REPLACEMENT OF AIR CONDITIONING SYSTEMS
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. Department of State, U.S. Embassy Rome, has issued a Request for Quotation (RFQ) 191T7026Q0022 for the replacement of Air Conditioning (A/C) systems in server rooms located within the Embassy compound in Rome, Italy. This opportunity involves furnishing and installing new A/C systems in the Mel Sembler Building (MSB) Server Room, Chancery Server Room, and MSB UPS Room. Quotations are due electronically by June 30, 2026, at 12:00 noon local time.
Scope of Work
This project requires the replacement of existing A/C systems with new, modern units in three critical IT areas:
- Mel Sembler Building Server Room: Replace three Emerson HPM S20 units with two new 20.0 kW packaged floor-mounted A/C units and two remote condensers. New units must be managed by a HIPRO PLC controller with a BACnet IP module.
- Chancery Server Room: Replace two Emerson HPM S07 units with two new 8.0 kW packaged floor-mounted A/C units and two remote condensers. New units must also be managed by a HIPRO PLC controller with a BACnet IP module.
- Mel Sembler Building UPS Room: Replace an existing 12000 BTU split unit with a new split unit dedicated to IT equipment. The scope includes site preparation, demolition, removal of existing units and associated piping/cables, wall finishing, supply and installation of new A/C systems (including refrigerant lines, electrical components, and drain lines), connection to the Building Automation System (BAS), and system startup by manufacturer-authorized technicians. Bidders must refer to detailed architectural drawings and the Bill of Quantities for specific requirements.
Contract Details
- Contract Type: Firm Fixed-Price Purchase Order.
- Estimated Magnitude: Between $100,000.00 and $250,000.00.
- Period of Performance: Work must commence within 10 calendar days and be completed within 25 calendar days after receiving the Notice to Proceed. This is a mandatory performance period.
- Bonds: Performance and Payment Bonds are not required.
- Liquidated Damages: Euro 200.00 per day will be assessed for failure to complete work on time.
Eligibility & Set-Aside
There is no specific set-aside for this opportunity. Offerors must be technically qualified and financially responsible. Key eligibility requirements include:
- An established business in Italy.
- Registration in the System for Award Management (SAM) database (www.sam.gov) prior to proposal submission.
- Ability to understand and speak both English and Italian.
- Prior construction experience, necessary personnel, equipment, and financial resources.
- Possession of local licenses and permits, and appropriate insurance.
- Ability to obtain performance security (though bonds are not required, this might refer to other forms of security).
- No adverse criminal record or affiliations contrary to U.S. interests.
- Compliance with Italian health and safety obligations (Legislative Decree No. 81/2008), including submission of an Operational Safety Plan (POS) within 10 days of Notice to Proceed.
Submission & Evaluation
- Pre-Quotation Conference & Site Survey: A conference is scheduled for June 04, 2026, at 11:00 a.m. at the American Embassy, Via Sallustiana 49, Rome.
- Information Request Deadline: Requests for additional information or entry arrangements must be emailed to RomeGSOProcurement@state.gov by June 03, 2026, at 12:00 noon local time.
- Quotation Submission Deadline: Electronic submissions are due to ROMEGSO-OFFERS@STATE.GOV by June 30, 2026, at 12:00 noon local time. Offers must not exceed 25MB per file and should be in MS Office, PDF, or zip formats.
- Required Documents: SF-1442, Section A (Pricing), Attachment 1 (Bill of Quantities), additional information from Section J, and Proof of SAM Registration.
- Evaluation: Award will be made to the lowest priced, acceptable, responsible quoter. Responsibility will be determined by assessing compliance with FAR 9.1 criteria.