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This Subcontract opportunity from Georgia was posted on August 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Rooftop Units (RTUs) and Air Handling Units (AHUs)

Closed
State & Local

Contract Overview

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

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NAICS: 333414
New
DIBBS
HOSE ASSY OXYGEN
Solicitation # SPE4A7-27-T-3324
Solicitation SPE4A7-27-T-3324, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is for the procurement of two oxygen hose assemblies (NSN 1660-01-625-2676). This is a critical application item that must be manufactured according to specific technical drawings, including Basic Drawing NR 76301 68B858003 and related reference drawings. The contract requires a delivery period of 788 days ADO with the place of performance and delivery located in New Cumberland, PA. Inspection and acceptance are conducted at the origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001. The procurement includes a First Article Testing (FAT) requirement, necessitating the delivery of two units for government testing within 195 calendar days of the contract date. A government testing cost of $5,990.00 is factored into the evaluation of offers. The contract is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 6 days

AI Contract Overview

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Gwinnett County Public Schools is seeking suppliers to provide energy-efficient rooftop units and air handling units that meet the U.S. Department of Energy’s 2023 compliance standards, intended for installation across multiple school facilities. The contract requires full submittals including detailed performance data, technical specifications, and documentation to verify compliance, alongside timely delivery to designated locations. All units must align with current energy efficiency mandates and be suitable for educational environment use, ensuring optimal HVAC performance and long-term operational savings. The solicitation is structured as a subcontract, with responses due by September 3, 2026, and the procurement falls under NAICS code 333414 for commercial and industrial machinery and equipment manufacturing.

General Info

Gwinnett County seeks energy-efficient HVAC units compliant with DOE 2023 standards for school installations.

Documents

This scope was carved out of LPB-225046, 226008 & 226009.

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

View the prime solicitation

Collins Hill HS, Dacula MS & Duluth HS - HVAC Modifications

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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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AgencyGeorgia → Gwinnett County Public Schools
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of energy-efficient, DOE 2023-compliant RTUs and AHUs with submittals, performance data, and delivery to multiple school sites.

More opportunities from Georgia → Gwinnett County Public Schools

Same awarding agency

NAICS: 423420
SLED
B-2715BM Projector Retrofit & Miscellaneous Items
Solicitation # PE-77021-NONST-2027-000000226
Gwinnett County Public Schools is soliciting competitive sealed bids for a demand usage contract regarding Projector Retrofit and Miscellaneous Items, identified by solicitation number PE-77021-NONST-2027-000000226. The contract is scheduled to be effective from January 20, 2027, through January 19, 2028, with the option for the agency to renew for up to four additional one-year periods, totaling a potential five-year term. All bids must be submitted digitally via the Euna Procurement portal by November 11, 2026, at 2:00 PM. All inquiries must be directed through the Euna Procurement Message Center by November 5, 2026. The award will be granted to the lowest responsive and responsible bidder. Grouped items are awarded on an all-or-none basis, while non-grouped items are awarded by individual line item. A critical requirement is that pricing must remain firm for the duration of the initial contract term; failure to maintain firm pricing may result in a bid being declared non-responsive. While suppliers may request unit price adjustments due to documented cost escalations, such requests must be submitted within ten days of the supplier becoming aware of the increase and are limited to actual cost increases without additional profit or overhead. Anticipated annual quantities are provided as estimates only and do not constitute a commitment to order specific amounts.
Office Equipment Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 3 days
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