quote (RFQ) competed IAW FAR PART 13, Simplified Acquisition Procedures and FAR PART 12, Commercial Items. Quotes failing to meet all the terms and conditions of this solicitation; to include buy terms, line item descriptions, and attachments, may not be evaluated for award. One (1) firm-fixed price (FFP) contract will be awarded as a result of this solicitation. Any reference to the term - BID in this solicitation is used synonymously with the word - QUOTE. Please see FAR 13.004-Legal effect of quotations. The 156th Wing Contracting Office, 200 Ave. Jose A Tony Santana, Mu'iz ANG, PR has a requirement to seek the service of a licensed, qualified, and experienced vendor to furnish and install all equipment, materials, supplies, labor, and hardware to remove and replace existing inoperative refrigeration equipment condensing unit on building 16 located at 200 Jose A. Santana Ave, Carolina, PR, 00979-1502 as described in the statement of work (Attachment 1). In order to be considered for award, suggested condensing unit to be purchased shall be Buy American Act compliant. The solicitation documents and incorporated provisions and clauses are those in effect in the Federal Acquisition Circular 2005-95. A Firm Fixed Priced Award will be made in accordance with the following: NAICS Code: This acquisition is being solicited as a 100% small business set-aside. The North American Industrial Classification System (NAICS) code for this acquisition is 423730 with a size standard of 175 employees. II. DESCRIPTION OF ACQUISITION: The Puerto Rico ANG has a requirement to purchase the below listed items. This procurement will be awarded under Simplified Acquisition Procedures. Due date for the receipt of offers is set for September 13, 2023 at 11:00AM EST (local time) Site Visit: To address complexities of this requirement a site visit will be conducted next Friday, August 30, 2024 at 9:00 am, EST (local time). Please forward all required documentation (see below for information) to Angel F. Solis at contact@example.gov and to Rolando Perez at contact@example.gov by 1:00pm EST on or before Wednesday, August 28, 2024 to get a day pass for the site visit. Plan to arrive 30-40 minutes earlier to Base Main Gate. Base address: 200 Jose A. - Tony Santana Avenue, Carolina PR 00979. To expedite the process to base access, the government will need to receive the following documents by August 28, at 1:00pm EST (local time): Firm Name and Telephone Number Visitor's Name Copy of Driver's License or any Identification Card in compliance with the Real ID Act Citizenship Scheduled site visit is highly encouraged. We are trying to mitigate potential risks and damages for the government and potential contractor. All questions shall be submitted in writting at or before Wednesday 4 September 2024 at 4pm EST. We suggest you carry all necessary material to take notes during the visit, as needed. III. SCHEDULE OF SUPPLIES/SERVICES: Period of Performance (PoP): 30 days after contract award. The contractor shall provide the items listed below: This is an - ALL OR NONE type buy, incomplete offers will not be considered for evaluation. All equipment must be provided, delivered and installed at buildings identified in the following list located at the Mu'iz Air National Guard Base in Carolina, PR 00979. CLIN 0001 1 Refrigeration Equipment Condensing Unit (ColdZone Model MPL-2CZ Brand Name or Equal) with following specifications contained in SOW. The Contractor shall provide supervision, transportation, labor, materials, equipment, fuel and any other needed materials and Quality Control (QC) necessary, except as specified in Paragraph 3.0 as Government Furnished items, to replace the condensing unit for building 16, located in Mu'iz ANGB in Carolina, PR as specified in this Statement of Work (SOW). All work is to be performed in accordance with (IAW) the attached Statement of Work. IV. QUOTE PREPARATION INSTRUCTIONS a. To be able to place your offer, business are required to complete enclosed notice solicitation (SF 1449) and do the following: 1. Fill in block 17 (business name) along with cage code 2. Sign at block 30 (all letters). 3. On page 4, under - Supplies or Services & Prices or Costs section, on Contract Line Item Number - 0001 unit price reflect your pricing on a lump sum amount totaling all related costs of replacing the Condensing Unit. In doing so and without taking any exception to the requirements of this synopsis/solicitation, including specification, "Schedule of Supplies/Services" and terms and conditions, the offeror agrees to accede to all solicitation requirements. Offerors must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. b. Offerors are encouraged to include additional Non-Pricing information as attachments in their business capabilities format to further elaborate offered equipment minimum salient characteristics and/or features." c. To be eligible to receive an award resulting from this RFQ, contractors must be registered in the System for Award Management (SAM) database, no exceptions. To register, please visit http://www.sam.gov or by calling +1 (555) 000-0000. d. Evaluation Criteria: PART I - TECHNICAL: Provide quote that complies to all the requirements of the synopsis/solicitation. PART II - PRICE: The offeror must submit proposed unit and extended prices in Section III (see above) of the synopsis/solicitation for CLIN 0001. The price factor will be evaluated for reasonableness. IMPORTANT NOTE: Multiple Offerors nor Multiple Awards will be considered. A single award will be made in the resultant contract. V. BASIS FOR AWARD This is a 100% Small Business Set-Aside firm-fixed price contract. The small business contractor must clearly identify any exception to the solicitation terms and conditions and provide complete accompanying rationale. Award will be made to the lowest priced quote that meets all the listed items technical capabilities/requirements. PART I - TECHNICAL: The offeror by acceding to all of the requirements of this synopsis/solicitation (see Quotation Preparation Instructions) will be determined technically acceptable. PART II PRICE: The Government will evaluate the