Name | Type | Posted | Actions |
|---|---|---|---|
Amendment 0001 dated 06-10-2026 Solicitation SP4703-26-R-0007.pdf | Jun 10, 2026 | ||
H Road Parking Renovation pre-bid RFI responses.docx | DOCX | Jun 10, 2026 | |
DSCR-H Road Parking Reno-SOW.pdf | May 20, 2026 | ||
Wage Determination.pdf | May 20, 2026 | ||
Section M.pdf | May 20, 2026 |
DSCR H Road Parking
Contact and place of performance
Nic Mace
GRASSY CREEK, VA 23237
USA
Combined Synopsis/Solicitation Defense Supply Center Richmond (DSCR) H Road Parking Renovation This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. The solicitation number SP4703-26-R-0007 is issued as a request for proposal (RFP). The resulting contract will be a firm-fi...
View moreAward will be made to the lowest priced, technically acceptable (LPTA) offeror that meets the requirements stated in the Statement of Work and the solicitation. Also refer to clauses and provisions includes in this notice. Past performance will be considered a part of Technical Acceptability, and the Contracting Officer will pull contractor data from CPARS and SPRS.
The contractor must be registered in the System for Award Management (SAM) prior to award. If not already registered in SAM, go to the SAM website www.sam.gov to register prior to submitting your quote.
All inquiries must be submitted no later than 7 business days prior to closing date. Acceptable method of quote or inquiries submission is Email to [email protected].
Site visit June 2, 2026 at 10:00am. Coordinate site access with Robert Miller at [email protected] at least one full week before needing installation access. Meeting point is the DSCR Building 205 unless instructed otherwise.
Questions are due on June 5, 2026, end of day. Submit questions via email to [email protected].
Quotes are due June 19, 2026, end of day.
Access to Defense Supply Center Richmond is dictated by the language at the following location:
https://www.dla.mil/Aviation/Installation/Visitors-and-ID-Office/
The points of contact (POC) for this requirement are Nic Mace ([email protected]).
Reference Attachment 1 - Statement of Work (SOW) for additional work scope and details. Use the site map on the last page of the SOW.
MAGINITUDE OF CONSTRUCTION
36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV
In accordance with FAR Part 36.204(d), the estimated Magnitude of Construction for requirement is between $250,000 and $500,000.
LIQUIDATED DAMAGES
52.211-12 Liquidated Damages-Construction.
LIQUIDATED DAMAGES-CONSTRUCTION (SEPT 2000)
(a) If the Contractor fails to complete the work within the time specified in the contract, the Contractor shall pay liquidated damages to the Government in the amount of _$500_ for each calendar day of delay until the work is completed or accepted.
(b) If the Government terminates the Contractor’s right to proceed, liquidated damages will continue to accrue until the work is completed. These liquidated damages are in addition to excess costs of repurchase under the Termination clause.
FAR 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment
FAR 52.204-26 Covered Telecommunications Equipment or Services-Representation; or FAR 52.204-7 System for Award Management
DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation
DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation
DFARS 252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements
FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems
FAR 52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment
DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting
DFARS 252.204-7020 NIST SP 800-171 DoD Assessment Requirements
DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services
06/10/2026: Amendment 0001 uploading Q&A document in response to RFI's.
The Defense Logistics Agency, DCSO Richmond Division #1, is soliciting proposals for the renovation of the H Road Parking area at the Defense Supply Center Richmond. This requirement, issued under solicitation number SP4703-26-R-0007, is a firm-fixed price request for proposal for commercial services with an expected performance period of 90 days following contract award. The project is classified under NAICS code 237310 for Highway, Street, and Bridge Construction and PSC Z1LB for the maintenance of highways, roads, streets, bridges, and railways. This acquisition is 100% set-aside for small businesses (SBA).
The project scope involves construction services with an estimated magnitude between $250,000 and $500,000. For an offer to be considered for award, the prime contractor must own a mobilization point within a 120-mile commutable driving radius of the facility. Award will be made to the lowest priced, technically acceptable (LPTA) offeror based on the requirements in the statement of work and an evaluation of technical acceptability and past performance. The primary place of performance is Grassy Creek, Virginia, and the contractor must comply with the Department of Labor Wage Determination for the Richmond, Virginia, area.
Proposals are due by June 20, 2026, and must be submitted via email to the point of contact, Nic Mace. The solicitation includes five attachments: Amendment 0001, pre-bid RFI responses, the statement of work, a wage determination, and Section M evaluation details. Failure to complete the work within the specified timeframe will result in liquidated damages of $500 per calendar day. All offerors must be registered in the System for Award Management (SAM) prior to receiving an award.
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