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Award Notice SDVOSBC 7 notices 1 document

Y1DA--561A4-26-503 Replacement Coils for Buildings 4,53,54,57,135,143 36C24226B0022

Solicitation 36C24226B0022 Copied Notice ID 5c567341e393435295f47add7935f235 Copied VETERANS AFFAIRS, DEPARTMENT OF — 242-NETWORK CONTRACT OFFICE 02 (36C242)
SAM.gov
Posted
Nov 26, 2025
Deadline
Dec 11, 2025
Set-aside
SDVOSBC
NAICS
238220
PSC
Y1DA

Summary

AI-generated · Nov 27, 2025

Provide and install OEM chilled-water coils and steam coils, plus all labor and materials, to fully replace defective coils in multiple VA NJHCS Lyons Campus buildings (as listed for AHUs in Buildings 4, 54, 57, 135, and 143), with VA-provided new coils installed for selected units. After installation, perform piping pressure testing and a full system startup with VA HVAC representation for verification, remove and dispose of existing coils, and submit waste reports (quarterly if the project spans multiple quarters).

Start is immediate after notice to proceed, with an expected duration of about 90 calendar days. The project requires bonding, and bids must be submitted electronically (no fax or hand-delivery). Bidders must be registered in SAM.gov and SDVOSB-verified in VetCert at the time of offer and prior to award. A formal solicitation will be posted on SAM.gov for interested, qualified SDVOSB participants.

THIS IS NOT A REQUEST FOR PROPOSAL. This pre-solicitation notice is for Solicitation Number 36C24226B0022 - Project Number 561A4-26-503 Replace Coils for Building 4,52,54,57,135,143 at the VA New Jersey Healthcare Systems (NJHCS) Lyons Campus at 151 Knollcroft Road, Lyons N.J. 07939. This requirement shall be a 100% Service-Disabled Veteran Owned Small Business Set-Aside (SDVOSB). As a result, all responsible SDVOSB's may submit a bid, which will be considered by the agency. This project is classified under NAICS Code 238220 and has a size standard of $19.0 Million. The cost estimate range for this project is between $250,000 and $500,000. Scope. The Contractor Shall Furnish and Install all Original Equipment Manufacturer (OEM) Chilled Water Coils, Steam Coils and all labor and materials to provide complete replacement as per the scope of work for the replacement of the bad chilled water and/or steam coils in the buildings listed below: Building 4 - AHU 1 Steam Coil (Trane Unit) Building 4 - AHU 2 Chill Water Coil and Steam Coil (Trane Unit) Building 54 Duct Coil off of AHU 2 (Above Ceiling in Dining Room 2nd floor) Building 54- AHU 3 Chill Water Coil (Centralaire 1420A2) Building 57 - AHU 1 Steam Coil AHU 2 (Carrier 28CW1636D21112-K) Building 57- AHU 2 Steam Coil (Carrier 39ED39) Building 135 AHU 1 Chill Water Coil (Carrier 39ED36) Building 135- AHU 2 Steam Coil (Carrier 39ED36) Building 143 AHU 4 Chill Water Coil (Carrier Unit) Building 143- AHU 5 Chill Water Coil (Carrier Unit) Contractor will also provide all labor and for the installation of the following: VA Provided (NEW) Chilled Water and Steam Coils for the following buildings. Building 4 o AHU 1 Chill Water Coils (Qty 2) (Trane Unit) Building 53 o AHU 1 steam coil and chill water coil o AHU 2 steam coil (Trane Unit) o AHU 3 steam coil (Trane Unit) Building 135 o AHU 3 Steam coil (Carrier 39ED 39) After all coils are installed, all piping must be pressure and leak tested, full start up must be performed on all affected units and a VA HVAC representative must be present during startup for verification purposes. Furthermore, all existing coils must be returned to HVAC supervisor and trash must be discarded appropriately; waste reports must be submitted prior to the end of the contract period. If project extends multiple quarters, a waste report must be submitted quarterly. Period of Performance. Contractor to start immediately after receiving the NTP, estimate completion time is 90 calendar days. All other details and information shall be contained in the solicitation which shall be posted on sam.gov. The solicitation will be released on or about December 12, 2025. The response submittal address, date and time will be included in the solicitation. This project requires bonding, and all responses/submissions shall be electronic; faxed or hand delivered bids will not be accepted. All prospective bidders must be registered in http://www.sam.gov and be registered and verified as a SDVOSB in http://www.veterans.certify.sba.gov at the time of offer submission and before award of this procurement. THIS IS NOT A REQUEST FOR PROPOSAL

