Project: CSC-20007 Maintenance & Repair Building 22
Closed Solicitation Posted
- Solicitation number
- SP4702-21-R-0020
- Agency
- Defense Logistics Agency Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Place of performance
- Ohio 43218, United States
Notice details come from SAM.gov. Updated .
Notice text
4 versions
Update #4 · Latest ·
Amendment 03: The purpose of this amendment is as follows:
1.To extend the request for proposal due date for project CSC-20007 M&R Building 22, Solicitation SP4702-21-R-0020, until 13 September, 2021 at 1:00PM EST
2.To provide Questions & Answers on SP4702-21-R-0020
3.Responses to this amendment must be submitted electronically to William Hurley at William.Hurley@dla.mil . Responses must be received by September 13th, 2021 at 1:00pm EST.
4.Upon the response time shown above lt be closed, and no further changes to vendor proposals will be accepted.
Amendment 02 Posted to extend request for proposal due date until the 10 September, 2021.
Site Visit 12 August, 2021 at 10:00 am EST
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement for Safety Improvements located at the Defense Supply Center Columbus, Ohio.
This procurement is issued as a 100% small business set aside. The NAICS for this requirement is 236220. The Small Business size standard for this requirement is $39,500,000.00.
The award will be a firm fixed contract. Award will be based on the lowest evaluated price of the technically acceptable proposal meeting all of the solicitation requirements from responsible offerors with acceptable past performance. There will be one award made for this project. Award may be made without discussions.
The following summary is for the purpose of general information and is not intended to include or describe every feature or item or to define the scope of work. It is expected that prospective contractors will attend the site visit, review solicitation documents, and thoroughly familiarize themselves with the project prior to submitting a proposal.
PROJECT SCOPE INFORMATION:
The contractor shall furnish all plant, labor, equipment, materials, supplies, and supervision required in performing all operations to perform the following maintenance and repair work to complete this project. Contractor shall install two water fountains the building, install intercom and install two speakers in the south side and north side outside the building.
The Contractor shall furnish all plant, labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawings No. 3-1708 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein.
CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer.
BASIS OF AWARD: The Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Note that offers that are not technically acceptable cannot be selected, regardless of price.
Selection of an offeror for contract award will be made on the basis of an assessment of each offeror’s response to the Request for Proposal (RFP). As a Request for Proposals (RFP) based on Lowest Price Technically Acceptable (LPTA) Source Selection Process, in accordance with Federal Acquisition Regulation (FAR) Part 15.101-2, the Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The THREE (3) evaluation factors for determination of technical acceptability consist of:
1. Past Performance;
2. Technical Construction Experience; and
3. Technical Qualifications of Proposed Staffing.
Offerors submitting proposals must comply with the requirement to provide information detailed in solicitation Sections L and M - DOCUMENTATION OF TECHNICAL ACCEPTABILITY with their proposals.
NOTE: Failure to comply with the RFP requirements will raise serious questions regarding an Offeror’s technical ability to perform the services and may be grounds to eliminate the proposal from further consideration for contract award.
Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association.
Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. Contractor personnel will not require a secret clearance.
The contract will be required by law to pay prevailing Davis Bacon Act wage rates for all work awarded under the contract. The Defense Supply Center Columbus is located in Franklin County, Ohio.
PERIOD OF PERFORMANCE: All work associated with the performance of this project must be completed within 90 calendar days after issuance of the Notice to Proceed.
One preproposal conference/site visit is scheduled for this project and is scheduled for 10:00 AM local time on 12 August 2021. All individuals wishing to attend will be required to request Center access no later than 72 hours prior to the site visit date. Additionally, in order for one to be allowed on DSCC, he she must have a badge, or submit his or her information, via the DBIDS Pre-enrollment site. It breaks down to a two-step process.
Step 1: follow this URL and complete the questions, a confirmation code will be generated; and DBIDS Pre-Enrollment (dmdc.mil)
Step 2: Send me the confirmation code. Once I receive the confirmation code, I can submit your visitor badge request to Pass & ID.
Your Visitor Badges will need to be picked up the morning of the meeting (12 August), from the Visitor Center (Pass & ID). I don’t know how familiar you are with DSCC, but sometimes search engines direct people to the old front gate. Visitor Center Address: 401 N. Yearling Road Columbus, OH 43213 Those individuals wishing to attend must provide their name and corporate affiliation alone with the DIBS code provided to William.Hurley@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Registered participants cannot bring unregistered personnel on center with them. Individuals will need to enter the Center through the Visitor Processing Center located at the DSCC Main Entrance, 401 N. Yearling Road, Whitehall, OH 43213. Valid federal or state issued photo identification will be required. Anyone attempting to use state issued identification from any state not in compliance with the Real ID Act of 2005 will be denied access to the DSCC Center.
