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DEFENSE MILPAY OFFICE (DMO) SUPPORT

Other Defense Agencies, Defense Finance and Accounting Service | Published March 28, 2016
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The DMO system is a Government-Off-the-Shelf (GOTS) suite of end-user applications designed to improve Department of Defense (DoD) military pay personnel capability to enter and access pay-related data and other information.

DEFENSE CIVILIAN PAY SYSTEM SUPPORT (DCPS)

Other Defense Agencies, Defense Finance and Accounting Service | Published April 7, 2016
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DEFENSE CIVILIAN PAY SYSTEM (DCPS) - The requirement is for contractor support to provide Information Technology (I&T) support to include maintenance and development of the software operating the Defense Civilian Pay System (DCPS). The system maintains pay, leave entitlement records, deductions, withholdings, time and attendance data, and other pertinent employee personnel information.

Enhanced Defense Financial Management Training (EDFMT)

Other Defense Agencies, Defense Finance and Accounting Service | Published September 17, 2015
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HQ0423-15-P-0052 was awarded for one base year and two (2) one-year options for the Enhanced Defense Financial Management Training (EDFMT). The base year was awarded for 69 CONUS classes and 7 OCONUS classes and each option year is based on 80 classes (73 CONUS and 7 OCONUS). This is a firm-fixed priced contract with a cost reimbursable CLIN for travel. The Contractor will perform in accordance with the Statement of Work dated 5/13/2015.

Survey of Roadways and Parking Lots located at the Defense Supply Center Columbus, Ohio

Defense Logistics Agency, DLA Acquisition Locations | Published July 19, 2016  -  Deadline August 18, 2016
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  The Defense Logistics Agency, Defense Supply Center has a requirement for Survey of Roadways and Parking Lots 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 541370.  The Small Business size standard for this requirement is $15,000,000.00. 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.   Contractors wishing to perform a site visit must schedule base access through Barbara Bocsy at barbara.bocsy@dla.mil at least 24 hours prior to date requested.  You will be permitted to conduct an unaccompanied site visit.  All individuals wishing to attend will be required to request Center access no later than 24 hours prior to the site visit date.  Those individuals wishing to attend must provide their name and corporate affiliation to barbara.bocsy@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 can not bring unregistered personnel on center with them.   Individuals will need to enter the Center through the Visitor Processing Center at 401 North Yearling Road and valid federal or state issued photo identification will be required.       PROJECT INFORMATION: The Request for Proposals will solicit for a single award firm fixed priced contract for work to be performed at the Defense Supply Center Columbus located in Columbus, OH.  SCOPE:  This project consists of Survey of Roadways and Parking Lots at the Defense Supply Center Columbus, Ohio.  A base wide survey will be conducted showing locations and elevations of structure lids, poles, hydrants, signs, gas meters, curbs, roadways, sidewalks, major vegetation, building corners, walls and any other major structures as depicted on the current Utility Master Plan.     EVALUATION FACTORS:   Contract Award will be made to the responsible vendor that offers the lowest priced technically acceptable proposal.   (1)  Proposals will first be evaluated on the basis of technical acceptability, which will be determined by evaluating both the Technical and Past Performance factors.   (2)  Only the proposals found to be technically acceptable will be further evaluated for award.    This means a proposal is "acceptable" for all factors.    (3)  Price will be evaluated for reasonableness and completeness.    MANDATORY CONTRACTOR QUALIFICATIONS:  This project requires the use of specialized skills and equipment. Only contractors with a minimum five (5) years of experience in providing services for contracts of similar size and scope are qualified to submit an offer. Failure to submit sufficient supporting documentation, in the contractor provided bid package, is grounds for not accepting an offer. The contractor shall submit sufficient information detailing the contractor's experience and qualifications. The contractor must submit evidence of similar project scope experience, with the bid package, to include the size of facility, location, and duration of continuous service.  This evidence must identify what labor was performed with the contractor's own employees, as well as what labor was performed by other contractors and subcontractors. The contractor and his/or his sub-contractor shall possess all licenses required by the Local, State, and Federal Government for the work being conducted within the professional surveying trade. Failure to submit sufficient supporting documentation, in the contractor provided bid package, is grounds for not accepting an offer. The contractor shall submit a Management Plan for the project detailing assigned duties, for all contractor employees and subcontractors, as part of the submitted bid package. The Management Plan shall demonstrate that the contractor is capable of completing all work in accordance with the Statement of Work.  The Management Plan must identify all work that shall be accomplished with in-house resources and demonstrate that the contractor has identified all strategic partners for any project requirements that are to be completed by subcontractors. Self performance of a minimum of 50% of the contractual requirements, by the prime contractor, is required. Failure to submit sufficient supporting documentation, in the contractor provided bid package, is grounds for not accepting an offer. All contractors shall submit the following with their bid: written qualifications, work experience, and references for projects satisfactorily completed within the last two years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm.   The contract will be required by law to pay prevailing Service Contract 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 of award.  Questions concerning this requirement must be submitted no later than 4:00 PM local time on 04 August 2016. The solicitation will close at 1:00 PM (Eastern) on 18 August, 2016.  

