Building 46 Repair Room 517

Amendment / Modification

• The quote submission due date has been changed from March 20th to March 27th.

• The due date for quote submissions.

• The deadline for submitting quotes has been extended to March 27th. All other terms and conditions remain unchanged.

Amendment / Modification

• The site visit date and time has been changed from March 11th at 10:00 AM to March 17th at 10:00 AM.

• All other terms and conditions remain unchanged.

• Site visit schedule.

• No impact on proposal deadlines or submission requirements is indicated, other than the adjusted site visit date.

Form / Attachment / Pricing Sheet

This document is a "General Decision" which serves as a wage determination for construction projects. It outlines the minimum wage rates and fringe benefits that must be paid to various laborers and mechanics employed on covered federal construction contracts within specific counties in Virginia. This information is crucial for bidders to understand labor costs associated with the opportunity.

• Applicable Executive Orders: Details the applicability of Executive Order 14026 and Executive Order 13658, which set minimum wage rates for federal contractors.
• Wage Rates and Fringe Benefits: Lists specific wage rates and fringe benefits for various construction classifications (e.g., Boilermaker, Electrician, Carpenter, Laborer, Operator, Welder).
• Geographic Area: Specifies the counties and independent cities in Virginia to which this wage determination applies.
• Effective Dates: Provides publication and effective dates for the wage rates.
• Union Rate Identifiers: Explains the meaning of various identifiers used to denote union, survey, or state-adopted rates.
• Appeals Process: Outlines the procedure for appealing wage determination decisions.

Bidders must use this document to accurately estimate labor costs for their proposals. Failure to comply with the specified minimum wage rates and fringe benefits can lead to contract non-compliance. The document also clarifies which Executive Orders apply based on the contract award or renewal date, impacting the minimum wage requirements.

Statement of Work (SOW) / Performance Work Statement (PWS)

To reconfigure Room 517 in Building 46 from a supply room to a one-person office.

• Prepare walls and ceilings to Level 4, including dustless sanding and HEPA filtration.

• Prime and paint walls and ceilings with satin sheen off-white paint.

• Install a 3/4" 3'x3' plywood backing for a TV mount on the door wall.

• Install a new electrical outlet and a single gang data box with conduit for the TV.

• Install a single gang electrical outlet and a data box with conduit on the wall to the right of the door.

• Balance and potentially upgrade the VAV system (VAV 5-24) and install a return grill in Room 517.

• Add a Honeywell sensor tied into the building automated system.

• Provide two large access panels for added devices.

• Replace signage outside the entrance door to match existing private office signs.

• Install 50cmX50cm carpet squares with cove base, matching surrounding offices.

• Cover smoke detectors to prevent dust alarms.

• Provide a MERV 8 filter over the return for the project duration.

• Change the lockset on the door to include an interior thumb latch.

• Completion date no later than 90 days after notice to proceed.

• Work to be performed at Building 46, Room 517, Defense Supply Center Richmond (DSCR), Richmond, Virginia.

• Contractor must submit a dust plan for approval.

• Provide paint samples for exact choice.

• Provide carpet samples for approval.

• All work involving electrical, mechanical, or plumbing must consider and address any interferences.

• Adhere to The Buy American Act.

• All demolished materials must be removed from the premises.

• All hardware, equipment must be tested and operational after turnover.

• Contractor must provide a site-specific Safety Plan, OSHA 300A Logs, Activity Hazard Analyses, and Quality Control Plan for review and approval prior to work commencement.

• A pre-construction meeting will be held after award.

• Submittals for Government review and/or approval are required for all materials, equipment, supplies, and other items.

• Contractor must provide a Quality Control Plan within 10 business days of contract award.

• Follow the US Army Corps of Engineers three-phase inspection process.

• Provide daily inspection reports.

• Provide a construction schedule within two weeks of notice to proceed.

• Provide a one-year written warranty letter upon project completion.

• Comply with all applicable federal and state safety rules and regulations.

• Comply with all applicable federal and state environmental laws and regulations.

• Comply with Section 508 accessibility standards for any procured electronic and information technology.

• Obtain all necessary permits and licenses without additional expense to the Government.

• Contractor personnel must wear a Security Identification Badge at all times while on Government premises.

