This Government Contract opportunity from Department Of Veterans Affairs was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Amendment to Cancel Solicitation 36C25526Q0298--5680--CONSTRUCTION SUPPLY AND MATERIALS FOR THE KCVAMC

Closed

36C25526Q0298Federal

Submission Closed06/30/2026, 01:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 327993

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POSTED

2 months ago

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N/A

AI Contract Overview

The solicitation 36C25526Q0298, titled "Amendment to Cancel Solicitation 36C25526Q0298--5680--CONSTRUCTION SUPPLY AND MATERIALS FOR THE KCVAMC," has been formally canceled in its entirety. Originally issued by the Department of Veterans Affairs, Network Contracting Office 15 based in Leavenworth, Kansas, the solicitation sought to establish a five-year Blanket Purchase Agreement (BPA) for the provision of general construction, HVAC, plumbing, and electrical supplies and materials to the Kansas City Veterans Affairs Medical Center in Missouri. The BPA was intended to support medium to large-scale renovation and construction projects with a ceiling value of $3,000,000, structured across five 12-month ordering periods running from April 27, 2026, through April 26, 2031. Offerors were required to furnish brand-name or equal products as listed in Attachment B, coordinate deliveries with the site construction team, and submit tracking tools such as spreadsheets to monitor material flow. Evaluation criteria emphasized equal weighting among technical capability, past performance, and price, with award based on the most advantageous offer to the government under FAR 12.203(c)(2). Contracting requirements included strict compliance with FAR and VAAR clauses such as 52.212-4 for commercial products, 52.252-2 for incorporated clauses, and 52.252-6 for authorized deviations, as well as VA-specific provisions like VAAR 852.232-72 for electronic invoicing and clause 852.237-75 for key personnel. Offerors were obligated to make representations under SAM Registration, small business program certifications, Trade Agreements, and Buy American Act exceptions, with additional requirements for combating human trafficking, debarment status, and controlled unclassified information handling. Invoices were to be submitted monthly in arrears via VA’s electronic system, with final payment requiring a receiving report. The point of contact was Contracting Officer Leslie Ross, and submissions were to follow a four-part format including signed SF-1449, pricing, technical documentation without company identifiers, and past performance references. Despite the comprehensive structure, the solicitation was canceled prior to award, rendering all requirements and timelines obsolete.