SECURITY ENHANCEMENTS TO DEFENSE SUPPLY CENTER COLUMBUS

Defense Logistics Agency, DLA Acquisition Locations | Published September 30, 2015  -  Deadline September 21, 2015
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Link To Document

Shuttle Bus Transportation Services at Defense Supply Center Columbus Ohio

Defense Logistics Agency, DLA Acquisition Locations | Published September 28, 2015  -  Deadline July 16, 2015
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Link To Document

CSC-15730 CENTER WIDE DOOR REPLACEMENT AT DEFENSE SUPPLY CENTER COLUMBUS, OH

Defense Logistics Agency, DLA Acquisition Locations | Published June 17, 2015
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CENTER WIDE DOOR REPLACEMENT - PEDESTRIAN DOORS ON MECHANICAL ROOMS

Ball Screw Assembly

Defense Logistics Agency, DLA Acquisition Locations | Published April 2, 2015
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Award was made in its entirety to Beaver Aerospace and Defense Inc. in the amount of $27,528.00.

CELL, BATTERY

Defense Logistics Agency, DLA Acquisition Locations | Published October 31, 2014
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AWARD IS BEING MADE FOR 200 EACH OF NSN 6140-01-521-8584 TO ECI DEFENSE GROUP, INC., CAGE 3SDB5.

Long-Term Solicitation for 8 Motor Vehicle Steering and Suspension Components for SPE7LX15R0147

Defense Logistics Agency, DLA Acquisition Locations | Published July 14, 2015  -  Deadline August 31, 2015
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The solicitation will be issued on or about 7/28/2015 The U.S. Government is pursuing a long-term, Indefinite Delivery Indefinite Quantity (IDIQ) contract with firm fixed pricing for the duration of a base period of three (3) years plus two (2) firm fixed priced option years for a potential total of five years with coverage for DLA Direct requirements in the Continental United States (CONUS), and military customers Outside the Continental United States (OCONUS). The solicitation is for DLA managed consumables, for the procurement of certain part numbered items that cross reference to National Stock Numbers (NSNs) identified below. The items will be solicited using Federal Acquisition Regulation Part 15 procedures. There are two approved sources of supply, R.H. Sheppard Co., Inc. (CAGE 78222) AND Oshkosh Defence, LLC (CAGE 75Q65); therefore, the acquisition will be limited to items manufactured by these companies. Because there is a limited number of manufacturing sources, the requirement is being procured with other than full and open competition in accordance with FAR 6.302-1, Only One Responsible Source, or in this case a limited number of responsible sources, and No Other Supplies or Services Will Satisfy Agency Requirements. The statutory authority permitting this is 10 USC 2304 (c)(1). The supplies that are being procured are listed below. NSN PRT NUM CAGE NAME1 2530011532771 492SFW3 78222 R. H. SHEPPARD CO., INC. DBA 1323410 75Q65 OSHKOSH DEFENSE, LLC DBA 2530014729842 3340967 75Q65 OSHKOSH DEFENSE, LLC DBA M100PNB1 78222 R. H. SHEPPARD CO., INC. DBA 2530014807065 7HB154 75Q65 OSHKOSH DEFENSE, LLC DBA 1790932K 78222 R. H. SHEPPARD CO., INC. DBA 2530015408795 3188441 75Q65 OSHKOSH DEFENSE, LLC DBA PP4602.00.03 78222 R. H. SHEPPARD CO., INC. DBA 2530015584166 7548874 78222 R. H. SHEPPARD CO., INC. DBA 3601129 75Q65 OSHKOSH DEFENSE, LLC DBA 2530015747930 3767229 75Q65 OSHKOSH DEFENSE, LLC DBA M110PLR1 78222 R. H. SHEPPARD CO., INC. DBA 2530015801120 M100PSF1 78222 R. H. SHEPPARD CO., INC. DBA 3807732 75Q65 OSHKOSH DEFENSE, LLC DBA 2530015832851 M90SAZ1 78222 R. H. SHEPPARD CO., INC. DBA 3857988 75Q65 OSHKOSH DEFENSE, LLC DBA