Beginning on January 30, 2017 certain state ID’s may not be accepted for access to DSCC due to non-compliance of the Real ID Act of 2005. The Real ID Act of 2005 and Department of Homeland Security (DHS) Guidance (lead for REAL ID enforcement) prohibits Federal agencies (includes DoD) from accepting drivers' licenses and state identification cards from non-compliant states. The Act was enacted to implement the 9/11 Commission’s recommendation that the Federal Government “set standards for the issuance...of sources of identification, such as driver's licenses.” It established minimum security standards for license issuance and production and assigned responsibility for determining whether a state is meeting these standards to the Department of Homeland Security (DHS). For more information on the Real Act of 2005 and a list of compliant and non-compliant states please go to the following DHS website: https://www.dhs.gov/current-status-states-territories.
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
Update #3 ·
Amendment 02 Posted to extend request for proposal due date until the 10 September, 2021.
Site Visit 12 August, 2021 at 10:00 am EST
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement for Safety Improvements located at the Defense Supply Center Columbus, Ohio.
This procurement is issued as a 100% small business set aside. The NAICS for this requirement is 236220. The Small Business size standard for this requirement is $39,500,000.00.
The award will be a firm fixed contract. Award will be based on the lowest evaluated price of the technically acceptable proposal meeting all of the solicitation requirements from responsible offerors with acceptable past performance. There will be one award made for this project. Award may be made without discussions.
The following summary is for the purpose of general information and is not intended to include or describe every feature or item or to define the scope of work. It is expected that prospective contractors will attend the site visit, review solicitation documents, and thoroughly familiarize themselves with the project prior to submitting a proposal.
PROJECT SCOPE INFORMATION:
The contractor shall furnish all plant, labor, equipment, materials, supplies, and supervision required in performing all operations to perform the following maintenance and repair work to complete this project. Contractor shall install two water fountains the building, install intercom and install two speakers in the south side and north side outside the building.
The Contractor shall furnish all plant, labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawings No. 3-1708 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein.
CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer.
BASIS OF AWARD: The Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Note that offers that are not technically acceptable cannot be selected, regardless of price.
Selection of an offeror for contract award will be made on the basis of an assessment of each offeror’s response to the Request for Proposal (RFP). As a Request for Proposals (RFP) based on Lowest Price Technically Acceptable (LPTA) Source Selection Process, in accordance with Federal Acquisition Regulation (FAR) Part 15.101-2, the Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The THREE (3) evaluation factors for determination of technical acceptability consist of:
1. Past Performance;
2. Technical Construction Experience; and
3. Technical Qualifications of Proposed Staffing.
Offerors submitting proposals must comply with the requirement to provide information detailed in solicitation Sections L and M - DOCUMENTATION OF TECHNICAL ACCEPTABILITY with their proposals.
NOTE: Failure to comply with the RFP requirements will raise serious questions regarding an Offeror’s technical ability to perform the services and may be grounds to eliminate the proposal from further consideration for contract award.
Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association.
Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. Contractor personnel will not require a secret clearance.
The contract will be required by law to pay prevailing Davis Bacon Act wage rates for all work awarded under the contract. The Defense Supply Center Columbus is located in Franklin County, Ohio.
PERIOD OF PERFORMANCE: All work associated with the performance of this project must be completed within 90 calendar days after issuance of the Notice to Proceed.
One preproposal conference/site visit is scheduled for this project and is scheduled for 10:00 AM local time on 12 August 2021. All individuals wishing to attend will be required to request Center access no later than 72 hours prior to the site visit date. Additionally, in order for one to be allowed on DSCC, he she must have a badge, or submit his or her information, via the DBIDS Pre-enrollment site. It breaks down to a two-step process.
Step 1: follow this URL and complete the questions, a confirmation code will be generated; and DBIDS Pre-Enrollment (dmdc.mil)
Step 2: Send me the confirmation code. Once I receive the confirmation code, I can submit your visitor badge request to Pass & ID.
Your Visitor Badges will need to be picked up the morning of the meeting (12 August), from the Visitor Center (Pass & ID). I don’t know how familiar you are with DSCC, but sometimes search engines direct people to the old front gate. Visitor Center Address: 401 N. Yearling Road Columbus, OH 43213 Those individuals wishing to attend must provide their name and corporate affiliation alone with the DIBS code provided to William.Hurley@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Registered participants cannot bring unregistered personnel on center with them. Individuals will need to enter the Center through the Visitor Processing Center located at the DSCC Main Entrance, 401 N. Yearling Road, Whitehall, OH 43213. Valid federal or state issued photo identification will be required. Anyone attempting to use state issued identification from any state not in compliance with the Real ID Act of 2005 will be denied access to the DSCC Center.
