DISA FY26 ROOF REPAIRS AT FORT MEADE, MARYLAND

This procurement is a total small business set-aside under NAICS code 238160 for roofing contractors with a size standard of $19 million, targeting repairs to the EPDM roofing systems across six buildings totaling over one million square feet at the Defense Information Systems Agency headquarters complex on Fort Meade, Maryland. The U.S. Army Corps of Engineers, Baltimore District, will award a firm-fixed price contract using the Lowest Price Technically Acceptable process, with an estimated value between $1 million and $5 million and a performance period of approximately 545 calendar days from the Notice to Proceed. All work must comply with Unified Facilities Criteria and Unified Facilities Guide Specifications, and includes removing and resetting gutters, repairing roofing, resetting lightning protection aerials, sealing foundation wall cracks, and patching spalled concrete. Strict security protocols apply: every contractor employee must be a U.S. citizen with a verified Secret clearance or be accompanied by a contractor-provided escort who holds a Secret-level facility clearance and has completed required security training. All personnel must complete mandatory training in AT Level I, iWATCH, OPSEC, and TARP, with certificates submitted upon completion. Contractors must hold an active Facility Security Clearance, comply with DD Form 254 requirements, and refrain from bringing unapproved personal electronic devices to the site. Access requires government-issued badges worn visibly, and failure to meet any security or procedural requirement results in immediate removal from site. The solicitation will be released electronically via the Procurement Integrated Enterprise Environment on or about July 24, 2026, with proposals due on or about August 24, 2026. Vendors must be registered in SAM.gov with an active Unique Entity ID and CAGE code, and must include the correct NAICS code in their SAM profile to be eligible. Electronic submission through PIEE is mandatory; paper submissions are not accepted, and there is no provision for physical delivery of materials. Payment, invoicing, and contracting officer details are not specified in the available documentation.