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081178483 Williamsburg VA 23185 USA

UEI: SLED_43350420E3881C44

081178483 Williamsburg VA 23185 USA is a federal contractor, registered under UEI SLED_43350420E3881C44. It has been awarded $25,000,000 across 1 federal contract. Primary work spans Commercial and Institutional Building Construction. Top awarding agencies include W2SD Endist Baltimore.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_43350420E3881C44

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

W2SD Endist Baltimore$25.0M100%

Awards by NAICS

236220 - Commercial and Institutional Building Construction$25.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 081178483 Williamsburg VA 23185 USA's top NAICS codes and agencies

Checkpoint Security Grill Replacement - DBBThe contract is for the complete design, permitting, and construction of a replacement security grill at Checkpoint 5, managed by the Port of Seattle’s Aviation Project Management Group. The scope encompasses all phases from initial site assessment through to final installation, including the preparation of design drawings and specifications aligned with TSA CRPG Section 3-5 standards, submission for regulatory review and permit acquisition, removal and proper disposal of the existing grill, and fabrication and installation of the new system. The new grill must be fully integrated with existing structural, electrical, and security badge access systems to ensure seamless functionality without compromising current operations. All work must be conducted with strict adherence to compliance requirements and coordination with all relevant stakeholders to minimize operational disruption at the checkpoint. The project is classified under NAICS code 236220 and is being procured under a design-bid-build framework. Point of contact for inquiries is Yanet Maldonado at the Port of Seattle, with Collette Deardorff serving as the project manager. The solicitation was posted on July 18, 2026, and is accessible via the Port of Seattle’s official procurement portal.

Aviation Project Management Group

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about 2 hours ago

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Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe Port of Seattle’s Aviation Project Management Group is preparing to revise the base building of the Rental Car Facility Customer Service Building to support a new Concession Agreement and enable tenant construction beginning June 1, 2027. This project includes significant updates such as revising wayfinding signage to reflect new tenant locations, constructing a new break room and flex space to support transit operations, renovating existing restrooms in the Customer Service Building, replacing outdated car wash equipment in the Quick Turn Around areas, installing new expansion joints on the 5th Floor plaza areas, and performing structural repairs to address cracking and repair post-tensioning cables. These upgrades are designed to modernize infrastructure, improve operational efficiency, and accommodate future tenant needs. The work falls under NAICS code 236220 for commercial and institutional building construction and is being managed by the Port of Seattle. Primary contact for inquiries is Angela Peterson, with Julia Ruzon serving as Project Manager. The solicitation is currently in forecast status with a posted date of July 18, 2026, and no formal solicitation number has been issued yet. The project is expected to lead to a competitive procurement process, with all work centered at the Rental Car Facility in Seattle. Interested parties should monitor the provided UI link for future solicitation releases.

Aviation Project Management Group

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about 2 hours ago

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Rapid City City Hall 1st Floor Office RenovationsSealed bids are being solicited for the renovation of the first-floor offices in Rapid City City Hall under Project No. 2889 / CIP No. 10003, requiring complete furnish, installation, and labor to fulfill all work specified in the attached documents. The solicitation is open to qualified contractors and must be submitted by the deadline of August 4, 2026, at 8:00 PM, with details available through the public purchasing portal. The work is to be performed in Rapid City, South Dakota, and the City of Rapid City, as the awarding agency, has designated Bradford Martin as the primary point of contact for inquiries, reachable via email at bradford.martin@rcgov.org or phone at (605) 394-4154 ext. 2453. The project falls under a state and local government entity classification, with no specific set-aside provisions indicated, and all bids must strictly comply with the listed technical and procedural requirements to be considered.

