PL7 Reseal and Restripe SP4703-25-Q-0059
Summary
AI-generated · Aug 24, 2025A firm-fixed-price construction contract is being sought to reseal and restripe PL7 at Defense Supply Center Richmond. Work is described in the Statement of Work, and proposals must come from firms within a 120-mile commutable radius; this is a 100% small-business set-aside with no partial proposals allowed. Awards will go to the lowest priced technically acceptable bid, with past performance reviewed for technical acceptability via CPARS and SPRS. Bidders must be SAM-registered. The project’s magnitude is between $25,000 and $100,000, and liquidated damages of $500 per calendar day apply for delays.
New information in the solicitation includes a mandatory site visit, defined questions and proposal timelines, and explicit attachments. Industry questions must be submitted by a specified deadline, quotes are due by another deadline, and site access will follow DSCR procedures with coordination through the designated POC. Attachments referenced include the Statement of Work, Wage Determination, and an Addendum to the RFP.
Synopsis Defense Supply Center Richmond (DSCR) PL7 Reseal and Restripe This is a synopsis for construction prepared in accordance with the format in FAR Part 36, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with additional information included in this notice. The solicitation number SP4703-25-Q-0059 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price type 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 $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, 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. A 120-mile radius from DSCR is considered the commutable radius. 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. 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. MAGINITUDE OF CONSTRUCTION 36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV In accordance with FAR Part 36.204(a), the estimated Magnitude of Construction for this project is between $25,000 and $100,000. 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.
From Presolicitation posted on Jul 21, 2025Solicitation Defense Supply Center Richmond (DSCR) PL7 Reseal and Restripe This is a synopsis for construction prepared in accordance with the format in FAR Part 36, using Simplified Acquisition Procedures found at FAR Part 13, as supplemented with additional information included in this notice. The solicitation number SP4703-25-Q-0059 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price type 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 $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, 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. A 120-mile radius from DSCR is considered the commutable radius. 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. Site visit will be held at Parking Lot 7 on August 07, 2025 at 1000. Contact Brad Zimny at (804)385-2170 or Bradley.Zimny@dla.mil to coordinate site access contact no later than 48 hours prior to site visit. Questions are due on August 8, 2025, end of day. Submit questions via email to Nicholas.Mace@dla.mil. Quotes are due on August 13, 2025, 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. See Attachment 2 Wage Determination. See Attachment 3 - Addendum to RFP - Offer Requirements MAGINITUDE OF CONSTRUCTION 36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV In accordance with FAR Part 36.204(a), the estimated Magnitude of Construction for this project is between $25,000 and $100,000.
From Solicitation posted on Jul 30, 2025Notice history
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Presolicitation Posted Jul 21, 2025
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Solicitation LATEST Posted Jul 30, 2025View changes (3)
- Description: Description was updated
- Notice Type: Presolicitation → Solicitation
- Response Deadline: Jul 29, 2025 → Aug 13, 2025
Details
Award Information
Not yet awarded
Contacts
Phone
8042793246
Agency
Place of Performance
USA