price of all quotes that meet all the items technical capabilities as follows: Quotes will be determined fair and reasonable based on competitive quotes, comparison with similar services in a related industry, comparison to an independent Government estimate, or any other reasonable basis in accordance with FAR 13.106-2. The Government intends to award a contract without discussions with respective offerors. Offerors shall submit sufficient information and, in the format, specified in Quote Preparation Instructions. Offeror's may be asked to clarify certain aspects of their quote to which the offeror has not previously had an opportunity to respond. VI. WARRANTY STATEMENT a. The Contractor shall include a statement of warranty on the installed system and all equipment. The warranty period shall be for one (1) year from the date of acceptance or the first beneficial use, whichever is first, against defective materials, design, workmanship and improper adjustment. Any defective material shall be removed, repaired or replaced and installed at no cost to the Owner, provided it does not show abuse. b. The Contractor shall warranty all equipment for that period, superseding the manufactures warranty where necessary. The warranty shall include all costs incurred by the Contractor for removing, repairing and re-installing malfunctioning equipment. c. Some Manufacturers require that only authorized dealers install and warranty their equipment. If the Manufacturer does not authorize the Contractor, it is the Contractor's responsibility to make the appropriate arrangements and bear all cost and consequences of that arrangement. VII. CONTRACT TERMS AND CONDITIONS: The following provisions and clauses apply to this acquisition and can be viewed through Internet access at the Air Force Federal Acquisition Regulation (FAR) Site, http://www.farsite.hill.af.mil in accordance with 52.252-1 and 52.252-2. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available, IAW FAR 52.107 or view in the sites mentioned in provision 52.252-1 and Clause 52.252-2. Federal Acquisition Regulation (FAR) 52.212-1, Instruction to Offerors-Commercial - The provision at FAR 52.212-1, Instruction to Offerors - Commercial, applies to this acquisition, with addenda. Reference attached Addendum to FAR 52.212-1. FAR 52.212-2, Evaluation-Commercial Items - The Government shall utilize the evaluation procedures included by addenda in lieu of the provision at FAR 52.212-2, Evaluation - Commercial Items. Reference attached Addendum to FAR 52.212-2. FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items - Offerors shall include a completed copy of the provision at FAR 52.212-3 with Alternate I, Offeror Representations and Certifications-Commercial Items with its offer. Reference FAR 52.212-3 (b) for those representations and certifications completed electronically. FAR 52.212-4, Contract Terms and Conditions-Commercial Items - The clause at FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition, without addenda. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items - The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Order-Commercial Items applies to this acquisition. The contractor shall comply with the following additional FAR clauses: FAR 52.219-28, Post-Award Small Business Program Representation; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Equal Opportunity for Workers with Disabilities; FAR 52.222-50, Combatting Trafficking in Persons; FAR 52.223-15, Energy Efficiency in Energy-Consuming Products; FAR 52.223-18, Encouraging Contractor Policy to Ban Text Messaging While Driving on Base; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management The following provisions and/or clauses apply: FAR 52.204-7, System for Award Management; FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13, System for Award Management Maintenance; FAR 52.204-16, Commercial and Government Entity Code Reporting; FAR 52.204-18, Commercial and Government Entity Code Reporting; FAR 52.204-19, Incorporation by Reference of Representations and Certifications; FAR 52.209-6, Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; FAR 52.222-3, Convict Labor; FAR 52.223-5, Pollution Prevention and Right Know Information; FAR 52.232-39, Unenforceability of Unauthorized Obligations; FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; FAR 52.233-1, Disputes; FAR 52.237-2, Protection of Government Buildings, Equipment, and Vegetation; FAR 52.243-1, Changes - Fixed-Price; FAR 52.252-1, Solicitation Provisions Incorporated By Reference; FAR 52.252-2, Clauses Incorporated By Reference; FAR 52.252-3, Alterations in Solicitation; FAR 52.252-5, Authorized Deviations In Provisions; FAR 52.252-6, Authorized Deviations In Clauses; DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005, Representation Relating to Compensation of Former DOD Officials; DFARS 252.204-7003, Control of Government Work Product; DFARS 252.204-7004 (Alternate A), System for Award Management; DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls; DFARS 252.204-7011, Alternative Line-Item Structure; DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information; DFARS 252.204-7015, Disclosure of Information to Litigation Support Contractors; DFARS 252.211-7003, Item Unique Identification and Valuation; DFARS 252.211-7008, Use of Government-Assigned Serial Numbers; DFARS 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardous Materials; DFARS 252.223-7008, Prohibition of Hexavalent Chromium; DFARS 252.225-7036, Buy American--Free Trade Agreements--Balance of Payments; DFARS 252.225-7048, Export-Controlled Items; DFARS 252.232-7003, Electronic Submission of Payment Requests; DFARS 252.232-7006, Wide Area Workflow Payment Instructions; DFARS 252.232-7010, Levies on Contract Payments; DFARS 252.243-7001, Pricing of Contract Modifications; DFARS 252.244-7000, Subcontracts for Commercial Items; DFARS 252.247-7023, Transportation of Supplies by Sea The full text versions of referenced clauses and provisions is accessible through https://www.acquisition.gov/browse/index/far . Attachments 1. Statement of Work 2. Attachment 2 - submittal cold zone