Beginning on January 30, 2017 certain state ID’s may not be accepted for access to DSCC due to non-compliance of the Real ID Act of 2005. The Real ID Act of 2005 and Department of Homeland Security (DHS) Guidance (lead for REAL ID enforcement) prohibits Federal agencies (includes DoD) from accepting drivers' licenses and state identification cards from non-compliant states. The Act was enacted to implement the 9/11 Commission’s recommendation that the Federal Government “set standards for the issuance...of sources of identification, such as driver's licenses.” It established minimum security standards for license issuance and production and assigned responsibility for determining whether a state is meeting these standards to the Department of Homeland Security (DHS). For more information on the Real Act of 2005 and a list of compliant and non-compliant states please go to the following DHS website: https://www.dhs.gov/current-status-states-territories.
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
Update #2 ·
Site Visit 12 August, 2021 at 10:00 am EST
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement for Safety Improvements located at the Defense Supply Center Columbus, Ohio.
This procurement is issued as a 100% small business set aside. The NAICS for this requirement is 236220. The Small Business size standard for this requirement is $39,500,000.00.
The award will be a firm fixed contract. Award will be based on the lowest evaluated price of the technically acceptable proposal meeting all of the solicitation requirements from responsible offerors with acceptable past performance. There will be one award made for this project. Award may be made without discussions.
The following summary is for the purpose of general information and is not intended to include or describe every feature or item or to define the scope of work. It is expected that prospective contractors will attend the site visit, review solicitation documents, and thoroughly familiarize themselves with the project prior to submitting a proposal.
PROJECT SCOPE INFORMATION:
The contractor shall furnish all plant, labor, equipment, materials, supplies, and supervision required in performing all operations to perform the following maintenance and repair work to complete this project. Contractor shall install two water fountains the building, install intercom and install two speakers in the south side and north side outside the building.
The Contractor shall furnish all plant, labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawings No. 3-1708 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein.
CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer.
BASIS OF AWARD: The Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Note that offers that are not technically acceptable cannot be selected, regardless of price.
Selection of an offeror for contract award will be made on the basis of an assessment of each offeror’s response to the Request for Proposal (RFP). As a Request for Proposals (RFP) based on Lowest Price Technically Acceptable (LPTA) Source Selection Process, in accordance with Federal Acquisition Regulation (FAR) Part 15.101-2, the Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The THREE (3) evaluation factors for determination of technical acceptability consist of:
1. Past Performance;
2. Technical Construction Experience; and
3. Technical Qualifications of Proposed Staffing.
Offerors submitting proposals must comply with the requirement to provide information detailed in solicitation Sections L and M - DOCUMENTATION OF TECHNICAL ACCEPTABILITY with their proposals.
NOTE: Failure to comply with the RFP requirements will raise serious questions regarding an Offeror’s technical ability to perform the services and may be grounds to eliminate the proposal from further consideration for contract award.
Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association.
Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. Contractor personnel will not require a secret clearance.
The contract will be required by law to pay prevailing Davis Bacon Act wage rates for all work awarded under the contract. The Defense Supply Center Columbus is located in Franklin County, Ohio.
PERIOD OF PERFORMANCE: All work associated with the performance of this project must be completed within 90 calendar days after issuance of the Notice to Proceed.
One preproposal conference/site visit is scheduled for this project and is scheduled for 10:00 AM local time on 12 August 2021. All individuals wishing to attend will be required to request Center access no later than 72 hours prior to the site visit date. Additionally, in order for one to be allowed on DSCC, he she must have a badge, or submit his or her information, via the DBIDS Pre-enrollment site. It breaks down to a two-step process.
Step 1: follow this URL and complete the questions, a confirmation code will be generated; and DBIDS Pre-Enrollment (dmdc.mil)
Step 2: Send me the confirmation code. Once I receive the confirmation code, I can submit your visitor badge request to Pass & ID.
Your Visitor Badges will need to be picked up the morning of the meeting (12 August), from the Visitor Center (Pass & ID). I don’t know how familiar you are with DSCC, but sometimes search engines direct people to the old front gate. Visitor Center Address: 401 N. Yearling Road Columbus, OH 43213 Those individuals wishing to attend must provide their name and corporate affiliation alone with the DIBS code provided to William.Hurley@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Registered participants cannot bring unregistered personnel on center with them. Individuals will need to enter the Center through the Visitor Processing Center located at the DSCC Main Entrance, 401 N. Yearling Road, Whitehall, OH 43213. Valid federal or state issued photo identification will be required. Anyone attempting to use state issued identification from any state not in compliance with the Real ID Act of 2005 will be denied access to the DSCC Center.
