N062--LED Lighting Replacement -Parking Lot 2
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Department of Veterans Affairs, through the 262-NETWORK Contract Office 22, has issued a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside solicitation for the complete replacement of existing lighting fixtures in Parking Lot 2 at the Los Angeles VA Clinic located at 351 E Temple Street, Los Angeles, CA 90012. The procurement, identified by solicitation number 36C26226Q0814 and classified under NAICS code 335139, requires the installation of 385 ceiling and 56 wall LED Type-B fixtures, all of which must be new and not retrofit kits, with a 5000K color temperature. The work includes removal and disposal of existing fixtures, ballasts, and fluorescent tubes using VA-provided containers, along with full installation services encompassing lift equipment, mobilization, and weekend-only performance to minimize disruption to facility operations. The contract has an 180-day period of performance and is being conducted under FAR Part 13 procedures as a simplified acquisition for commercial items. Price is the sole evaluation factor, with award going to the lowest-priced offer that meets all pass/fail gates including conformity, funding availability, price reasonableness, and responsibility. Offerors must be verified SDVOSBs in SAM, possess a Unique Entity Identifier, comply with VAAR 852.219-75 limitations on subcontracting, and submit a fully completed Enclosure 1 form along with required certifications and experience statements via email to the contracting officer by 10 a.m. PST on June 12, 2026. Failure to submit all required documents in a single email with separate attachments will disqualify the offer. Contract administration is handled by Contracting Officer Ositadima Ndubizu, and payment will be made via Electronic Funds Transfer in accordance with FAR 52.232-33 and the Prompt Payment Act, contingent upon Government acceptance of delivered items. Invoicing must be submitted in arrears upon completion and include detailed line-item information, taxpayer identification number, shipping data, and contact details for defective invoice notifications. The contract includes mandatory clauses such as FAR 52.212-4, FAR 52.203-6 with Alternate I, FAR 52.222-41, FAR 52.233
General Info
Agency
Contract Value
$194,650NAICS
Place of Performance
AZSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Veterans Affairs → 262-NETWORK Contract Office 22 (36C262)
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 650+ contractors already using CLEATUS
