ContractSolicitation

Design Build IDIQ MATOC in Support of the DHA Program in the Western Region

DEPT OF DEFENSE W9127826RA017
Response Deadline
Apr 20, 2026
19 days left
Days Remaining
19
Until deadline
Set-Aside
Full & Open
Notice Type
Solicitation

Contract Opportunity Analysis

The Department of Defense, through the U.S. Army Corps of Engineers’ W074 Endist Mobile office, is soliciting a competitive IDIQ multiple-award task order contract to support the Defense Health Agency’s military healthcare and medical research facilities program in the Western Region. The work covers repair, new construction, and minor construction for DHA major medical centers, clinics, and laboratories. The contract is for the Western Region, including Alaska, Arizona, California, Colorado, Idaho, Montana, Nevada, New Mexico, Oregon, Utah, Washington, and Wyoming, and the pool will include an unrestricted group with a small business reserve under NAICS 236220. This is Phase I of a two-phase solicitation, and the listed contact is LaRhonda Archie at the U.S. Army Corps of Engineers.

Classification Codes

NAICS Code
236220
Commercial and Institutional Building Construction
PSC Code
Y1DA
CONSTRUCTION OF HOSPITALS AND INFIRMARIES

Solicitation Documents

4 Files
W9127824R0048-W9127826RA017_DF Consolidation __Redacted.pdf
PDF12865 KBOct 24, 2025
AI Summary
The Mobile District of the U.S. Army Corps of Engineers is seeking approval for the consolidation of a Multiple Award Task Order Contract (MATOC) valued at $249 million to support the Defense Health Agency's construction projects across multiple states in the Western Region. This consolidation is deemed necessary and justified to enhance operational efficiency, reduce administrative costs, and meet the urgent demands of military medical facilities while ensuring maximum small business participation through reserved contract awards. The decision follows thorough market research and analysis indicating that leveraging a single MATOC will significantly improve acquisition timelines and overall project execution capabilities.
PIEE_Solicitation_Module_Vendor_Access_Instructions.pdf
PDF509 KBMar 11, 2026
AI Summary
The Procurement Integrated Enterprise Environment (PIEE) Vendor Registration Guide outlines the process for new and existing users to register and manage roles within the DoD's enterprise-level solicitation platform. The guide details step-by-step instructions for new users to self-register for a PIEE account, including creating a user ID, password, security questions, completing user and company profiles, and selecting vendor roles such as 'Proposal Manager' or 'Proposal View Only.' Existing users can follow similar steps to add additional roles to their accounts. The 'Proposal Manager' role is essential for submitting offers. The document also provides comprehensive help resources, including links for getting started, account support, technical support, and a matrix detailing the actions and menu items available for each vendor role. This guide ensures a secure and automated process for industry engagement with DoD solicitations.
PIEE Email_Notifications for Contractors.pdf
PDF432 KBMar 11, 2026
AI Summary
This training document outlines the process for Proposal Managers and Proposal Manager View Only roles to create and manage email subscriptions within the Solicitation application for newly submitted notices. Users can log into PIEE, navigate to the Solicitation application, and use the "Notice Search Criteria" fields to define specific search parameters such as Notice ID, Notice Type, Subject, Product or Service Code, NAICS, and Set Aside Code. Once criteria are entered and a search is performed, users can subscribe to notifications for matching notices. The document also details how to opt-out of email notifications by navigating to the "Email Notification Opt-Out" screen, where subscriptions can be filtered, viewed, and deleted. Key fields and buttons for both subscription creation and opt-out processes are thoroughly explained, ensuring users can effectively manage their email alerts for relevant solicitations.
Posting_Offer.pdf
PDF973 KBMar 11, 2026
AI Summary
The document outlines the step-by-step process for Proposal Managers to post an offer for a solicitation within the Wide Area Workflow e-Business Suite's Solicitation Portal. It details how to log in, access the Solicitation application, search for specific solicitations using various criteria like Solicitation Number, Response Date, and NAICS codes, and view solicitation details. The process continues with selecting the 'Offer' tab, adding a new offer, choosing the applicable CAGE Code, uploading offer attachments, entering a signature date, and digitally signing the document with a Digital Pin and OTP. Upon successful submission, a confirmation message is displayed, and the offer is recorded.

Related Contract Opportunities

Project Timeline

postedOriginal Solicitation PostedOct 24, 2025
amendedAmendment #1· Description UpdatedDec 5, 2025
amendedAmendment #2· Description UpdatedJan 8, 2026
amendedAmendment #3· Description UpdatedFeb 6, 2026
amendedAmendment #4· Description UpdatedFeb 27, 2026
amendedAmendment #5· Description UpdatedMar 11, 2026
deadlineResponse DeadlineApr 20, 2026
expiryArchive DateMar 19, 2027

Agency Information

Department
DEPT OF DEFENSE
Sub-Tier
DEPT OF THE ARMY
Office
W074 ENDIST MOBILE

Point of Contact

Name
LaRhonda ARCHIE

Official Sources