Beginning on January 30, 2017 certain state ID’s may not be accepted for access to DSCC due to non-compliance of the Real ID Act of 2005. The Real ID Act of 2005 and Department of Homeland Security (DHS) Guidance (lead for REAL ID enforcement) prohibits Federal agencies (includes DoD) from accepting drivers' licenses and state identification cards from non-compliant states. The Act was enacted to implement the 9/11 Commission’s recommendation that the Federal Government “set standards for the issuance...of sources of identification, such as driver's licenses.” It established minimum security standards for license issuance and production and assigned responsibility for determining whether a state is meeting these standards to the Department of Homeland Security (DHS). For more information on the Real Act of 2005 and a list of compliant and non-compliant states please go to the following DHS website: https://www.dhs.gov/current-status-states-territories.
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
Update #1 ·
Site Visit 12 August, 2021 at 10:00 am EST
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement for Safety Improvements located at the Defense Supply Center Columbus, Ohio.
This procurement is issued as a 100% small business set aside. The NAICS for this requirement is 236220. The Small Business size standard for this requirement is $39,500,000.00.
The award will be a firm fixed contract. Award will be based on the lowest evaluated price of the technically acceptable proposal meeting all of the solicitation requirements from responsible offerors with acceptable past performance. There will be one award made for this project. Award may be made without discussions.
The following summary is for the purpose of general information and is not intended to include or describe every feature or item or to define the scope of work. It is expected that prospective contractors will attend the site visit, review solicitation documents, and thoroughly familiarize themselves with the project prior to submitting a proposal.
PROJECT SCOPE INFORMATION:
This project Consists of removing and replacing a total of seventeen water fountains; seven in Building 11 (two in Section 3 (one in front of room 312, and one across from the break room), one in Section 4 (between room 469 and the women’s restroom), one in Section 5 (between room 533 and the women’s restroom), one in Section 7 (between rooms 725 and 726), one in Section 8 (between the bathrooms) and one in Section 9( between room 910 and the women’s restroom), two in Building 44 (one in Section 2 ( near bathrooms) and one in Section 4 (near bathrooms)), one in Building 45 (next to the restroom), one in Building 46 (Fire Station (sleeping area)), one in Building 52 (in the waiting room), one in building 58 (Police Station (between locker rooms)), three in Building 306 (one near women’s restroom in COOP area first floor, one between the men’s restroom and the janitor closet on the second floor in the north-west corner, and one near the men’s restroom on the second floor near the south-east corner), one in Building 308 (near the men’s restroom on the south side of the building) at the Defense Supply Center Columbus, Ohio, all installation shall be completed by the Contractor.
The Contractor shall furnish all plant, labor, material, supplies, equipment, tools, delivery, disposal and supervision required in performing all operations in conjunction with this project complete, in strict accordance with these specifications and Contract Drawings No. 3-1708 subject to the terms and provisions of this contract. This section of the specifications is applicable to all other sections herein.
CONTRACT DRAWINGS: The contract drawings indicate the extent and general arrangement of the existing facilities, new work, materials and equipment installations. If any departures from the contract drawings, other than minor adjustments, are deemed necessary by the Contractor, details of such departures and the reasons therefore shall be submitted to the Contracting Officer or their authorized representatives soon as practicable for approval. No such departures shall be made without the written approval of the Contracting Officer.
BASIS OF AWARD: The Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. Note that offers that are not technically acceptable cannot be selected, regardless of price.
Selection of an offeror for contract award will be made on the basis of an assessment of each offeror’s response to the Request for Proposal (RFP). As a Request for Proposals (RFP) based on Lowest Price Technically Acceptable (LPTA) Source Selection Process, in accordance with Federal Acquisition Regulation (FAR) Part 15.101-2, the Government will make the award based on the lowest evaluated price of proposals meeting or exceeding the acceptability standards for non-cost factors. The THREE (3) evaluation factors for determination of technical acceptability consist of:
1. Past Performance;
2. Technical Construction Experience; and
3. Technical Qualifications of Proposed Staffing.
Offerors submitting proposals must comply with the requirement to provide information detailed in solicitation Sections L and M - DOCUMENTATION OF TECHNICAL ACCEPTABILITY with their proposals.
