Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Pneumatic Heating Valves and Control Hardware

Active

State & Local

Response Deadline10/23/2026, 11:00:00 PM UTC

Contract Overview

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

General Info

Agency

Colorado → Auraria Higher Education Center

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 1004051/195676.

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

View the prime solicitation

Notice of Partial Settlement - Iconergy CEG LLC

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 13

subcontract

Response DeadlineOct 23

Submission deadline

Response Deadline

10/23/2026, 11:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyColorado → Auraria Higher Education Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado → Auraria Higher Education Center

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies pneumatic heating valves and building control hardware for prime contractors on Auraria Higher Education Center facility projects. Procures and delivers industrial-grade pneumatic valves, sensors, and actuators to the project site in Denver, CO. Requires manufacturer certification or authorized distributor status. Delivers specified hardware for the Arts building retrofit.

Similar Contracts

Same NAICS industry code

HVAC Equipment SupplyThis subcontract for HVAC Equipment Supply involves the provision of dual duct terminal units for prime contractors working on Georgia State University facility projects. The scope of work includes delivering the specified equipment and providing the necessary manufacturer specifications for installation across the ground, first, and second floors of the CH Building. The opportunity was posted on October 13, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423810, the contract focuses on the procurement and site delivery of specialized terminal units to support the university's infrastructure improvements.

Georgia State University

POSTED

about 16 hours ago

DEADLINE

Supply of K-Monel Raw Stock (QQ-N-286 Class A)This subcontract involves the supply of certified K-Monel raw material stock for prime contractors supporting DLA Maritime projects in Honolulu. The scope of work requires the sourcing of Nickel-Copper alloy raw stock that strictly adheres to specification QQ-N-286 Class A. To ensure compliance, the provider must deliver material test reports along with the certified raw stock to the designated fabricator. Managed by the Department of Defense for DLA Maritime - Pearl Harbor, this opportunity is designated as a total Small Business Set Aside under NAICS code 423810. The contract was posted on October 13, 2026, with a response deadline of October 16, 2026.

DLA Maritime - Pearl Harbor

POSTED

DEADLINE

Backhoe Machine Supply (2026/2027 Model)

DAS Procurement

POSTED

DEADLINE

Solicitation # Z5363

Solicitation Z5363 is a Request for Bid issued by the Nashville Electric Service in Tennessee for the procurement of specific final drive components for a Texoma 330 Pressure Digger. The required parts include a final drive ring gear set, main shaft bearing cup, shim spacer, pinion roller bearing, and bearing cone. To ensure equipment compatibility, the agency strictly mandates that only parts from Texoma or H&T are acceptable, and alternate brands will not be considered. These items are categorized under NES Group/Class MH67. Bids must be submitted through the designated Bid Center by 2:00 pm local time on October 19, 2026. A critical requirement for respondents is to state the earliest possible delivery time in calendar days, as delivery speed may be a determining factor in the award decision. The primary procurement contact for this action is Alan Martinez. Performance of the contract will take place in Nashville, Tennessee.

Nashville Electric Service

POSTED

DEADLINE

Supplier of Machine Bolts (NSN 5306015444730)This subcontract involves the supply of machine bolts for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The required hardware must strictly match NSN 5306015444730 and Deutz Corporation part number 0118 1389, adhering to the DLA Master List of Technical and Quality Requirements. The contract mandates compliance with DFARS Buy American regulations and specifies that five packaged and marked bolts must be delivered to DLA Distribution San Joaquin in Tracy. Quality assurance and logistics are governed by specific military and industry standards, requiring sampling per MIL-STD-1916 or ASQ H1331 and packaging according to ASTM D3951 or MIL-STD-129. The opportunity was posted on October 12, 2026, with a response deadline of October 20, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HVAC Equipment SupplierThis subcontract opportunity is for an HVAC Equipment Supplier to provide commercial HVAC units, air handlers, and ventilation fans for facility projects managed by Virginia Beach City Public Schools. The selected supplier will be responsible for procuring and delivering all specified hardware to the project sites, ensuring that all equipment strictly adheres to the project manual specifications. To qualify, the supplier must provide manufacturer authorization for the specified brands. Interested parties must submit their responses by November 12, 2026, to support prime contractors in the successful execution of these educational facility improvements.

Virginia Beach City Public Schools

POSTED

DEADLINE

OEM HVAC Component SupplierThe OEM HVAC Component Supplier subcontract involves providing new original equipment manufacturer parts for prime contractors working on City of Everett facility projects in Everett, Washington. The scope of supply includes critical components such as replacement fan motors, thermostats, compressors, RTUs, VAVs, heat exchangers, pumps, and heat pumps. To ensure quality and authenticity, the contract strictly prohibits the use of refurbished or generic parts and requires the supplier to provide manufacturer invoices and current product catalogs upon request. The selected supplier is responsible for delivering the specified OEM parts directly to the project site or the prime contractor. This opportunity is categorized under NAICS code 423810, with a response deadline set for November 17, 2026.

