Y1DA--534-26-3-5788-0016 / 534-25-102 Renovate Canteen Kitchen PH2 / (VA-26-00031573)
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract 534-25-102 pertains to the renovation of the canteen kitchen at the Veterans Affairs Health Care System Ralph H. Johnson Main Facility in Charleston, South Carolina. This firm-fixed-price construction contract, solicited under number 36C24726R0073 and issued by the Department of Veterans Affairs via Contract Office 7 (36C247) located in Augusta, GA, is reserved exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs). The scope encompasses the full renovation of mechanical, electrical, and plumbing systems in Phase 2 of the canteen kitchen, including design, installation, integration, and commissioning, with strict adherence to applicable codes such as ASME, NFPA, ASTM, UL, and others to ensure compliance and operational readiness. The performance period is 180 calendar days from the Notice to Proceed, with the place of performance fixed at the Charleston VA facility. Proposals are evaluated on a Lowest Price Technically Acceptable (LPTA) basis, with technical acceptability determined through qualifications of key personnel, subcontractors, and project execution plans including scheduling, safety, communications, and phasing narratives aligned with OSHA and VA safety standards. The contract enforces rigorous compliance with federal acquisition regulations, including clauses addressing employment reports on veterans, combating trafficking in persons, wage requirements, and sustainability deviations. Packaging and marking requirements specify labeling materials in original sealed containers and detailed nameplate and barcode identification on equipment for maintenance tracking. Special security provisions mandate personnel background checks, Personal Identification Verification badges, and strict access controls, along with safeguarding of sensitive information and restricted use of telecommunications equipment from certain foreign sources. Invoicing is strictly electronic through the VA’s Tungsten Network portal with no paper submissions accepted. The contractor is responsible for coordinating inspections and approvals on-site, ensuring conformance to ASTM and UL standards before concealment of any work. Key contract administration and submission instructions emphasize electronic proposal submission by June 10, 2026, to the designated contracting specialist, with all technical and price elements carefully delineated and consistent with VA policies.
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