VISN 7 CONSTRUCTION MATOC 36C24726R0026 - SOLICITATION
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
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 Department of Veterans Affairs (VA), Network Contracting Office 7, has issued a Solicitation (36C24726R0026) for a VISN 7 Construction Multiple Award Task Order Contract (MATOC). This Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside for a broad range of construction, maintenance, alteration, and repair services across eight VISN 7 medical facilities and related off-site VA facilities. Electronic proposals are due June 17, 2026, by 2 PM Eastern, with hard copies due June 24, 2026, by 4 PM Eastern.
Opportunity Overview
This MATOC will support construction services including demolition, renovation, new construction, repair, and alterations affecting real property. Work will be performed under traditional Bid-Build efforts and may encompass interior/exterior renovations, HVAC, plumbing, fire suppression, electrical, site-work, landscaping, masonry, roofing, concrete, asphalt paving, and limited environmental remediation. Locations include VA facilities in Alabama, Georgia, and South Carolina, with the primary place of performance listed as Decatur, GA. Other VISN 7 locations may be added.
Contract Details
- Contract Type: Indefinite-Delivery, Indefinite-Quantity (IDIQ) Construction MATOC
- Ordering Period: Five years from the date of award
- Maximum Aggregate Value: $900,000,000
- Minimum Order Guarantee: $1,000 per contract
- Task Order Magnitude: $2,000 to $30,000,000 (Firm Fixed Price)
- Product Service Code: Y1DA (Construction Of Hospitals And Infirmaries)
- NAICS Code: 236220 (Commercial and Institutional Building Construction) with a $45 million size standard.
Submission Requirements & Evaluation
Proposals will be evaluated using a Highest Technically Rated with a Fair and Reasonable Price approach, considering Technical (Experience and Quality Control), Past Performance, and Seed Project Price Proposals.
- Technical Proposal Page Limit: 50 pages (excluding CPARs, quality control plans, resumes, and supporting attachments like Surety Letters, EMR Letters, and Certifications). Tables, charts, and figures may use a 10-point font.
- Seed Projects: Offerors must propose a firm-fixed price for at least one of the three seed projects. Not required to bid on all three.
- Electronic Submission: One electronic copy of the technical and price proposal via email by June 17, 2026, 2 PM Eastern.
- Hard Copies: Four hard copies of the technical proposal per seed project, delivered via overnight courier by June 24, 2026, 4 PM Eastern.
- Bonding: Bid bonds are required for each seed project. SBA Bond Guarantee Program is acceptable. A Contractor Surety Limitation form (Attachment 2) must be completed by the surety.
- Past Performance: Completed Past Performance Questionnaires (Attachment 3) must be submitted directly by the respondent to the government. All submitted projects must be completed within five years and at least two projects must exceed $1,000,000. Subcontractor Consent for Past Performance (Attachment 4) is required for major subcontractors.
- Safety: An Experience Modification Rate (EMR) Form (Attachment 5) is required; an EMR greater than 1.0 may disqualify the offeror. OSHA 300/300a forms are required.
- Invoicing: Mandatory electronic invoicing via Tungsten Network (Attachment 6).
- Cost Breakdown: Itemized Cost Breakdown (Attachment 7) by CSI divisions is required.
- Subcontracting Limitations: Offerors must certify compliance with VAAR 852.219-75 (Attachment 19), limiting payments to non-SDVOSBs to 85% for general construction.
Seed Projects
The solicitation includes three seed projects to demonstrate the scope of work:
- Seed 1 (Project #534-23-910): Renovation of restrooms, stairwells, and doors at the Ralph H. Johnson VA Health Care System in Charleston, SC. This project involves asbestos and lead paint abatement, and requires stringent Infection Control Risk Assessment (ICRA) protocols.
- Seed 2 (Project #557-20-101): Relocation of Radiology & Nuclear Medicine at the Carl Vinson VA Medical Center in Dublin, GA. This involves extensive architectural, electrical, mechanical, plumbing, and structural work, including specialized medical equipment installations (CT, MRI, X-ray, Ultrasound).
- Seed 3 (Project #619A4-25-102): Correction of egress door deficiencies at the Tuskegee Veterans Affairs Medical Center in Tuskegee, AL. This project focuses on door and frame replacements, ensuring compliance with fire ratings and safety codes.
Eligibility & Notes
This is a Total Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside. Offerors must be certified SDVOSBs in the SBA certification database at the time of submission and award, registered in SAM.gov, and comply with VETS 4212 reporting. The government is no longer accepting new questions regarding this solicitation.