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Parking Lot Repair at Defense Supply Center Richmond

Department of Defense (DoD)
FFP
$32K – $465K per task order

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring parking lot repair services for the Defense Supply Center Richmond (DSCR). The contract will be awarded to the lowest priced, technically acceptable offeror, with a performance period of 60 days. This acquisition is set aside for small businesses and requires contractors to be within a 120-mile radius of the DSCR facility.

Generated 30d ago

Scope & Requirements

The contractor will perform parking lot repair services at the Defense Supply Center Richmond, ensuring compliance with the Statement of Work and other requirements.

Evaluation Criteria

  1. Lowest Price
  2. Technical Acceptability

Contract Details

Contract Typei
FFP
Contract Value
$32K – $465K per task order
IDIQ ceiling: $45M
Similar contracts award $32K$465K (median $129K, 8,020 awards)
Period of Performance
60 days
NAICS Codes
Place of Performance
Richmond, VA, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business
NAICS Size Standard
$45M
Past Performance
Past performance will be considered a part of Technical Acceptability.
Required Registrations
  • SAM.gov

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 17, 2026
Last Updated3mo ago
Mar 17, 2026
Response Due2mo ago
Mar 25, 2026
Site Visit2mo ago
Mar 25, 202613:00
Coordinate site access with Robert Miller.
Questions Due2mo ago
Mar 31, 2026
Submit questions via email to [email protected].
Quotes Due2mo ago
Apr 7, 2026
End of day.

Description

Solicitation Defense Supply Center Richmond (DSCR) B41 Parking Lot Repair This is a solicitation for services prepared in accordance with the format in FAR Part 12, as supplemented with additional information included in this notice. The solicitation number SP4703-26-Q-0027 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 60 days from the issuance of the contract award. This acquisition is set-aside for 100% small businesses. The North American Industry System (NAICS) Code is 237310 (Parking Lot Repair). 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 contractor must be within a commutable driving distance to the DSCR facility. The point of mobilization must be annotated on the quote, and must be a location owned by the prime contractor, not a subcontractor. A 120-mile radius from DSCR is considered the commutable radius for this project. 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 [email protected]. Site visit March 25, 2026 at 13:00. Coordinate site access with Robert Miller at [email protected]. Meeting point is the DSCR Visitor’s Center unless instructed otherwise.

Questions are due on March 31, 2026, end of day. Submit

questions via email to [email protected]. Quotes are due April 7, 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 points of contact (POC) for this requirement are Brandon Jump ([email protected]). Reference Attachment 1 - Statement of Work (SOW) for additional work scope and details. Use the site map on the last page of the SOW. MAGINITUDE OF CONSTRUCTION 36.204 Disclosure of the magnitude of construction projects. | Acquisition.GOV In accordance with FAR Part 36.204(b), the estimated Magnitude of Construction for requirement is between $25,000 and $100,000. LIQUIDATED DAMAGES 52.211-12 Liquidated Damages-Construction. LIQUIDATED DAMAGES-CONSTRUCTION (SEPT

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