36C25024Q0618.docx
DOCX document 17 KB Posted
- Solicitation number
- 36C25024Q0618
About this file
This document is a Combined Synopsis/Solicitation Notice for a federal contract opportunity to provide LED light fixtures to replace existing non-compliant fixtures at a Department of Veterans Affairs facility in Indianapolis, Indiana. The contracting office is the VA Network Contracting Office 10 located in Indianapolis. The required materials include 50 Cree 2x2 fixtures and 527 Cree 1x4 linear LED fixtures. Delivery must be made to the main warehouse dock at the specified location. All fixtures must be manufactured by Cree unless approved substitutions are granted by the specified points of contact. Payment will be processed through the Tungsten electronic invoicing system, and invoices must include the VA purchase order number, invoice number, and a detailed list of materials. The solicitation number is 36C25024Q0618 and the response due date is May 13, 2024 at 12:00 Eastern Time. The contract is set aside for service-disabled veteran-owned small businesses (SDVOSBC).
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Text version
Statement Of Material
| SUBJECT* |
| Supply, LED Light Fixture Upgrade, IND (07/10) |
GENERAL INFORMATION
| CONTRACTING OFFICE’S ZIP CODE* |
| 46240 |
| SOLICITATION NUMBER* |
| 36C25024Q0618 |
| RESPONSE DATE/TIME/ZONE |
| 05-13-2024 12:00 EASTERN TIME, NEW YORK, USA |
| ARCHIVE |
| 30 DAYS AFTER THE RESPONSE DATE |
| RECOVERY ACT FUNDS |
| N |
| SET-ASIDE |
| SDVOSBC |
| PRODUCT SERVICE CODE* |
| 6210 |
| NAICS CODE* |
| 335132 |
| CONTRACTING OFFICE ADDRESS |
| Department of Veterans Affairs |
Network Contracting Office 10 8888 Keystone Crossing Suite 1100 Indianapolis IN 46240
POINT OF CONTACT*
Contracting Officer Rhonda L Fitzgerald rhonda.fitzgerald@va.gov 317-988-1844
PLACE OF PERFORMANCE
| ADDRESS |
| Richard Roudebush Indianapolis VA |
ATTN: Engineering Department
1481 West 10th Street
Indianapolis Indiana
| POSTAL CODE |
| 46202 |
| COUNTRY |
| USA |
ADDITIONAL INFORMATION
| AGENCY’S URL |
| https://www.va.gov |
| URL DESCRIPTION |
| website |
| AGENCY CONTACT’S EMAIL ADDRESS |
| rhonda.fitzgerald@va.gov |
| EMAIL DESCRIPTION |
Combined Synopsis/Solicitation Notice Combined Synopsis/Solicitation Notice
DESCRIPTION
| *= Required Field |
| Combined Synopsis/Solicitation Notice |
Combined Synopsis/Solicitation Notice
LED Lighting
General:
Provide LED light fixtures to replace the existing non-compliant light fixtures at 1481 W. 10th Street, Indianapolis, IN 46202.
Delivery Requirements:
Deliver to the main warehouse dock located at 1481 W 10th Street Indianapolis IN 46202.
Conformance Standard:
All fixtures must be manufactured by Cree unless Cree does not offer the style of fixture requested. If a substitution needs to be made, it shall be approved by Stephen Poynts or Tim Harvey before the substitution can be made.
Point of Contact:
Tim Harvey – timothy.harvey@va.gov Stephen Poynts –Stephen.poynts@va.gov
Required Material:
(50) 2x2 Cree Fixture - CR14-B-22L-940-UNV-10V1
(527) 1x4 linear LED Cree Fixture - C-STRIP-B-LIN4-S56L-SCCT-UL-WH
Payment for services:
Invoices will be paid through our electronic invoicing system (Tungsten). Information will be included with the contracted award. Each invoice must include VA purchase order number, and invoice number a detailed list of material purchased. A copy of the invoice shall also be sent to timothy.harvey@va.gov or Stephen.poynts@va.gov.
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