(AS RELEASED) HT001422P0005 RFP BULK LAUNDRY.pdf

SEE ADDENDUM

(No Collect Calls)

HT001422R0005 14-Nov-2022

b. TELEPHONE NUMBER

(703) 275-6329

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 09 Dec 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HT00149. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ROBERT SHEPHERD

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011617903

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

DHA CONTRACTING OFFICE-(NCR-CD) HT0014

8111 GATEHOUSE ROAD

2ND FLOOR

FALLS CHURCH VA 22042

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

NAICS:

812332

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF167

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

4007 3,000 Pounds

Net

OPTION Laundry & Linen Services Indian Head, MD

FFP

Laundry and Linen Services for the Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD 1600 West Wilson Road. Day to day POC will be assigned linen service worker or other individual assigned (SUPPLY PETTY OFFICER (301) 744-4604) Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. The contractor will call to notify receiving facility if he/she is going to be late on delivery or pick-up scheduled time. 168 Hour Turnaround. Period of performance: 18 December 2026 thru 17 December 2027. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

FOB: Destination S209

NET AMT

2008 1 Each

OPTION MANPOWER REPORTING

FFP

The Contractor will provide a Contractor Manpower Report IAW the PWS, that is NOT SEPRATELY PRICED; and is to be submitted by the Contractor to DOD (at their website) by 31 October; reporting on each preceding fiscal year's Contractor's manpower statistics.

1008 1 Each

OPTION MANPOWER REPORTING

FFP

The Contractor will provide a Contractor Manpower Report IAW the PWS, that is NOT SEPRATELY PRICED; and is to be submitted by the Contractor to DOD (at their website) by 31 October; reporting on each preceding fiscal year's Contractor's manpower statistics.

3008 1 Each

OPTION MANPOWER REPORTING

FFP

The Contractor will provide a Contractor Manpower Report IAW the PWS, that is NOT SEPRATELY PRICED; and is to be submitted by the Contractor to DOD (at their website) by 31 October; reporting on each preceding fiscal year's Contractor's manpower statistics.

4008 1 Each

OPTION MANPOWER REPORTING

FFP

The Contractor will provide a Contractor Manpower Report IAW the PWS, that is NOT SEPRATELY PRICED; and is to be submitted by the Contractor to DOD (at their website) by 31 October; reporting on each preceding fiscal year's Contractor's manpower statistics.

3007 3,000 Pounds

Laundry and Linen Services for the Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD 1600 West Wilson Road. Day to day POC will be assigned linen service worker or other individual assigned (SUPPLY PETTY OFFICER (301) 744-4604) Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. The contractor will call to notify receiving facility if he/she is going to be late on delivery or pick-up scheduled time. 168 Hour Turnaround. Period of performance: 18 December 2025 thru 17 December 2026. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

1007 3,000 Pounds

Laundry and Linen Services for the Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD 1600 West Wilson Road. Day to day POC will be assigned linen service worker or other individual assigned (SUPPLY PETTY OFFICER (301) 744-4604) Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. The contractor will call to notify receiving facility if he/she is going to be late on delivery or pick-up scheduled time. 168 Hour Turnaround. Period of performance: 18 December 2023 thru 17 December 2024. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

2007 3,000 Pounds

Laundry and Linen Services for the Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD 1600 West Wilson Road. Day to day POC will be assigned linen service worker or other individual assigned (SUPPLY PETTY OFFICER (301) 744-4604) Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. The contractor will call to notify receiving facility if he/she is going to be late on delivery or pick-up scheduled time. 168 Hour Turnaround. Period of performance: 18 December 2024 thru 17 December 2025. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

1005 21,560 Pounds

OPTION Laundry & Linen Services PAX River

(Naval Health Clinic), PAX River, Maryland. (TWO LOCATIONS HERE), LOCATION ONE (1)), Material Management Department Loading Dock, BLDG# 1370. Day to day point of contact will be assigned linen service worker or other individual assigned is ABH3 Carl Hale (301) 342-1475, carl.r.hale2.mil@health.mil or ABH3 Eric Lambert (301) 342-1464, ericmichael.p.lambert.mil@health,mil. Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. 168 Hour Turnaround.

(LOCATION TWO (2)). Drill Hall, 47382 Keane Rd. Bldg#458, Room #15 Naval Air Station Patuxent River, MD 20670. (Phone: 301-757-5957). For Each Location vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery location and pickup-delivery cycle at Naval Health Clinic, Patuxent River, Maryland. Over the POP of this CLIN. The EFTS is normalized at 5% across each pickup/delivery of Hospital Laundry to these site(s). Period of performance: 18 December 2023 thru 17 December 2024. TOTAL PAX River estimated lbs.-Net per year is: 21,560 lbs.-Net/year. Location One 20,000 lbs.- Net/year; Location Two 1,560 lbs.-Net/year.

