Z1DA--Renovate Main Lobby

SOL #: 36C24626B0027Solicitation

Overview

Buyer

Veterans Affairs
Veterans Affairs, Department Of
246-NETWORK CONTRACTING OFFICE 6 (36C246)
HAMPTON, VA, 23667, United States

Place of Performance

Salem

NAICS

Commercial and Institutional Building Construction (236220)

PSC

Maintenance Of Hospitals And Infirmaries (Z1DA)

Set Aside

Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside (FAR 19.14) (SDVOSBC)

Timeline

1
Posted
Mar 19, 2026
2
Last Updated
Apr 20, 2026
3
Submission Deadline
May 12, 2026, 9:00 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 Department of Veterans Affairs (VA), Network Contracting Office 6, has issued a Solicitation (36C24626B0027) for the Renovation of the Main Lobby (Building 143) at the Salem VA Medical Center in Salem, VA. This project, valued between $2,000,000 and $5,000,000, is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. Bids are due Tuesday, May 12, 2026, at 5:00 PM EDT.

Scope of Work

This project involves comprehensive renovation of approximately 30,000 square feet of the main lobby area. Key deliverables include:

  • Removal and replacement of ceiling tiles, flooring (ceramic, vinyl, carpet, rubber), and baseboards.
  • Preparation and repainting of all walls, trim, and columns, including wallpaper removal.
  • Removal and replacement of handrails, wall guards, and corner protectors.
  • Flooring replacement extending into the Café Room BA-102 customer area.
  • Resealing and repair of three skylights.
  • Remodeling of five restrooms (BA100, BA101, BB100, BB101, BB153) to meet ABAAS compliance and VA Barrier Free design requirements.
  • Removal and replacement of the water fountain at Pharmacy check-in with a wheelchair-accessible water bottle-filler chiller.
  • Resealing of the window frame in Corridor CB-15.
  • Power washing of the exterior entrance structure and repainting of the facility name.
  • Upgrades to existing electrical, mechanical, plumbing, and fire alarm/sprinkler systems.

Contract Details

  • Contract Type: Firm-Fixed-Price
  • Magnitude of Construction: $2,000,000 to $5,000,000
  • Period of Performance: 365 calendar days from receipt of Notice to Proceed (NTP)
  • NAICS Code: 236220 – Commercial and Institutional Building Construction
  • SBA Size Standard: $45M
  • Wage Determination: Department of Labor General Decision Number VA20260172 (01/02/2026)

Eligibility & Set-Aside

This is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside (IAW 38 U.S.C. 8127(d)).

  • SDVOSBs must be certified by the SBA via VetCert (https://veterans.certify.sba.gov).
  • Prime SDVOSBs are required to perform a minimum of 15% of the construction work with their own labor force and comply with subcontracting limitations (13 CFR 125.6).
  • Bidders must be registered and current in the System for Award Management (SAM.gov) at the time of bid submission and award.

Submission & Evaluation

This is a sealed bid solicitation under FAR Part 14.

  • Bid Due Date: Tuesday, May 12, 2026, at 5:00 PM EDT. Electronic bids must be submitted one day prior. Physical bids will not be accepted.
  • Public Bid Opening: Wednesday, May 13, 2026, at 10:00 AM EDT via MS Teams conference call.
  • Questions Deadline: Tuesday, April 28, 2026, at 9:00 AM EDT. All questions must be emailed to bryant.guerrant@va.gov.
  • Pre-Bid Conference & Site Visit: Friday, April 17, 2026, at 3:00 PM EDT at the front side of Building 74.
  • Bid Guarantee: Required (20% of bid price, not to exceed $3,000,000).
  • Bonds: Performance and Payment Bonds are required after award.
  • Required Documents: SF 1442 Offer page, acknowledgment of amendments, Base Bid amount, SF 24 Bid Bond, VAAR 852.219-75, and FAR 52.219-28 (if applicable).
  • Offer Acceptance Period: 120 calendar days.

Key Documents

Bidders should review the detailed Specifications and Drawings (59 sheets) for comprehensive project requirements. The VAAR 852.204-70 clause on Personal Identity Verification (PIV) for contractor personnel is also applicable.

People

Points of Contact

Bryant L GuerrantContract SpecialistPRIMARY

Files

Files

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Versions

Version 4
Solicitation
Posted: Apr 20, 2026
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Version 3Viewing
Solicitation
Posted: Apr 6, 2026
Version 2
Solicitation
Posted: Apr 6, 2026
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Version 1
Pre-Solicitation
Posted: Mar 19, 2026
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