Defense Supply Center Richmond(DSCR) Perimeter Fence Repair
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Defense Logistics Agency (DLA), specifically DCSO Richmond Division #1, is soliciting quotes for Perimeter Fence Repair Services at the Defense Supply Center Richmond (DSCR) in Chesterfield County, VA. This is a 100% Total Small Business Set-Aside acquisition, issued as a Request for Quote (RFQ) under FAR Part 12 (Commercial Services). The resulting contract will be a firm-fixed price award with a period of performance of one base year and four option years. Award will be made to the Lowest Priced, Technically Acceptable (LPTA) offeror. Quotes are due by close of business on July 6, 2026.
Scope of Work
The objective is to establish a Blanket Purchase Agreement (BPA) for on-demand fence repair services. Key requirements include:
- Repair of the perimeter fence line around DSCR.
- Maintaining the structural integrity of the fence.
- Providing temporary fencing if repairs exceed 24 hours.
- Ensuring all replacements/repairs match existing fencing.
- Removal of demolished/excess material and restoration of disturbed areas.
- Adherence to all applicable UFC, NFPA, OSHA, IBC, and other code requirements.
- Contractor is responsible for all materials, tools, labor, and equipment.
- Procurement and storage of a minimum of 750 linear feet of fence materials at DSCR.
Contract Details
- Contract Type: Firm-Fixed Price (FFP) Blanket Purchase Agreement (BPA).
- Period of Performance: One (1) base year and four (4) option years (5 years total).
- Set-Aside: 100% Total Small Business Set-Aside.
- NAICS Code: 238990 (All Other Specialty Trade Contractors) with a $19M size standard.
- Pricing: Firm fixed price per linear foot for routine (72-hour response, estimated 500 LF/year) and after-hours emergency repairs (24-hour response, estimated 250 LF/year). Minimum 10 linear feet per order.
Evaluation Factors
Award will be based on Lowest Priced, Technically Acceptable (LPTA). Past performance will be considered as part of technical acceptability, with the Contracting Officer pulling data from CPARS and SPRS. Proposals must include a project narrative, list of definable features of work, projected timeline, previous project experience (minimum 5 projects in last 5 years), award amounts, project descriptions, POC information, and contract number. Failure to provide all required documents will result in a technically unacceptable proposal.
Eligibility & Requirements
- Offerors must own, possess, or control a bona fide place of business within 120 miles of Defense Supply Center Richmond with at least one full-time employee.
- Contractors must be registered in the System for Award Management (SAM) prior to award.
- Department of Labor Wage Determination for Chesterfield County, VA, applies.
- Partial proposals will not be accepted.
Key Dates & Submission
- Questions Due: Close of business on June 19, 2026. Submit via email to Robert.Moragues@dla.mil.
- Quotes Due: Close of business on July 6, 2026. Submit via email to Robert.Moragues@dla.mil.
- Point of Contact: Robert "Lee" Moragues (Robert.Moragues@dla.mil).
Additional Notes
All questions and answers will be published as an attachment (Q&A Matrix) to the contracting opportunity. Refer to Attachment 1 - Statement of Work (SOW) for full requirement details.