This Solicitation opportunity from Department Of Defense was posted on June 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
DSCR ITM Fire Suppression Testing
Contract Overview
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AI Contract Overview
This solicitation, SP4703-26-R-0008, is a firm-fixed price contract issued by the Defense Supply Center Richmond for fire suppression system testing and related construction work, set aside entirely for small businesses under NAICS code 238210 with a $19 million size standard. The contract requires the prime contractor to be located within a 120-mile radius of the DSCR facility in Richmond, Virginia, and must maintain a publicly visible office on SAM.gov, with the mobilization address explicitly stated in the proposal. All proposals must be complete, as partial submissions will not be considered, and must address each requirement in the Statement of Work with particular attention to Sections 3, 4, and 7. The acquisition follows an LPTA evaluation model, where technical acceptability—determined by compliance with the SOW, past performance via CPARS and SPRS, and fulfillment of location and SAM requirements—is assessed before price consideration. The period of performance is 180 days from the Notice to Proceed, and failure to complete work on time incurs liquidated damages of $500 per calendar day. Site access is restricted and requires pre-enrollment in DBIDS at least five days before the scheduled site visit on June 11, 2026, with all personnel needing a NACI or equivalent clearance and wearing IDs above the waist while on-site. Contractors must comply with OSHA, EM 385-1-1, NFPA, and NEC standards, adhere to the Buy American Act, and follow prevailing wage determinations for the Richmond area. All electrical work demands full updates of panel schedules and tags, and interferences must be removed, disabled, or relocated. Submittals such as shop drawings, product data, test reports, and certificates are mandatory, along with a project narrative, five relevant past projects with award amounts and contacts, a projected timeline, and a Quality Control Plan submitted within ten days of award. Final documentation must be delivered in two loose-leaf binders within five working days after final inspection. Invoicing is monthly and must be processed electronically via WAWF, with hard copies rejected; payment will not exceed 80% of the contract value until final acceptance. All contractors must register in SAM and activate their CAGE code for WAWF, submit proper invoices containing EFT, contract number, shipping details, and POC information, and ensure all personnel are certified and compliant with security
General Info
Place of Performance
Richmond, VA, 23237, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
Update 30 June 2026: updated wage determination_rev1 posted. RFP closes 10 July 2026 end of day.
Update 22 June 2026: revised SOW_rev1 posted. RFP extended to 10 July 2026 end of day.
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RFI's:
- Can you please provide the make and model of all Nitrogen Generators on site?
32F South Tek systems FPS-00500.
32G South Tek systems FPS-00500.
9E South Tek systems FPS-00900.
12B South Tek systems FPS-00500.
4 South Tek systems FPS-16500.
- Can you please provide the make and model of the Clean Agent fire suppression system on site?
Monarch PCI-35.
- Can you please provide the total number of FDC lines on site?
There’s APPROXIAMATLY 95 FDC’s on post.
- Can you please provide the total number of standpipes for hydrotesting?
There’s APPROXIAMATLY 2 standpipes for hydrotesting.
- Can you please provide the total number of fire line backflows on site?
There’s APPROXIAMATLY 80 fire line backflows on post.
- Can you please provide the total number of fire pumps on site? This should include the make, model, and the count for how many are diesel pumps and how many are electric pumps.
There’s 2 electric driven Patterson 12x8 MAA FP-C090807-02 pumps.
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UPDATE 11 June 2026 - The Project Manager is Orville (Ramy) Massey, contact@example.gov, +1 (555) 000-0000. Ignore all other references to a different Project Manager.
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Solicitation
Defense Supply Center Richmond (DSCR) ITM Fire Suppression System Testing
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-R-0008 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 180 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 238210 (Electrical Testing). 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 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 contact@example.gov.
Site visit June 11, 2026 at 10:00am. Coordinate site access with Robert Miller at contact@example.gov.
Questions are due on June 15, 2026, end of day. Submit questions via email to contact@example.gov.
Quotes are due on July 3, 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(e), the estimated Magnitude of Construction for this project is between $500,000-$1,000,000.
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, with specific emphasis on Sections 3, 4, and 7.
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