More opportunities from Department Of Defense → W7PA Uspfo Activity Prang 156

Same awarding agency

NAICS: 238220
New
Federal
Replacement of 10 Ton HVAC Unit, Bldg.11, PR ANG
Solicitation # W50S9327QA001
The 156th Wing at Muniz Air National Guard Base in Carolina, Puerto Rico, is seeking quotes for a firm-fixed-price contract to replace an inoperable 10-ton HVAC package unit at Building 11. The project is a 100% small business set-aside under NAICS code 238220. The selected contractor must provide all supervision, labor, materials, and equipment to install one R410A 10-ton unit with a SEER/EER of 14% or higher. All work must be performed by technicians licensed in Puerto Rico and comply with the National Electrical Code and relevant Unified Facilities Criteria. The period of performance is 30 calendar days from the date of award, including all inspections and closeout activities. The government will award the contract to the responsible offeror providing the best value, evaluating quotes based on price, past performance, and a technical review of the proposed project schedule and resource list. A complete bid package must include a completed SF1449, pricing for all CLINs, and a detailed list of equipment and labor disciplines. Offers are due by November 5, 2026, at 10:00 AM AST. The contract requires a one-year warranty on parts and workmanship, with internal components like the compressor covered for up to five years. Invoicing must be processed electronically through the Wide Area WorkFlow system.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

1 day ago

DEADLINE

in 8 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

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