4006 6,000 Pounds

OPTION Laundry & Linen Services Dahlgren, VA

DHA (NSWC) Branch Health Clinic, Dahlgren, VA 17453 Coffee Road, BLDG 192, Dahlgren VA (540)653-3686. Day to day point of contact will be assigned linen service worker or other individual assigned HN Dakota Gardner (540) 653- 8564 or HM3 Krizia Candelario (540) 653-0282. Pickup and delivery will be made between (8:00AM - 11:00 AM) on Tuesdays. Except on Holidays where it will be delivered the next day. 168 Hour Turnaround. Period of performance: 18 December 2026 thru 17 December 2027. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic Dahlgren, Virginia.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

2005 21,560 Pounds

(Naval Health Clinic), PAX River, Maryland. (TWO LOCATIONS HERE), LOCATION ONE (1)), Material Management Department Loading Dock, BLDG# 1370. Day to day point of contact will be assigned linen service worker or other individual assigned is ABH3 Carl Hale (301) 342-1475, carl.r.hale2.mil@health.mil or ABH3 Eric Lambert (301) 342-1464, ericmichael.p.lambert.mil@health,mil. Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. 168 Hour Turnaround.

(LOCATION TWO (2)). Drill Hall, 47382 Keane Rd. Bldg#458, Room #15 Naval Air Station Patuxent River, MD 20670. (Phone: 301-757-5957). For Each Location vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery location and pickup-delivery cycle at Naval Health Clinic, Patuxent River, Maryland. Over the POP of this CLIN. The EFTS is normalized at 5% across each pickup/delivery of Hospital Laundry to these site(s). Period of performance: 18 December 2024 thru 17 December 2025. TOTAL PAX River estimated lbs.-Net per year is: 21,560 lbs.-Net/year. Location One 20,000 lbs.- Net/year; Location Two 1,560 lbs.-Net/year.

4003 850,000 Pounds

OPTION FBCH LAUNDRY AND LINEN SERVICE

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2026 thru 17 December 2027. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

4004 35,000 Pounds

OPTION DTHC LAUNDRY AND LINEN SERVICE

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2026 thru 17 December 2027. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

4002 1,362,000 Pounds

OPTION WRNMMC BULK LAUNDRY

Healthcare Laundry Services for Walter Reed National Military Medical Center (WRNMMC), Bethesda, MD. Period of performance: 18 December 2026 thru 17 December 2027. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at WRNMMC, in accordance with the Performance of Work Statement (PWS).

1001 12 Months

OPTION METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2023 thru 17 December 2024.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

2003 850,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2024 thru 17 December 2025. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

4001 12 Months

OPTION METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2026 thru 17 December 2027.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

1004 35,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2023 thru 17 December 2024. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

3006 6,000 Pounds

DHA (NSWC) Branch Health Clinic, Dahlgren, VA 17453 Coffee Road, BLDG 192, Dahlgren VA (540)653-3686. Day to day point of contact will be assigned linen service worker or other individual assigned HN Dakota Gardner (540) 653- 8564 or HM3 Krizia Candelario (540) 653-0282. Pickup and delivery will be made between (8:00AM - 11:00 AM) on Tuesdays. Except on Holidays where it will be delivered the next day. 168 Hour Turnaround. Period of performance: 18 December 2025 thru 17 December 2026. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic Dahlgren, Virginia.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

2002 12 Months

OPTION METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2024 thru 17 December 2025.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

2001 12 Months

OPTION METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2024 thru 17 December 2025.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

3004 35,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2025 thru 17 December 2026. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

2004 35,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2024 thru 17 December 2025. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

3001 12 Months

OPTION METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2025 thru 17 December 2026.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

4005 21,560 Pounds

(Naval Health Clinic), PAX River, Maryland. (TWO LOCATIONS HERE), LOCATION ONE (1)), Material Management Department Loading Dock, BLDG# 1370. Day to day point of contact will be assigned linen service worker or other individual assigned is ABH3 Carl Hale (301) 342-1475, carl.r.hale2.mil@health.mil or ABH3 Eric Lambert (301) 342-1464, ericmichael.p.lambert.mil@health,mil. Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. 168 Hour Turnaround.