City of Everett

POSTED

DEADLINE

in about 1 month

Supply of 2026 Case IH Maxxum 135 TractorThis subcontract involves the procurement of one new 2026 Case IH Maxxum 135 tractor to support prime contractors working on habitat management projects for the California Department of Fish and Wildlife. The selected provider must deliver a unit free of defects, complete with operator and service manuals, and ensure the installation of OSHA-compliant manufacturer identification plates. To qualify, the supplier must hold a valid California dealer license to provide the necessary Manufacturer’s Statement of Origin and DMV REG397 registration paperwork. The contract concludes upon the successful delivery of the inspected tractor and all required registration documentation.

California Department of Fish & Wildlife

POSTED

DEADLINE

Cummins and Twin Disc Replacement Parts SupplyThis subcontract opportunity with the Department of Defense, specifically the USACE Wilmington District, involves the supply of OEM, re-manufactured OEM, or authorized aftermarket parts for prime contractors. The scope of work focuses on providing internal engine components, gaskets, seals, and hardware for Cummins NT855M engines, as well as clutch plates, bearings, and seals for Twin Disc PTO Clutches. Successful vendors must deliver the physical parts along with certifications of authenticity. To be eligible, suppliers must hold status as an authorized Cummins or Twin Disc distributor or a certified supplier. The contract is categorized under NAICS code 423810, with performance taking place in the 28403 zip code area. The response deadline for this requirement is November 11, 2026.

W074 Endist Wilmington

POSTED

DEADLINE

HVAC Equipment and Component SupplyThis subcontract for HVAC Equipment and Component Supply involves providing essential commercial mechanical equipment for prime contractors working on UNC-Chapel Hill Academic Affairs facility projects. The scope of work includes the delivery of air handling units, chillers, boilers, rooftop units, and specialized ducting materials, all of which must adhere to the Package 23a specifications and state procurement standards. Managed by the UNC System Office of Design and Construction in North Carolina, the contract falls under NAICS code 423810. The solicitation was posted on October 9, 2026, with a response deadline of October 22, 2026. The selected provider is responsible for ensuring all specified equipment is delivered directly to the project site.

Unc - System Office Design/construction

POSTED

DEADLINE

RFB-758-2700000090-2 | Snow & Ice Control Equipment

Solicitation # RFB 758 2700000090

The Office of Procurement Services for the Commonwealth of Kentucky is establishing a Master Agreement under solicitation RFB 758 2700000090 to provide snow and ice control equipment for all state agencies. The scope of work includes the provision of tailgate spreaders, in-bed spreaders, in-bed brine sprayers, and snowplow mounting parts and accessories. Additionally, the contract covers both standard and on-site installation services billed at hourly labor rates. There are no set quantity or spending limits for this agreement. Awards will be determined using a Best Value Ranking Approach, with preferences applied for Kentucky resident bidders and qualified entities such as Kentucky Correctional Industries and other specified nonprofit agencies. Bidders must submit a discount percentage off published list prices via a separate bid sheet and must comply with various state mandates, including Kentucky workers compensation and unemployment insurance requirements, as well as recycled content standards per 200 KAR 5:330. The Commonwealth will conduct inspections for defects in material or workmanship prior to acceptance and will issue payments within thirty working days of receiving a valid invoice. All proposals must be submitted electronically through the Kentucky Vendor Self Service site in Word, Excel, or PDF format by the specified deadline. Contractors are required to maintain continuous compliance with Kentucky corporation, utility, sales, and use tax laws.

Office of Procurement Services

POSTED

DEADLINE

2026 Motor Grader Tender

Solicitation # 2026-03Grader

The Rural Municipality of Glenside No. 377 is seeking tenders for the purchase of one new 2026 or 2027 motor grader equipped with all standard and requested optional equipment. Bidders may offer a trade-in of either a 2014 JD 772GP or a 2022 Caterpillar 140-15 AWD. Submissions must be received by 3:00 p.m. on November 9, 2026, via sealed envelope or email. Required documentation includes full specifications, warranty information, after-sales support details, and detailed pricing. Eligible suppliers must operate a full heavy-duty mechanical service and parts workshop within 150 kilometres of the municipal shop in Cando, Saskatchewan. The selected grader must be delivered FOB to the municipal shop by April 1, 2027, with payment issued within 30 days following a successful pre-purchase inspection. The municipality maintains full discretion to accept or reject any tender and may award the contract based on factors beyond the lowest price, including the bidder's previous experience.

Rural Municipality of Glenside No. 377

POSTED

DEADLINE

More opportunities from Colorado → Auraria Higher Education Center

Same awarding agency

Ceiling Grid and Tile SupplyThis subcontract agreement focuses on the procurement and delivery of raw materials for ceiling replacement projects at the Auraria Higher Education Center. The selected provider will be responsible for supplying commercial-grade ceiling grid components and acoustic ceiling tiles that strictly adhere to Energy Performance Contract energy efficiency standards. These materials are intended for use by prime contractors operating on facility projects across the campus. The contract is categorized under NAICS code 327993 and is managed by the Auraria Higher Education Center in Colorado. Interested parties must adhere to the established timeline, with the solicitation posted on October 13, 2026, and a response deadline set for October 23, 2026.