City of Rapid City

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about 7 hours ago

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CM/GC for New TSD District OfficeThe Timpanogos School District is seeking a Construction Manager/General Contractor to deliver a new 22,000-square-foot district office on a one-acre undeveloped site in Lindon, Utah, with construction slated to begin in October 2026 and conclude by June 2027. This is a CM/GC engagement structured around a Guaranteed Maximum Price, where the contractor will provide pre-construction services including cost estimation, schedule development, constructability reviews, and design collaboration with the district and architect, followed by full construction execution, potentially segmented into multiple packages. Proposals must be submitted via the Utah Public Procurement Place by 2:00 p.m. Mountain Time on July 30, 2026, using exactly five required schedules: Certification of Proposal, Statement of Experience/Qualifications, Management and Safety Plan, Licensure Documentation, and Fee Proposal including GMP and bond costs. The submission is limited to fifty pages, excluding cover and tabs, and must include proof of a valid Utah contractor’s license. Evaluation will prioritize the strength of the contractor’s team (200 points), past performance (100 points), management and safety plan (100 points), and fee proposal (100 points), with award based on best value as determined by the highest total score. The successful bidder must provide 100% performance and payment bonds based on the FLCC, along with a bid security of at least five percent of their bid, issued only in bond form. All pricing is public information, and any confidentiality claims must be accompanied by a formal Claim of Business Confidentiality form. The contractor must adhere to strict personnel stability requirements, obtain prior approval before replacing any key team members, and submit to background checks for all employees entering school facilities. Self-performed work is permitted but must be billed at actual cost plus a capped markup of 15% for amounts under $50,000 and 10% above, subject to audit. The contractor is required to comply with Utah laws prohibiting economic boycotts, forced labor, and the use of restricted foreign entities, and must certify they are not debarred or suspended. Invoicing must be submitted within 30 days of service delivery and must reference the contract number, with payments typically processed within 30 days of receipt of a correct invoice via mail or district purchasing card. Liability remains with the contractor until final acceptance by the district, excluding latent defects, fraud, and

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Project Management and General Contracting CoordinationThe contract entails comprehensive project management and general contracting coordination for a refurbishment initiative under the oversight of the Jamaica Tourist Board, acting on behalf of the Government of Jamaica. Responsibilities include direct management of subcontractors, implementation of detailed scheduling, rigorous quality control measures, and strict adherence to all standards and protocols mandated by the Jamaica Tourist Board and relevant airport authorities. The scope demands close alignment with regulatory frameworks and operational requirements specific to the project location, ensuring all work is completed to the highest standards of safety, efficiency, and compliance. The NAICS code 236220 indicates the project falls under commercial and institutional building construction, emphasizing the nature of the refurbishment as a structured, facility-based endeavor. Though no specific site details are provided, the requirement to coordinate with airport authorities suggests the work is likely located at or near a major aviation facility in Jamaica. The contract is classified as a subcontract, positioning the awardee as a key operational partner supporting larger construction or renovation objectives. All activities must be conducted in accordance with the directives of the Jamaica Tourist Board, with full accountability for timeline adherence, performance quality, and regulatory compliance throughout the project lifecycle.

Jamaica Tourist Board

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General Construction Labor and Site SupervisionThe contract requires the provision of skilled labor, on-site supervision, and comprehensive project management to fully execute construction work in strict alignment with approved specifications and drawings. A qualified superintendent must be assigned to oversee daily operations, ensure compliance with project standards, and maintain coordination between all parties involved in the construction process. All work must be performed according to the established technical and safety guidelines to meet the project’s quality and timeline expectations. This is a subcontract solicitation under NAICS code 236220 for residential building construction, posted on July 17, 2026, with a response deadline of August 7, 2026. The contracting entity is Opportunity Home San Antonio, located in Texas, and the work is to be performed at an unspecified location within the state. Bidders must demonstrate the ability to deliver fully managed construction services, including labor deployment and site supervision, and are expected to respond through the designated platform by the stated deadline.

Opportunity Home San Antonio

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General Construction ManagementThe contract titled General Construction Management requires oversight of project execution, coordination of subcontractors, and delivery of all work in strict accordance with contract documents. The scope centers on managing construction activities to ensure alignment with established plans and standards, with emphasis on seamless collaboration among multiple parties to meet project objectives. This subcontract is issued under NAICS code 236220, which classifies it within the commercial and institutional building construction sector, and is managed by the Community Development agency in Michigan. The solicitation was posted on July 17, 2026, with a response deadline of July 30, 2026, at 1:00 PM, and the place of performance is not specified beyond the state level. All work must be conducted in compliance with the contractual requirements, and the point of contact details are not provided in the available data.

Community Development

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General Contracting for Building RemodelingThe contract is for general contracting services related to building remodeling, with a focus on comprehensive project management including regulatory compliance, coordination of subcontractors, and end-to-end execution of retrofit and renovation work. The NAICS code 236220 indicates the work falls under commercial and institutional building construction, requiring expertise in structural modifications, safety standards, and seamless integration of modern systems. The contract is classified as a subcontract and is being managed under the Finance agency in Arizona, with all work performance expected to occur within the state. Proposals are due by August 18, 2026, and interested parties must respond through the designated online portal by the specified deadline to be considered.

