This Subcontract opportunity from New York was posted on January 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Specialty Medication Dispensing and Delivery

Closed

State & Local

Submission Closed02/05/2024, 07:00:00 PM EST

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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150-27 HVAC Supplies for Maintenance Services

Solicitation # 150-27

Fulton County Schools is soliciting bids under solicitation number 150-27 for the provision of all goods and services necessary for HVAC supplies for maintenance services within the state of Georgia. This Invitation for Bid seeks a contractor capable of furnishing comprehensive HVAC maintenance supplies to support the school system's infrastructure. The procurement process is managed by the Contracting Department, with Angela R. Young serving as the Executive Director of Contracting. The contract will be awarded to the bidder who provides the lowest price while remaining responsive to the solicitation requirements and being deemed a responsible contractor. Interested parties must submit their bids digitally by 2:30 p.m. EST on December 10, 2026. All inquiries regarding the bidding process must be submitted through the Euna Procurement Bonfire portal no later than 4:00 p.m. EST on November 19, 2026.

Fulton County School System

POSTED

DEADLINE

IFB 27-08 Heat Pump and HVAC Training Equipment and Supplies, Amatrol Proprietary

Solicitation # BD-27-1373-1373C-1373L-135253

Cape Cod Community College is soliciting bids for the furnishing, delivery, installation, and instructor training of proprietary Amatrol Heat Pump and HVAC training equipment and supplies. The scope includes several specific Amatrol systems, such as Basic Refrigeration, Digital Gauge Manifold, Refrigerant Recovery and Charging, Residential Heat Pump Troubleshooting, Residential Mini-Split Heat Pump, Combined Refrigeration Installation, HVAC Controls, and Portable AC/DC Electrical learning systems. All equipment must include integrated student and instructor curricula, and the HVAC Controls system must feature specific safety components including sheathed leads, lockout/tagout, and component guards. The contract will be awarded to the responsive and responsible bidder offering the lowest total price for all requested products. To be considered responsive, bidders must provide pricing for every line item and submit all required forms, including the Bidder Information Form, Tax Compliance Certificate, Certificate of Non-Collusion, Debarment and Suspension Certification, and the Price Proposal Form. Bids must be sealed and delivered to the West Barnstable campus by November 24, 2026, at 4pm EST; electronic submissions via fax or email are not permitted. All deliverables must be delivered FOB Destination to the college's West Barnstable campus on or before April 16, 2027. Due to the lack of a loading dock, the delivery carrier is required to use a commercial truck with a motorized lift-gate. Invoices must be sent to the Accounts Payable Department with itemized lists of reimbursement charges. The contract is subject to Commonwealth Terms and Conditions, which supersede vendor terms, and may be canceled at any time based on funding availability or performance.

Cape Cod Community College

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DEADLINE

The Chickasaw Nation has issued solicitation number 27861 for warehouse inventory consisting of various HVAC components. The required equipment includes one 3 ton Omni heat pump, three 3 1/2 ton and three 3 ton Omni condensers with 16 seer ratings, and four 1 1/2 ton Omni condensers with 16 seer ratings. Additionally, the order specifies four 75,000 BTU furnaces for 3 ton units, two 50,000 BTU furnaces for 1 1/2 ton units, and a variety of cased coils ranging from 1 1/2 to 4 tons. This solicitation was posted on November 9, 2026, with a response deadline of November 12, 2026. The procurement is being managed by the Chickasaw Nation, a tribal organization based in Oklahoma. Interested parties may coordinate through the designated point of contact, Caitlen Wilkins, or access further details via the Chickasaw Business Network bid board.

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DEADLINE

Genuine Ford Motor Parts SupplierThe City of Springfield in Massachusetts is seeking a subcontracted supplier to provide genuine, authorized Ford original equipment manufacturer motor vehicle parts. These parts will support prime contractors working on fleet projects for the Department of Public Works. The selected vendor is responsible for the sourcing, warehousing, and delivery of these authorized components to ensure the maintenance and repair of city vehicles. To be eligible for this contract, the supplier must be a certified Authorized Ford parts provider. Interested parties must submit their responses by December 1, 2026. The performance of this contract will take place within Springfield, Massachusetts, under NAICS code 423730.

POSTED

DEADLINE

HVAC and Refrigeration Parts

Solicitation # 2026-RFB-0109

The Sacramento County Facilities Division is seeking competitive bids under solicitation 2026-RFB-0109 for the procurement of new and unused HVAC and refrigeration parts and components. These materials, which include HVAC equipment, compressors, coils, valves, refrigerants, motors, electrical components, belts, bearings, chemicals, and filters, will be purchased on an as-needed basis to maintain County facilities. This is a cooperative purchasing agreement through the Sacramento County Procurement Alliance, and the County may make multiple awards to ensure the best pricing, product availability, and delivery timelines. Bidders must submit pricing as a percentage discount from catalog models for eight specified product categories. The contract will be awarded to the lowest responsive and responsible bidder, with a preference given to Sacramento County products and local bidders. A 2 percent price preference is available for State Certified Micro-Business enterprises located within the Sacramento Regional Market Area. All responses must be submitted electronically via the SacCountyE bids portal by the deadline of November 20, 2026. Payment will be processed through a Virtual Card Program in partnership with U.S. Bank following the inspection and acceptance of goods. Contractors are required to abide by all manufacturer warranties and comply with all applicable federal, state, and local regulations. All employees of the awarded contractor must be covered by standard insurance, including Worker's Compensation and State Disability Insurance.

DGS: CAPSD - Procurement

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DEADLINE

Кондиціонери (код 39710000-2 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»)

Solicitation # UA-2026-11-06-014881-a

The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of 16 air conditioners under solicitation number UA-2026-11-06-014881-a. All tender proposals and supporting documentation must be submitted in the Ukrainian language. The deadline for responses is November 23, 2026, at 10:00 AM. The selected supplier will be required to deliver the goods to the National Bureau located at 3 Denysa Monastyrskoho Street, Kyiv, 03035. The final deadline for the delivery of the equipment is December 21, 2026. Primary contact for this procurement is Inna Ivanivna Shpenik.

НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

DEADLINE

Кондиціонери побутові

Solicitation # UA-2026-11-06-014493-a

Kryvyi Rih National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of domestic air conditioners. The tender, identified by solicitation number UA-2026-11-06-014493-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in Kryvyi Rih, Dnipropetrovsk Oblast, Ukraine. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Andriy Bondarets for further information via the provided email or phone details.

Криворізький національний університет

POSTED

DEADLINE

Solicitation # UA-2026-11-06-013398-a

Kryvyi Rih National University, acting under the Government of Ukraine, has issued a solicitation for the procurement of air conditioners. The tender, identified by solicitation number UA-2026-11-06-013398-a, was posted on November 6, 2026, with a response deadline set for November 11, 2026. The performance of the contract and delivery of goods will take place in Kryvyi Rih, Dnipropetrovsk region. A critical requirement of this contract is the restriction on the origin of the goods; products originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may contact Andriy Bondarets for further information via the provided email or phone details.

Криворізький національний університет

POSTED

DEADLINE

PACKAGED TERMINAL AIR CONDITIONERS DUE: 2PM OPENS: 3PM

Solicitation # 50011-ULLAF27009

The University of Louisiana at Lafayette is soliciting bids for the furnishing and delivery of up to 30 Packaged Terminal Air Conditioner (PTAC) through-the-wall cooling units. The basis of design is the First Co. ECO-Series Cool-Pak ECE18205A00A000F or an equivalent model that meets mandatory specifications, including a minimum 18,000 BTUH nominal cooling class, 208/240 V single phase electrical requirements, and compatibility with a 44 inch by 21-5/8 inch standard sleeve rough-in. All products must be new, of the current manufacturer model, and of the best quality, as remanufactured or used products will not be accepted. The contract will be awarded to the lowest responsible and responsive bidder, with a total initial performance period not to exceed twelve months. Bids must be submitted electronically by November 19, 2026, at 2:00 PM CST, and must include a signed bid form with net pricing on an F.O.B. UL Lafayette Destination basis. Required documentation includes manufacturer specifications, a certificate of insurance, and a standard warranty typically consisting of one year for parts and labor and two to six years for the sealed system and compressor. The successful vendor must maintain commercial general liability insurance with a minimum of $1,000,000 per occurrence and comply with Louisiana Workers’ Compensation Law. Payment terms are Net 60 days after delivery and acceptance, and the university is exempt from all Louisiana state and local sales and use taxes.

University of Louisiana at Lafayette

POSTED

DEADLINE

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

Автоматична станція для заправки кондиціонерів Konfort 720 TOUCH або еквівалент, код ДК 021:2015: 42510000-4 — Теплообмінники, кондиціонери повітря, холодильне обладнання та фільтрувальні пристрої

Solicitation # UA-2026-11-03-013780-a

This procurement process, managed by the Ternopil Professional College of the Ternopil National Technical University named after Ivan Puluj, involves the acquisition of an automatic air conditioner charging station, specifically the Konfort 720 TOUCH or an equivalent model. The purchase is part of a public investment project aimed at modernizing workshops and laboratories in professional and pre-higher education institutions to improve energy efficiency, safety, and inclusivity. The selection process is based solely on the price criterion, which carries a weight of 100 percent. Tender proposals must be submitted in Ukrainian, although documents in other languages are permitted provided they include a certified translation. The deadline for responses is November 18, 2026, and the procurement is conducted under the legal framework of Ukraine.

Відокремлений структурний підрозділ «Тернопільський фаховий коледж Тернопільського національного технічного університету імені Івана Пулюя»

POSTED

DEADLINE

ДК 021:2015 - 39710000-2 – (Конвектор електричний)

Solicitation # UA-2026-11-02-013226-a

Military Unit A1890 of the Government of Ukraine is conducting a simplified procurement process for electric convectors under the classification code 39710000-2. This solicitation, identified as UA-2026-11-02-013226-a, is being carried out in accordance with the Law of Ukraine on Public Procurement and specific defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of the martial law legal regime. The procurement was posted on November 2, 2026, with a response deadline set for November 11, 2026. The performance of the contract will take place within the Mykolaiv region of Ukraine. Interested parties may contact Anatoliy Anatoliyovych Yevdokymov for further information regarding this solicitation.

Військова частина А1890

POSTED

8 days ago

DEADLINE

in about 19 hours

AI Contract Overview

The State University of New York is seeking a subcontractor for the secure dispensing, packaging, and delivery of specialty pharmaceuticals to SUNY-DHSU patients. This contract focuses on supporting outpatient pharmacy operations through the implementation of strict cold chain management and HIPAA-compliant handling to ensure the integrity and privacy of medication delivery. Classified under NAICS code 423730, the solicitation was posted on January 10, 2024, with a response deadline of February 6, 2024. The selected provider will be responsible for maintaining the specialized logistics required for high-sensitivity pharmaceuticals within the New York state healthcare system.

General Info

SUNY seeks a subcontractor for secure specialty pharmaceutical dispensing, packaging, and delivery services.

Agency

State University of New York (SUNY)

NAICS

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

Place of Performance

NY, USA

Set-Aside

NONE

Documents

This scope was carved out of 24-135A.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Specialty Pharmacy Management Services

AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 10

subcontract

Response DeadlineFeb 5

Deadline has passed

Submission Closed

02/05/2024, 07:00:00 PM EST

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Organization & Contact Information

AgencyState University of New York (SUNY)

ContactsNo contacts available

OfficeN/A

Organization / AgencyState University of New York (SUNY)

Office AddressN/A

ContactsNo contact information available

Full Description

Secure dispensing, packaging, and delivery of specialty pharmaceuticals to SUNY-DHSU patients, supporting outpatient pharmacy operations with cold chain and HIPAA-compliant handling.