Mineral Wool Manufacturing

POSTED

DEADLINE

Ceiling Grid and Tile InstallationThis subcontract for the Auraria Higher Education Center involves the removal of existing ceiling systems and the installation of new ceiling grids and acoustic tiles. The scope of work includes the demolition and disposal of old materials and the full installation of new systems across the Cherry Creek, Arts, Central, and West Classroom Buildings. The contractor is required to adhere to all campus access and noise regulations while delivering completed ceiling systems to the prime contractors. The project is categorized under NAICS code 238310 and was posted on October 13, 2026, with a response deadline of October 23, 2026. This effort is managed through the state of Colorado for facilities located at the Auraria Higher Education Center.

Drywall and Insulation Contractors

POSTED

DEADLINE

HVAC Controls and Pneumatic Heating Valve Replacement

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Energy-Efficient Window Manufacturing and SupplyThis subcontract for Energy-Efficient Window Manufacturing and Supply involves the production and delivery of high-performance window units for facility projects at the Auraria Higher Education Center. The selected provider will manufacture units according to specific project requirements, utilizing thermal-break frames and high-performance glazing to ensure energy efficiency. The scope of work includes providing all necessary technical specifications, NFRC energy efficiency certifications, and the delivery of window units along with all associated hardware to the designated project sites. The opportunity was posted on October 13, 2026, with a response deadline of October 23, 2026. Falling under NAICS code 321991, this contract is managed through the state of Colorado for the Auraria Higher Education Center. Interested parties must adhere to the strict project specifications to ensure the delivered products meet the required performance and energy standards for the prime contractors.

Manufactured Home (Mobile Home) Manufacturing

POSTED

DEADLINE

Window Replacement Installation ServicesThis subcontract for Window Replacement Installation Services involves the removal and disposal of existing windows and the installation of new energy-efficient window systems at Auraria Higher Education Center facility projects. The selected contractor will work under prime contractors to install new frames and glazing, while performing critical sealing and flashing of window perimeters to maintain the integrity of the building envelope. The scope of work requires the use of specialized glazing tools and scaffolding to deliver fully installed and sealed systems. The opportunity is categorized under NAICS code 238170 and was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 23, 2026. This project is managed through the state of Colorado for the Auraria Higher Education Center.

Siding Contractors

POSTED

DEADLINE

HVAC Retro-commissioning (RCx)

Engineering Services

POSTED

DEADLINE

HVAC Controls Replacement (Building Automation Systems)

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

LED Lighting Fixture and Component Supply

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Interior and Exterior LED Lighting Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Notice of Partial Settlement - Iconergy CEG LLC

Solicitation # 180397/2020-55P21

The Auraria Higher Education Center in Denver, Colorado, has issued a Notice of Partial Settlement for contract 180397/2020-55P21 with Iconergy CEG LLC. This action pertains to an Energy Performance Contract specifically focused on Energy Conservation Measure B4, which involved the replacement of ceiling grids within the Cherry Creek, Arts, Central, and West Classroom Buildings. This work is a component of the broader Critical Campus-wide HVAC Infrastructure Replacement project, encompassing Project B Phase 1 and 2. Substantial completion has been approved for the ceiling replacement deliverables. The final settlement between the State of Colorado and Iconergy CEG LLC is scheduled to be finalized on October 26, 2026. Administrative oversight for this procurement is managed by Stacy Tino, the Director of Procurement for the Auraria Higher Education Center.

Drywall and Insulation Contractors

POSTED

DEADLINE

Notice of Partial Settlement - Iconergy CEG LLC

Solicitation # 195676/2023-002P22

The Auraria Higher Education Center in Denver, Colorado, has issued a Notice of Partial Settlement for contract 195676/2023-002P22 with Iconergy CEG LLC. This Energy Performance Contract focuses on Energy Conservation Measure B1, which entails the window replacement for Cherry Creek Phases I, II, and III as part of the broader Critical Campuswide Building Envelopes Project C. The notice confirms that substantial completion has been approved for this specific portion of the project. Administrative oversight for this contract is managed by Stacy Tino, the Director of Procurement. While the notice was issued and approved on October 13, 2026, the final settlement between the State of Colorado and Iconergy CEG LLC is scheduled to take place on October 26, 2026, at the Auraria Higher Education Center offices.

Glass and Glazing Contractors

POSTED

DEADLINE

Notice of Partial Settlement - Iconergy CEG LLC

Solicitation # 195676/2023-002P22

The Auraria Higher Education Center in Denver, Colorado, has issued a Notice of Partial Settlement under solicitation number 195676/2023-002P22 for an Energy Performance Contract awarded to Iconergy CEG LLC. This specific project, designated as Project C for Critical Campuswide Building Envelopes, focuses on Energy Conservation Measure L1. The scope of work involves the replacement of interior and exterior LED lighting across 19 buildings on campus. Substantial completion has been approved for the LED lighting replacements, and the final settlement is scheduled to take place on October 26, 2026, at the Auraria Higher Education Center offices. The procurement process is managed by Stacy Tino, Director of Procurement. While the notice confirms the progress and upcoming settlement date, specific contract values and pricing details were not provided in the documentation.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS