Z1DA--679-24-102 B18 Laundry Renovations & Additions
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 Contract Office 7, has issued a Solicitation (36C24726R0083) for B18 Laundry Renovations & Additions at the Tuscaloosa VA Medical Center, AL. This is a 100% Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside for a Firm Fixed-Price construction contract estimated between $10,000,000 and $20,000,000. A mandatory site visit is scheduled for April 23, 2026, at 11:00 AM CST, and proposals are due by May 15, 2026, at 1:00 PM CST.
Scope of Work
This project involves the comprehensive renovation of the existing historic Laundry Facility (Building 18), including interior spaces, restrooms, basements, structural supports, waterproofing, and Mechanical, Electrical, and Plumbing (MEP) upgrades. Key deliverables include:
- Abatement of lead-based paint and management of hazardous materials.
- Relocation of the existing Electrical Room to a new Generator and Electrical Room building.
- Construction of a new generator enclosure and a blast-resistant above-ground fuel tank enclosure.
- Replacement and refurbishment of windows and doors, matching historic requirements.
- Installation of two HVAC units with required physical security protections.
- Exterior site work, including grading, drainage, utilities, and traffic control systems.
- Maintaining uninterrupted laundry operations throughout construction, potentially requiring after-hours and weekend work.
- Compliance with all VA safety rules, NFPA, NEC, IBC, IFC, ASHRAE, ADAAG, OSHA, VA Design Guides, and Infection Control standards.
- Submission of detailed project execution plans, submittals, phased construction plans, lead abatement plans, hazardous material handling plans, and weekly progress reports.
Contract Details
- Contract Type: Firm Fixed-Price Construction
- Magnitude: Between $10,000,000.00 and $20,000,000.00
- Performance Period: 600 Calendar Days from Notice to Proceed
- Set-Aside: 100% Service-Disabled Veteran-Owned Small Business (SDVOSB)
- NAICS Code: 236220 (Commercial and Institutional Building Construction), Size Standard: $45 million
- Product Service Code: Z1DA (Maintenance Of Hospitals And Infirmaries)
Submission & Evaluation
- Proposals Due: May 15, 2026, at 1:00 PM CST
- Submission Method: Electronically via email only to Joseph.Osborn@va.gov
- Evaluation Factors: Past Performance (significantly more important than price) and Price. Offerors must submit 1-3 references for relevant and recent (within the last 5 years) work similar in scope, magnitude, and complexity. A detailed cost breakdown using Attachment 4 is required for the price proposal.
Key Dates & Actions
- Mandatory Site Visit: Thursday, April 23, 2026, at 11:00 AM CST. Contractors should meet at Bldg. 5, Tuscaloosa VA Medical Center. (Note: Amendment 0001 changed the start time from 9:00 AM to 11:00 AM CST).
- Requests for Information (RFIs) Due: April 30, 2026, via email to Joseph.Osborn@va.gov.
- Eligibility: Offerors must be certified SDVOSBs, registered in SAM.gov and certifications.sba.gov, and comply with VETS 4212 reporting. Joint ventures must comply with 13 CFR 128.402.
- Subcontracting Limitations: Offerors must complete and return Attachment 2 (VA Notice of Limitations on Subcontracting), certifying compliance with limitations (e.g., for general construction, no more than 85% of the contract amount can be paid to non-SDVOSB/VOSB firms).
- Required Attachments: Offerors must complete and submit Attachment 1 (Experience Modification Rate Form), Attachment 3 (Past Performance Questionnaire) (to be sent to references), and Attachment 4 (Itemized Cost Breakdown).
- Invoicing: All payments will be made via Electronic Funds Transfer (EFT). Vendors must register with Tungsten Network for electronic invoice submission. The VA10091 form is eliminated; new vendors update information in the Customer Engagement Portal (CEP).
- Offer Guarantees: Required and must be submitted electronically.
Contact Information
- Contracting Officer: Joseph Osborn
- Email: Joseph.Osborn@va.gov
- Phone: 2055618857