Site work and renovation of a mixed-use development in Whitehall, Ohio. Completed plans call for the renovation of a water / sewer project; and for site work for a water / sewer project.

Offers are required to be received by June 10, 2022 at 11:59 PM Eastern Standard Time. DESCRIPTION OF PRODUCTS AND SERVICES Services: CSC-22009: Replace Humidifier Water Treatment System. QUOTE PREPARATION COSTS The Government shall not be responsible or liable for any costs incurred by any parties in the preparation and submission of any technical quote or price quote in response to this RFQ. MANDATORY SITE VISIT A pre-bid site visit is MANDATORY to be considered for an award on this requirement. Personnel will report to the Facilities Engineer, Building 308, Defense Supply Center (DSCC), Columbus, Ohio on May 31, 2022, at 1:00 PM (see attached maps). Any contractor who plans to attend MUST notify the Contracting Specialist, Mitchell Hatfield via email at Mitchell.Hatfield@dla.mil NO LATER THAN (NLT) May 24, 2022. A pre-enrollment in the DBIDS system is required. Please visit the following link ( https://dbids-global-enroll.dmdc.mil/preenrollui/#!/ ), fill out the form using Mitchell Hatfield as a sponsor, and send the resulting DBIDS number to the Contracting Specialist NLT May 24, 2022. A Visit Authorization Request (VAR) form must be filled out by each individual participating in the site visit. Please see the attached form for instructions. VAR submissions are due to the government NLT May 18, 2022. SUBMISSION OF QUESTIONS Should the vendor have any questions with regards to the RFQ, they should submit them via email, to Mitchell Hatfield at mitchell.hatfield@dla.mil. All questions must be received by 11:59 PM EST June 06, 2022. VENDOR PROPOSAL INSTRUCTIONS AND REQUIREMENTS VENDOR INSTRUCTIONS 1. Period for Acceptance of Offers: The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. 2. Offeror Submittal Requirements: In order to be further considered for award, offeror shall submit Continuation Sheet SP4702-22-Q-0017 Page 4 of 9 the following as part of their quote: a. Signed 1442. b. Completed pricing Documents and CLINS. c. Acknowledgement of any solicitation amendments. d. Confirm compliance with requirements included in the drawings and specifications. e. If applicable, include GSA Contract number with relevant information to contract. 3. The Government will issue a single purchase order resulting from this RFQ to the responsible vendor whose quote conforming to the RFQ will be most advantageous to the Government, price and other factors considered. Therefore, it is important that your initial quote submittal is on the most favorable terms and complies with all instructions contained in this request. The Government also reserves the right not to issue an award as a result of this request if such an award is determined to be contrary to the best interests of the Government. 4. Exceptions to any terms and conditions of the RFQ may make the quote unacceptable. DLA POC's Contract Specialist: Mitchell Hatfield Mitchell.Hatfield@dla.mil 614-852-9424 Contracting Officer: William (Bill) Hurley William.Hurley@dla.mil 614-692-0439 WORK COVERED BY CONTRACT DOCUMENTS 1.2.1 Project Description The work includes removal of existing reverse osmosis (RO) system with a newcomplete industrial-type packaged reverse osmosis (RO) water treatment system producing high purity water by removal of dissolved minerals, bacteria, particles and organic impurities. Designed for continuous automatic operation. Work includes allincidental related work. 1.2.2 Location The work is located at the Defense Supply Center Columbus, Building 23. 1.3 CONTRACT DRAWINGS The following drawings accompany this specification and are a part thereof. Drawing No. 4-583 Sheets G-001 through M-102 1.4 WORK RESCHEDULING Normal duty hours for work are from 7 a.m. to 4 p.m., Monday through Friday. Requests for additional work requires written approval from the Contracting Officer 7 days in advance of the proposed work period.