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in about 1 month

General Construction ManagementThe contract entails comprehensive construction management services for a project in Florida, requiring full oversight of all phases including scheduling, quality assurance, safety compliance, and coordination of subcontractors. The work is classified under NAICS code 236220, indicating it involves commercial and institutional building construction services, and is structured as a subcontract allowing qualified firms to bid on supporting roles within the larger construction effort. Performance is expected to occur within the state of Florida though specific location details are not provided, and all activities must adhere to strict standards of execution, timeline adherence, and regulatory compliance. The solicitation was posted on July 17, 2026, with responses due by August 31, 2026, leaving bidders approximately six weeks to prepare and submit proposals. There is no set-aside designation specified, meaning the opportunity is open to all eligible entities regardless of business size or ownership characteristics. The contracting authority is listed as Procurement under the Florida agency, though no point of contact or physical address is provided. All relevant information and submission logistics can be accessed through the provided official portal link.

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in about 1 month

Collier Senior Center Expansion ProjectThe Collier Senior Center Expansion Project aims to increase capacity at the existing facility to better serve the growing senior population in Collier County, Florida, by expanding into the adjacent Golden Gate Library space, creating a more integrated hub for senior services. The center currently operates critical community programs including a daily hot lunch, job placement and training for low-income seniors, a weekly food pantry, and serves as a post-emergency recovery center. The expansion will address aging infrastructure and increased demand, enhancing the delivery of services for seniors and their caregivers. The solicitation, issued by Collier County’s Procurement Services Division and publicly posted on July 17, 2026, with a response deadline of August 31, 2026, seeks a contractor to execute the full scope of work under a lowest price technically acceptable (LPTA) evaluation model, prioritizing price while ensuring technical responsiveness and responsibility. The contract requires compliance with Florida statutes, including domestic steel sourcing requirements and prohibitions on conducting business in sanctioned countries or participating in the boycott of Israel, with false certifications subject to immediate termination. The work involves constructing and renovating the facility in strict accordance with technical specifications, standard details, and environmental health and safety requirements, with delivery and performance tied to the project site in East Naples, Florida. Contract administration mandates adherence to detailed packaging and marking protocols, including consecutive container numbering and clear display of the Purchase Order number on all shipments, with the County retaining the right to reject non-compliant deliveries. Payment processing will follow internal Application for Payment forms rather than federal systems like WAWF, and financial tracking includes retainage provisions, though no federal accounting codes are specified. Contractors must secure comprehensive insurance with Collier County named as an additional insured, maintain E-Verify enrollment for all hires, and submit bonds, as-built drawings, warranties, and operational documentation. Final acceptance requires resolution of all punch list items, regulatory permits, and occupancy certifications, with deadlines for final completion set at 30 or 45 calendar days based on contract value. The County reserves the right to issue emergency work directives, with formal change orders to follow within 30 days. All proposals must be submitted electronically through the county’s online procurement portal, with no paper submissions permitted, and deviations from prescribed forms may result in disqualification.

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in about 1 month

W50S8126RA010The BLDG 25 Renovation Project at Barnes ANGB in Westfield, Massachusetts, is a commercial construction solicitation valued between $15 million and $20 million, requiring full provision of labor, tools, equipment, transportation, and supervision to execute all work detailed in the attached plans and specifications under contract AXQD232620. The project falls under NAICS code 236220 and is being conducted by the Department of Defense through the W7NE Uspfo Activity Maang 104, with performance obligations centered at Westfield, MA 01085. A single award is anticipated, and failure to submit offers for all required items will result in automatic proposal rejection. All solicitation materials, including plans, specifications, and amendments, are accessible via SAM.gov, with additional secured documents obtainable as directed in Section 00 21 00. The government plans to award the contract to the offeror delivering the best value, based on evaluation criteria outlined in the solicitation, and intends to make the award without negotiations, though it retains the right to enter into discussions if needed. Proposals must be submitted by July 27, 2026, at 6:00 PM EST, with the solicitation posted on July 17, 2026, and primary point of contact available for inquiries through Kristen Phipps and Freeman Knowlton.

