This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
Defense Supply Center Richmond(DSCR) Perimeter Fence Repair
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The Defense Supply Center Richmond (DSCR) is seeking a firm-fixed price blanket purchase agreement for perimeter fence repair services through a total small business set-aside under NAICS code 238990, with a small business size standard of $19 million. The contract will have a five-year period of performance, comprising one base year and four optional years, structured with three distinct CLINs: CLIN 0001 for routine repairs at a fixed rate per linear foot, with an estimated annual volume of 500 linear feet and a required 72-hour response time; CLIN 0002 for after-hours emergency repairs, estimated at 250 linear feet annually, requiring a 24-hour or less response window; and CLIN 0003 for the procurement and on-site storage of 750 linear feet of fence materials, purchased upfront by the government and held at Building 19. All work must comply with UFC, NFPA, OSHA, IBC, and other applicable codes, and contractors must match existing fencing materials exactly. Contractors must maintain a bona fide place of business within 120 miles of DSCR, with at least one full-time employee, and must submit their business address with their offer. The award will be made on a lowest-priced, technically acceptable basis, with technical acceptability including past performance evaluated through CPARS and SPRS. Offerors must be registered in SAM prior to award, and proposals must be submitted via email to Robert.Moragues@dla.mil by close of business on July 24, 2026, after a deadline extension from the original date. Proposals must include site-specific occupational safety and health plans, adhere to OPSEC and contractor personnel security protocols, and comply with environmental regulations including proper containment of concrete washout. Contract administration requires use of the Wide Area Workflow system for invoicing, with no hardcopy invoices accepted; invoices must include detailed line-item information, EFT details, and contract numbers, and payments will be capped at 80% of contract value until final inspection. Contractors must also comply with DFARS clauses related to cybersecurity, hazardous materials, export controls, Buy American requirements, and prohibition of hexavalent chromium, and must safeguard Controlled Unclassified Information per NIST SP 800-171 standards. All questions must be submitted by June 19, 2026, and responses will be published as a single Q
General Info
Agency
NAICS
Place of Performance
0, VA, 23237, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Solicitation amendment 0002 is being issued for the purpose of extending the deadline for quote and withdrawing the small business set-aside status. This contracting opportunity is now unrestricted and open for "Full and Open Competition."
The solicitation deadline has been extended to COB 08/10/26 in order to allow offerors additional time.
All other solicitation details remain unchanged.
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Solicitation amendment 0001 was issued for the purpose of providing a revised SOW and SF30 amendment to include the CLIN structure for subsequent option years; this provides structure and space for offerors to quote the full Base + 4 Option Years requirement.
The SOW has been revised under section 3 "Specific Requirements" to identify additional CLINs added to reflect the full solicitation requirement, which now includes option year CLINs.
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Defense Supply Center Richmond(DSCR) Perimeter Fence Repair
This is a solicitation for Perimeter Fence Repair Service prepared in accordance with the format in FAR Part 12 (Commercial Services), as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0046 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of Performance of one(1) base year and four(4) option years. This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 238990 (All Other Specialty Trade Contractors). The small business size standard is $19M. 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 own, possess, or otherwise control a bona fide place of business from which mobilization occurs within 120 miles of Defense Supply Center Richmond. A bona fide place of business refers to a location where the offeror regularly maintains an office with at least one full-time employee. The offeror must include the address of this location within the offer submitted.
Award will be made to the lowest priced, technically acceptable (LPTA) offeror that meets
the requirements stated in the Statement of Work(SOW) 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 questions must be submitted no later than close of business on 06/19/26. Submit all questions via email to <Robert.Moragues@dla.mil>
All questions and answers will be published as an attachment to the same contracting opportunity as the solicitation. Questions and answers will be published in a single-document Q and A Matrix. Questions and answers are generally published within two(2) business days of the deadline for questions.
Quotes must be submitted by close of business 07/24/26.
Quotes shall be submitted via Email to Robert.Moragues@dla.mil.
The points of contact (POC) for this requirement are Robert “Lee” Moragues <Robert.Moragues@dla.mil>.
Reference Attachment 1 - Statement of Work(SOW) for additional work scope and details.
Period of Performance: 5 Years, consisting of one base year and four option years.
OBJECTIVES
The objective of this procurement is to establish a blanket purchase agreement (BPA) to
provide an ordering mechanism for the government to obtain fence repair services on an
as-needed basis. Individual orders will be placed through the award of task orders as
requirements arise.
BACKGROUND
The Defense Supply Center Richmond (DSCR) has a need for fencing repair services on
the installation of the permitter fence line around DSCR. as the facility maintenance
branch does not have qualified/trained personnel and/or equipment for the tasks
outlined in this scope of work.
SPECIFIC REQUIREMENTS
The contractor is responsible for all materials, tools, labor, equipment, etc. The contractor
is responsible for removal of all demolished/excess material. The areas that are disturbed
must be cleaned, leveled, and seeded/watered, fixed or patched. The contractor must
follow all UFC, NFPA, OSHA, IBC and any other applicable code requirements. The
contractor must be able to perform the following tasks and have immediate availability
of qualified personnel/material/parts for the following:
-The contractor shall provide fence repair for the perimeter fence line around DSCR
-The structural integrity of the fence must be maintained as is at the minimum.
-The contractor is responsible for providing temporary fencing as needed for any breech
of the permitter fence line if repairs will take longer than 24 hours
-Temporary fencing must be maintained and assembled/disassembled by the contractor.
-All replacements/repairs must match existing permitter fencing. (Photo Attached)
Contractor shall buy all material to repair 750 linear ft of perimeter fence (this in the
minimal amount of fence needed). The Government shall pay for the materials at the
beginning of the contract and all fence materials will be stored on DSCR at a location
(Building 19) to be determined later.
Pricing will be as follows:
1.CLIN 0001: Routine repair Firm fixed priced per linear foot Minimum 10 linear feet.
Repairs Estimated 500 Linear feet a Year NOTE: THERE IS A 72-HOUR RESPONSE TIME
REQUIRED FOR ROUTINE REPAIRS
2.CLIN 0002: After hour emergency repairs Work required to be completed outside
normal working hours M-F 0700-1730. Firm fixed priced per linear foot Minimum 10 linear
feet.Estimated After Hour, Emergency Repairs estimated 250 linear feet a year.
NOTE: THERE IS AN 24-HOUR OR LESS RESPONSE TIME REQUIRED FOR
EMERGENCY REPAIRS
3.CLIN 0003: Materials – Estimated Minimum is 750 Linear Feet of Perimeter Fence (see
above photograph). Materials will be purchased in advance and stored at DSCR.
See SOW for full requirement details.
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