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--557-21-103 Correct Critical Roof and Exterior Wall Deficiencies CONSTRUCTION

Awarded
36C24726R0030Federal

Contract Overview

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

AI Contract Overview

Show more

The Department of Veterans Affairs is awarding a firm fixed-price construction contract under solicitation 36C24726R0030 to replace approximately 57,130 square feet of flat roofing and repair 11,342 square feet of slate shingles at the Carl Vinson VA Medical Center in Dublin, Georgia, with an estimated value between $5 million and $10 million. This procurement is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), governed by VA-specific clauses that impose strict subcontracting limitations—no more than 75% of the contract value, excluding materials, can be awarded to non-SDVOSB or non-VOSB subcontractors, and these restrictions must Flow down to all subcontracts over $10,000. The work must be completed within 365 calendar days from the Notice to Proceed, with performance beginning no later than 10 days after award, and all deliverables are subject to on-site inspections and acceptance by the Government’s Contracting Officer’s Representative. Proposals are evaluated using the Lowest Price Technically Acceptable method, where technical acceptability is a binary pass/fail based on strict compliance with requirements including three completed healthcare roof replacements on occupied facilities, a detailed Quality Control Plan aligned with ANSI and NFPA standards, a conceptual schedule with critical path analysis, and a staffing plan identifying key personnel and subcontractors; failure to meet any technical requirement disqualifies the proposal regardless of price. The contract mandates electronic submission via email to the Contracting Officer by April 15, 2026, with no hard copies permitted, and requires adherence to VA’s EIPP system for invoicing, VA-specific insurance and progress payment clauses, and full compliance with safety plans, accredited laboratory testing, and mandatory attendance at all pre-construction and progress meetings. All materials must be protected from moisture during storage and transport, treated wood must be dried to specified moisture content, and all components must be labeled with UV-resistant metalized polyester tags featuring a red border and black lettering on white, with grade marks certified by the manufacturer. Compliance with FAR and VAAR clauses governing ethics, whistleblower rights, anti-kickback policies, subcontractor reporting, and contractor conduct is required, and no trade-offs between price and technical merit are allowed under this acquisition.

General Info

Roof and exterior wall repairs at Carl Vinson VA, SDVOSB set-aside, completion in 365 days.

Agency

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

Contract Value

$5,617,003

NAICS

238160 - Roofing ContractorsView NAICS

Place of Performance

GA

Set-Aside

SDVOSBC

Awardee

HARBOR SERVICES, INCView Profile

Award Issued Date

Documents

(17)

Amendment 0002 to Solicitation 36C24726R0030 for Roof and Exterior Walls Project

PDFamendment

36C24726R0030_1.pdf

PDF

Attachment+2+-Stamped+Drawings+re_Part2.pdf

PDF

36C24726R0030+0001.docx

DOCX

36C24726C0037_1.docx

DOCX

Project 557-21-103 Hazardous Materials RFI Responses

PDFrfi

Asbestos Testing Report for Carl Vinson VA Project 557-21-103

PDFreport

36C24726R0030.docx

DOCX

Attachment+4-+852.219-75+VA+NOTICE+OF+LIMITATIONS+ON+SUBCONTRACTING.pdf

PDF

Attachment+3-+557-21-103+Specification_1Dec25.pdf

PDF

Solicitation 36C24726R0030 - Roof and Exterior Wall Repairs at Carl Vinson VA Medical Center

DOCX57 pagesifb

Addendum+HA100-GI002-2.pdf

PDF

Attachment+5+-+SF24-23a.pdf

PDF

Attachment+1-+Stamped+Drawings+part+1+reduced.pdf

PDF

Bid+Sheet+557-21-103+Correct+Critical+Roof+and+Exterior+Wall+Deficiencies.xlsx

XLSX

RFI+Responses+Correct+Critical+Roof+and+Exterior+Wall+Deficiencies+RFIs+32726.pdf

PDF

Pre+Bid+Site+Visit+Attendance+24Mar26+Correct+Critical+Roofs+and+Exterior+Walls+557.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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

Timeline

2 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Amendment 1

Contract was updated

Amendment 2

Contract was updated

Type Changed

Solicitation → Presolicitation

Type Changed

Presolicitation → Solicitation

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
Pamela MoffittContracting Officer

