Sparta RC Billets HVAC Replacement
Ended Open Market Small Purchase Illinois Awarded
- Contract number
- 26-466MIL-ARNFF-P-98230
- Awardee
- PENNANT SUPPLY CO/ JOHNSTONE SUPPLY
- Contracting organization
- ARNG Facilities
- Contract amount
- $17,509
Award facts
- Completion date
- NIGP codes
- UNSPSC codes
- 40101832 Doors for heating equipment
- 78141500 Transport arranging services
- 78101807 Petroleum or chemical trucking service
- 78141501 Freight forwarders services
- 78101722 Bulk shipping distribution service
- 25112001 Offshore loading systems
- 78111802 Scheduled bus services
- 78111813 Sightseeing service by land, except rail
- 78101804 Relocation services
- 78141503 Transportation industry tariff comparison or freight audit services
Show all 29
- 78141504 Supplier or vendor managed freight and rebilling
- 26101105 Heating and cooling system motor AC
- 40101834 Burners
- 83101903 District heating
- 78110000 Passenger transport
- 78111800 Passenger road transportation
- 78112000 Intermodal passenger transport services
- 78101801 Local area trucking services
- 78101802 Regional or national trucking services
- 78101803 Vehicle carrier services
- 78101806 International trucking service
- 78101808 Road transport of dry bulk
- 78101809 Road transport of letters and parcels
- 78101810 Road transport of livestock or live animals
- 78101811 Packed products transport
- 78111814 Road transport of passengers by man-or animal-drawn vehicle
- 78112001 Mixed mode urban and suburban transportation for passengers
- 78121603 Freight fee
- 78141804 Loading terminal facility management
Award details come from bidbuy.illinois.gov. Updated .
About this award
The State of Illinois, through the Army National Guard Facilities (ARNFFCLTIES466), awarded an Open Market Small Purchase contract to Pennant Supply Co./Johnstone Supply (V00002785) on June 17, 2026. The contract is valued at $17,509.15 and is scheduled for completion by August 31, 2026. The contract identification number is 26-466MIL-ARNFF-P-98230.
The procurement consists of heating, ventilation, and air conditioning (HVAC) equipment and related materials. The primary deliverable is a gas-electric 8.5-ton R-32 refrigerant unit rated at 3 phases (B69-413 DSG1023DH00001S), priced at $14,111.85. The contract also includes a specialized curb adapter for connecting AAON equipment to Daikin systems valued at $2,847.30, and freight charges of $550.00. These items are intended to support Army National Guard facilities maintenance and modernization requirements.
Line items
| Item | Total |
|---|---|
| B69-413 DSG1023DH00001S gas electric 8.5T r-32 | $14,111.85 |
| SP Curb Adapter AAON to DAIKIN | $2,847.30 |
| Freight | $550.00 |
Quick answers
Who was awarded contract 26-466MIL-ARNFF-P-98230?
Contract 26-466MIL-ARNFF-P-98230 was awarded to PENNANT SUPPLY CO/ JOHNSTONE SUPPLY by ARNG Facilities in Illinois on June 17, 2026.
How much is contract 26-466MIL-ARNFF-P-98230 worth?
Its contract amount is $17,509.
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