# Procurement of Fan Coils and Filters

Canonical: https://abierto.us/opportunities/36c26324q1148

- Solicitation number: 36C26324Q1148
- Notice type: Award notice (first published as combined synopsis and solicitation)
- Status: Awarded to Mechanical Sales Inc. for $87,320.00
- Department: Department of Veterans Affairs
- Contracting office: Network Contract Office 23 (36C263)
- NAICS: 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Product or service code: 4520 Space and Water Heating Equipment
- Place of performance: Des Moines
- County: Polk County (FIPS 19153). https://abierto.us/counties/polk-county-ia-19153
- City: Des Moines. https://abierto.us/cities/des-moines-ia-1921000
- First posted: September 3, 2024
- Last posted: September 16, 2024
- SAM.gov: https://sam.gov/workspace/contract/opp/86f679fa1a284cceb5170c62b996754c/view

## Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26324Q1148 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-05.

The NAICS code for the solicitation is 238220 with a size standard of $19.0 million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation.

The VA anticipates one fixed price contract award for a procurement of Brand Name Only Daikin Fan Coils and Filters for the VA Central Iowa Health Care System located at 3600 30th Street, Des Moines, Iowa 50310. Delivery is anticipates within 90 day ARO FAR provisions 52.212-1, 52.212-2, and 52.212-3 apply to this procurement and are detailed within the attached solicitation document. FAR clauses 52.212-4 and 52.212-5 apply to this procurement and are included within the attached solicitation document.

Additional requirements are listed within the attached solicitation document. The Defense Priorities and Allocations System (DPAS) does not apply to this acquisition. Submission of Quotes Quotes are due to the Contracting Office by 09/10/2024 at 12:00 PM Central Time. Quotes are required to be emailed to John.Milroy@VA.GOV in .pdf or .docx format only prior to the solicitation closing date and time. Include the following in your subject line: Quotations submitted in response to Solicitation 36C26324Q1148.

It is the responsibility of the offeror to ensure their quote is received in its entirety before the solicitation closing. Contact John Milroy, Contract Specialist at john.milroy@va.gov or 605-336-3230 ext. 7719 for information regarding the solicitation.

## Award on USAspending

- Recipient: Mechanical Sales Inc. (UEI J4K7SZNHQYS8)
- Contract: 36C26324P1222, purchase order
- Obligated: $87,320.00
- Competition: Competed Under SAP, 1 offers received
- Link: award number 36C26324P1222 equals the contract number; same awarding office 36C263 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C26324P1222_3600_-NONE-_-NONE-/


## Publications

- September 3, 2024: Combined synopsis and solicitation, due September 10, 2024 at 1:00 PM EDT. Notice 50a367037a8f43a89ebf7a43c71ca548. https://sam.gov/workspace/contract/opp/50a367037a8f43a89ebf7a43c71ca548/view
- September 16, 2024: Award notice. Notice 5125c2dea9474e58b6f835c405e69524. https://sam.gov/workspace/contract/opp/5125c2dea9474e58b6f835c405e69524/view
- September 16, 2024: Award notice. Notice 86f679fa1a284cceb5170c62b996754c. https://sam.gov/workspace/contract/opp/86f679fa1a284cceb5170c62b996754c/view

## Points of contact

- John Milroy, Contracting Officer, john.milroy@va.gov, 605-336-3230

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c26324q1148.