Renovation of a military facility in Richmond, Virginia. Completed plans call for the renovation of a military facility.

Defense Supply Center Richmond (DSCR) Warehouse 3 Boiler Tube Repair This is a for ion prepared in accordance with the format in FAR Part 36, as supplemented with additional information included in this notice. The number SP4703-25-Q-0056 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price award with an expected Period of of 60 days after issuance of the Notice to Proceed (NTP). This acquisition is for 100 small businesses. The North American Industry Classification System (NAICS) code is 238220 (Plumbing, Heating, and Air Conditioning Contractors). The small business size standard is 19M. Department of Labor Wage Determination based on 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. 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 . Also refer to clauses and provisions included in this notice. Past 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 to Corinne.Kugedla.mil. are due on Friday, July 18, end of day. Submit via to Corinne.Kugedla.mil. Quotes are due on Wednesday, July 30, end of day. A will be held at 10:00 AM on Wednesday, July 16, 2025. 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 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 . The point of contact (POC) for this requirement Corinne Kuge (Corinne.Kugedla.mil). Reference Attachment 1 - Statement of Work (SOW) for additional work scope and details. Period of : 60 days from Notice to Proceed MAGINITUDE OF ION 36.204 Disclosure of the magnitude of ion projects. | Acquisition.GOV In accordance with FAR Part 36.204(a), the estimated Magnitude of ion for this contract is between 100,000 and 250,000. LIQUIDATED DAMAGES 52.211-12 Liquidated Damages-ion. LIQUIDATED DAMAGES-ION (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. *The value for this project is based on a financial range. The value is listed as the highest possible cost from the range provided by a stakeholder or official project document.