6210--Supply, LED Light Fixture Upgrade, IND (07/10)
Closed Solicitation Posted
- Solicitation number
- 36C25024Q0618
- Agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Responses due
- Set-aside
- Service-Disabled Veteran-Owned Small Business
Opportunity facts
- Place of performance
- Richard Roudebush Indianapolis Va Attn: Engineering Department Indianapolis, Indiana 46202, United States
- Points of contact
Notice details come from SAM.gov. Updated .
About this opportunity
The Department of Veterans Affairs, Veterans Health Administration, Veterans Integrated Service Network 10 is seeking to procure LED light fixtures to replace existing non-compliant fixtures at a facility located in Indianapolis, Indiana. The required materials include 50 Cree 2x2 fixtures and 527 Cree 1x4 linear LED fixtures, which must be delivered to the main warehouse dock at the specified location. All fixtures must be manufactured by Cree unless approved substitutions are granted by the designated points of contact, Timothy Harvey and Stephen Poynts. Invoices must include the VA purchase order number, invoice number, and a detailed list of materials, and will be processed through the Tungsten electronic invoicing system. The solicitation number is 36C25024Q0618, and the response due date is May 13, 2024 at 12:00 Eastern Time.
This contract opportunity is set aside for service-disabled veteran-owned small businesses (SDVOSBC). The place of performance is 1481 W 10th St, Indianapolis, IN 46202, USA. No information is provided regarding any potential incumbents or current contractors, and the award value or budget range is not specified.
Notice text
Statement Of Material
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.
Files
| File | Type | Posted |
|---|---|---|
| 36C25024Q0618.docx | DOCX document |
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