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
Total Small Business Set-Aside (FAR 19.5) (SBA)
Original Source
Timeline
1
Posted
Mar 10, 2026
2
Last Updated
Apr 16, 2026
3
Submission Deadline
Apr 17, 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 quotes for PEWARS Office Upgrades at the Pittsburgh Engineering Warehouse and Repair Station (PEWARS), 3500 Grand Ave, Pittsburgh, PA. This is a 100% Small Business Set-Aside for a Firm-Fixed Price (FFP) Purchase Order to perform comprehensive office renovations. Quotes are due by 11:00 AM ET on April 17, 2026.
Scope of Work
This project involves furnishing all equipment, labor, supervision, and materials for interior office upgrades. Key tasks include:
- Replacement of ceiling drop tiles and cleaning of ceiling tile grids.
- Replacement and standardization of lighting covers and bulbs.
- Replacement of HVAC diffusers and return grilles.
- Removal of existing carpet and baseboards, followed by installation of new carpet tiles and baseboards.
- Replacement of interior doors and installation of new locks.
- Removal and replacement of receptacles, wall plates, and switch plates.
- Removal of wallpaper and wood paneling, minor drywall repairs, and painting of walls, ceilings, and access hatches.
- Disassembly, movement, and reassembly of office furniture, furnishings, and cubicles as required. Work is detailed for specific areas including Shared Office Spaces (approx. 2,000 SF), Section Chief's Office, Computer Lab, Conference Room, Hallway, and 2nd Floor Stairwell Landing.
Contract Details & Requirements
- Contract Type: Firm-Fixed Price (FFP) Purchase Order.
- NAICS Code: 236220 - Commercial and Institutional Building Construction ($45M size standard).
- Product Service Code: Z2AA - Repair Or Alteration Of Office Buildings.
- Magnitude: Estimated between $100,000 and $200,000.
- Period of Performance: 90 calendar days from Notice to Proceed. Work hours are generally 7:00 AM - 4:30 PM, Monday through Friday.
- Compliance: 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) to be considered for award. The Davis-Bacon Act applies, with Wage Determination PA20260001, Modification #4, Revised 30 January 2026.
- Quality & Safety: Adherence to best construction standards, EM 385-1-1, and submission of a Quality Control Plan (QCP), Accident Prevention Plan (APP), and Activity Hazard Analysis (AHA) are required. Key personnel (Superintendent, QCSM, SSHO) with specified experience are mandatory.
Submission & Evaluation
- Quotes Due: 11:00 AM ET on April 17, 2026.
- Questions Due: 11:00 AM ET on April 9, 2026, via ProjNet.
- Submission Method: Electronically via the Procurement Integrated Enterprise Environment (PIEE).
- Evaluation Criteria: Price and Past Performance. Award may not necessarily be made to the lowest price. The government reserves the right to reject unrealistically low or over-budget quotes.
- Past Performance: Offerors must submit up to four (4) past performance projects from the last three (3) years using the NAVFAC/USACE Past Performance Questionnaires (PPQ) (Appendix I).
Key Documents & Contacts
- Specifications: Detailed scope in "Attachment 1 - Specifications.pdf".
- Reference Drawings & Photos: "Attachment 2 - Reference Drawing.pdf" and "Attachment 3 - Photos.pdf" provide visual context.
- Wage Determination: "Attachment 4 - Wage Determination PA20260001 1-30-2026.pdf".
- Primary Contact: Aaron M. Barr, aaron.m.barr@usace.army.mil, 412-395-7157.
- Secondary Contact: Connie L. Ferguson, connie.l.ferguson@usace.army.mil, (412) 395-7551.
People
Points of Contact
Aaron M. BarrPRIMARY
Connie L. FergusonSECONDARY
Files
Versions
Version 9
Solicitation
Posted: Apr 16, 2026
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Posted: Apr 3, 2026
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Version 4
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Posted: Mar 16, 2026
Version 3
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Posted: Mar 13, 2026
Version 2
Solicitation
Posted: Mar 11, 2026
Version 1
Solicitation
Posted: Mar 10, 2026