This Solicitation opportunity from Department Of Veterans Affairs was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
J041--544-26-4-5089-1180 / NEW REQUIREMENT / BOILER PLANT LIGHT REPLACEMENTS / VA-26-00071729 (VA-26-00071729)
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This contract solicitation, numbered 36C24726Q0610, is a Firm-Fixed Price procurement issued by the Department of Veterans Affairs through the 247-NETWORK Contract Office 7 for the replacement of light fixtures in the Boiler Plant, Building 21, at the WJB Dorn VA Medical Center in Columbia, South Carolina. The work involves the removal of eight ceiling lights approximately 30 feet high and seven fixtures approximately 10 feet high, followed by the installation of sixteen new hazardous location flood/high bay lights. The new fixtures must exactly match the Duralumens EXPL-120W-50K model, featuring 120-277V operation, 120W power, 5000K color temperature, 15600 lumens output, UL 844 certification, Class I Division 2 rating for hazardous locations, IP66 dust and water resistance, aluminum housing with tempered glass, a 7-year warranty, and a 70,000-hour rated life. The contractor is responsible for all labor, travel, equipment, materials, and the installation of one additional fixture requiring new electrical wiring and a custom bracket between Boiler 3 and Boiler 4. Performance is limited to weekdays from 7:30 a.m. to 4:00 p.m., excluding weekends and federal holidays, with no overtime authorized, and the entire project must be completed within two months of award. The solicitation is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561210, with a small business size standard of $47 million. All offerors must maintain an active SAM registration and current ORCA certifications at the time of submission. Contractors must comply with stringent safety and site access protocols including 30-hour OSHA Construction Training for the Project Manager, mandatory check-in and check-out with Engineering in Building 21, securing all tools and equipment at all times, daily debris removal, and adherence to the campus-wide smoke-free policy. All deliverables and records generated under the contract are U.S. Government property, and contractors are prohibited from retaining, using, selling, or disseminating any information protected under the Privacy Act or Freedom of Information Act. Invoicing must be submitted electronically via the Tungsten Network, including required details such as invoice number and date, contractor information, purchase
General Info
Agency
Contract Value
$36,939.26NAICS
Place of Performance
GASet-Aside
Awardee
Award Issued Date
Timeline
Submission Closed
Organization & Contact Information
Full Description
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