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Filter Safety Government Bids & RFPs
Government bid alerts, regional filters, and fast access to documents
90% recommend BidHits (1079 real users, 07/31/2026).Methodology
USA | TX | COLLIN COUNTY | FRISCO | 75035 Midsize City
26- 27 District Maintenance and Operations, Supplies & Services Extended Open Phase 2 - Frisco Independent School District ( FISD or the District) is soliciting proposals from qualified vendors to provide as- needed, discounted, and emergency supplies and services in support of District operations. This Request for Proposal ( RFP) is intended to establish a pool of qualified vendors to serve the Districts operational departments, including, but not limited to, Maintenance and Operations, Transportation, Ris
Maintenance and operations, supplies & services
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Frisco Independent School District (FISD) is seeking proposals for as-needed, discounted, and emergency supplies and services for district operations, including maintenance, transportation, and security. This is an extended open RFP to establish a pool of qualified vendors. Proposals will be evaluated based on price, vendor reputation, quality, meeting district needs, past relationship, and total long-term cost. The qualification period, once approved, will be for an initial term ending May 11, 2028, with four optional one-year renewals. Vendors must submit proposals electronically via Ion Wave by September 24, 2026. FISD reserves the right to cancel, reject, or negotiate any proposal.
The deadline to submit responses to this RFP is September 24, 2026, at 12:00:00 PM CT. Any late entries to this rfp will not be accepted.
Proposals will be evaluated based on purchase price (30 points), vendor reputation and services (10 points), quality of goods or services (15 points), extent to which needs are met (15 points), past relationship with the district (10 points), and total long-term cost (15 points). In evaluating proposal responses, the following considerations will be taken into account for qualification recommendations: 1 the purchase price market price, hourly rate, emergency rates 30 points2 the reputation of the vendor and of the vendorrsquos goods or services services and references of likesized school district 10 points3 the quality of the vendorrsquos goods or services 15 points4 the extent to which the goods or services meet the districtrsquos needs 15 points5 the vendorsrsquo past relationship with the district 10 points6 the total longterm cost to the district to acquire the vendorrsquos goods or services 15 points
Vendors must be qualified to provide maintenance and operations, transportation, risk management, emergency management, security, and custodial services. The purpose of this bid is to establish award with qualified vendors that provide maintenance and operations mo, transportation, risk management, emergency management, security, custodial and other operational departments services for the district on an asneeded basis.
Vendors may be disqualified for submitting proposals after the deadline, failing to materially satisfy mandatory requirements, not complying with material and administrative aspects, altering solicitation language, not providing services before receiving a purchase order, or evidence of collusion. Deviations or exceptions stipulated in a vendorrsquos response may result in disqualification. Any language to the effect that the vendor does not consider this rfp to be part of a contractual obligation may result in disqualification of the vendorrsquos proposal.
Maintenance, Repair, and Operations ( MRO) Supplies MRO supplies and other related products including, but not limited to, air filters, adhesives, batteries, cleaning products, electrical supplies, fasteners, hand tools, hardware, HVAC products, lighting supplies, lubrication, machining, motors, minor equipment, plumbing supplies, pneumatics, power tools, safety products, sealants, welding supplies, and other related accessories.
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The City of Huntsville is seeking bids for Maintenance, Repair, and Operations (MRO) supplies. The contract term is from award through September 30, 2027, with four one-year renewal options. Award will be based on best value, considering cost, quality, and reliability. Vendors must maintain a permanent place of business, have adequate personnel and equipment, suitable financial status, and appropriate technical experience. Submissions are due by August 20, 2026, at 2:00 PM CT. All questions should be directed to ***@***. *. * will be given to vendors with a storefront in Huntsville, Walker County, Texas. Delivery terms are FOB destination, freight prepaid and allowed for vendors without a local storefront.
Sealed solicitations must be received no later than 2:00 p. m. , Central Time, August 20, 2026.
All payments will be made by check net 30 days from when the correct invoices are received by the city's finance department.
