DSCR B46&B47 Lawn Irrigation
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The Defense Supply Center Richmond is soliciting bids for the B46 and B47 Lawn Irrigation project under solicitation number SP4703-26-Q-0065, issued as a request for quote with a firm-fixed price structure and a 90-day period of performance beginning at the Notice to Proceed. The acquisition is wholly reserved for small businesses, with a NAICS code of 236220 and a size standard of $45 million in annual revenue. Proposals must originate from a prime contractor located within a 120-mile radius of the DSCR facility, with a publicly verifiable SAM.gov address, and must include the mobilization point. Only complete proposals will be evaluated, and award will follow the lowest priced, technically acceptable methodology, with past performance assessed using CPARS and SPRS data. The estimated project value falls between $250,000 and $500,000, and liquidated damages of $500 per calendar day will apply for delays beyond the contracted timeline. All offerors must be registered in SAM before award, and compliance with Department of Labor wage determinations for Chesterfield County, VA, is mandatory. Site visits are scheduled for August 18, 2026, at 10:00 a.m. at Building 46’s main entrance, requiring advance coordination with Ramy Massey. All questions must be submitted via email to Brandon.Jump@dla.mil no later than August 19, 2026, with proposals due by end of day on August 28, 2026. Contractors must complete DBIDS pre-enrollment at least five days prior to the site visit, using the official portal and submitting required codes to their sponsor for installation access authorization. Entry to the facility is strictly controlled, with credentialing processed through the DSCR Visitor Center after sponsor verification. Failure to comply with any procedural, technical, or access requirement will result in disqualification.
General Info
Agency
NAICS
Place of Performance
0, VA, 23237, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
Synopsis
Defense Supply Center Richmond (DSCR) B46&B47 Lawn Irrigation
This is a synopsis for construction prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0065 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 90 days from the Notice to Proceed (NTP). This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (General Commercial 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 prime contractor must be within a commutable driving distance to the DSCR facility and hold an office publicly visible on SAM.gov to validate this claim. A 120-mile radius from DSCR is considered the commutable radius. The Contractor shall list the address from which mobilization occurs on their proposal.
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 included 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 brandon.jump@dla.mil.
Site visit August 18, 2026 at 10:00am. Coordinate site access with Ramy Massey at (804) 929-1846 or Orville.Massey@dla.mil. Rendezvous at Building 46 Main Entrance.
Questions are due on August 19, 2026, end of day. Submit questions via email to Brandon.Jump@dla.mil.
Quotes are due on August 28, 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 screening system will require visitors and contractors to pre-enroll in DBIDS (Defense Biometric Identification System). To begin the process, visitors and contractors will complete registration through the pre-enrollment website: https://dbids-global-enroll.dmdc.mil.
Upon entry of their information, visiting personnel will be provided with an electronic form to download, which will have an individualized barcode and alpha numeric code. The codes will be electronically sent to the visiting person’s sponsor. Once in receipt of the barcode, the sponsor will email Security and Emergency Services and provide the barcode and sponsorship information. Once the visitor/contractor is vetted and approved for installation access, Security & Emergency Services will notify the sponsor that the visitor/contractor can go to the DSCR Visitor Center to obtain his/her pass. At the Visitor Center, the visitor provides the barcode and code provided earlier in the process and completes the credentialing process.
DBIDS enrollments shall be completed with five (5) days before the site visit.
Period of Performance:
90 days from NTP
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 this project is between $250,000-$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.
INSTRUCTIONS TO OFFERORS
The Offeror shall submit their proposal to the Contracting Officer. In order to be considered Technically Acceptable, the Offeror shall submit all relevant information needed to reasonably assess this information against the Statements of Work. All sections of the Statements of Work will be considered.
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