Repair of all Fire Alarm and Sprinkler Deficiencies at: Sepulveda facility at Sepulveda CBOC at 16111 Plummer St, North Hills, CA 91343 and LAACC at 351 E. Temple Street, Los Angeles, 90012.

The Department of Veterans Affairs, through the Network Contracting Office 22, is seeking a Service-Disabled Veteran-Owned Small Business to perform comprehensive repairs and maintenance on fire alarm and sprinkler systems across eighteen designated buildings within the Greater Los Angeles VA Healthcare System, including the Sepulveda CBOC at 16111 Plummer Street, North Hills, CA, and the LA Ambulatory Care Center at 351 E. Temple Street, Los Angeles, CA. The contract requires corrective work on fire alarm programming, duct detector replacement, supervisory device integration, strobe circuit corrections, gauge kit and battery replacements, spare head box installations, and other system-specific defects identified in annual inspection reports. All repairs must restore full compliance with applicable codes and standards, verified through rigorous testing and documentation. The solicitation, issued under FAR Part 13 procedures, is a combined solicitation and award contract with a response deadline of June 26, 2026, and is exclusively set aside for service-disabled veteran-owned small businesses. The contractor must submit a detailed offer in three separate electronic files, including the completed SF 1449 with pricing, evidence of at least two prior contracts involving fiber optic cabling on VA or similar government campuses, and proof of registration with the VA’s Customer Engagement Portal along with a signed subcontracting compliance certificate. The Government will evaluate offers based on a combined technical and past performance assessment and on the fairness and reasonableness of total cost, awarding without discussions unless deemed necessary. The contract includes a six-month option to extend performance, and all work must comply with federal labor standards including minimum wage requirements, paid sick leave, whistleblower protections, and ethical conduct provisions. Invoices must be submitted electronically in arrears per VAAR 852.232-72 and include full details such as TIN, contract and line item numbers, shipping documentation, and billing contacts. Contractor personnel must pass identity verification requirements and cannot be suspended or debarred. The contractor must adhere to the Buy American Act, CUI protocols, and safety regulations under 40 U.S.C. Chapter 37, and all subcontracts must flow down key clauses related to equal opportunity, labor standards, and anti-trafficking. Offers are due via email to the designated point of contact, and pricing must remain firm for 60 days after the submission deadline.