(LOCATION TWO (2)). Drill Hall, 47382 Keane Rd. Bldg#458, Room #15 Naval Air Station Patuxent River, MD 20670. (Phone: 301-757-5957). For Each Location vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery location and pickup-delivery cycle at Naval Health Clinic, Patuxent River, Maryland. Over the POP of this CLIN. The EFTS is normalized at 5% across each pickup/delivery of Hospital Laundry to these site(s). Period of performance: 18 December 2026 thru 17 December 2027. TOTAL PAX River estimated lbs.-Net per year is: 21,560 lbs.-Net/year. Location One 20,000 lbs.- Net/year; Location Two 1,560 lbs.-Net/year.

3005 21,560 Pounds

(Naval Health Clinic), PAX River, Maryland. (TWO LOCATIONS HERE), LOCATION ONE (1)), Material Management Department Loading Dock, BLDG# 1370. Day to day point of contact will be assigned linen service worker or other individual assigned is ABH3 Carl Hale (301) 342-1475, carl.r.hale2.mil@health.mil or ABH3 Eric Lambert (301) 342-1464, ericmichael.p.lambert.mil@health,mil. Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. 168 Hour Turnaround.

(LOCATION TWO (2)). Drill Hall, 47382 Keane Rd. Bldg#458, Room #15 Naval Air Station Patuxent River, MD 20670. (Phone: 301-757-5957). For Each Location vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery location and pickup-delivery cycle at Naval Health Clinic, Patuxent River, Maryland. Over the POP of this CLIN. The EFTS is normalized at 5% across each pickup/delivery of Hospital Laundry to these site(s). Period of performance: 18 December 2025 thru 17 December 2026. TOTAL PAX River estimated lbs.-Net per year is: 21,560 lbs.-Net/year. Location One 20,000 lbs.- Net/year; Location Two 1,560 lbs.-Net/year.

1002 1,362,000 Pounds

Healthcare Laundry Services for Walter Reed National Military Medical Center (WRNMMC), Bethesda, MD. Period of performance: 18 December 2023 thru 17 December 2024. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at WRNMMC, in accordance with the Performance of Work Statement (PWS).

1006 6,000 Pounds

DHA (NSWC) Branch Health Clinic, Dahlgren, VA 17453 Coffee Road, BLDG 192, Dahlgren VA (540)653-3686. Day to day point of contact will be assigned linen service worker or other individual assigned HN Dakota Gardner (540) 653- 8564 or HM3 Krizia Candelario (540) 653-0282. Pickup and delivery will be made between (8:00AM - 11:00 AM) on Tuesdays. Except on Holidays where it will be delivered the next day. 168 Hour Turnaround. Period of performance: 18 December 2023 thru 17 December 2024. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic Dahlgren, Virginia.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

3002 1,362,000 Pounds

Healthcare Laundry Services for Walter Reed National Military Medical Center (WRNMMC), Bethesda, MD. Period of performance: 18 December 2025 thru 17 December 2026. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at WRNMMC, in accordance with the Performance of Work Statement (PWS).

1003 850,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2023 thru 17 December 2024. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

2006 6,000 Pounds

DHA (NSWC) Branch Health Clinic, Dahlgren, VA 17453 Coffee Road, BLDG 192, Dahlgren VA (540)653-3686. Day to day point of contact will be assigned linen service worker or other individual assigned HN Dakota Gardner (540) 653- 8564 or HM3 Krizia Candelario (540) 653-0282. Pickup and delivery will be made between (8:00AM - 11:00 AM) on Tuesdays. Except on Holidays where it will be delivered the next day. 168 Hour Turnaround. Period of performance: 18 December 2024 thru 17 December 2025. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic Dahlgren, Virginia.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

3003 850,000 Pounds

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2025 thru 17 December 2026. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

0001 12 Months

METT LAUNDRY & DRY CLEANING

FFP

Contractor shall provide individual item Healthcare Laundry Cleaning & Dry Cleanings (NAICS 812332) for the following departments and organizations of the Walter Reed National Military Medical Center (WRNMMC): the Medical Evaluation Treatment Team (METT); the Department of Pastoral Care; and, the Department of Operations Management/Command Duty Office. All are located at WRNMMC in Bethesda, MD. The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items necessary to perform individual Healthcare Laundry Cleaning & Dry Cleanings of individual items for the specified departments IAW the requirements defined in the Performance Work Statement (PWS). The Period of performance is 18 December 2022 thru 17 December 2023.