Full Description

Show more
https://api.sam.gov/prod/opportunities/v1/noticedesc?noticeid=d05e04017e5b449db48be6a6f359241b

Similar Contracts

Same NAICS industry code

NAICS: 238160
New
OJCA Gym Roof Core Sampling
Solicitation # ojca-gym-roof-core-sampling
Education Training & Resources LLC is soliciting bids for roof core sampling services at the Oneonta Job Corps Academy in New York. The primary objective is to determine moisture levels in the existing insulation of a flat roof area installed in 1994 and a hip area installed in 2003 to evaluate if the roof is suitable for a coating over the existing membrane. The scope of work includes moisture assessment, drone footage review, the removal and temporary waterproof patching of roof sections, photo documentation of strata, and laboratory analysis of the samples. All work must adhere to the National Electrical Code and NFPA Standard No. 101 Life Safety Code, and the contractor is required to visit the site before submitting a cost proposal. This is a small business set-aside opportunity with a response deadline of September 16, 2026. Bidders must provide a completed bid sheet with a detailed cost breakdown, a proposed service schedule, New York State licensing, certificates of insurance, and a W-9 form. The winning contractor must maintain an active Sam.gov registration and a Unique Entity ID. Depending on the final project value, payment and performance bonds may be required per FAR 28 102-1 and 28 102-2. Award selection is at the sole discretion of Education Training & Resources, and the lowest bid does not guarantee an award. Compliance with the Service Contract Act, Davis-Bacon Act, and various FAR clauses regarding anti-lobbying and trafficking in persons is mandatory.
Education Training & Resources LLC

POSTED

about 12 hours ago

DEADLINE

in 3 days
View Details
NAICS: 238160
New
International
Columbine Community Centre - Roof Renewal Works, Walton On The Naze
Solicitation # FWTC-COL-ROOF-2026
Frinton & Walton Town Council is seeking tenders for the design, supply, and installation of a roof over-cladding or renewal solution at The Columbine Community Centre in Walton-on-the-Naze. The project, valued between 150,000 and 200,000 GBP excluding VAT, includes the installation of a replacement roofing system with minimum 0.7mm profiled steel sheeting and 260mm fibreglass insulation to meet Building Regulations Part L. A critical component of the scope is the full conversion of existing internal concealed rainwater goods to a new external gutter and downpipe system. The works are estimated to take place from December 17, 2026, to January 30, 2027, and must be executed while maintaining safe public access to the occupied building. The contract is reserved for UK suppliers, with a particular suitability for small and medium-sized enterprises. Participation requires a mandatory site visit and current health and safety accreditation such as CHAS, SafeContractor, or Constructionline. Award criteria are weighted at 50% for price, 25% for technical quality, 10% for the programme, 10% for health and safety compliance, and 5% for experience. Successful bidders must provide comprehensive insurance coverage, including 10 million GBP for public, products, and employers' liability. Payment terms include monthly interim applications paid within 30 days, with a 5% retention held, half of which is released at practical completion and the remainder after a 12-month defects liability period. Tenders are due by November 6, 2026, at 12:00 pm.
Frinton & Walton Town Council

POSTED

1 day ago

DEADLINE

in about 2 months
View Details
NAICS: 238160
New
SLED
PBXP262018 FFY26 MANSFIELD ROOF REPAIRS
Solicitation # SRC0000041803
The State of Ohio Adjutant General's Department is soliciting quotes for roof repairs to Building 104 (Breezeway) at the Mansfield Lahm ANG Base in Ohio under solicitation number SRC000041803. The scope of work involves removing existing materials, sealing abandoned penetrations, and installing a new roof assembly consisting of polyiso insulation, a tapered drainage system, and a fully adhered PVC roofing membrane with associated flashing and metal work. All installed equipment must be U.S. manufactured, and the contractor must provide a one-year warranty for the work. A site visit is scheduled for September 17, 2026, at 10:00 A.M., with Mr. Joe Logan serving as the point of contact. The contract will be awarded to the lowest responsive and responsible bidder who provides an itemized quote, a total price via the OhioBuys portal, and a signed Bidder Certification. Bidders must also provide an Acord Certificate or Certificate of Liability Insurance with Endorsements and Stop Gap coverage. Performance requirements include strict adherence to the Occupational Safety and Health Act of 1972 and the maintenance of a clean job site to protect aircraft and surrounding facilities. Payments are issued via electronic funds transfer within 30 calendar days of receiving a proper invoice. All submissions must be completed through the OhioBuys portal by the response deadline of September 28, 2026.
Adj334200 Mansfield - Foma Srm Adjmab

