RFP CSOG Admin. Space Expansion–Defense Supply Center

The Defense Information Systems Agency (DISA) is requesting proposals for renovation and expansion services at Defense Supply Center Columbus, Building 11, Section 13 in Columbus, Ohio under SDVOSB set-aside RFP HC102826R0058, with proposals due September 21, 2026 at 2:00 p.m. This procurement is restricted to Service-Disabled Veteran-Owned Small Businesses under NAICS 561210 (Facilities Support Services) with a $47 million size standard.

The scope expands Building 11, Section 13 from approximately 4,700 square feet to 8,150 square feet by incorporating an adjacent office space. Work includes removing existing furniture and office partitions; installing new partitions and sound-rated walls; replacing flooring and wall base; installing new furniture systems; modifying and upgrading HVAC equipment; upgrading electrical and data cabling systems; installing motion sensors; and delivering comprehensive close-out documentation including as-built drawings, testing and commissioning reports, operations and maintenance binders, training materials, and warranty documentation. The solicitation includes fourteen distinct tasks with three optional proposal items covering composite cable replacement, ceiling tile installation, and conference table replacement.

All work must be performed during normal business hours Monday through Thursday, 0700–1730, with completion expected within 365 calendar days from award, followed by a 30-day government acceptance period. Performance occurs at an occupied federal facility; contractors must maintain DISA mission operations and life-safety egress routes. Contractor personnel without security clearances must be escorted by cleared DISA personnel at all times. All staff must complete mandatory DoD security training (security awareness, antiterrorism awareness, CUI training, and DISA-specific counterintelligence and insider threat training) and obtain Non-Disclosure Agreements within one week of award. Visit authorization requests require submission at least five business days in advance. The contract is firm-fixed-price for commercial items. Daily check-in and check-out are required at Building 23.