2032H326R00017.pdf

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Attached to
CRAC Vault 9 Main Treasury Federal contract opportunity
Solicitation number
2032H326R00017
Issued by
Department of the Treasury Departmental Offices

About this file

This is a Standard Form 1442 solicitation document for construction services issued by the Department of the Treasury, Procurement Services Division.

The solicitation number is 26PR-SSP-0238, issued July 30, 2026, for a firm fixed price competitive bid contract under GSA Small Business set-aside. The contracting officer is Arlene Y. Davis, reachable at (202) 286-9646. Sealed offers are due August 31, 2026 at 1:00 p.m. local time at the Treasury Department's address in Washington, DC. A mandatory site visit is scheduled for August 19, 2026 at 10:00 a.m., with questions due by August 21, 2026 at 1:00 p.m. The performance period is 365 calendar days after award, with the contractor required to begin performance within one calendar day of receiving the notice to proceed. Performance bonds are required, with the contractor to furnish any required performance and payment bonds within seven calendar days after award.

The scope of work requires the contractor to remove and install Computer Room Air Conditioning (CRAC) units in Vault 9 and remove, modify, and install two new doors in Vault 9, as outlined in the referenced mechanical and electrical drawings dated March 19, 2026 and June 6, 2026. Work includes two mechanical phases with disconnection, removal, and installation of CRAC units with associated piping, ductwork, and damper systems; electrical work including circuits, raceways, wiring, and devices; controls integration with a Siemens BACnet system; certified air and water balancing; and factory start-up and training. Deliverables are FOB Destination to the Treasury Department's Financial Management office in Washington, DC. Wage determination DC20260002 applies.

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Other files for this federal contract opportunity

Other files attached to CRAC Vault 9 Main Treasury, newest first.
File Type Posted
QAs.pdf PDF
A001.pdf PDF
MT Vault-9 ME drawings dated 3-19-2026.pdf PDF
APU No. 26-01 - Attachment 2 - Fillable.pdf PDF
WD.pdf PDF
Schedule 26PRSSP0238.docx DOCX document
APU No. 26-01 - Attachment 1 - Fillable.pdf PDF
MT Vault 9 Installation of New Doors dated 6-6-26 (1).pdf PDF
Corporate Experience Worksheet.docx DOCX document

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Text version

SOLICITATION, OFFER,

AND AWARD

2. TYPE OF SOLICITATION

6. PROJECT NO. 4. CONTRACT NO. 5. REQUISITION/PURCHASE REQUEST NO.

PAGE OF PAGES

7. ISSUED BY CODE 8. ADDRESS OFFER TO

SOLICITATION

(Construction, Alteration, or Repair)

1. SOLICITATION NO. 3. DATE ISSUED

IMPORTANT -- The "offer" section on the reverse must be fully completed by offeror.

9.

INFORMATION CALL

a. NAME b. TELEPHONE NO. (Include area code) (NO COLLECT CALLS)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder."

FOR

SEALED BID (IFB)

NEGOTIATED (RFP)

26PR-SSP-0238

DEPARTMENT OF THE TREASURY

PROCUREMENT SERVICES DIVISIONS

1500 PENNSYLVANIA AVENUE, NW

MAIL STOP: 1425 NEW YORK AVE, NW

TDP

SUITE 2100

WASHINGTON DC 20220

ARLENE DAVIS (202)286-9646

1x 07/30/2026

2032H326R00017

INVITATION FOR BID

REQUEST FOR PROPOSAL

10. THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THESE DOCUMENTS (Title, identifying no., date)

The contractor shall provide all labor, tools, equipment, supplies and any other items deemed necessary to complete the following:

A. Remove and install the CRAC units in Vault 9 and remove, modify and install two new doors in Vault 9 as outline in the Statement of Work(SOW).

Site Visit: 19 Aug 2026 @ 1000 - follow site visit instruction listed on the schedule

Questions Due: 21 Aug 2026 @ 1300

Proposal Due: 31 Aug @ 1300

Attachments:

1. MT Vault 9 M&E drawings dated 3-19-2026

2. MT Vault 9 Installation of New Door dated 6-6-2026

3. APU No26-01 Attachment 1

4. APU No. 26-01 Attachment 2

5. Corporate Experience Worksheet

6. Wage Determination: DC20260002 dated 5/18/2026

11. The Contractor shall begin performance within

12a. THE CONTRACTOR MUST FURNISH ANY REQUIRED PERFORMANCE AND PAYMENT BONDS?

award, notice to proceed. The performance period is mandatory negotiable. (See ________________________________________________.)

13. ADDITIONAL SOLICITATION REQUIREMENTS:

a. Sealed offers in original and is not required.is, b. An offer guarantee

c. All offers are subject to the (1) work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference.

(date). If this is a sealed bid solicitation, offers will be publicly opened at that time. Sealed envelopes containing offers shall be marked to show the offeror's name and address, the solicitation number, and the date and time offers are due.

d. Offers providing less than

12b. CALENDAR DAYSYES NO

(If "YES", indicate within how many calendar days after award in Item 12b.)

1 365 calendar days and complete it within ________________ ________________ calendar days after receiving

08/31/2026

NSN 7540-01-155-3212

x x x x copies to perform the work required are due at the place specified in Item 8 by _____________ ___________________ (hour) local time calendar days for Government acceptance after the date offers are due will not be considered and will be rejected . _________________

STANDARD FORM 1442 (Rev. 12/2022)

Prescribed by GSA

FAR(48 CFR) 53.236-1(d)

17. The offeror agrees to perform the work required at the prices specified below in strict accordance with the terms of this solicitation, if this offer is accepted by the Government in writing within ____________________ calendar days after the date offers are due. (Insert any number equal to or greater than the minimum requirement stated in item 13d. Failure to insert any number means the offeror accepts the minimum in item 13d.)

14. NAME AND ADDRESS OF OFFEROR (Include ZIP Code) 15. TELEPHONE NO. (Include area code)

16. REMITTANCE ADDRESS (Include only if different than item 14.)

CODE FACILITY CODE

AMOUNTS

18. The offeror agrees to furnish any required performance and payment bonds.

19. ACKNOWLEDGEMENT OF AMENDMENTS

OFFER (Must be fully completed by offeror)

(The offeror acknowledges receipt of amendments to the solicitation -- give number and date of each)

AMENDMENT NO.

DATE.

20a. NAME AND TITLE OF PERSON AUTHORIZED TO SIGN OFFER (Type or print) 20b. SIGNATURE 20c. OFFER DATE

AWARD (To be completed by Government)

21. ITEMS ACCEPTED:

22. AMOUNT 23. ACCOUNTING AND APPROPRIATION DATA

24. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

ITEM 25. OTHER THAN FULL AND OPEN COMPETITION PURSUANT TO THE UNITED STATES CODE AT

26. ADMINISTERED BY CODE 27. PAYMENT WILL BE MADE BY

CONTRACTING OFFICER WILL COMPLETE ITEM 28 OR 29 AS APPLICABLE

(Contractor is required to sign this document solicitation is hereby accepted as to the items listed. This award consummates the contract, which consists of (a) the Government solicitation and your offer, and (b) this contract award. No further contractual document is necessary.

30a. NAME AND TITLE OF CONTRACTOR OR PERSON AUTHORIZED TO SIGN (Type or print) 31a. NAME OF CONTRACTING OFFICER (Type or print)

30b. SIGNATURE 30c. DATE 31b. UNITED STATES OF AMERICA 31c. DATE

BY

2PAGE OF

ARLENE Y. DAVIS

28. NEGOTIATED AGREEMENT 29. AWARD

and deliver all items or perform all work requirements identified on this form and any continuation sheets for the consideration stated in this contract. The rights and obligations of the parties to this contract shall be governed by (a) this contract award, (b) the solicitation, and (c) the clauses, representations,certifications, and specifications incorporated by reference in or attached to this contract.

copies to issuing office.) Contractor agrees to furnish

10 U.S.C. 3204(a) 41 U.S.C. 3304(a)

STANDARD FORM 1442 (REV. 12/2022) BACK

Continued...

and return

(Contractor is not required to sign this document.) Your offer on this

ITEM NO.

(A)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

3 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

2032H326R00017

Delivery: 365 Days After Award

Delivery Location Code: SSP

SSP

US DEPARTMENT OF THE TREASURY-DEPAR

FINANCIAL MANAGEMENT, ATTN:MET SQUA

1500 PENNSYLVANIA AVE., NW

WASHINGTON DC 20220 US

FOB: Destination

0001 1. BACKGROUND

This is a firm fixed price competitive bid contract under GSA Small Business.

2. SCOPE OF WORK

The contractor shall provide all labor, tools, equipment, management, supplies and any other items deemed necessary to complete the following:

a) Remove and install the CRAC units in Vault 9 and remove, modify and install two new doors in

Vault 9 as outlined in: a) MT Vault 9 M&E drawings dated 3-19-26 and b) MT Vault 9

Installation of New Doors dated 6-6-26.

The work is outlined in the documents under

“ADDITIONAL DOCUMENTS.” The scope of work includes, but is not limited to, the items identified therein.

A. Mechanical Phase 1

a. Remove the existing doors in V9E and V9D and enlarge wall opening. Forty-four-inch door to be installed in each opening. LAN room door will be

STC 50 Level 4. Both doors will be equipped with hardware including X-10 lock as per the drawings.

Existing card reader to be reused.

b. Shut off existing CRAG 9-1 and make it safe for removal.

c. Disconnect all power and water connections.

d. Rigg, remove and dispose of the existing CRAG 9-1.

e. Provide and install (1) floor stands to match footprint of the new Liebert unit.

f. Modify raised floor tiles and supports around new floor stands.

g. Provide and install new CRAC-9-1 as shown.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

4 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

2032H326R00017

h. Provide and install all required pipes, valves and fittings as per the drawings.

i. Fabricate and install ductwork and damper as per the drawings.

j. Provide and install pipe insulation on all new pipes.

k. Perform certified air and water balancing.

l. Provide factory start-up and training for CRAG 9-1.

B. Mechanical Phase 2

a. Shut off existing CRAG 9-1A and make it safe for removal.

b. Disconnect all power and water connections.

c. Rigg, remove and dispose of the existing CRAG 9-1A.

d. Provide and install (1) floor stands to match footprint of the new Liebert unit.

e. Modify raised floor tiles and supports around new floor stands.

f. Provide and install new CRAC-9-1A as shown.

g. Provide and install all required pipes, valves and fittings as per the drawings.

h. Provide and install pipe insulation on all new pipes.

i. Perform certified air and water balancing.

j. Provide factory start-up and training for CRAG 9-1.

k. Repair wall openings and reinstall existing doors that had been previously removed.

Electrical Scope:

a. Provide and install all electrical circuits, raceways, wire and devices per the drawings.

b. Demolish existing power to CRAG unit to be removed.

c. Furnish and install new conduit, wiring, and circuit breakers, and disconnects to CRAG units

9-1 and 9-1A.

d. Furnish and install new conduit, wiring, and devices for two new receptacles by CRAG units.

Each receptacle is a dedicated circuit to panels.

e. Furnish and install conduit connection to CRAG unit one for Low Voltage Control.

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

SUPPLIES/SERVICES

(B)

QUANTITY

(C)

UNIT

(D)

UNIT PRICE

(E)

AMOUNT

(F)

NAME OF OFFEROR OR CONTRACTOR

5 61

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

2032H326R00017

Scope of Work Siemens Controls

a. Demo and make safe (1 CRAG) of control connection prior to the demolition by others.

b. Controls for CRAG units (Qty-2) per the below:

a. BACnet interface to (2) units. Furnish control communication wiring to (2) units' manufacturer on board controllers.

b. Mount and wire Space Temp/Humidity

c. Provide labor to assist in integration of the units onto the BAS system.

c. Update point names/ signal as needed in Siemens programming database and graphics on the front end.

ADDITIONAL DOCUMENTS:

b) MT Vault 9 M&E drawings dated 3-19-26

c) MT Vault 9 Installation of New Doors dated 6-6-26

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

File details come from the government source that posted it. Updated .