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Renovation of a municipal facility in Richmond, Virginia. Completed plans call for the renovation of a municipal facility.
The contractor shall provide all tools, labor, and materials necessary to remove the existing chlorinated polyvinyl chloride (CPVC) plumbing lines serving the fixtures and basins in the B54 North and South Tower Restrooms and replace it with cross-linked polyethylene (PEX) piping from the water source. There is currently limited access to this piping as it is inside a concrete masonry unit wall, so the contractor shall also provide access. See specific requirements below. Chlorinated Polyvinyl Chloride piping in the rooms containing water heaters shall also be replaced to the maximum extent possible dependent on existing conditions. There are eight restrooms, two on the first floor and two on the second floor of each tower. The restrooms on the second floor do not require the provision of access as the water lines serving the restrooms are routed overhead above the drop ceiling. Defense Supply Center Richmond (DSCR) Building 54 - Replumb N and S Towers 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 SP4703-24-Q-0013 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 120 days after issuance of the Notice to Proceed (NTP). This acquisition is set-aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 237110 (Water and Sewer Line and Related Structures construction). The small business size standard is $45M. Department of Labor Wage Determination based on location of the service provided (Chesterfield County, 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. A 120-mile radius from DSCR is considered the commutable radius. 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 mi.taylor@dla.mil. Questions are due January 8, 2024, end of day. Submit questions via email to mi.taylor@dla.mil. Site visit is TBD. Contact Mike Eck at (804) 279-4694 or Michael.Eck@dla.mil to coordinate site access and will be published on SAM.gov under this solicitation listing. 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 Mi Taylor (mi.taylor@dla.mil). Reference Attachment - Statement of Work (SOW) for additional work scope and details, Labor Wage Determination., Period of Performance: 120 days after Notice to Proceed (NTP) A new system was implemented on 3 January 2023 to screen visitors and contractors for installation access at DSCR.The new system is designed to increase efficiencies, enhance the protection of personal information during the vetting process and eliminate the use of hard copy DLA Form 1815s. The new 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. Notice: The site visit is TBD. Contac Mike Eck at (804) 279-4694 or michael.eck@dla.mil to coordinate site access.
Post-Bid
Municipal
$761,975.00
Public - Federal
Renovation
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
7
Trades Specified
Division 00 - Lorem Ipsum
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