This Solicitation opportunity from North Carolina was posted on October 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Replacement of AHU Coils and Installation of Glycol Makeup Pump System at Hines Hall
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 contract involves the replacement of failing heat recovery coils and chilled water coils in AHUs 1 and 2, along with the installation of a new glycol makeup pump system at Hines Hall, North Carolina A&T State University. The project aims to restore HVAC energy efficiency, extend equipment lifespan, reduce operating costs, and ensure a safe, reliable indoor environment. The procurement is conducted through RFQ 59-Q6909, with bids due by October 21, 2025, and a posted date of October 1, 2025. The estimated contract value ranges from $200,000 to $500,000, and the work must be completed at the university’s Hines Hall. The solicitation emphasizes compliance with North Carolina state procurement regulations, incorporating state-level terms, conditions, and attachments by reference, with no federal FAR clauses included. The evaluation will be based on the lowest price among responsive, technically acceptable bids, with responsiveness to specifications, price, and vendor verifications as key criteria. The contract documents specify that all work must adhere to industry standards and the North Carolina General Terms and Conditions, with performance considered complete upon approval by the Contract Administrator following testing and inspection. Bidders are required to submit detailed pricing via Attachment A, and proposals must include completed attachments for HUB participation, financial stability, and references. The procurement process mandates electronic submission through a designated portal, with all required forms signed and submitted by the deadline. The contract emphasizes vendor responsibility for quality, timely delivery, and compliance, with performance monitored and accepted at the project site. Special requirements include background checks for personnel, key staff approval, and a focus on promoting diverse and HUB-certified businesses, with a minimum goal of 10% utilization. Payment procedures involve detailed invoicing, contingent upon inspection and acceptance, with no specific federal clauses or packaging standards explicitly mandated. Overall, the contract ensures a comprehensive, state-regulated approach to procuring HVAC replacement and system upgrade services at the university.
General Info
Place of Performance
NC, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
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