Solicitation, total small business set-aside, first published as presolicitation
DSCR - T195 Bathroom Repairs
SP470324Q0017
Defense Logistics Agency, Dcso Richmond Division #1. Commercial and Institutional Building Construction.
Awarded
$67,988.92 obligated so far on USAspending
Description
As published on SAM.gov.
Solicitation Defense Supply Center Richmond (DSCR) T195 Bathroom Repairs. This is a solicitation for construction prepared in accordance with the format in FAR Subpart 36, using Simplified Acquisition Procedures for construction. The solicitation number SP4703-24-Q-0017 is issued as a request for quote (RFQ). The resulting contract will be a firm-fixed price Purchase Order type award with an anticipated Period of Performance of 60 days from the issuance of a Notice to Proceed (NTP).
This acquisition is set aside for 100% small businesses. The North American Industry Classification System (NAICS) Code is 236220 (Commercial and Institutional Building 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. Moreover, the Contractor must demonstrate that office building repair and construction is a core part of their business. 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. Site visit will be held at T195 on January 24, 2023 at 0900. Contact Michael O'Connor at (804)306-5273 or Michael.
OConnor@dla.mil to coordinate site access contact no later than 48 hours prior to site visit. Questions are due on January 26, 2024, end of day. Submit questions via email to Nicholas.Mace@dla.mil. Quotes are due on February 16, 2024, 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 Nic Mace (Nicholas.Mace@dla.mil). Reference Attachment 1 - Statement of Work (SOW) for additional work scope and details. See Attachment 2 – Wage Determination.
02/01/2024: Q&A Document posted along with revised SOW.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Global Gate LLC
- UEI
- U21MUN25PYS4
- CAGE
- 9CTK2
- Vendor location
- Fairfax, VA
- Contract
- SP470324P0022, purchase order
- Obligated
- $67,988.92
- Actions
- 3 between February 28, 2024 and May 7, 2024
- Competition
- Competed Under SAP, 5 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Trailer 195 Bathroom Repairs at DSCR
- Match
- solicitation number SP470324Q0017 equals the FPDS solicitation identifier; same awarding office SP4703 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
January 9, 2024
Presolicitation
Due January 16, 2024 at 11:59 PM EST. SAM.gov, notice 26e36236e19840cdb2a16f4811a3d123
January 17, 2024
Solicitation, originally presolicitation
Due February 16, 2024 at 11:59 PM EST. SAM.gov, notice c386af5249f7494195d536fbcd9bc3cf
February 1, 2024
Solicitation
Due February 16, 2024 at 11:59 PM EST. SAM.gov, notice 7d79b56b4cee44c0937f5f11c1b63d0c
Points of contact
- Nic MaceNicholas.Mace@dla.mil8042792235
- Kyle Gregory, Contracting OfficerKyle.Gregory@dla.mil8049806388