Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Z1DA--508-26-102, Building 1 Exterior Repair and Coating Phase 1 FY26

Awarded
36C24726R0078Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

The contract involves the exterior repair and coating of Building 1 at the Atlanta VA Health Care System under solicitation number 36C24726R0078, designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside with NAICS code 238320. The work scope includes comprehensive restoration of concrete, stucco, EIFS, wood, and plastic surfaces on the northwest exterior facade, extending from the emergency department to the southwest corner, with strict requirements to maintain hospital operations and ensure public safety. Performance is bounded by an 180-calendar-day period beginning with the Notice to Proceed, with work scheduled during standard weekday hours but allowing for overtime or weekend work in high-traffic areas as needed. The contract is estimated between $500,000 and $1,000,000 and uses a trade-off evaluation process where past performance is significantly more important than price, enabling award to a higher-priced offeror if confidence in successful performance is substantiated. All materials must be delivered in original sealed packaging, protected from weather and stored within specified temperature ranges, with labeling requirements mandating manufacturer details, batch numbers, and project-specific codes. Inspection and acceptance occur on-site, contingent upon correction of all deficiencies noted in pre-final inspections and strict adherence to ASTM, NFPA, OSHA, and VAAR standards, including LEED and Green Globes criteria. The contractor must submit all closeout documentation, including operations and maintenance manuals and waste diversion reports, and invoices must be processed exclusively through the Tungsten Network e-Invoicing platform. The contracting office is the 247-NETWORK Contract Office 7 of the Department of Veterans Affairs, located in Augusta, GA, with Margaret J. Yeaton listed as the primary Contracting Specialist. Special contract requirements enforce SDVOSB subcontracting limitations: prime contractors may not pay more than 50% of contract value to non-certified SDVOSBs for services and supplies, except in general construction (85%) and special trade (75%). Affirmative representations in SAM are mandatory, including UEI and CAGE codes, and compliance with FAR and VAAR clauses addressing wage rates, Buy American requirements, anti-kickback policies, whistleblower protections, and reporting obligations. Deviations exist in several FAR clauses, including 52.216-1, 52.222-5, 52.24

General Info

Firm-fixed-price exterior repair project for SDVOSB at Atlanta VA, $500K-$1M, 180 days completion.

Agency

Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)View Agency

Contract Value

$271,550

NAICS

238320 - Painting and Wall Covering ContractorsView NAICS

Place of Performance

GA

Set-Aside

SDVOSBC

Awardee

2H&V CONSTRUCTION SERVICES, LLCView Profile

Award Issued Date

Documents

(19)

36C24726R0078+0001.docx

DOCX

Attachment+3+-+Past+Performance+Questionnaire+-PPQ+36C24726R0078.pdf

PDF

Attachment+9+VHA+PCRA+508-26-102+Building+1+Exterior+Repair+and+Coating.pdf

PDF

Attachment+6+-+INVOICING+36C24726R0078.pdf

PDF

Attachment+11+VHA+ICRA+508-26-102+Phase+1A.pdf

PDF

Attachment+8+508-26-102+Drawings++Final+Mar++5+2026.pdf

PDF

36C24726R0078_1.docx

DOCX

Attachment+7+Specifications+508-26-102+Final.pdf

PDF

Amendment 0003 to Solicitation 36C24726R0078

DOCXamendment

36C24726R0078+0002.docx

DOCX

36C24726C0051_1.docx

DOCX

508-26-10+04012026+Sign+In+Sheet.pdf

PDF

Attachment+8+508-26-102+Drawings+Revised+4-10-2026.pdf

PDF

Attachment+5+DB+Wage+Rate++GA20260305+1+23+2026.pdf

PDF

Attacment+10++VHA+ICRA+508-26-102+Phase+1B+By+Louvers.pdf

PDF

Solicitation 36C24726R0078 Building 1 Exterior Repair and Coating Phase 1 FY26

DOCXpresolicitation

Attachment+2+Limitations+on+Subcontracting.pdf

PDF

Attachment 1 - Experience Modification Rate Form

PDFsow

Attachment+4+-+Itemized+Cost++36C24726+R0078.xlsx

XLSX

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Amendment 3

Contract was updated

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
Contacts1 person available
OfficeAUGUSTA, GA, 30904, USA
Organization / Agency
Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)
View Agency Profile
Office AddressAUGUSTA, GA, 30904, USA
Contacts
Margaret J Yeaton (ContractorContracting Specialist

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=37804a9b34ae4c7584975d1e840b953a

Similar Contracts

Same NAICS industry code

NAICS: 238320
New
SLED
Paint All Exterior and Common Area Doors, Buildings 4166, 4167, 4168 & 3673
Solicitation # N400857606105
Solicitation N400857606105 is for a project at MCAS Cherry Point, North Carolina, focused on the cleaning, preparation, priming, and painting of approximately 800 exterior and common-area doors, frames, vents, and louvers across Buildings 4166, 4167, 4168, 4169, and 3673. Additionally, the scope includes refinishing approximately 2,350 linear feet of handrails at Building 3673. The contractor must provide all labor, materials, and supervision to ensure a uniform, durable finish, with specific requirements to paint common area and storage doors on both sides and residential doors on the corridor-facing side only. All work must be completed within 180 calendar days after the award. The contract will be awarded based on the lowest price, and the successful offeror will be issued a task order under MACC Contract N4008525D. Proposals are due by September 18, 2026. Bonding requirements vary by proposal amount: no bonds for amounts up to 35,000 dollars, a payment bond for amounts between 35,001 and 150,000 dollars, and a bid, payment, and performance bond for amounts exceeding 150,000 dollars. The project is subject to the Davis-Bacon Act and Buy American requirements, with a minimum wage of 13.65 dollars per hour for covered workers. A Quality Control Manager is required to oversee the project and ensure all surfaces are free of defects such as rust, peeling, or runs.
Bristol Alliance of Companies

