4120--552-25-4-6123-1159 - Daikin VRV iTouch/BACnet Server - Building 410

Closed Solicitation Posted

Solicitation number
36C25025Q0782
Agency
Responses due
Set-aside
Total Small Business

Opportunity facts

Place of performance
Cleveland VA Medical Center 10701 East Blvd Cleveland, Ohio 44106, United States

Notice details come from SAM.gov. Updated .

About this opportunity

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 is seeking to procure replacement and installation services for a malfunctioning Daikin VRV iTouch/BACnet Server in Building 410 at the Cleveland VA Medical Center. The contractor must provide a complete system replacement including backing up existing programming, removing the damaged equipment, installing a new iTouch Manager, verifying all fan coils and outdoor units are communicating properly, and providing technical support training for HVAC technicians. Key qualifications require the contractor to be certified and factory-trained with Daikin equipment, and all work must comply with OSHA and NFPA standards. The solicitation is structured as a combined synopsis/solicitation under FAR subpart 12.6 for commercial items, with evaluation criteria focusing on technical capability and compliance with specifications. The response deadline is July 31, 2025, at 4:00 PM, with quotes to be submitted directly to Kevin Peeples at kevin.peeples@va.gov.

This procurement is designated as a total small business set-aside under NAICS code 238220 (Plumbing, Heating, and Air-Conditioning Contractors). No incumbent contractors or award values are specified in the solicitation documentation. The performance period requires all work to be completed within 90 days after contract award, with deliveries scheduled during normal business hours (Monday through Friday, 0800-1630) excluding federal holidays. The place of performance is the VAMC Dayton facility located at 4100 West Third Street, Dayton, Ohio 45428, where contractor personnel will require VA access badges or continuous escort by VA personnel. The contractor must also provide maintenance and support during installation and throughout the first year of operation.

Notice text

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

Files

File Type Posted
36C25025Q0782.docx DOCX document

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