Z2AA--Commercial LVP Flooring Installation 36C10D26Q0077 VBA Boise Regional Office
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified by solicitation number 36C10D26Q0077, is a firm-fixed-price award issued by the Veterans Benefits Administration under the Department of Veterans Affairs for the installation of commercial luxury vinyl plank flooring at the Boise Regional Office located at 444 W. Fort St, Boise, ID 83702. The acquisition is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with specific limitations on subcontracting that restrict non-certified SDVOSB subcontractors from receiving more than 50% of the contract value, excluding direct costs such as travel or cloud services. The work must commence within 45 days of contract award and be completed within 7 to 9 consecutive days, including up to two weekends. Performance occurs on-site at the Boise facility, requiring contractor personnel to obtain and use a PIV-I badge for facility access in compliance with HSPD-12 and FIPS PUB 201 standards. All materials and installations must meet contractual specifications and applicable codes, with inspection and acceptance conducted by the Government at the delivery location. Contractors must comply with a range of federal requirements, including submission of Safety Data Sheets for all hazardous materials in weather-resistant envelopes with shipments, adherence to Buy American Act provisions for construction materials, and certification through SAM.gov of their SDVOSB status with a valid UEI and CAGE code. Proposal submissions must include an executed SF-18 form, signed copies of clauses 852.219-75, 52.223-3, and 52.225-9, pricing in CLIN format, and up to three Past Performance Questionnaires sent directly by the respondents. Proposals must be emailed to tamara.feist-hatfield@va.gov by the deadline of April 28, 2026, at 1:00 PM Mountain Time. Invoices are to be submitted electronically to designated VA email addresses under VAAR Clause 852.232-72, with payments processed via Electronic Funds Transfer per FAR 52.232-33. Contract administration is managed by Contracting Officer Tamara Feist-Hatfield, with no named COTR identified. The award will be based on a trade-off approach, evaluating non-price factors such as quality of service, timeliness, business relations, personnel management
General Info
Agency
Contract Value
$60,136.65NAICS
Place of Performance
Department of Veterans Affairs Veterans Benefits Administration, Washington, DC, 20006, USASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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