NOTE: Failure to comply with the RFP requirements will raise serious questions regarding an Offeror’s technical ability to perform the services and may be grounds to eliminate the proposal from further consideration for contract award.
Details of workmanship shall be in accordance with the highest standards and best practices of the respective trade as recognized by respective contractor's association.
Only qualified tradesmen or mechanics shall be assigned to do the work required by this contract. At no time shall the work be accomplished by apprentices or laborers without the supervision of a journeyman or higher level supervision. Contractor personnel will not require a secret clearance.
The contract will be required by law to pay prevailing Davis Bacon Act wage rates for all work awarded under the contract. The Defense Supply Center Columbus is located in Franklin County, Ohio.
PERIOD OF PERFORMANCE: All work associated with the performance of this project must be completed within 90 calendar days after issuance of the Notice to Proceed.
One preproposal conference/site visit is scheduled for this project and is scheduled for 10:00 AM local time on 12 August 2021. All individuals wishing to attend will be required to request Center access no later than 72 hours prior to the site visit date. Additionally, in order for one to be allowed on DSCC, he she must have a badge, or submit his or her information, via the DBIDS Pre-enrollment site. It breaks down to a two-step process.
Step 1: follow this URL and complete the questions, a confirmation code will be generated; and DBIDS Pre-Enrollment (dmdc.mil)
Step 2: Send me the confirmation code. Once I receive the confirmation code, I can submit your visitor badge request to Pass & ID.
Your Visitor Badges will need to be picked up the morning of the meeting (12 August), from the Visitor Center (Pass & ID). I don’t know how familiar you are with DSCC, but sometimes search engines direct people to the old front gate. Visitor Center Address: 401 N. Yearling Road Columbus, OH 43213 Those individuals wishing to attend must provide their name and corporate affiliation alone with the DIBS code provided to William.Hurley@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Registered participants cannot bring unregistered personnel on center with them. Individuals will need to enter the Center through the Visitor Processing Center located at the DSCC Main Entrance, 401 N. Yearling Road, Whitehall, OH 43213. Valid federal or state issued photo identification will be required. Anyone attempting to use state issued identification from any state not in compliance with the Real ID Act of 2005 will be denied access to the DSCC Center.
Beginning on January 30, 2017 certain state ID’s may not be accepted for access to DSCC due to non-compliance of the Real ID Act of 2005. The Real ID Act of 2005 and Department of Homeland Security (DHS) Guidance (lead for REAL ID enforcement) prohibits Federal agencies (includes DoD) from accepting drivers' licenses and state identification cards from non-compliant states. The Act was enacted to implement the 9/11 Commission’s recommendation that the Federal Government “set standards for the issuance...of sources of identification, such as driver's licenses.” It established minimum security standards for license issuance and production and assigned responsibility for determining whether a state is meeting these standards to the Department of Homeland Security (DHS). For more information on the Real Act of 2005 and a list of compliant and non-compliant states please go to the following DHS website: https://www.dhs.gov/current-status-states-territories.
Questions concerning this requirement must be submitted no later than 4:00 PM local time on 23rd August 2021.
The solicitation will close at 1:00 PM (Eastern) on 7 September 2021.
Attachments
| File | Type | Posted |
|---|---|---|
| Amendment 03-SP4702-21-R-0020-SF30.pdf | ||
| Amendment 03 Continue sheet SF30.pdf | ||
| Questions-Answers for SP4702-21-R-0020.pdf | ||
| Amendment 02 Continue sheet SF30.pdf | ||
| Amendment 02-SP4702-21-R-0020-SF30.pdf | ||
| Revised SPEC 20007.pdf | ||
| Amendment 01-SP4702-21-R-0020-SF30 (1).pdf | ||
| Continue sheet SF30.pdf | ||
| Attachment 06-Drawings 3-1708 CSC-20007.pdf | ||
| Attachment 04-ENG FORM 4025-R.pdf | ||
| Attachment 02-ENG FORM 93.pdf | ||
| Attachment 03-DSCC Excavation Permit.pdf | ||
| Attachment 05-Bid forms of CSC-20007.xlsx | XLSX spreadsheet | |
| Attachment 01-Wage Rate DOL.pdf | ||
| Attachment 08-CSC-20006 NEPA Review Checklist.xlsx | XLSX spreadsheet | |
| SP4702-21-R-0020.pdf | ||
| Attachment 09-Contractor Access Badge Request.xlsx | XLSX spreadsheet |
Show all 17
On GovTribe
Work this opportunity on GovTribe
- Track it in your pipeline
- Find teaming partners
- Similar opportunities
- Ask GovTribe AI about this opportunity