Charger, Battery

Defense Logistics Agency, DLA Acquisition Locations | Published January 28, 2015
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ECI Defense Group Inc. has received a firm fixed price contract (SPE7L7-15-C-0005) for a quantity of 8 each of NSN 6130-01-455-4497. Contract Award Dollar Amount: $183,766.24

REPLACE KITCHEN VENT HOOD SYSTEM BUILDING 20

Defense Logistics Agency, DLA Acquisition Locations | Published July 7, 2016  -  Deadline August 9, 2016
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REPLACE KITCHEN VENT HOOD SYSTEM IN BUILDING 20 AT THE DEFENSE SUPPLY CENTER COLUMBUS IN ACCORDANCE WITH THE ATTACHED SOLICITATION.OFFERORS ARE INVITED TO ATTEND AN ORGANIZED SITE VISIT BY REPORTING TO THE FACILITIES ENGINEER, BUILDING 308, DEFENSE SUPPLY CENTER (DSCC), COLUMBUS, OHIO ON 7/26/2016, AT 2:00 PM ESTCONTACT ANDREA CLINE VIA E-MAIL AT ANDREA.CLINE@DLA.MIL 24 HOURS PRIOR TO THE SITE VISIT TO OBTAIN ACCESS TO THE FACILITY

BOMGAR Maintenance (DRAFT)

Defense Contract Management Agency, Defense Contract Management Agency | Published August 17, 2016  -  Deadline August 22, 2016
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This is a DRAFT Combined Synopsis/Solicitation Notice.  The Defense Contract Management Agency (DCMA) contracting activity requests infromation for maitenance on eixsting BOMGAR software.  Please review the attached Draft Combined Synopsis/Solicitation Notice, S5121A-16-R-0020.

Tank, Radiator Overflow

Defense Logistics Agency, DLA Acquisition Locations | Published February 29, 2016  -  Deadline December 9, 2015
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AWARD NOTICE:CONTRACT # SPE7MX16D0049ONE SINGLE NSN:  2930-01-256-5350; TANK, RADIATOR, OVERFLOWAWARDED TO:  DEFENSE SUPPLY & MANUFACTURING, INC. - CAGE 30PG13-YR BASE VALUE:  $482,048.48

CSC-15730 CENTER WIDE DOOR REPLACEMENT

Defense Logistics Agency, DLA Acquisition Locations | Published April 29, 2015  -  Deadline May 28, 2015
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The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement for Center Wide Door Replacement, located at the Defense Supply Center Columbus, Ohio. This procurement is issued as a 100% small business set aside . 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 and thoroughly familiarize themselves with the project prior to submitting a proposal. A site visit for this project is scheduled for 13 May 2015 at 13:00 PM local time at Building 308. Access to the Defense Supply Center/DLA Land and Maritime, Columbus, Ohio is restricted. All individuals wishing to attend the site visit will be required to request access no later than 24 hours prior to the site visit. Those individuals wishing to attend must provide their name and corporate affiliation to barbara.bocsy@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Individuals will need to enter the Center through the Visitor Processing Center at 401 N. Yearling Road and a valid federal or state issued photo identification will be required. Processing through the Visitor Processing Center can take some time and vehicle inspection may be required. PROJECT INFORMATION: The Request for Quote will solicit for a single award firm fixed priced contract for work to be performed at the Defense Supply Center Columbus located in Columbus, OH. Disclosure of the Magnitude of Construction projects as required by FAR 36.204 for this project is between $25,000.00 and $100,000.00 The contractor must be able to obtain construction performance and payment bonding or an irrevocable letter of credit for this project. SCOPE: 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 for Project CSC-15703 and Contract Drawing No. 3-1615 which are attached to the solicitation. The project involves replacement of exterior doors on a total of 9 buildings. MANDATORY CONTRACTOR QUALIFICATIONS: This project requires the use of specialized skills and equipment. All contractors shall submit the following with their bid: written qualifications, work experience, and references for projects satisfactorily completed within the last two years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm. 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 construction 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 ms be completed within 90 calendar days after receipt of the Notice to Proceed. The solicitation will close at 1:00 PM (Eastern) on 28 May 2015. Quotes may be faxed to barbara.bocsy@dla.mil prior to the closing date and time.