POSTED

1 day ago

DEADLINE

in 16 days
View Details

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

Same awarding agency

NAICS: 221310
New
Federal
Reverse Osmosis System Preventative Maintenance - Atlanta VA Medical Center
Solicitation # 508-27-1-2043-0008
Solicitation 36C24727Q0027 is a request for quotations for corrective and preventive maintenance services for the Reverse Osmosis/Deionized (RO/DI) water purification system at the Atlanta VA Medical Center in Decatur, Georgia. The contract supports critical pathology laboratory operations, including Hematology, Serology, Microbiology, and Histology. The scope of work requires the vendor to provide all labor, materials, and OEM replacement parts for monthly maintenance, quality filter changes, emergency management, and semi-annual water quality testing. The contractor must ensure compliance with VHA guidelines, Joint Commission, and College of American Pathologist (CAP) standards, while returning equipment to optimum performance per manufacturer specifications. The base period of performance is scheduled from October 15, 2026, to October 14, 2027, with an option for a one-year extension. Award will be based on the most advantageous quotation, considering technical approach, past performance via CPARS, and fair and reasonable pricing. Key administrative requirements include monthly electronic invoicing via EFT and adherence to SDVOSB/VOSB subcontracting limitations, which prohibit paying more than 50 percent of the contract value to non-certified firms. Offerors must provide their Unique Entity Identifier (UEI) and certify compliance with FASCSA and Iran-related sanctions.
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 a firm-fixed-price contract to provide valet parking assistance services for veterans, patients, family members, and visitors at the Charlie Norwood VA Medical Center Downtown Division in Augusta, Georgia. The scope of work involves managing approximately 135 parking spaces in the South Lot, handling an estimated 300 to 400 vehicles daily. Services are required Monday through Friday from 7:00 am to 6:00 pm, excluding federal holidays. The contract structure consists of a base year running from October 1, 2026, to September 30, 2027, with four subsequent one-year option periods extending through September 30, 2031. This opportunity is set aside specifically for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 812930. Eligible offerors must be active in the System for Award Management and verified through the SBA VetCert system. The award will be based on best value, evaluated through a comparative analysis of technical capabilities and price. Technical evaluations focus on the plan of action and at least four past performance references from the last three years. The contractor is responsible for providing all necessary equipment, including parking booths, locking key cabinets, safety cones, and professional liability insurance. An amendment has extended the response deadline to September 14, 2026, to allow for the posting of vendor questions and answers.
Parking Lots and Garages

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 561210
New
Federal
Fire Alarm Maintenance and Inspection
Solicitation # 36C24726Q0652
The Department of Veterans Affairs VISN 7 Network Contracting Office is soliciting proposals for fire alarm testing and preventive maintenance services at the Carl Vinson VA Medical Center in Dublin, Georgia. This contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210. The scope of work involves comprehensive annual inspection, testing, and repair of the Honeywell Notifier fire alarm system, which consists of 19 NFS2-3030 panels and over 2,000 devices across 86 buildings. The services include 24/7 emergency support with a four-hour on-site response time and a pre-authorized annual repair contingency fund of 50,000 dollars. Notably, the inspection and maintenance of sprinkler and suppression systems are specifically excluded from this scope. The contract consists of a base year starting September 1, 2026, with four subsequent option years. Award will be based on a best-value tradeoff considering technical approach, past performance, and price. To be eligible, the contractor must be a certified Notifier distributor and provide at least three technicians with NICET Level II or higher certification. All work must comply with NFPA 72, NFPA 101, and Joint Commission Life Safety standards. Proposals are due by September 14, 2026, at 10:00 AM EDT, and must be submitted to the contracting office in Duluth, Georgia.
Facilities Support Services

POSTED

2 days ago

DEADLINE

in 2 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