PEWARS Office Upgrades

SOL #: W911WN26QA033Solicitation

Overview

Buyer

DEPT OF DEFENSE

Dept Of The Army

W072 ENDIST PITTSBURGH

PITTSBURGH, PA, 15222-4198, United States

Place of Performance

Place of performance not available

NAICS

Commercial and Institutional Building Construction (236220)

PSC

Repair Or Alteration Of Office Buildings (Z2AA)

Set Aside

No set aside specified

Original Source

https://sam.gov/opp/887027ad2b424c31b5c076b90467a4e2/view

Timeline

Posted

Mar 10, 2026

Last Updated

Mar 16, 2026

Submission Deadline

Mar 24, 2026, 3:00 PM

Qualification Details

Fit reasons

NAICS alignment with historical contract wins in similar service areas.
Scope strongly matches core technical capabilities and delivery model.

Risks

Past performance thresholds may require one additional teaming partner.
Potential clarification needed on staffing minimums before bid/no-bid.

Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The U.S. Army Corps of Engineers, Pittsburgh District, is soliciting proposals for PEWARS Office Upgrades at the Pittsburgh Engineering Warehouse and Repair Station (PEWARS), located at 3500 Grand Ave, Pittsburgh, PA 15225. This is a 100% Small Business Set-Aside for comprehensive office renovations. The contract will be a Firm-Fixed Price (FFP) Purchase Order. Offers are due March 24, 2026, at 11:00 AM ET.

Scope of Work

This project involves extensive interior renovations, including:

Replacement of ceiling drop tiles, lighting covers/bulbs, and HVAC diffusers/return grating.
Removal of existing carpet, baseboards, wallpaper, and wood paneling.
Installation of new carpet tiles and baseboards.
Replacement of interior doors and installation of locks.
Removal and replacement of receptacles, wall plates, and switch plates.
Minor repairs of damaged drywall and painting of walls, ceilings, and access hatches.
Disassembly, movement, and reassembly of office furniture and cubicles as required.
Additional scope from specifications includes demolition of interior partition walls, relocation of electrical/telecom outlets, installation of new gypsum board finished bulkheads, furring out walls, replacement of vinyl floor tile, and installation of new windows and LED lighting fixtures.

Contract Details

Contract Type: Firm-Fixed Price (FFP) Purchase Order.
NAICS Code: 236220 - Commercial and Institutional Building Construction (Small Business Size Standard: $45,000,000).
Set-Aside: 100% Small Business.
Period of Performance: 90 calendar days from Notice to Proceed.
Key Requirements: Contractors must have a current (not more than three years old) NIST SP 800-171 DoD Assessment on record in the Supplier Performance Risk System (SPRS). Key personnel (Superintendent, QCSM, SSHO), Quality Control Plan (QCP), Accident Prevention Plan (APP), and Activity Hazard Analysis (AHA) are required. Compliance with prevailing wage rates (Wage Determination PA20260001) is mandatory.

Submission & Evaluation

Submission Method: Electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Faxed or emailed quotes will not be considered.
Evaluation Criteria: Price and Past Performance. Award may not necessarily go to the lowest price. Offerors must submit a completed USACE Past Performance Questionnaire (PPQ).
Deadlines:
- Site Visit: March 16, 2026, 10:00 AM ET. RSVP by March 11, 2026, noon ET to aaron.m.barr@usace.army.mil.
- Questions/Comments Due: March 18, 2026, 11:00 AM ET via ProjNet.
- Offer Submission Deadline: March 24, 2026, 11:00 AM ET.