• Adhere to installation traffic, safety, and security regulations.

• Prohibited items, including firearms and contraband, are not allowed on DSCR property.

• Follow all traffic laws and enforcement regulations.

• Contractor is responsible for safeguarding all Government equipment, information, and property.

• No concrete washout permitted directly on the ground.

• Report any nonconformance with environmental regulations to the COR.

• Contractor personnel must be competent to perform the work and identify/control environmental risks.

• Protect land and vegetative resources.

• Comply with stormwater discharge requirements.

• Report solid waste generation of Construction and Demolition (C&D) debris.

• Follow specific submittal requirements as outlined in Attachment 4.

• COVID-19 requirements as outlined in Attachment 6 must be followed.

Solicitation / RFP / RFQ

This is a combined synopsis and solicitation (RFP) for construction services to modify Room 517 in Building 46 at the Defense Logistics Agency (DLA) facility. The objective is to convert the existing supply room into a one-person office. The acquisition is set aside 100% for small businesses.

• Installation of heavy-duty plastic sheeting with a zipper to cover the opening to Room 517.

• Removal of all shelving and brackets.

• Preparation of walls and ceilings to Level 4 (IAW GA 214).

• Use of a dustless sanding vacuum system with an additional HEPA filter vacuum system to minimize dust migration.

• Priming and painting walls and ceilings with a minimum of two coats of satin sheen paint (off-white).

• Installation of 3/4" plywood on the wall where the door is located for TV mounting.

• Installation of an electrical outlet (6' AFF) on the wall with the door for TV mounting, running new 12-gauge wire from electrical room 514.

• Installation of a single gang data box with 1" conduit next to the TV outlet, run to the cable tray.

• Installation of a single gang box with 1/4" conduit on the wall to the right of the door, run to the cable tray.

• Contract Type: Firm-fixed-price award.

• Period of Performance: 90 days from the Notice to Proceed.

• Estimated Value: Not explicitly stated, but NAICS code 236220 (Commercial and Institutional Building Construction) with a size standard of $45M is provided.

• Proposal Submission Deadline: March 20, 2026, end of day.

• Evaluation Criteria: Lowest Priced Technically Acceptable (LPTA). Past performance will be considered part of Technical Acceptability.

• Site Visit: March 11, 2026, at 10:00 AM. Interested parties must coordinate access and register via DBIDS.

• Questions Due: March 16, 2026, end of day.

• Registration: Contractors must be registered in the System for Award Management (SAM) prior to award.

• Set Aside: 100% Small Business.

• NAICS Code: 236220.

• Size Standard: $45M.

• Location Requirement: Offerors must own, possess, or control a bona fide place of business within 120 miles of DSCR from which mobilization occurs.

• Reference Attachment 1 (Statement of Work) for additional details.

• Reference Attachment 2 (Wage Determination).

• Reference Attachment 3 (Addendum to RFP - Offer Requirements) regarding new visitor/contractor access procedures via DBIDS.

• Partial proposals will not be accepted.

Solicitation / RFP / RFQ

This document provides instructions for offerors preparing proposals for this solicitation. It outlines the required information and evaluation criteria to help vendors understand the government's needs and how their offers will be assessed.

Offers must be submitted in two volumes:

• Volume I - Technical Submission:

  • Description of the vendor's understanding of the work and a plan for satisfying government needs.
  • Documentation of past performance and experience with similar projects, including contract numbers, scope, magnitude, completion dates, and customer points of contact.
  • Page limit: Five (5) pages.

• Volume II - Pricing:

  • A firm fixed-price quotation provided on a fully executed SF 1449.
  • Additional documentation for pricing evaluation may be requested or provided separately.

• The contract will be firm-fixed-price.

• Offers will be evaluated based on two factors: Technical Acceptability and Price.

• Technical Acceptability: Evaluated to ensure the vendor understands the work, has a process for quality and timeliness, and can adequately perform the work. Vendors will receive an adjectival rating of "Technically Acceptable" or "Technically Unacceptable."

• Price: Evaluated for reasonableness and completeness.

Not specified in this document.

• Offerors are expected to examine all aspects of the technical areas and include information demonstrating their understanding of the requirements.
• The SF 1449 form is required for pricing submission.