Chiller Maintenance and Repair Services for Iowa City VA Healthcare System
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The Iowa City VA Healthcare System is procuring chiller maintenance and repair services under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The work includes the maintenance and repair of plumbing, heating, and air-conditioning equipment. Quotes are required from responsible contractors registered in the System for Award Management (SAM).
Scope & Requirements
The contractor will provide maintenance and repair services for chillers at the Iowa City VA Healthcare System.
Contract Details
- Contract Value
- $13K – $126K per task orderIDIQ ceiling: $19MSimilar contracts award $13K – $126K (median $35K, 14,862 awards)
- NAICS Codes
- Place of Performance
- Iowa City, IA, USA
- Set-Asides
- SDVOSB
Qualifications & Eligibility
- Set-Aside Category
- SDVOSB
- NAICS Size Standard
- $19 Million
- Required Registrations
- SAM.gov
Agency & Contact
Contracting Organization
- Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Sub-Agency
- VETERANS AFFAIRS, DEPARTMENT OF
- Office
- NETWORK CONTRACT OFFICE 23 (36C263)
Point of Contact
Key Dates
Description
Chiller Maintenance and Repair Services IN SUPPORT OF IOWA CITY VA HEALTH CARE SYSTEM This is a solicitation for commercial items prepared in accordance with the format in FAR Part 13, as supplemented with additional information included in this notice. This is a solicitation conducted using FAR Part 13 (Simplified Acquisition Procedures). This announcement constitutes the only solicitation, quotes are being requested. Solicitation number 36C26326Q0278 is issued as a request for quotes (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2025-06. Prospective offerors must be registered and current in the System for Award Management (SAM) database at time of offer to the Government (https://www.sam.gov). Quotes will only be accepted from responsible contractors. The NAICS code for the solicitation is 238220 with a size standard of $19 Million. A list of the contract line items, quantities, and units of measure are listed within the attached solicitation documentation. Additional
requirements are listed within the attached solicitation document. Technical
questions on this solicitation are due via e-mail only to Emanuel Nevarez, Contract Specialist, at [email protected] no later than 13:00 Central Standard Time (CST), 04-03-2026. Quotes are due to the Contracting :00 CST, 04-07-2026. Quotes are required to be emailed to [email protected] prior to the solicitation closing date and time. It is the responsibility of the offeror to ensure their quote is received in its entirety by the
Contracting Officer before the solicitation closing. Emanuel Nevarez to this opportunity. S06 36C26326Q0278 0002.pdf QNA 1 RFQ 36C26326Q0278.pdf S06 36C26326Q0278 0001.pdf S02 36C26326Q0278.pdf
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