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This Solicitation opportunity from Department Of Defense was posted on May 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DSCR South Perimeter Fence Erosion Repair

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SP470326R0004Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 238990
New
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Inland Empire Utilities Agency

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about 1 hour ago

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in about 4 hours

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The Defense Supply Center Richmond (DSCR) is soliciting proposals for the South Perimeter Fence Erosion Repair project under solicitation number SP4703-26-R-0004, issued as a firm-fixed price contract set-aside exclusively for small businesses with a size standard of $19 million under NAICS code 238990. The estimated construction value ranges between $500,000 and $1,000,000, with a mandatory 180-day period of performance beginning upon Notice to Proceed. Contractors must be registered in SAM.gov, maintain a publicly listed office on SAM.gov within a 120-mile radius of the Richmond, VA site, and demonstrate commutable access for mobilization. The work involves installing approximately 200 linear feet of 8-foot high chain-link fence topped with three-strand barbed wire to match the existing perimeter, including truck gates, with all dimensions subject to confirmation during a mandatory site visit scheduled for May 21, 2026. Proposals must be submitted electronically by June 20, 2026, and are evaluated on a lowest price, technically acceptable basis, with past performance reviewed via CPARS and SPRS. Technical acceptability requires full compliance with the Statement of Work, especially Sections 3, 4, and 7, and submission of all required attachments including safety plans, submittals, waste management forms, and as-built documentation. The contractor must comply with EM385-1-17 safety standards, NIST SP 800-171 for Controlled Unclassified Information, and submit an Occupational Safety and Health Plan. All personnel require pre-enrollment in the Defense Biometric Identification System (DBIDS) five days prior to site access, and work must occur within standard DLA hours Monday through Friday, observing 11 federal holidays unless approved otherwise. Liquidated damages of $500 per calendar day apply for delays in completion, and invoicing must be done exclusively through WAWF. The contract incorporates clauses covering equal opportunity, trafficking in persons, paid sick leave, hazardous materials, changes, disputes, differing site conditions, and security prohibitions, with electronic submissions limited to 5 MB total across all files, no single file exceeding 2 MB.

General Info

Repair erosion on south perimeter fence; small businesses only; $500k-$1M; 180 days; local contractors.

NAICS

238990 - All Other Specialty Trade Contractors

Place of Performance

Richmond, VA, 23237, USA

Set-Aside

SBA

Documents

3

Solicitation SP4703-26-R-0004 for DSCR South Perimeter Fence Erosion Repair

PDF, High priority: read this firstifb
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Attachment+1+-+SOW.pdf

PDF

Attachment+2+-+Wage+Determination.pdf

PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Dcso Richmond Division #1
Contacts1 person available
OfficeRICHMOND, VA, 23237, USA
Office AddressRICHMOND, VA, 23237, USA

Full Description

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Questions & Answers: 


Question: Could you please provide the required height and total linear footage for the temporary fence shown in Attachment 9?


Answer: The requirement is for an 8-foot high chain link fence topped with 3-strand barbed wire to match existing perimeter fence (confirm all measurements during pre-bid site visit). The total required length is approximately 200 linear feet of temporary fencing, which includes the truck gates.


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Solicitation


Defense Supply Center Richmond (DSCR) South Perimeter Fence Erosion Repair


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-0004 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 238990 (Specialty Trade Work).  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 May 21, 2026 at 10:00am. Coordinate site access with Robert Miller at contact@example.gov.



Questions are due on May 22, 2026, end of day. Submit questions via email to contact@example.gov.



Quotes are due on June 20, 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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The Defense Supply Center Richmond (DSCR) is soliciting quotes for a firm-fixed-price contract to perform smoke testing, hydro jetting, and comprehensive evaluations of the Drain, Waste, and Vent (DWV) systems in Buildings 34 and 42. The primary objective is to identify defects, leaks, and obstructions causing sewer odors, though no repairs are authorized under this scope. Key deliverables include the hydro jetting of accessible sanitary drain systems, CCTV inspections with footage provided on a USB drive, and a detailed written report outlining findings and recommended corrective actions. The estimated magnitude of construction is between $25,000 and $100,000, with a period of performance of 60 days from the Notice to Proceed. This acquisition is a 100% small business set-aside under NAICS code 236220. Award will be made to the lowest priced, technically acceptable (LPTA) offeror. To be considered, prime contractors must be located within a 120-mile commutable radius of the DSCR facility and demonstrate at least three years of experience with commercial DWV systems, including five relevant projects completed within the last five years. Required submission documents include a project narrative with a timeline of definable features of work and a list of previous relevant experience. The contract includes strict administrative and safety requirements, including the use of the US Army Corps of Engineers three-phase inspection process and adherence to USACE EM 385-1-1 safety standards. Contractors must provide performance and payment bonds within five days of award and maintain an onsite Quality Control System Manager during all work. Payment is managed via Wide Area Workflow (WAWF), with a cap of 80% of the total contract value payable until the final inspection is accepted. Liquidated damages for delays are set at $500 per calendar day. Access to the facility requires pre-enrollment in the Defense Biometric Identification System (DBIDS).
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POSTED

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DEADLINE

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