W7NE Uspfo Activity Maang 104

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Z--NIFC 100-ADM RepairsThe National Interagency Fire Center is seeking proposals under solicitation 140L0626R0002 for comprehensive repairs and upgrades to its Administration Building located in Boise, Idaho, under a Total Small Business Set-Aside. The scope includes demolition, renovation, and addition of new stair towers, with significant work involving the removal, modification, and installation of VRF equipment, along with extensive electrical, mechanical, communications, and safety system upgrades. The project is governed by detailed specifications spanning over 500 pages and architectural drawings totaling 67 pages, which mandate strict adherence to construction standards, labeling protocols per NEMA Z535 and UL 969, voltage color-coding requirements, and compliance with ASME A13.1 for piping. All work must align with the 95% Design Development Specifications issued in October 2025 and must be executed while minimizing disruption to ongoing federal operations within the NIFC campus. The contract requires a firm fixed-price structure with performance to begin within 10 calendar days of award and be completed within 180 days. Pricing is to be submitted via SF1442 with a lump-sum structure covering mobilization, demolition, and construction, with no government-provided estimated value. Proposals must include extensive documentation, including a technical approach, experience summary, schedule with critical path analysis, and past performance records, evaluated on a best-value continuum where price accounts for 50% of the award criteria and the remaining 50% is equally distributed among experience, technical approach, schedule, and past performance. Offerors must comply with stringent limitations on subcontracting, requiring at least 15% self-performance, and must provide 100% performance and payment bonds as well as a 20% bid guarantee. The contract enforces federal labor standards including a minimum wage of $15.00 per hour under Executive Order 14026, compliance with the Davis-Bacon Act, and requirements for employment eligibility verification, whistleblower protections, and anti-kickback procedures. All submissions must be sent electronically in PDF and Excel formats within a 20 MB file limit, following strict naming conventions and volume formatting. Final payment requires submission of payrolls, subcontractor payment substantiation, the limitations on subcontracting worksheet, and a release of claims, with invoicing conducted exclusively through the Treasury’s IPP portal.

National Interagency Fire Center

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Y1DZ--556-23-104 CON: Chilled Water Piping from Bldg.188 to Bldg.3This solicitation, Amendment 0004 to IFB Solicitation No. 36C25226B0027, is a sealed bid for the construction of chilled water piping from Building 188 to Buildings 1, 3, and 48 at the Captain James A. Lovell Federal Health Care Center in North Chicago, Illinois. The project, identified as 556-23-104, requires the provision of all tools, labor, and materials to complete a fully functional system in compliance with VHA Master Specifications Divisions 00–48 and referenced sections covering sustainable design, firestopping, plumbing, boiler plant, and HVAC common work results. Work must adhere to detailed packaging and marking standards, including delivery in original manufacturer-sealed packaging with legible labeling for manufacturer, type, color, production run, and manufacture date, with prohibited use of damaged or opened containers. The contract mandates strict adherence to safety protocols per USACE EM 385-1-1, requiring a dedicated Site Safety and Health Officer separate from supervisory roles, certified Competent Persons for asbestos, electrical, crane, demolition, fall protection, and other hazards, along with comprehensive safety documentation including a signed safety policy, Activity Hazard Analyses, and site-specific orientation training for all personnel. The acquisition is exclusively reserved for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), with eligibility contingent upon verification in the SBA certification database and mandatory completion of the VAAR 852.219-75 Certificate of Compliance for Subcontracting Limitations, for which a deviation has been permitted. All offerors must maintain current registration in the System for Award Management (SAM), including annual updates to Online Representation and Certifications Application (ORCA), and must submit electronic bids via SAM.gov using PDF format with searchable, editable text and disabled security restrictions. Bids require a guarantee of at least 20% of the bid amount, not to exceed $3 million, and, if awarded, the contractor must furnish Performance and Payment Bonds on SF-25 and SF-25A forms equal to the full contract value. Performance must be completed within 360 calendar days after Notice to Proceed, with milestones defined for submittal reviews, mobilization, demolition, construction completion, and closeout. The estimated contract value ranges between $2 million and $5 million, with payment processed electronically through the VA’s EIPPS system

252-NETWORK Contract Office 12 (36C252)

