Z2DA--FY26: NRM (PROJ: 516-22-602) BB Install Alternate Connections for Steam and Chilled Water – Lee County
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 Department of Veterans Affairs (VA), Network Contracting Office 8, is soliciting proposals for the installation of alternate connections for steam and chilled water at the VAMC Cape Coral facility in Lee County, FL. This project aims to ensure continuous hospital operations by enabling temporary/mobile steam and chiller equipment. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Quotes are due May 11, 2026, at 1:00 PM EST.
Project Overview
The contractor will completely prepare the site, including wall penetration, removal of existing components, and installation of new ones. The scope involves furnishing all labor, materials, equipment, and services to supply, install, test, and commission permanent exterior alternate connections for temporary/mobile steam and chiller equipment. This includes civil, mechanical, electrical, controls, and safety provisions to ensure reliable, code-compliant, and maintainable hookups without disrupting hospital operations. The project requires adherence to VA security, infection control (ICRA Level IV), and environmental standards.
Contract Details
This is a Firm-Fixed-Price contract with an estimated magnitude between $1,000,000.00 and $2,000,000.00. The performance period is 180 calendar days after receipt of the Notice to Proceed. The applicable NAICS code is 236220 (Commercial and Institutional Building Construction) with a $45M size standard. Funds are not presently available for this contract (FAR 52.232-18).
Submission Requirements
Quotes must be submitted via email to David.hernandez1@va.gov by the prime contractor. Submissions must be in PDF format, with individual files no larger than 7MB. Required documents include a signed SF 1442, completed EMR Form (EMR not to exceed 1.0), Bid Bond (20% of bid price or $3M, whichever is less), and the VAAR 852.219-75 certification for limitations on subcontracting (85% for general construction). Technical and price quotes must be submitted separately, with no pricing information in the technical submittals. Davis-Bacon Wage Determinations apply.
Evaluation Criteria
Award will be made to the responsible offeror whose quote represents the best value to the Government, based on a tradeoff process (FAR Parts 15.103-1 and 36). Evaluation factors, in order of importance, are:
- Technical/Management Approach (5-page max narrative, organizational chart, key personnel experience - minimum 5 years for Site Superintendent, QA Manager, Safety Officer, Project Manager).
- Specialized Experience (3-5 example projects within 5 years, similar to scope, in healthcare environment, with cost control, quality, adaptability, schedule compliance).
- Schedule (Time-scaled bar graph with milestones, critical path, task durations, contingency plans).
- Past Performance (PPQs/CPARS, project details, consent letters for subcontractors).
- Price (Evaluated for reasonableness, equal to combined non-priced factors). Non-priced factors (1-4) are equally important and, when combined, are approximately equal to price (Factor 5).
Key Dates & Contacts
- Site Visit: April 15, 2026, at 11:00 AM EST. Confirm attendance with Vincent Naimo (Vincent.Naimo@va.gov). Technical questions are not permitted during the visit.
- RFI Cutoff: April 22, 2026, at 2:00 PM EST. Submit questions via email to David.hernandez1@va.gov.
- Quote Due Date: May 11, 2026, at 1:00 PM EST.
- Point of Contact: David M Hernandez, Contract Specialist, David.Hernandez1@va.gov, (813) 893-3904.
Special Conditions
Offerors must be verified SDVOSBs in the SBA Small Business Search. Performance and Payment Bonds (100% of order price) are required within 10 calendar days of award. An offer acceptance period of 120 calendar days is required.