Reconfigure Access to DSCC Electrical Substation

Defense Logistics Agency, DLA Acquisition Locations | Published April 23, 2015  -  Deadline May 22, 2015
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The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement Reconfigure Access to the DSCC Electrical Substation located at the Defense Supply Center Columbus, Ohio. This procurement is issued as a 100% small business set aside . 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 and thoroughly familiarize themselves with the project prior to submitting a proposal. A site visit for this project is scheduled for 05 May 2015 at 10:00 AM local time at Building 308. Access to the Defense Supply Center/DLA Land and Maritime, Columbus, Ohio is restricted. All individuals wishing to attend the site visit will be required to request access no later than 24 hours prior to the site visit. Those individuals wishing to attend must provide their name and corporate affiliation to barbara.bocsy@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Individuals will need to enter the Center through the Visitor Processing Center at 3990 East Broad Street and a valid federal or state issued photo identification will be required. PROJECT INFORMATION: The Request for Proposals will solicit for a single award firm fixed priced contract for work to be performed at the Defense Supply Center Columbus located in Columbus, OH. Disclosure of the Magnitude of Construction projects as required by FAR 36.204 for this project is between $25,000.00 and $100,000.00 The contractor must be able to obtain construction performance and payment bonding or an irrevocable letter of credit for this project. SCOPE: The Contractor shall furnish all 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 for Project CSC-14714 and Contract Drawing No. 6-284 which are attached to the solicitation. CONTRACTOR QUALIFICATIONS: This project requires the use of specialized skills and equipment. Contractors submitting offers for this project shall have not less than a minimum of three (3) years of work experience in having satisfactorily performed work of the types required by this project. All contractors shall submit the following with their bid: written qualifications, work experience, and references for projects satisfactorily completed within the last two years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm. 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 construction 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 ms be completed within 35 calendar days after receipt of the Notice to Proceed. The solicitation will close at 1:00 PM (Eastern) on 22 May 2015.

REPLACE SPRINKLER SYSTEM IN COOLING TOWER BUILDING 21A

Defense Logistics Agency, DLA Acquisition Locations | Published April 20, 2015  -  Deadline May 20, 2015
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The Defense Logistics Agency, Defense Supply Center/DLA Land and Maritime, Columbus Ohio has a requirement to REPLACE SPRINKLER SYSTEM AT COOLING TOWERS, BLDG 21-A at the Defense Supply Center Columbus, Ohio. This procurement is issued as a 100% small business set aside . 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 and thoroughly familiarize themselves with the project prior to submitting a proposal. A site visit for this project is scheduled for 28 April 2015 at 10:00 AM local time at Building 308. Access to the Defense Supply Center/DLA Land and Maritime, Columbus, Ohio is restricted. All individuals wishing to attend the site visit will be required to request access no later than 24 hours prior to the site visit. Those individuals wishing to attend must provide their name and corporate affiliation to barbara.bocsy@dla.mil by email. The Defense Supply Center is a secure facility and individuals who do not preregister will not be granted access. Individuals will need to enter the Center through the Visitor Processing Center at 401 N. Yearling Road, Whitehall, OH 43213and a valid federal or state issued photo identification will be required. PROJECT INFORMATION: The Request for Proposals will solicit for a single award firm fixed priced contract for work to be performed at the Defense Supply Center Columbus located in Columbus, OH. Disclosure of the Magnitude of Construction projects as required by FAR 36.204 for this project is between $25,000.00 and $100,000.00 The contractor must be able to obtain construction performance and payment bonding or an irrevocable letter of credit for this project. SCOPE: This project consists of the replacement of Sprinkler System for Cooling Towers at Building 21-A at the Defense Supply Center Columbus, Ohio. Scope: 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 Drawing No. 4-560 subject to the terms and provisions of this contract. CONTRACTOR QUALIFICATIONS: This project requires the use of specialized skills and equipment. Contractors submitting bids for this project shall have a valid license to install sprinkler systems within the State of Ohio, and shall have a minimum of 3 years experience in the sprinkler installation field. All contractors shall submit the following with their bid: proof of a valid license to install sprinkler systems within the State of Ohio, written qualifications, work experience, and references for projects satisfactorily completed within the last 3 years, demonstrating the contractor is qualified and experienced to perform the specified work. The written qualifications statement shall be certified and signed by the principle of the contracting firm. 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 construction 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 ms be completed within 90 calendar days after receipt of the Notice to Proceed. The solicitation will close at 1:00 PM (Eastern) on 20 May 2015.

