| Location: | Federal |
|---|---|
| Posted: | Jun 2, 2025 |
| Due: | Jun 20, 2025 |
| Agency: | STATE, DEPARTMENT OF |
| Type of Government: | Federal |
| Category: |
|
| Solicitation No: | 19EZ8025Q0014 |
| Publication URL: | To access bid details, please log in. |
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Subject: Air Conditioning Replacement
The U.S. State Department seeks qualified contractors to replace the air conditioning system in Prague 6, Czech Republic. The estimated project value is above $25,000 USD.
Instructions to Vendors:
Vendors shall replace the current air conditioning system, which includes one 22 kW / 24 kW mini VRF outdoor unit and nine 2.5 kW VRF indoor units. Existing infrastructure shall be used to the greatest extent possible. The location of the project is in Prague 6, Czech republic, and all inspections shall be coordinated through the Facility Manager (FM) or Contracting Officer Representative (COR).
Please reach out to pragueGSOprocurement@state.gov should you be interested.
Vendors shall complete the work expeditiously, as the structure will be occupied during the execution of this contract.
Vendors shall conform to Czech National Standards or U.S. codes/standards, whichever is more stringent, and comply with the U.S. Army Corps of Engineer Safety and Health Requirement Manual (EM 385-1-1) and host country standards.
The deliverable schedule includes commencing work promptly, completing the survey and design phase within 14 days, beginning construction within 10 days of NTP, and completing construction within 20 days. Maintenance and operating information, a two-year workmanship guarantee, and product literature shall be provided upon project completion.
Project security requires vendors to submit corporate, financial, and personnel information for review. Construction vehicle requirements shall be submitted within 10 days of NTP.
Vendors shall provide a fixed price lump sum proposal and may submit monthly progress payment requests. Payment invoices with backup documents shall be submitted to the COR. The final invoice shall be identified as "Final Invoice" and include the Contractor's Release of Claims Certificate.
Vendors can reach out to pragueGSOprocurement@state.gov for the solicitation package.
Additional Information:
The U.S. State Department reserves the right to reject any and all proposals.
This solicitation does not commit the U.S. State Department to award a contract or pay any costs incurred in the preparation of proposals.
Contract award can only be made to a contractor who is registered in the System for Award Management (SAM). System for Award Management: https://sam.gov .The failure to provide the above documentation when submitting your proposal may result in your proposal being found technically unacceptable and removed from the competition without further discussions.
Vendors interested in the detailed solicitation package may request it at pragueGSOprocurement@state.gov.
Due Date for Quotations: 06/16/2025
Site Inspection date: 06/09/2025
Contact Information for question: pragueGSOprocurement@state.gov.
This pre-solicitation notice does not commit the U.S. Department of State to award a contract, nor does it obligate the U.S. Department of State to pay for any costs incurred in the preparation and submission of proposals.
Solicitation and award will be subject to the laws and regulations of the United States of America. This requirement is being competed utilizing full and open competition procedures.
End of Solicitation Notification

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