J--HVAC Rehab Visitor Center Detroit River MI
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Fish and Wildlife Service (FWS), under the Department of the Interior, is soliciting quotes for HVAC Rehabilitation Services at the Detroit River International Wildlife Refuge Visitor Center in Trenton, MI. This project involves the emergency repair and replacement of a failed compressor within the existing Daikin HVAC system. This is a Total Small Business Set-Aside with an estimated construction magnitude between $25,000 and $100,000.
Scope of Work
The primary objective is to repair a failed compressor to maintain essential cooling, prevent unsafe employee conditions, and ensure the visitor center remains operational. The scope includes:
- Isolating and removing the existing condensing unit, including refrigerant disposal.
- Disconnecting electrical and mechanical piping.
- Removing the unit using crane service.
- Providing and installing a new ACCU-3 unit.
- Reconnecting electrical, installing new suction and liquid line driers.
- Pressurizing, leak checking, vacuuming, and charging the unit with new refrigerant.
- Performing start-up, verifying operation, and commissioning with existing indoor units. Exclusions include structural, mechanical, electrical, or roofing modifications beyond specified work, and modifications to refrigerant piping or the iTouch Manager except for communication verification. Work will be performed in an occupied facility, requiring coordination with on-site staff during standard business hours (M-F, 8:00 AM - 4:30 PM, excluding Federal Holidays).
Contract Details
- Contract Type: Firm-Fixed Price Construction.
- Period of Performance: Work must commence within 10 calendar days of Notice to Proceed (NTP) and be completed within 20 calendar days after NTP.
- Construction Magnitude: Estimated between $25,000 and $100,000.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 238220 (Plumbing, Heating, and Air-Conditioning Contractors) with a size standard of $19M.
- Bonds: Performance and Payment Bonds are required within 10 calendar days after award.
- Compliance: The Buy American Act (FAR 52.225-9), Federal Acquisition Supply Chain Security Act (FAR 52.204-30), and Davis-Bacon Wage Rates (General Decision Number MI20260101 for Wayne County, MI) apply.
Submission & Evaluation
- Questions Due: May 11, 2026, at 1:00 PM Central Time, submitted in writing to elvia_arellano@fws.gov. Answers will be posted as an amendment.
- Quotes Due: May 14, 2026, at 11:00 AM Central Time.
- Submission Method: Electronically via email to elvia_arellano@ios.doi.gov.
- Required Documents: Completed SF 1442 (Blocks 14-20C), signed amendments, pricing schedule, and Representations and Certifications (can be referenced from SAM.gov).
- Evaluation Factors: Best value to the Government, considering Past Performance and Price. Past Performance is slightly more important than Price. The Government may award without discussions.
- Past Performance: Offerors must provide details for three similar projects completed within the last five years, including customer contact information (3-page limit).
- Offer Validity: Offers must be valid for at least 30 calendar days after the offer due date.
Eligibility & Site Visit
- Eligibility: Offerors must be an authorized Daikin Representative, a small business (NAICS 238220), and registered in SAM.gov.
- Site Visit: An on-site visit is urged and expected. Contact Daniel Kennedy (daniel_kennedy@fws.gov, (313) 269-5370) to arrange.
- Payment: Payment requests must be submitted electronically through the Invoice Processing Platform (IPP).