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Misawa AB - Membrane Storage Shelters - Design-BuildThe 356th ETSG Contracting Office is preparing to solicit two separate design-build projects at Misawa Air Base in Aomori Prefecture, Japan, with a formal solicitation expected to be released on 4 August 2026. Although the solicitation will consolidate both projects into a single posting, two distinct awards will be made—one for Site 1 (C-1) with an estimated budget between $1,000,000 and $5,000,000, and another for Site 2 (A-1) ranging between $3,000,000 and $7,000,000. Offerors may bid on one or both sites, but each will be awarded independently. A mandatory pre-solicitation site visit is scheduled for 3 August 2026 at 0900 JST at the Misawa Air Base Visitor Control Center, and all participants must submit an attendee list with full names, driver’s license copies, and vehicle details by 30 July 2026 at 0900 JST to the designated points of contact. No additional site visits will be held after the formal solicitation is posted. All questions must be directed to the primary and secondary points of contact, with responses provided within two business days and posted to SAM when relevant. The NAICS code for this effort is 236220, and there is no set-aside designation.

FA5025 356 Eceg Pk

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Z2JZ--Upgrade Transitional Rehabilitation (TR) House Bathrooms IFB# 36C26326B0023, PN: 636-24-505 Grand Island VA Medical Center, Grand Island, NebraskaThis is a service-disabled veteran-owned small business (SDVOSB) set-aside for the upgrade of nine bathrooms in the Transitional Rehabilitation Houses at the Grand Island VA Medical Center in Nebraska. The project, identified by Project Number 636-24-505 and Solicitation Number 36C26326B0023, is a firm fixed-price construction contract under the NAICS code 236220 with a small business size standard of $45 million. Only bidders registered and verified as SDVOSBs through the SBA’s certification portals will be considered responsive. The work includes complete demolition and replacement of all bathroom fixtures and finishes including tubs, showers, toilets, vanities, vinyl flooring, wall wainscoting, medicine cabinets, lighting, and associated plumbing and electrical systems. All materials, tools, labor, and supervision must be provided by the contractor in compliance with industry standards, project drawings, and the Statement of Work. The contract will be awarded through sealed bidding procedures under FAR Parts 14 and 36, with an expected award within 60 calendar days of bid opening. The period of performance is strictly 135 calendar days from issuance of the Notice to Proceed, which will be coordinated after award. The solicitation, including all specifications, drawings, and requirements, will be available exclusively on the SAM.gov Contract Opportunities portal starting approximately August 1, 2026. Bidders must be registered in SAM with an active Unique Entity Identifier and complete all required representations and certifications electronically. The awardee must also maintain a valid VETS-4212 federal contractor report if applicable. The Department of Veterans Affairs, through Network Contracting Office 23, is the contracting authority, and no hard copies of documents will be provided. All updates, amendments, and bidding information will be posted solely on SAM.gov, and prospective bidders are responsible for monitoring the site for changes. The place of performance is Grand Island, Nebraska, with a zip code of 68803-2196, and the primary point of contact is John Breyer, Contract Specialist.

Network Contract Office 23 (36C263)

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Construction of Aerospace Ground Equipment (AGE) Facility Joint Base San Antonio - Lackland, TX.The U.S. Army Corps of Engineers, through the W072 Endist Louisville office, is soliciting bids for the construction of an Aerospace Ground Equipment (AGE) Facility at Joint Base San Antonio – Lackland, Texas, under Solicitation Number W912QR26BA016. This procurement is structured as a Firm-Fixed-Price contract under the NAICS code 236220, classified as Commercial and Institutional Building Construction, and is set aside entirely for small businesses. The project has an estimated performance duration of 970 calendar days beginning from the Notice to Proceed. Bidders must submit sealed proposals in response to an Invitation for Bid, with a deadline of August 3, 2026. The Government intends to award without discussions but retains the option to open discussions if deemed necessary. All solicitation documents, including amendments, are distributed exclusively through electronic channels via SAM.gov and the PIEE Solicitation Module; no paper copies or phone requests will be honored. Offerors must maintain an active registration in the System for Award Management (SAM) at the time of award, and any joint venture submitting a bid must also be registered as a single entity in SAM. The U.S. Army Corps of Engineers provides guidance on equitable adjustments and change order management through its FFP Contract Changes Playbook. The point of contact for this procurement is Ethan Phillips, reachable via email at Ethan.S.Phillips@usace.army.mil. The facility will be constructed on the project site near Building B898 on JBSA-Lackland, with performance located in the 78234 zip code. While the total contract value is not disclosed, the scope is limited to the construction of the AGE facility without additional specified deliverables or costs included in this solicitation. Failure to maintain SAM registration at the time of award disqualifies an offeror, allowing the Government to proceed with the next eligible bidder.

