This is a service / maintenance or supply contract in Los Angeles, California. Contact the soliciting agency for additional information.

Furnish all labor, materials, equipment, supervision and all other necessary items to Replace Obsolete Overhead Paging System as required per drawings and specifications at Lexington VA Health Care System, Franklin R. Sousley Campus. NAICS Code: 236220 Size Standard: $45M Set-Aside: 100% Service-Disabled Veteran Owned Small Business (SDVOSB) (see VAAR Clause 852.219-10) Magnitude of Construction: $5,000,000.00 to $10,000,000.00 See FAR 52.236-27 - See page number 19 for the date and time of the organized site visit. There will only be one (1) site visit for this requirement. Please make sure you bringany necessary items to properly inspect the site. To obtain clarifications and/or additional information concerning the contract requirement, specifications and/or drawings, submit a written request for information (RFI) via email to Robert.glenn2@va.gov. RFIs must be specific in identifying section, paragraph, and page number and must be in question format. All RFIs submitted shall include the project number and title, contractor name, city, state, phone number, date submitted and RFI questions. Questions received after 2:00 PM EDT June 19, 2025, will not be answered unless determined to be in the best interest of the government. Telephone requests will NOT be accepted. Technical questions will not be answered at the site visit as questions MUST BE in writing and submitted as an RFI. Offerors are to submit one (1) electronic copy of entire proposal along with, in the order as solicited, an electronic copy of bid bond to Robert.glenn2@va.gov, on or before the due date/time stated in Block 13. In accordance with P.L 109-461, this acquisition is 100% set-aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns. In order to be eligible to receive an award under this solicitation, the SDVOSB contractor must be listed and viewable in the SBA Dynamic Small Business Search (DSBS) https://dsbs.sba.gov/search/dsp_dsbs.cf at the time of offers due and at the time of award. Consequently, offerors in reverification status will not be eligible to submit offers for this project. Please include a copy of DSBS SBA profile showing SBA Federal Certifications. In accordance with FAR 52.204-7, System for Award Management (SAM), all prospective offerors must have an active SAM registration at the time of offer and at time of award. All offerors are urged to contact the SBA and submit the required documents to obtain verification of their SDVOSB status if they have not already done so. Project will be procured under FAR 15.101-2 Lowest price Technically Acceptable. Evaluation factors are listed in the solicitation. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.