The Contractor’s unit (ea.) pricing for each item to be cleaned; as well as the max number of items cleaned in the Base and each Option Period are as set forth by the Contractor in the Unit Pricing Schedule found in SECTION B TABLE ONE (1) of the Contract. The Contractor shall compute his/her invoice amounts for cleaning of individual items of Healthcare Laundry & Dry Cleaning, provided under this CLIN, as being equal to: the Sum, of the quantity (each) of individual items laundered or dry-cleaned each month, times (x) the individual item’s (laundry or dry-cleaning) unit prices, that are found at SECTION B TABLE ONE (1) of the Contract, for the POP, and any succeeding Option Periods.

0002 1,362,000 Pounds

WRNMMC BULK LAUNDRY

Healthcare Laundry Services for Walter Reed National Military Medical Center (WRNMMC), Bethesda, MD. Period of performance: 18 December 2022 thru 17 December 2023. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at WRNMMC, in accordance with the Performance of Work Statement (PWS).

CLAUSES INCORPORATED BY REFERENCE

52.212-3 Alt I Offeror Representations and Certifications--Commercial

Products and Commercial Services (MAY 2022) Alternate I

OCT 2014

0003 850,000 Pounds

FBCH LAUNDRY AND LINEN SERVICE

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2022 thru 17 December 2023. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

FOB: Destination

PURCHASE REQUEST NUMBER: 0011617903

0004 35,000 Pounds

DTHC LAUNDRY AND LINEN SERVICE

Healthcare Laundry Services for Fort Belvoir Community Hospital (FBCH).

Period of performance: 18 December 2022 thru 17 December 2023. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange at FBCH, Virginia in accordance with the Performance of Work Statement (PWS).

FOB: Destination

0005 21,560 Pounds

Laundry & Linen Services PAX River

(Naval Health Clinic), PAX River, Maryland. (TWO LOCATIONS HERE), LOCATION ONE (1)), Material Management Department Loading Dock, BLDG# 1370. Day to day point of contact will be assigned linen service worker or other individual assigned is ABH3 Carl Hale (301) 342-1475, carl.r.hale2.mil@health.mil or ABH3 Eric Lambert (301) 342-1464, ericmichael.p.lambert.mil@health,mil. Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. 168 Hour Turnaround.

(LOCATION TWO (2)). Drill Hall, 47382 Keane Rd. Bldg#458, Room #15 Naval Air Station Patuxent River, MD 20670. (Phone: 301-757-5957). For Each Location vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery location and pickup-delivery cycle at Naval Health Clinic, Patuxent River, Maryland. Over the POP of this CLIN. The EFTS is normalized at 5% across each pickup/delivery of Hospital Laundry to these site(s). Period of performance: 18 December 2022 thru 17 December 2023. TOTAL PAX River estimated lbs.-Net per year is: 21,560 lbs.-Net/year. Location One 20,000 lbs.- Net/year; Location Two 1,560 lbs.-Net/year.

0006 6,000 Pounds

Laundry & Linen Services Dahlgren, VA

DHA (NSWC) Branch Health Clinic, Dahlgren, VA 17453 Coffee Road, BLDG 192, Dahlgren VA (540)653-3686. Day to day point of contact will be assigned linen service worker or other individual assigned HN Dakota Gardner (540) 653- 8564 or HM3 Krizia Candelario (540) 653-0282. Pickup and delivery will be made between (8:00AM - 11:00 AM) on Tuesdays. Except on Holidays where it will be delivered the next day. 168 Hour Turnaround. Period of performance: 18 December 2022 thru 17 December 2023. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic Dahlgren, Virginia.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

0007 3,000 Pounds

Laundry & Linen Services Indian Head, MD

Laundry and Linen Services for the Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD 1600 West Wilson Road. Day to day POC will be assigned linen service worker or other individual assigned (SUPPLY PETTY OFFICER (301) 744-4604) Pickup and delivery will be made no later than 1100 (11:00 am) on Tuesdays, Except on Holidays where it will be delivered the next day. The contractor will call to notify receiving facility if he/she is going to be late on delivery or pick-up scheduled time. 168 Hour Turnaround. Period of performance: 18 December 2022 thru 17 December 2023. Vendor shall provide all personnel, equipment, tool, materials, facilities, supervision, transportation and other necessary services to perform proper linen cleaning and exchange in accordance with the Performance of Work Statement (PWS). NOTE: The unit price of this CLIN recognizes (and incorporates) an EMERGENCY FUEL/TRANSPORTATION SURCHARGE (EFTS) for each pickup/delivery cycle at Naval Surface Warfare Center Branch Health Clinic, Indian Head, MD.