POSTED

about 3 hours ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Veterans Affairs → 247-NETWORK Contract Office 7 (36C247)

Same awarding agency

NAICS: 621991
New
Federal
VISN 7 Blood and Blood-Related Products
Solicitation # 36C24726Q0911
The Department of Veterans Affairs, VISN 7, has issued a sources sought notice under solicitation number 36C24726Q0911 to conduct market research for the procurement of blood and blood-related products and associated testing and laboratory services. The intended scope covers VA medical facilities across Alabama, Georgia, and South Carolina. The agency plans to establish a five-year, firm-fixed-price Indefinite-Delivery Indefinite-Quantity (IDIQ) contract with an anticipated period of performance from June 1, 2026, through May 31, 2031. This notice is for planning purposes only and is not a formal solicitation for proposals or quotes. Qualified contractors must be capable of providing whole blood and blood components, including allogeneic and autologous types, and performing ABO and Rho(D) typing and transfusion-transmitted disease marker testing. All products and services must strictly adhere to FDA and AABB regulations, with specific requirements for closed-system collection under aseptic conditions and unique FDA-approved donor identification. Delivery requirements include routine orders within 24 hours and emergency services available at all times, with some delivery windows as short as 90 minutes. Interested respondents under NAICS 621991 must provide company details, a SAM.GOV Unique Entity ID, a capability statement, and a relevant experience narrative. Mandatory certifications include FDA registration, CLIA certification, and the employment of personnel with ASCP Board of Certification. Additionally, contractors must hold the necessary licenses to operate in South Carolina, Georgia, and Alabama. Responses must be submitted via email to the primary point of contact by the specified deadline.
Blood and Organ Banks

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335999
New
Federal
UPS Preventative Maintenance Services
Solicitation # 36C24727Q0028
The Department of Veterans Affairs, VISN 7 Network Contracting Office, is soliciting quotes for a firm fixed price contract to provide comprehensive preventative maintenance services for two Eaton 93PM-L-120 80 KW 208VAC Uninterruptible Power Systems and associated Eaton IBC-LW Battery Cabinets at the Carl Vinson VA Medical Center in Dublin, Georgia. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 335999. The contract structure consists of a base year starting October 1, 2026, with four optional extension years, potentially extending the performance period through September 20, 2031. The scope of work requires two preventative maintenance visits per year conducted according to manufacturer instructions, with non-emergency on-site response within 24 hours and emergency 24/7 support within four hours. Deliverables include service reports issued within seven days of any visit. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, evaluating offerors on their detailed technical approach and up to two relevant references from the past five years. Qualified offerors must submit their quotes by September 22, 2026, including a signed SF-1449, a completed price schedule, and evidence of past performance. Compliance requirements include providing one year of identity theft insurance and adhering to specific security prohibitions regarding certain telecommunications equipment.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 221310
New
Federal
Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 508-27-1-2043-0008 is a request for quotations from the Department of Veterans Affairs, Network Contracting Office 7, for corrective and preventive maintenance of the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The scope of work includes monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing to support critical pathology laboratory functions for hematology, serology, microbiology, and histology. The contractor is required to provide all labor, equipment, and new OEM replacement parts, while ensuring compliance with VHA, Joint Commission, and College of American Pathologist (CAP) standards. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an additional option year from October 15, 2027, to October 14, 2028. The government will award the contract to a responsible quoter based on a comparative evaluation of technical approach, past performance, and price. Key administrative requirements include monthly electronic invoicing via Electronic Funds Transfer and adherence to specific subcontracting limitations, where no more than 50 percent of the contract value may be paid to firms not certified as SDVOSBs or VOSBs. Offerors must provide their Unique Entity Identifier and certify compliance with FASCSA orders and Iran-related sanctions. The solicitation includes various FAR clauses regarding sustainable products, security prohibitions, and service contract labor standards, with the government reserving the right to extend services for up to six months or extend the contract term with appropriate notice.
Water Supply and Irrigation Systems

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 812930
New
Federal
M1LZ-- Valet Parking Services - Base + 4
Solicitation # 36C24726Q0846
Solicitation 36C24726Q0846 is a request for quotes for valet parking services at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. This firm-fixed-price contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and is categorized under NAICS 812930. The scope of work requires the contractor to provide parking assistance for an estimated 300 to 400 vehicles daily for veterans, patients, family members, and visitors, operating from the South Lot. Services are required Monday through Friday, from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure includes a base year and four one-year option periods, spanning from October 1, 2026, through September 30, 2031. The contractor must provide a full-time supervisor, attendants, and all necessary equipment, including professional parking booths, mobile locking key cabinets, and specific signage. Operational requirements prohibit the use of cell phones while operating vehicles and mandate that all vehicles be parked by staff to maximize space. Award will be based on the best value, determined through a comparative analysis of technical capabilities, past performance, and price. Technical evaluations will focus on the offeror's plan of action and personnel, while past performance requires at least four references from the last three years. Quotes must be submitted on company letterhead by September 17, 2026, at 10:00 AM EST, with technical and price proposals submitted as separate volumes.
Parking Lots and Garages

POSTED

1 day ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS