DSCR B66D Restroom and Conference Room Repairs
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract, identified as SP4703-26-Q-0049, involves repairs to restrooms and conference rooms at the Defense Supply Center Richmond (DSCR) facility. It is a firm-fixed price construction project with an estimated value between $500,000 and $1,000,000, and a period of performance of 130 days from the Notice to Proceed. The solicitation is a total small business set-aside under NAICS code 236220 (Building Construction) with a size standard of $45 million. The contract requires that the prime contractor be located within a 120-mile commuting radius of the DSCR facility, verified through an office listing on SAM.gov, to be eligible for award. Proposals will be evaluated on a lowest-priced, technically acceptable basis, with past performance considered through CPARS and SPRS data. Contractors must be registered in the System for Award Management (SAM) prior to award. Access to the DSCR site requires pre-enrollment in the Defense Biometric Identification System (DBIDS) for security clearance, with the enrollee and sponsor handling the visitor credentialing process. Liquidated damages of $500 per day will apply for delays beyond the contract completion date. All inquiries and proposals are to be submitted via email to the designated contracting officer by specified deadlines, which are yet to be determined. The solicitation emphasizes compliance with all sections of the Statement of Work, particularly specific requirements and proposal evaluation criteria. Partial proposals will not be accepted, and the contractor must identify the mobilization address in their submission.
General Info
Agency
NAICS
Place of Performance
Richmond, VA, 23237, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
RFI's:
- The SOW does not appear to identify the total quantity of plumbing fixtures to be replaced. Please confirm the total number of toilets, urinals, and lavatories included in the project.
- The Contractor shall take their own measurements, quantities, etc.
- The SOW references replacement toilets and also references Sloan flushometers. Please confirm whether the replacement toilets are intended to be flush valve type fixtures or tank type fixtures.
- Flush Valve
- The SOW requires accessible cleanouts for each toilet and urinal. Please confirm whether the project anticipates sawcutting, concrete removal, excavation, and slab restoration work to accommodate these cleanouts, if required.
- Cleanouts are inwall not floor.
- The wage determination appears to reference a plumber classification dated 2016. Please confirm the applicable plumbing labor classification and wage rate intended for this project.
- New Wage Determination published to the Attachments tab yesterday.
Update 2 June 2026 - Updated Wage Determination. Use the new version attached for Chesterfield VA.
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Solicitation
Defense Supply Center Richmond (DSCR) B66D Restroom and Conference Room Repairs
This is a solicitation 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-0049 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 130 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 (Building Construction). The small business size standard is $45M. 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 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 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 brandon.jump@dla.mil.
Site visit June 4, 2026 at 09:30am. Coordinate site access with Mike O’Connor at Michael.OConnor@dla.mil
Questions are due on June 9, 2026, end of day. Submit questions via email to Brandon.Jump@dla.mil.
Quotes are due on 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 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 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:
180 days from NTP
MAGINITUDE OF CONSTRUCTION
36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV
In accordance with FAR Part 36.204(c), the estimated Magnitude of Construction for this project is between $100,000-$250,000.00.
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, with specific emphasis on Sections 3, 4, and 7.