The vendor shall warrant that all items/services shall conform to the proposed specifications and/or all warranties as stated in the uniform commercial code and be free from all defects in material, workmanship and title.
The city will award based on best value meeting the requirements for this service. The city reserves the right to award the most responsible and responsive bidder in the best interest of the city.
No prequalification of respondents is required. Before award of any contract can be approved, however, the city shall be satisfied that the respondent involved: 1 maintains a permanent place of business, 2 has adequate personnel and equipment to do the work properly and expeditiously, 3 has a suitable financial status to meet obligations incident to the work, 4 has appropriate technical experience, and 5 can submit a satisfactory performance record.
If the vendor fails to fulfill its obligations under this contract or violates any term or condition herein, the city may terminate the contract for cause upon five 5 calendar days written notice.
When requested, samples shall be furnished free of charge to the city. All samples will be returned when applicable.
Failure to comply with public information mandates can result in termination of business with the city. Violating city ordinances or failing to properly and timely perform obligations can lead to rejection of solicitation or contract termination.
Annual expenditures of MRO supplies and other related product have been estimated at 100,000.
HVAC Preventative Maintenance and Repair Services - Request for Information ( RFI)/Sources Sought Notice: This is a Request for Information ( RFI)/Sources Sought Notice. It constitutes neither a Request for Proposal nor an Invitation for Bid. It does not
HVAC Preventative Maintenance and Repair Services 16 HVAC units requiring repair and maintenance. Includes initial assessment, routine preventive maintenance ( PM), and emergency repair services for 10 units at Building 352 and 6 units at Building 451. Minor repairs may include replacement of low pressure switches, high pressure controls, evaporator motor blower wheels, metering devices, condenser motors, condenser fan blades, condenser motor caps, contactors, digital thermostat controllers, compressors, fan relays, filters, and refrigerant. Preventative maintenance includes cleaning coils, checking air handler filters, refrigerant charge, condenser cleaning, motor lubrication, electrical connection tightening, voltage checks, condensate drain cleaning, bearing lubrication, blower cleanliness checks, safety control adjustments, contactor inspection, thermostat checks, lockout control checks, evaporator coil cleaning, capacitor inspection, vibration and noise checks, relay inspection, and recording running/st
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This is a Request for Information (RFI) for HVAC preventative maintenance and repair services for 16 HVAC units at Naval Computer and Telecommunications Area Master Station Atlantic (NCTAMS LANT) in Chesapeake, VA. The contract type is anticipated to be firm-fixed-price with a period of performance from September 1, 2026, to August 31, 2031. Services include initial assessment, routine preventive maintenance, and emergency repairs. Contractors must demonstrate capability in meeting the Performance Work Statement. Responses are due by August 5, 2026, 8 AM, via email to ***@***. *. * is a market research tool and not a solicitation.
The anticipated period of performance is: Base Period: 01 Sept 2026 to 31 Aug 2027; Option Period 1: 01 Sept 2027 to 31 Aug 2028; Option Period 2: 01 Sept 2028 to 31 Aug 2029; Option Period 3: 01 Sept 2029 to 31 Aug 2030; Option Period 4: 01 Sept 2030 to 31 Aug 2031.
Contract personnel working on naval installations must complete required ECATTS courses and understand emergency spill response procedures. HVAC technicians Level II are required.
Violation of government rules, regulations, laws, directives, and requirements may result in removal from the base. The installation commander may bar an individual for conduct contrary to good order, discipline, or installation security. The contracting officer may require removal for misconduct or security reasons.
H946-- Separate RO/DI Requirement Dayton - Services - The Dayton Veterans Administration Medical Center ( VAMC) has a requirement to provide preventative maintenance to all reverse osmosis systems and water softeners. The intention of this Sources Sought is to obtain information only. Please do not s
Preventative maintenance for reverse osmosis systems and water softeners Lot 1: Preventative maintenance for reverse osmosis systems and water softeners at the Dayton Veterans Administration Medical Center ( VAMC). This includes monthly preventative maintenance for RO/DI systems, water softeners, hemodialysis and lab purification equipment. Specific tasks include filter changes, carbon and DI tank exchanges, UV lamp replacement, chemical disinfection, and water hardness testing.
