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This Government Contract opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement Parts Supply for Fire and Smoke Dampers

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423730
SLED
HVAC Components, Parts & Supplies-27
Solicitation # LK260901
The University of North Carolina Greensboro Facilities Operations department is soliciting bids under solicitation number LK260901 for a requirements-type indefinite-quantity agency contract to provide HVAC components, parts, and supplies. The contract consists of both scheduled items with firm fixed pricing and non-scheduled items priced at the time of ordering. The initial term is for one year, with the state holding the option to renew for up to two additional one-year terms. Award will be based on the responsive bid offering the lowest price that meets specifications, with the intent to award to a single vendor, though separate awards for specific line items remain an option. Selected vendors must maintain a well-stocked storefront within 25 miles of campus and conduct weekly visits to the Facilities Operations Utilities shop to manage inventory. Deliveries must be made to designated locations within the Facilities Operations complex within three business days of the order date. All products must comply with OSHA and environmental standards, including Executive Order 80, and items involving pressure, electricity, or gas must carry appropriate safety certifications from organizations such as ASME, UL, NEMA, or the American Gas Association. Administrative requirements include submitting all bids electronically via the electronic Vendor Portal by October 15, 2026. Vendors must provide a certification of financial condition, customer references, and evidence of registration with the NC Secretary of State upon award. Invoicing is handled on a per-order basis and payment is contingent upon inspection and acceptance of goods. The contract is non-exclusive, allowing the university to purchase from other sources in cases of emergency, backorders, or superior discounting for large quantities.
Unc - Greensboro

POSTED

8 days ago

DEADLINE

in 9 days
NAICS: 423730
International
Supply Only HVAC Equipment, GMP Lab Renovations
Solicitation # DAL2026-25006854
Dalhousie University Facilities Management has issued solicitation DAL2026-25006854 for the supply-only procurement of HVAC equipment to support GMP lab renovations at 130 Eileen Avenue, Dartmouth, NS. The scope of work includes the delivery of packaged roof exhausters, built-up air handling units, and air-cooled modular chillers, with an estimated budget of approximately 800,000 Canadian Dollars excluding taxes. All equipment must meet CSA or approved equivalent standards, feature direct certification marks, and utilize NEMA 4X enclosures for outdoor electrical components. Bidders are required to submit detailed pricing, technical specifications regarding power consumption and operating costs, and a list of required consumables. The contract is awarded based on the best interest of the owner rather than the lowest bid, with evaluation factors including technical compliance, delivery timelines, environmental impact, and energy efficiency. Successful bidders must register for a Jaggaer account for electronic invoicing via the DalBuy portal, with payment terms set at a minimum of 45 days. Delivery is required as soon as possible on an FOB Dalhousie University basis, meaning the supplier is responsible for offloading and placing the goods. Mandatory submission documents include specifications and drawings for the air handling units and air-cooled modular chillers, while the supplier must maintain public liability and property damage insurance of at least 2,000,000 dollars.
Dalhousie University

POSTED

12 days ago

DEADLINE

in 3 days

AI Contract Overview

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The contract involves the supply of replacement components for fire, smoke, and combination dampers, including actuators, linkages, seals, control modules, and other associated mechanical or electrical parts, all of which must comply with NFPA standards and original manufacturer specifications. The work is intended to support the ongoing maintenance and operational integrity of damper systems critical to life safety and fire code compliance within state hospital facilities. All delivered parts must be certified to meet or exceed the technical and performance requirements of the applicable codes and manufacturer guidelines to ensure system reliability and regulatory adherence. The opportunity is designated as a subcontract under NAICS code 423730, with a response deadline set for July 16, 2026, and was posted on June 19, 2026. Performance is expected to be carried out in Napa, California, under the oversight of the California Department of State Hospitals. While the solicitation number and point of contact details are not provided, interested parties must submit proposals through the designated procurement portal by the stated deadline to be considered for award.

General Info

Supply NFPA-compliant damper parts for California state hospitals by July 16, 2026, in Napa.

Documents

This scope was carved out of 26-42007-000.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Maint-IFB 26-42007-000 Fire, Smoke and Combo Damper Inspections

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia Department of State Hospitals
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of replacement components for fire, smoke, and combination dampers including actuators, linkages, seals, control modules, and other mechanical or electrical parts. Parts must meet NFPA and manufacturer specifications.

More opportunities from California Department of State Hospitals

Same awarding agency

NAICS: 493110
New
SLED
26-41105-000 Off-Site Records Storage and Retention Services
Solicitation # 26-41105-000
The California Department of State Hospitals Napa is soliciting bids for off-site records storage and retention services for an anticipated term from November 1, 2026, through October 31, 2029. The selected contractor will be responsible for the secure storage, initiation, retrieval, refiling, and transportation of records containing highly confidential patient protected health information. Services are provided on an as-needed basis with strict delivery timelines ranging from one hour for emergency requests to five hours for standard deliveries. The contractor must utilize a secure facility located within a 50-mile radius of DSH Napa, featuring 24-hour interior and exterior surveillance and fire prevention systems compliant with NFPA 232 regulations. The contract requires the contractor to provide all necessary materials, including various storage box sizes and a bar-coding inventory system. Compliance with HIPAA Privacy and Security rules, 45 CFR Parts 160 and 164, and the California Health and Safety Code is mandatory. Bidders must submit a comprehensive package including thirteen specific attachments, such as a rate sheet, bidder certifications, and insurance documentation, by October 19, 2026. Award will be granted to the lowest responsive and responsible bidder, with specific incentives available for certified Disabled Veteran Business Enterprises and Small Businesses. Special requirements include the procurement of performance and payment bonds not less than the contract price and the potential for personnel to undergo fingerprinting and drug testing. Contractors must also adhere to DSH workplace safety programs, including the use of Personal Protective Equipment and Personal Dress Alarm Systems. Invoicing must be submitted on company letterhead to the Napa accounting office and must include the Standard Agreement Form 213 number and any applicable certification numbers. Performance will be monitored by DSH staff to ensure adherence to professional standards of care and Title 22 regulations.
General Warehousing and Storage

POSTED

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DEADLINE

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NAICS: 811210
SLED
IDEA1466 Graphic Art Printer Support Renewal
Solicitation # 89
The California Department of State Hospitals (DSH) is soliciting quotations for the Graphic Arts Printers Support Renewal under RFQ IDEA1466. The contract covers the period from November 1, 2026, to October 31, 2027, and requires the contractor to provide maintenance, support, and supplies for high-volume Canon equipment, specifically the IMAGEPRESS C8100 and VARIOPRINT DP LINE 115. The scope includes monthly base charges for a set number of color and black-and-white clicks, with additional rates for overages. Award of the purchase order will be granted to the supplier that meets all administrative requirements and provides the lowest net cost quotation, with a five percent bid preference available for California-certified small businesses and qualifying DVBE participants. Contract administration involves specific invoicing procedures where licenses are paid annually, hardware maintenance is paid monthly in arrears, and hardware warranties are paid in full, all under Net 45 terms. The contractor must adhere to strict information privacy and security standards, including the use of FIPS 140-2 certified encryption for handling DSH personal and confidential information. Bidders are required to submit a comprehensive package including a cover sheet, cost table, and various state declarations via the Vendor Submission Portal by October 12, 2026. Additionally, the state requires full disclosure of any Generative AI used in the proposal and specifies that no travel or per diem costs will be reimbursed.
Electronic and Precision Equipment Repair and Maintenance

POSTED

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DEADLINE

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