From Presolicitation posted on Nov 26, 2025

THIS IS NOT A REQUEST FOR PROPOSAL. This pre-solicitation notice is for Solicitation Number 36C24226B0022 - Project Number 561A4-26-503 Replace Coils for Building 4,52,54,57,135,143 at the VA New Jersey Healthcare Systems (NJHCS) Lyons Campus at 151 Knollcroft Road, Lyons N.J. 07939. This requirement shall be a 100% Service-Disabled Veteran Owned Small Business Set-Aside (SDVOSB). As a result, all responsible SDVOSB's may submit a bid, which will be considered by the agency. This project is classified under NAICS Code 238220 and has a size standard of $19.0 Million. The cost estimate range for this project is between $250,000 and $500,000. Scope. The Contractor Shall Furnish and Install all Original Equipment Manufacturer (OEM) Chilled Water Coils, Steam Coils and all labor and materials to provide complete replacement as per the scope of work for the replacement of the bad chilled water and/or steam coils in the buildings listed below: Building 4 - AHU 1 Steam Coil (Trane Unit) Building 4 - AHU 2 Chill Water Coil and Steam Coil (Trane Unit) Building 54 Duct Coil off of AHU 2 (Above Ceiling in Dining Room 2nd floor) Building 54- AHU 3 Chill Water Coil (Centralaire 1420A2) Building 57 - AHU 1 Steam Coil AHU 2 (Carrier 28CW1636D21112-K) Building 57- AHU 2 Steam Coil (Carrier 39ED39) Building 135 AHU 1 Chill Water Coil (Carrier 39ED36) Building 135- AHU 2 Steam Coil (Carrier 39ED36) Building 143 AHU 4 Chill Water Coil (Carrier Unit) Building 143- AHU 5 Chill Water Coil (Carrier Unit) Contractor will also provide all labor and for the installation of the following: VA Provided (NEW) Chilled Water and Steam Coils for the following buildings. Building 4 o AHU 1 Chill Water Coils (Qty 2) (Trane Unit) Building 53 o AHU 1 steam coil and chill water coil o AHU 2 steam coil (Trane Unit) o AHU 3 steam coil (Trane Unit) Building 135 o AHU 3 Steam coil (Carrier 39ED 39) After all coils are installed, all piping must be pressure and leak tested, full start up must be performed on all affected units and a VA HVAC representative must be present during startup for verification purposes. Furthermore, all existing coils must be returned to HVAC supervisor and trash must be discarded appropriately; waste reports must be submitted prior to the end of the contract period. If project extends multiple quarters, a waste report must be submitted quarterly. Period of Performance. Contractor to start immediately after receiving the NTP, estimate completion time is 90 calendar days. All other details and information shall be contained in the solicitation which shall be posted on sam.gov. The solicitation will be released on or about December 12, 2025. The response submittal address, date and time will be included in the solicitation. This project requires bonding, and all responses/submissions shall be electronic; faxed or hand delivered bids will not be accepted. All prospective bidders must be registered in http://www.sam.gov and be registered and verified as a SDVOSB in http://www.veterans.certify.sba.gov at the time of offer submission and before award of this procurement. THIS IS NOT A REQUEST FOR PROPOSAL

From Presolicitation posted on Jan 21, 2026

Replace Coils

From Solicitation posted on Jan 21, 2026

Replace Coils

From Solicitation posted on Jan 22, 2026

This amendment is to extend the date to receive RFI questions. RFI questions are now due Friday February 13, 2026 COB.

From Solicitation posted on Feb 03, 2026

This amendment is to post Rfi questions and answers

From Solicitation posted on Mar 03, 2026

Notice history

7
  1. Presolicitation Posted Nov 26, 2025
  2. Presolicitation Posted Jan 21, 2026
    No changes from previous notice
  3. Solicitation Posted Jan 21, 2026
    • Description: Description was updated
    • Notice Type: PresolicitationSolicitation
    • Response Deadline: Dec 11, 2025Jan 30, 2026
    • Set-Aside: Service-Disabled Veteran-Owned Small Business Set AsideNone
  4. Solicitation Posted Jan 22, 2026
    • Response Deadline: Jan 30, 2026Feb 20, 2026
    • Set-Aside: NoneService-Disabled Veteran-Owned Small Business Set Aside
  5. Solicitation Posted Feb 03, 2026
    • Description: Description was updated
    • Response Deadline: Feb 20, 2026Mar 13, 2026
    • Set-Aside: Service-Disabled Veteran-Owned Small Business Set AsideNone
  6. Solicitation Posted Mar 03, 2026
    • Description: Description was updated
  7. Award Notice LATEST Posted Jun 16, 2026

Details

Solicitation number 36C24226B0022
Notice ID 5c567341e393435295f47add7935f235
Award number 36C24226C0063
Notice type Presolicitation
Product / Service (PSC) Y1DA
NAICS 238220
Place of performance Lyons, NJ
Archive date Dec 26, 2025

Award Information

Awardee
1
Total Awarded
$988,209.00
Award Date
Jun 16, 2026

Awardees

Company Name UEI CAGE Code Location
KF GROUP LLC PZ6JQHKSZ195 196C4 MILLSTONE TOWNSHIP

Documents

1
View on SAM.gov

Contacts

primary
Lateisha Robinson

Contract Officer

Email

Phone

Agency

VETERANS AFFAIRS, DEPARTMENT OF
VETERANS AFFAIRS, DEPARTMENT OF
242-NETWORK CONTRACT OFFICE 02 (36C242)

Place of Performance

VA New Jersey Healthcare Systems
Lyons Campus 151 Knollcroft Road
Lyons, NJ 07939

Dates

Posted Nov 26, 2025 8 months ago
Last Updated Aug 06, 2026 2 days ago
Due Dec 11, 2025 7 months ago