W072 Endist Louisville

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Fort Lee Vehicle Recovery RangeThis project involves the construction of 24 concrete turning pads at Fort Lee, Virginia, as part of the Vehicle Recovery Range, with additional site drainage improvements and necessary road alignment and repair work. The work is structured into three distinct phases, with the contractor allowed access to only one phase at a time, and completion of each phase required before moving to the next; phases two and three are optional and will only be executed if the government exercises the corresponding options. The contract is a Firm Fixed Price, sealed bid procurement issued as a 100% competitive 8(a) Small Business Set-Aside under NAICS code 236220, with a small business size standard of $45 million. Bidders must be registered in SAM.gov with current representations and certifications, and must demonstrate responsibility through proven integrity, technical capability, financial stability, and compliance with all applicable laws. Total bid price, derived from the sum of CLINs 0001 through 0003, is the sole evaluation factor for award, with the lowest responsive and responsible bid selected. All work must commence within 10 days of notice to proceed and be completed within 365 calendar days. The contractor must adhere strictly to RTA Specifications 11202025 and drawing set 1188_G-A_RECOVERY_RANGE_100_C, field verify existing site conditions, and establish and submit a quality control plan accepted prior to construction. Hazardous waste must be properly labeled, stored, and transported per 40 CFR 262 and 49 CFR 172/173, with drums banded to pallets using a minimum 1-1/4 inch band and limited to three 55-gallon drums or two 85-gallon over packs per pallet. Materials must be stored off the ground, covered, and protected from contamination. Invoices must be submitted via ENG Form 93 through the Resident Management System, accompanied by a monthly updated Submittal Register and Monthly Exposure Report; failure to include IRS Form W-14 results in a 2% payment withholding. Payment is made monthly or more frequently as determined by the Contracting Officer. The contractor must comply with all security protocols including Force Protection Conditions, Random Antiterrorism Measures, Health Protection Conditions, and complete annual Antiterrorism Level I training via JKO.jten.mil. Performance and payment bonds are required unless the contract value is $150

W2SD Endist Norfolk

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Z1DA--646A4-22-700 | EHRM Infrastructure Upgrades | Pittsburgh-Heinz, PAThis contract solicitation, identified as 36C77626R0071, is a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside for EHRM Infrastructure Upgrades at the VA Pittsburgh Healthcare System’s H.J. Heinz III Campus in Pittsburgh, Pennsylvania. The project, designated as 646A-22-700, requires comprehensive construction and system upgrades to support the Electronic Health Records Modernization initiative, including telecommunications infrastructure such as bonding busbars, cable trays, and network cabinets; HVAC systems like computer-room air conditioners, ductwork, refrigerant and hydronic piping with testing and commissioning; and electrical and security systems including fire detection, alarm systems, and electronic safety controls. All work must comply with Division 27 standards, VA Infrastructure Standards for Telecommunications Spaces, NFPA 70, ANSI/TIA-606-C, and specific VAAR and FAR clauses, including 52.236-5 and 852.236-91. The contract enforces strict material handling requirements: all hardware and paint must be delivered in original sealed containers labeled with manufacturer details, catalog numbers, project number, batch codes, and safety instructions; adhesives must be maintained in original packaging under manufacturer-specified ambient conditions; and all instrumentation and cabling must be permanently labeled according to industry standards. The evaluation method is Lowest Price Technically Acceptable (LPTA), with technical qualifications serving as a pass/fail gate—offers must demonstrate the ability to meet all minimum requirements to be considered, after which award will be made to the lowest-priced acceptable offer. The contract mandates a lump sum price for Line Item 0001 in whole dollar amounts, submitted via three separately emailed volumes: a 30-page technical proposal, a 20-page price proposal with SF-1442 and SF-24 bid guarantee, and an administrative volume. Proposals must be submitted electronically by August 3, 2026, to designated VA email addresses, with hard copies rejected. The prime contractor must provide four hours of manufacturer-led training for VA personnel, comprehensive operating and maintenance manuals, and comply with stringent testing protocols for security systems, including field and factory performance verification witnessed by the COTR. Bonding requirements include Performance and Payment Bonds under FAR 52.228-15, with premium adjustments available under VAAR 852

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