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This Solicitation opportunity from Department Of Veterans Affairs was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Z1DA--542-21-113 | Correct FCA Deficiencies – Repair Water Penetration | NCO 4 Construction East (VA-26-00020634) (VA-26-00020634)

Closed
36C24426B0003Federal

Contract Overview

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

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NAICS: 238190
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1 day ago

DEADLINE

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AI Contract Overview

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Solicitation 36C24426B0003 is an Invitation for Bid issued by the Department of Veterans Affairs Network Contracting Office 4 for project number 542-21-113 at the Coatesville VA Medical Center. The project focuses on correcting Facility Condition Assessment deficiencies related to water penetration across ten specific buildings. The scope of work includes repairing or replacing roofing and flashing, recalking windows, repairing deteriorated masonry joints and rain leader connections, replacing underground storm sewer pipes, and regrading areas around the buildings. This is a firm-fixed-price contract with an estimated magnitude between 5 million and 10 million dollars and a maximum completion period of 380 calendar days from the Notice to Proceed. The procurement is set aside 100 percent for Service-Disabled Veteran-Owned Small Businesses certified through the SBA VetCert site. Award will be granted to the low bidder based on the lowest aggregate amount for the base line item and applicable additive or deductive alternates. Eligible bidders must have completed three projects of similar complexity and value within the last three years. Requirements include the submission of performance and payment bonds, a site-specific safety plan, and adherence to union prevailing wage rates for Pennsylvania. Bids must be submitted via email to the designated contract specialist by September 2, 2026, at 10:00 AM EDT.

General Info

SDVOSB contract for $5-10M repairing water issues at Coatesville VA, bids due July 30, 2026.

NAICS

238190 - Other Foundation, Structure, and Building Exterior Contractors

Place of Performance

PA

Set-Aside

SDVOSBC

Documents

10

36C24426B0003 Amendment 0001 - Repair Water Penetration Project

DOCX, High priority: read this first2 pages · amendment
High

36C24426B0003 - Correct FCA Deficiencies – Repair Water Penetration

DOCX, High priority: read this first3 pages · rfp
High

36C24426B0003 - Invitation for Bid for Correct FCA Deficiencies Repair Water Penetration

DOCX, High priority: read this firstifb
High

Amendment 0003 - Repair Water Penetration Project #542-21-113

PDF, High priority: read this firstamendment
High

Construction Safety Standards - VA Medical Center Coatesville 8/17/22

PDF, High priority: read this firstsafety-standards
High

Drawings 542-21-113 Building Water Penetration For Bid

PDF, High priority: read this firstdrawings
High

IFB 36C24426B0003 Correct FCA Deficiencies – Repair Water Penetration

DOCX, High priority: read this first4 pages · ifb
High

Pennsylvania Construction Building Wage Determination PA20260003

PDF, High priority: read this firstwage-determination
High

Solicitation Amendment 0002 - Water Penetration Project

PDF, High priority: read this firstamendment
High

Specifications 542-21-113 Bldg Water Penetration For Bid

PDF, High priority: read this firstspecifications
High

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Timeline

2 updates
PhaseClosed
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Type Changed

Solicitation → Presolicitation

Response Deadline

Deadline has passed

Deadline changed

Response deadline changed from Oct 1, 2026 to Nov 13, 2026.

Notice updated

Notice details unchanged. Attachments may have changed.

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)
Contacts1 person available
OfficePITTSBURGH, PA, 15215, USA
Office AddressPITTSBURGH, PA, 15215, USA
Contacts
Lamar D ThomasContract Specialist

Full Description

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CORRECT FCA DEFICIENCIES REPAIR WATER PENETRATION PROJECT NO. 542-21-113 COATESVILLE VA MEDICAL CENTER

More opportunities from Department Of Veterans Affairs → 244-NETWORK Contract Office 4 (36C244)

Same awarding agency

NAICS: 325412
New
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6505--INTENT TO SOLE SOURCE Radiopharm - Lutathera & Pluvicto - Lebanon VAMC
Solicitation # 36C24427Q0045
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about 15 hours ago

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NAICS: 339112
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6515--Full Body Phototherapy
Solicitation # 36C24427Q0046
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DEADLINE

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NAICS: 561730
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S218--Snow Removal Services Wilmington VAMC
Solicitation # 36C24427Q0O12
Solicitation 36C24427Q0012 is a combined synopsis and request for quote for snow removal and deicing services at the Wilmington VAMC in Delaware. This is a five-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract with an anticipated period of performance from December 1, 2026, through November 30, 2031. The contract has a minimum guarantee of 5,000 dollars and an estimated maximum value of 500,000 dollars, with funds obligated via individual task orders. The procurement is a total set-aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 561730. The scope of work includes clearing all levels of a multi-level parking garage, stairwells, entrances, and exposed ramps, with a requirement that all areas be cleared by 6:00 AM EST following overnight snowfall. Specific chemical restrictions are in place, prohibiting rock salt in the garage and requiring the use of garage-friendly chemicals such as sodium acetate, potassium acetate, or calcium magnesium acetate. The contractor must provide an on-site supervisor for every operation and ensure personnel wear OSHA-required PPE and high-visibility vests. Performance will be evaluated based on a Quality Assurance Surveillance Plan, and the award will be based on a comparative evaluation of technical capability and past performance, as well as price. Offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist. Submissions must include a technical document not exceeding 20 pages, firm fixed pricing for all line items, and three examples of past performance for similarly scoped work. Invoices are to be submitted electronically in arrears upon job completion and are due within 30 days. Compliance with applicable wage and hour laws and limitations on subcontracting are mandatory for the prime contractor.
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