36C25025Q0782.docx
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- Solicitation number
- 36C25025Q0782
About this file
This is a Combined Synopsis/Solicitation Notice for a small business set-aside Request for Quote (RFQ) issued by the Department of Veterans Affairs Network Contracting Office (NCO) for the Cleveland VA Medical Center. The solicitation seeks a vendor to replace a malfunctioning Daikin VRV iTouch/BACnet Server in Building 410, with a primary focus on HVAC system maintenance and replacement. Key requirements include backing up existing programming, removing the damaged iTouch Manager, installing a new iTouch Manager, verifying system communications, and providing technical support training for HVAC technicians.
The solicitation (Solicitation Number 36C25025Q0782) is for commercial items under NAICS code 238220, with a response deadline of July 31, 2025, at 5:00 PM Eastern Time. The performance period is 90 days after contract award, with work to be completed at the VAMC Dayton location. The contractor must be certified and factory-trained with Daikin equipment, comply with OSHA and NFPA standards, and ensure VA personnel access and escort requirements are met. Quotes should be submitted directly to Kevin Peeples at kevin.peeples@va.gov, with the Contracting Officer's Representative being Timothy Robinson from Facilities Management.
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Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
| SUBJECT* |
| 552-25-4-6123-1159 - Daikin VRV iTouch/BACnet Server - Building 410 |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 44131 |
| SOLICITATION NUMBER* |
| 36C25025Q0782 |
| RESPONSE DATE/TIME/ZONE |
| 07-31-2025 17:00 EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 60 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SBA |
| PRODUCT SERVICE CODE* |
| 4120 |
| NAICS CODE* |
| 238220 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office (NCO) 10 6150 Oak Tree Blvd., Suite 300
Independence OH 44131
POINT OF CONTACT*
CONTRACT SPECIALIST
KEVIN PEEPLES
Kevin.peeples@va.gov 216-487-1978
PLACE OF PERFORMANCE
| ADDRESS |
| Cleveland VA Medical Center |
10701 East Blvd
Cleveland OH
| POSTAL CODE |
| 44106 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov/ |
| URL DESCRIPTION |
| Veterans Affairs Home Page |
| AGENCY CONTACT’S EMAIL ADDRESS |
| Kevin.peeples@va.gov |
| EMAIL DESCRIPTION |
| Contracting Specialist |
DESCRIPTION
Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) subpart 12.6, “Streamlined Procedures for Evaluation and Solicitation for Commercial Items,” as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested, and a written solicitation document will not be issued.
This solicitation is issued as an RFQ. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-01.
This solicitation is set-aside for Small Business.
The associated North American Industrial Classification System (NAICS) code for this procurement is 238220. The FSC/PSC is DB10.
The NCO 10 for Cleveland VA Medical Center is seeking to purchase items for the 3D Printing Lab Desks and Furniture to the VAMC Cleveland. This solicitation closes on July 30, 2025 @ 4:00 PM. Quotes should be submitted to Kevin Peeples kevin.peeples@va.gov
1. Contracting Officer’s Representative (COR).
| Name: |
| Timothy Robinson |
| Section: |
| Facilities Management |
| Address: |
| 4100 West Third St. Dayton, OH 45428 |
| Phone Number: |
| 937-268-6511 x3461 |
| E-Mail Address: |
| timothy.robinson1@va.gov |
2. Contract Title: Building 410 Daikin
3. Background: The Daikin VRV iTouch/BACnet Server in Building 410, is malfunctioning and starting to fail. This affects both patients and employees as it controls the HVAC system.
4. Scope: Replacing the old Daikin VRV iTouch/BACnet Server with a new. Making sure all the programming is saved prior to removal and reinstalled once new Server is installed. Verifying all the fan coils, outdoor units, and systems are working properly, and are communicating and sending/receiving commands correctly.
5. Specific Tasks:
· Backup all programming and setup to flash drive
· Remove damaged iTouch Manager
· Install new iTouch Manager and perform startup
· Pull in all fan coils to new iTouch Manager
· Perform programming and setup installation from backup
· Verify all fan coils are communicating with new iTouch Manager
· Verify all outdoor units are communicating with new iTouch Manager
· Verify all systems are sending/receiving commands as they should
· Follow up with customer when installation is complete
· Provide maintenance and support during install and first year
6. Performance Monitoring: All work will be inspected by the COR.
7. Security Requirements: Contractor personnel will be required to have VA access badges or be escorted by VA personnel at all times. The C&A requirements do not apply, and a Security Accreditation Package is not required.
8. Government-Furnished Equipment (GFE)/Government-Furnished Information (GFI): N/A
9. Other Pertinent Information or Special Considerations: Provide technical support training for HVAC techs on troubleshooting and error codes. Must be a certified and factory trained with Daikin equipment.
10. Risk Control: All work to be done in compliance with OSHA and NFPA standards, plus all other governing regulations associated with them.
11. Place of Performance:
VAMC Dayton 4100 West Third St.
Dayton, OH 45428
12. Period of Performance: All work to be completed 90 days after contract is awarded.
13. Delivery Schedule: All deliveries to be completed during normal business hours, Monday through Friday 0800-1630 except federal holidays and emergency issues.
CLAUSES
| FAR Number |
| Title |
| Date |
| 52.209-6 |
| PROTECTING THE GOVERNMENT’S INTEREST WHEN SUBCONTRACTING WITH CONTRACTORS DEBARRED, SUSPENDED, OR PROPOSED FOR DEBARMENT |
| JAN 2025 |
| 52.212-4 |
| CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS |
| NOV 2023 |
| 52.212-5 |
| CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS ALTERNATE II (JUL 2012) |
JAN 2025
| 52.232-33 |
| PAYMENT BY ELECTRONIC FUNDS TRANSFER – SYSTEM FOR AWARD MANAGEMENT |
| OCT 2018 |
| 52.252-2 |
| CLAUSES INCORPORATED BY REFERENCE |
| FEB 1998 |
| 52.232-40 |
| PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS SUBCONTRACTORS |
| MAR 2023 |
| 52.233-1 |
| DISPUTES |
| MAY 2014 |
| 52.233-3 |
| PROTEST AFTER AWARD |
| AUG 1996 |
| 852.203-70 |
| COMMERCIAL ADVERTISING |
| MAY 2018 |
| 852.232-72 |
| ELECTRONIC SUBMISSION OF PAYMENT REQUESTS |
| NOV 2018 |
| 852.237-70 |
| CONTRACTOR RESPONSIBILITIES |
| OCT 2019 |
PROVISIONS
| 52.212-1 |
| INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS |
| SEP 2023 |
| 52.212-2 |
| EVALUATION--COMMERCIAL ITEMS |
| NOV 2021 |
| 52.212-3 |
| OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS |
| MAY 2024 |
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
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