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Selective Demolition

Active
State & Local

Contract Overview

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

General Info

Place of Performance

Alexandria, VA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-129268.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DMV Franconia CSC HVAC Replacement

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Organization & Contact Information

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AgencyVirginia → Department of Motor Vehicles
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs selective demolition for prime contractors on Virginia Department of Motor Vehicles facility projects. Detaches items from existing construction, removes and salvages items for delivery to the Owner, and cuts openings using hand or small power tools. Maintains fire-protection facilities and protects existing furniture and finishes. Delivers cleared sites and salvaged items.

Similar Contracts

Same NAICS industry code

More opportunities from Virginia → Department of Motor Vehicles

Same awarding agency

NAICS: 238220
New
SLED
DMV Franconia CSC HVAC Replacement
Solicitation # IFB-129268
The Virginia Department of Motor Vehicles is soliciting bids under IFB-129268 for the HVAC replacement at the Franconia Branch Building located in Alexandria, Virginia. The scope of work includes the demolition of existing gas furnaces, split system DX coils, ductwork, gas piping, and controls, followed by the installation of new split system units, gas furnaces, and a Building Automation System. A mandatory pre-bid conference is scheduled for November 16, 2026, at 10:00 a.m., and all bids must be submitted electronically via the eVA portal by 2:00 p.m. on December 1, 2026. The contract will be awarded to the lowest responsive and responsible bidder based on the Total Base Bid Amount and any selected additive items. Responsibility is determined by evaluating the bidder's financial ability to obtain performance and payment bonds, relevant experience, and legal and ethical history. Awardees must comply with Virginia prevailing wage laws, provide a Workers Compensation Insurance Certificate, and submit a Small Business Procurement Plan if the contract exceeds 10,000 dollars and the contractor is a certified SWaM/SDV business. Performance requirements include adhering to the project plans dated October 30, 2026, maintaining daily site cleanliness, and achieving substantial completion by the contract date to avoid potential liquidated damages.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 13 hours ago

DEADLINE

in 28 days
View Details
NAICS: 424110
New
SLED
VSA-OM 65# Index Paper, White
Solicitation # QQ-130802
The Virginia Department of Motor Vehicles is soliciting bids for the procurement of 1,200,000 units of 90# White Index paper, measuring 7 1/2 by 11 5/8 inches with long grain. This solicitation is designated as a Small Business Set-Aside Award Priority, giving preference to DSBSD-certified micro and small businesses, including women-owned and minority-owned enterprises. To be eligible, bidders must be certified by DSBSD by the response deadline of November 13, 2026. A critical requirement for award is that only mill brand stock is acceptable, as verified by the latest edition of the Competitive Grade Finder published by Grade Finders, Inc. Bidders offering products not listed in the Grade Finder must provide a letter of acceptability to avoid rejection. The contractor must guarantee that the paper performs to the agency's satisfaction on Xerox 4635 Mainframe Laser Printers and must provide one complete carton for testing at no cost prior to the full shipment. Packaging requirements are strict, requiring shrink-wrapped packs of 250 sheets with cardboard top and bottom, packed into cartons of 2,000 forms, and shipped 25 cases per four-way pallet. Delivery is FOB destination to the DMV in Richmond, Virginia, during standard business hours. The contract includes standard compliance clauses for non-discrimination and a drug-free workplace for awards exceeding 10,000 dollars, and requires all vendors to be registered in the eVA portal. Payment terms are set at 30 days after invoice or delivery, whichever occurs last.
Printing and Writing Paper Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

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