# Z2DA--FY26: NRM (PROJ 673-21-153) BB Renovate Ground Floor Halls and Walls

Notice c639e4817c5745d7beaa2d91026fcc16 (solicitation 36C24826Q0451) from VETERANS AFFAIRS, DEPARTMENT OF, 248-NETWORK CONTRACT OFFICE 8 (36C248), posted 2026-04-01, responses due 2026-05-01T18:00:00.000Z. Status: open.

| Field | Value |
| --- | --- |
| Notice ID | c639e4817c5745d7beaa2d91026fcc16 |
| Solicitation number | 36C24826Q0451 |
| Type | Solicitation |
| Agency | VETERANS AFFAIRS, DEPARTMENT OF |
| Sub-tier | VETERANS AFFAIRS, DEPARTMENT OF |
| Office | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
| Posted | 2026-04-01T18:24:47.000Z |
| Response deadline (UTC) | 2026-05-01T18:00:00.000Z |
| Set-aside | - |
| NAICS | 236220 |
| PSC | Z2DA |
| Place of performance | - |
| Award | - |

## Description

INSTRUCTION TO OFFERORS ISSUE DATE: 04/01/2026 QUOTE DUE DATE: 05/01/2026 at 2:00PM EST. PROJECT TITLE: BB Renovate Ground Floor Halls and Walls PROJECT NUMBER: 673-21-153 LOCATION: James A. Haley VA Hospital, 13000 Bruce B. Downs Boulevard, Tampa, Florida, 33612. OFFICE ISSUING THIS REQUEST: Department of Veterans Affairs Network Contracting Office (NCO) 8 Point of Contact (POC): David Hernandez Email: David.hernandez1@va.gov ; Phone: (813) 893-3904 PROJECT SUMMARY: THE BID/BUILD CONTRACT SHALL INCLUDE but not be limited to the Renovation of the Halls and Walls on the ground floor of building 1 at the James A. Haley VA hospital, located at 13000 Bruce B. Downs boulevard, Tampa, Florida as required by the drawings and specifications included in this acquisition package. The scope of work includes asbestos abatement and the replacement of flooring, ceilings, doors, hardware, light fixtures, crash rails, handrails, drinking fountains and miscellaneous elements that are directly related to the hallways. This work shall include but not be limited to architectural, mechanical, plumbing, electrical, and abatement. AS REQUIRED BY DRAWINGS AND SPECIFICATIONS (See attachments) PART I GENERAL INFORMATION All references to Bid or Bidder shall be understood to mean Offer or Offeror . MAGNITUDE OF THIS PROJECT: Between $5,000,000.00 and $10,000,000.00 SITE VISIT: An organized site visit is planned for 04/09/2026 at 1:00PM EST. Meeting location is Building 42. Please contact Healthcare Engineer Kara Chaput Kara.Chaput@va.gov to confirm attendance. Technical questions are not allowed during the site visit. Please record your questions and submit them to the Contracting Officer as an RFI by the date indicated in #5 below. OFFER ACCEPTANCE PERIOD: Offers providing less than one hundred and twenty (120) calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. REQUESTS FOR INFORMATION: Requests for Information (RFIs) shall be submitted by the prime contractor, by email to David.hernandez1@va.gov No telephone RFIs will be accepted. The cutoff for submission of RFIs is 04/16/2026 at 2:00PM EST. SPECIFICATIONS AND DRAWINGS: All applicable specifications and drawings, if available, will be provided electronically in SAM.gov as attachments to this RFP. No hard copies will be made available to proposing contractors. Any reference contained within contract specifications and/or drawings to the VA Engineer , Resident Engineer , Senior Resident Engineer , Project Manager , Contracting Officer Technical Representative, or their abbreviations are to be replaced with Contracting Officer s Representative (COR) . SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS VERIFICATION: Subsequent contracts are 100% set asides for verified SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS (SDVOSB). The award of this requirement shall not be delayed due to loss of SDVOSB verification. QUOTEs submitted by non-certified by Small Business Search https://search.certifications.sba.gov/ shall be excluded from award consideration. Small Business Verification: The Government will review Small Business Search https://search.certifications.sba.gov/ to confirm SDVOSB status verification for the submitted QUOTE. Evaluations will be performed on QUOTEs submitted by verified SDVOSB only. The Contracting Officer will use the UEI to verify that the Offeror has an active Federal Government contracts registration in SAM. IAW FAR 52.204-7(b)(1)(iii). LIMITATIONS ON SUBCONTRACTING (Reference Contract Clause VAR 852.219-75 for further information) Please, fully complete and return the LIMITATION ON SUBCONTRACTING. FUNDS. Funds are not presently available for this contract. (Reference Contract Clause FAR 52.232-18) BONDS (Reference Contract Clause FAR 52.228-15 for further information on applicability). A payment and performance bond shall be provided. The penal sum shall be one hundred percent (100%) of order price. Bonds and other payment protection shall be provided within ten (10) calendar days of award of the Contract. Notice to proceed will not be issued until the Contractor provides sufficient bonding to cover the work being performed OFFER GUARANTEE: BID BOND (SUBMIT WITH YOUR PRICE QUOTE) per FAR Clause 52.228-1 -Bid Guarantee, the amount of the bid guarantee shall be 20 percent of the bid price or $3,000,000, whichever is less. Provide with PRICE QUOTE. NOTE: A scanned copy of the original is acceptable. Bond Seal must be visible. SAFETY AND ENVIRONMENTAL RECORD (SUBMIT WITH QUOTE): Offerors shall submit information that specify the contractor in question has no more than three serious, or one repeat, or one willful OSHA or EPA violation(s) in the past three (3) years and has an Experience Modification Rate (EMR) that shall not exceed 1.0. If there is no EMR, state the reason way no EMR is available. EMR greater than 1.0 will not be acceptable. Offerors are required to complete and submit attached Past safety and environmental record or any other form that provided the above information. Offerors with an EMR greater than 1.0 will be considered ineligible and will not be evaluated. WAGE DETERMINATION: Wages for all contractors and subcontractors must comply with Davis Bacon Wage Determinations. The current Davis Bacon determination is General Decision Number: FL20260208 dated 01-02-2026. Be advised that the determination that is current at the time of the Contract award is the determination that will apply for the project. Current determinations are always available at: https://sam.gov/wage-determinations CONTRACT PERFORMANCE PERIOD: 540 calendar days after receipt of written Notice to Proceed performed in concurrent or sequential phases as indicated or required. If you anticipate long lead times for project materials, state this in the technical PROPOSAL with your anticipated lead time for the specific item II. QUOTE PREPARATION AND EVALUATION INFORMATION QUOTE PREPARATION INSTRUCTION: To ensur

## Sources

- View on SAM.gov: https://sam.gov/opp/c639e4817c5745d7beaa2d91026fcc16/view
- Data as of 2026-11-14. Source: https://sam.gov/data-services/Contract%20Opportunities/datagov

## Cite this

"Z2DA--FY26: NRM (PROJ 673-21-153) BB Renovate Ground Floor Halls and Walls, SAM.gov contract opportunity c639e4817c5745d7beaa2d91026fcc16." samgovapi.io, https://samgovapi.io/opportunity/c639e4817c5745d7beaa2d91026fcc16, data as of 2026-11-14. Primary record: https://sam.gov/opp/c639e4817c5745d7beaa2d91026fcc16/view

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