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This is a Sources Sought notice for preventative maintenance services for reverse osmosis systems and water softeners at the Dayton VAMC. The contractor will provide all parts, labor, and supervision. Services must adhere to ANSI AAMI ST108 and VHA Directive **** tasks include monthly maintenance, filter changes, tank exchanges, disinfection, and water hardness testing for various systems including RO/DI, water softeners, hemodialysis, and laboratory purification equipment. Performance monitoring will be by the COR. Place of performance is the VAMC in Dayton, OH. Period of performance is a base of 4 FFP beginning early October 2026. Work will be conducted during normal business hours, Monday-Friday, ****, except federal holidays. Interested firms should email their name, socio-economic status, contract vehicle information, and any alternative NAICS codes to ronald. heidemann@va. gov.
****- Building 24 Boiler - The Bay Pines VA Healthcare System at **** Bay Pines Blvd. Bay Pines, FL ****, has a requirement for one hot water boiler. This requirement is unrestricted. All vendors must be properly registered in the System Award Management database ( SAM). P
Hot water boiler One hot water boiler for building 24, including delivery, setting in place, and factory startup. The boiler must be rated for commercial use, 500, 000 BTU with a 10: 1 turn down ratio, run on natural gas, powered by 120V 1PH, and suitable for indoor installation. It requires a BACnet MSTP card, a 12 HP boiler pump, a magnetic filter assembly, a CO gas detector, and two emergency power off switches. Accessories must be from the same manufacturer or approved in writing. The boiler dimensions must not exceed 36 L x 30 W x 48 H. Performance requires a minimum efficiency of 97% thermal efficiency and a design pressure of 150 PSIG. Compliance with ASME, OSHA, NFPA, and VA safety requirements is mandatory. Deliveries are to be scheduled during working hours, Monday- Friday, ****- **** startup by a factory qualified representative will be 90 days after boiler placement.
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Procurement for one hot water boiler for Building 24 at the Bay Pines VA Healthcare System. The requirement is unrestricted. Vendors must be registered in SAM. Quotes are due by August 5, 2026, 10:00 AM EST. The boiler must meet specific size, BTU, fuel, power, and feature requirements, including a BACnet MSTP card and emergency power off switches. Delivery and factory startup are required within 90 days of purchase order processing and order placement, respectively. Award will be based on a best value evaluation considering technical factors, veterans involvement, past performance, and price. Electronic submissions are preferred to moneque. rodriguez@va. gov.
Deliveries shall be scheduled during working hours: Monday through Friday from **** items to be delivered placed within 90 days of purchase order processing and order placement. Final startup by factory qualified representative will be 90 days after boiler has been placed.
Payment will be made by electronic funds transfer (EFT) or third party. Invoices are to be submitted upon delivery and government acceptance. Payment will be made in accordance with the prompt payment act.
Warranty information for the proposed boiler and accessories must be submitted as part of the technical quotation.
Award will be made to the responsible offeror whose quotation represents the best value to the government, considering the following factors: Technical, Veterans Involvement, Past Performance, and Price.
All vendors must be properly registered in the System Award Management Database (SAM). Service-Disabled Veteran Owned and Veteran Owned Small Businesses must be registered with Veteran Small Business Certification. The offeror shall submit a technical quotation demonstrating ability to satisfy the Statement of Need, including manufacturer, model number, descriptive literature, compliance documentation, delivery lead time, factory startup description, warranty information, and country of origin.
Questions are due no later than August 05, 2026 at 10:00 AM EST.
Misrepresenting a firm's status as a small business concern to obtain a contract awarded under preference programs can result in fines, imprisonment, administrative remedies including suspension and debarment, and ineligibility for program participation.
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Methodology
Unaided survey with 1079 active users, conducted through 07/31/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".