This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on December 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
4130--Supply: Chiller Rental
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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AI Contract Overview
The solicitation 36C24826Q0141 issued by the Department of Veterans Affairs, Network Contracting Office 8, requests quotations for the rental of two 500-ton air-cooled chillers to be installed at the Malcolm Randall VA Medical Center in Gainesville, Florida. This firm-fixed-price contract includes a base period from February 1, 2026, to September 30, 2026, with two subsequent one-year option periods extending through September 30, 2028. The acquisition is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC) under NAICS code 333415. The vendor quotes are due by December 23, 2025, with an optional site visit scheduled for December 10, 2025. The contract requires delivery and performance at the VA Medical Center address, with title and acceptance occurring at the destination. The contract terms ensure contractor compliance with federal statutes and VA acquisition regulations, including strict prohibitions on certain foreign products and applications, such as those from identified covered foreign entities, and the exclusion of specific drones and telecommunications equipment. Evaluation of quotations will use a best-value trade-off approach prioritizing technical compliance, delivery capability, and price, with technical and delivery factors collectively outweighing price considerations. Offerors must demonstrate a thorough understanding of the requirements, technical soundness, and ability to meet delivery schedules, while pricing must be reasonable and consistent with the technical and delivery approaches. The contract incorporates detailed FAR clauses addressing ethics, labor standards, subcontracting limitations, reporting requirements, and electronic payment procedures via EFT through the System for Award Management. Invoices are primarily processed electronically through the VA IPP system, with paper invoices accepted only under specific exemptions. The solicitation omits specific packaging, preservation, and marking requirements but mandates conformance to contract terms, warranties on merchantability and fitness for purpose, and government inspection and acceptance at delivery. Offers must include required representations, certifications, and socioeconomic status affirmations, with additional disclosures triggered by affirmative responses related to prohibited telecommunications equipment or joint venture arrangements. The Contracting Officer, Scott K. Brickey, serves as the primary point of contact, and submissions must be emailed directly to his office by the stated deadline.
General Info
Contract Value
$743,040Place of Performance
Lake City VA Medical Center, FL, USASet-Aside
Awardee
8MINTSOLUTIONS LLCAward Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
More opportunities from Department Of Veterans Affairs → 248-NETWORK Contract Office 8 (36C248)
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