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Combined Synopsis/Solicitation SBA Expired 1 notice 5 documents

DSCR H Road Parking SP4703-26-R-0007

Solicitation SP4703-26-R-0007 Copied Notice ID 941b5e0b536543acb67c8897208c37d0 Copied DEPT OF DEFENSE — DCSO RICHMOND DIVISION #1
SAM.gov
Posted
Jun 10, 2026
Deadline
Jun 19, 2026
Set-aside
SBA
NAICS
237310
PSC
Z1LB

Summary

AI-generated · Jun 11, 2026

Renovation of the DSCR H Road parking area is a firm-fixed-price construction contract with a 90-day performance period from award. Bids must come from a prime contractor within a 120-mile commutable radius of DSCR, and the mobilization point must be a location owned by the prime (not a subcontractor) and clearly annotated in the quote. A site visit is scheduled; coordinate access with the DSCR point of contact, with the on-site meeting point at DSCR Building 205 unless otherwise noted.

Award will go to the lowest-priced technically acceptable offeror that meets the Statement of Work. Past performance will be considered as part of technical acceptability (via CPARS/SPRS). Contractors must be SAM-registered prior to award. Submit questions by the designated deadline and quotes by the applicable due date through the specified submission channel. The estimated magnitude of construction is between $250,000 and $500,000, and liquidated damages of $500 per calendar day apply for delays. The contract incorporates standard safeguarding and cybersecurity provisions applicable to DoD acquisitions, and the SOW and site map contain the full scope.

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-fixed price award with an expected Period of Performance of 90 days from the issuance of the contract award. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 237310 (Highway, Street, and Bridge Construction). The small business size standard is $19M. Department of Labor Wage Determination based on location of the service provided (Richmond, VA). Partial proposals will not be accepted. For an offer to be considered for award, the contractor must be within a commutable driving distance to the DSCR facility. The point of mobilization must be annotated on the quote, and must be a location owned by the prime contractor, not a subcontractor. A 120-mile radius from DSCR is considered the commutable radius for this project. Award 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 nicholas.mace@dla.mil. Site visit June 2, 2026 at 10:00am. Coordinate site access with Robert Miller at Robert.C.Miller@dla.mil 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 nicholas.mace@dla.mil. 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 (nicholas.mace@dla.mil). 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.

From Combined Synopsis/Solicitation posted on Jun 10, 2026

Notice history

1
  1. Combined Synopsis/Solicitation LATEST Posted Jun 10, 2026 View

Details

Solicitation number SP4703-26-R-0007
Notice ID 941b5e0b536543acb67c8897208c37d0
Notice type Combined Synopsis/Solicitation
Product / Service (PSC) Z1LB
NAICS 237310
Place of performance GRASSY CREEK, Virginia
Archive date Jul 04, 2026

Award Information

Not yet awarded

Contacts

primary
Nic Mace

Email

Phone

8042793246

secondary
Kyle Gregory, Contracting Officer

Email

Phone

Agency

DEPT OF DEFENSE
DEFENSE LOGISTICS AGENCY
DCSO
DCSO RICHMOND
DCSO RICHMOND DIVISION #1

Place of Performance

GRASSY CREEK, Virginia 23237
USA

Dates

Posted Jun 10, 2026 1 month ago
Last Updated Aug 06, 2026 1 day ago
Due Jun 19, 2026 1 month ago