LTC for Brake Shoe

Defense Logistics Agency, DLA Acquisition Locations | Published May 14, 2015  -  Deadline July 8, 2015
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NSN BASIC DRAWING NR 2530006931007 19207 7064978 REVISION NR K DTD 07/30/2009 NSN(s): see above Item Description: see above Manufacturer's Code and Part Number (if applicable): NA Drawing Number (if applicable):see above Specification Number (if applicable): NA Quantity (including option quantity) Indefinite Unit of Issue: Each Destination Information: VARIOUS DLA STOCKING LOCATIONS Delivery Schedule: 295 days All responsible sources may submit an offer/quote which shall be considered. ( X ) The solicitation will be available at https://www.dibbs.bsm.dla.mil/ on or about its issue date of 06/08/15 . ( X ) Drawings/specifications will be available through DIBBS. ( X ) The proposed procurement contains an option to extend the contract period one or more times at the discretion of the government. The total duration (base plus option years) shall not exceed __5__ years. 10. TYPE OF SET-ASIDE: 100% Small Business Set-Aside Notes The final RFP will be available for viewing on https://www.dibbs.bsm.dla.mil/ . The anticipated contract will be primarily for stock requirements although some customer direct and/or foreign military sales requirements may also be possible. Based upon market research, the Government is not using the policies contained in Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may identify to the contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. The solicitation document contains information that has a military or space application. Only businesses that have been certified by the Department of Defense and have a valid need to know may have a copy of the solicitation document. All requests for copies of the solicitation document must include a certified copy of DD Form 2345. To request this certification, write to the Commander, Defense Logistics Services Center, ATTN: DLSC-FEB, Federal Center, Battle Creek, MI 49017-3084 and request a copy of Department of Defense Form 2345 or call the Defense Logistics Services Center on 800/352-3572. The DLIS Unites States/Canada Joint Certification Lookup service is available via the Internet at: http://www.dlis.dla.mil/ccal/.

DHQCSD16MPA0173 Electrical supplies for DISA DECC COL

Defense Information Systems Agency, Procurement Directorate | Published August 18, 2016  -  Deadline August 24, 2016
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This request for quotation (RFQ) is to support the DISA Defense Enterprise Computing Center (DECC) requirement for the purchase of electrical supplies at the DISA DECC building located at 3990 E Broad Street, Building 23, Columbus, OH 43216. This is a 100% Small Business Setaside under NAICS 444190 with a size standard of $20,500,000.00. Quotes are due Wednesday, August 24, 2016 at 10:00 AM CT and must be emailed to timothy.s.still.civ@mail.mil

REPLACE UNIT HEATERS IN VALVUE HOUSES

Defense Logistics Agency, DLA Acquisition Locations | Published July 1, 2015  -  Deadline July 31, 2015
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Replace unit heaters in valve houses at the Defense Supply Center, Columbus Ohio in accordance with the Performance Work Statement (PWS) and drawing 4-561. SITE VISIT - Site visit will be held on 7 July 2015 at 10:00 AM EST. Please contact Andrea Cline, via e-mail, at a minimum of 24 hours prior to the site visit to allow for registration into the visitors notification system.