Over the POP of this CLIN the Flat rate fuel surcharge based is normalized at 5% across the 8 weeks pickup/delivery of Hospital Laundry to this site.

0008 1 Each

MANPOWER REPORTING

FFP

The Contractor will provide a Contractor Manpower Report IAW the PWS, that is NOT SEPRATELY PRICED; and is to be submitted by the Contractor to DOD (at their website) by 31 October; reporting on each preceding fiscal year's Contractor's manpower statistics.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 18-DEC-2022 TO

17-DEC-2023

N/A WRNMMC - PAA

ANN HAWS

8901 8965 BROWN DR.

BLDG 54, WAREHOUSE

BETHESDA MD 20889-5600

301-295-6494

HT0017

0002 POP 18-DEC-2022 TO

N/A WALTER REED NAT. MIL. MED. CTR

(WRNMMC)

JAMES MARTIN

8901 WISCONSIN AVE BLDG #54

BETHESDA MD 20889-5600

301-400-3215

0003 POP 18-DEC-2022 TO

N/A DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

HT0022

0004 POP 18-DEC-2022 TO

N/A DILORENZO TRICARE HEALTH CLINIC

DILORENZO TRICARE HEALTH CLINIC

5801 ARMY PENTAGON CORRIDOR #8

WASHINGTON, DC 20310

0005 POP 30-AUG-2022 TO

30-SEP-2022

N/A MATERIAL MANAGEMENT

DEPARTMENT

VICKI L. RYCE

47149 BUSE RD BUILDING 1370

PATUXENT RIVER MD 20670

301 342-7995

HT0419

0006 POP 30-AUG-2022 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 18-DEC-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 31-OCT-2024 1 DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

1001 POP 18-DEC-2023 TO

17-DEC-2024

N/A WRNMMC - PAA

ANN HAWS

8901 8965 BROWN DR.

BLDG 54, WAREHOUSE

BETHESDA MD 20889-5600

301-295-6494

1002 POP 18-DEC-2023 TO

N/A WALTER REED NAT. MIL. MED. CTR

(WRNMMC)

JAMES MARTIN

8901 WISCONSIN AVE BLDG #54

BETHESDA MD 20889-5600

301-400-3215

1003 POP 18-DEC-2023 TO

N/A DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

1004 POP 18-DEC-2023 TO

N/A DILORENZO TRICARE HEALTH CLINIC

DILORENZO TRICARE HEALTH CLINIC

5801 ARMY PENTAGON CORRIDOR #8

WASHINGTON, DC 20310

1005 POP 18-DEC-2023 TO

N/A MATERIAL MANAGEMENT

DEPARTMENT

VICKI L. RYCE

47149 BUSE RD BUILDING 1370

PATUXENT RIVER MD 20670

301 342-7995

1006 POP 18-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 18-DEC-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 31-OCT-2025 1 DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

2001 POP 18-DEC-2024 TO

17-DEC-2025

N/A WRNMMC - PAA

ANN HAWS

8901 8965 BROWN DR.

BLDG 54, WAREHOUSE

BETHESDA MD 20889-5600

301-295-6494

2002 POP 18-DEC-2024 TO

N/A WALTER REED NAT. MIL. MED. CTR

(WRNMMC)

JAMES MARTIN

8901 WISCONSIN AVE BLDG #54

BETHESDA MD 20889-5600

301-400-3215

2003 POP 18-DEC-2024 TO

N/A DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

2004 POP 18-DEC-2024 TO

N/A DILORENZO TRICARE HEALTH CLINIC

DILORENZO TRICARE HEALTH CLINIC

5801 ARMY PENTAGON CORRIDOR #8

WASHINGTON, DC 20310

2005 POP 18-DEC-2024 TO

N/A MATERIAL MANAGEMENT

DEPARTMENT

VICKI L. RYCE

47149 BUSE RD BUILDING 1370

PATUXENT RIVER MD 20670

301 342-7995

2006 POP 18-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 18-DEC-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 31-OCT-2026 1 DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

3001 POP 18-DEC-2025 TO

17-DEC-2026

N/A WRNMMC - PAA

ANN HAWS

8901 8965 BROWN DR.

BLDG 54, WAREHOUSE

BETHESDA MD 20889-5600

301-295-6494

3002 POP 18-DEC-2025 TO

N/A WALTER REED NAT. MIL. MED. CTR

(WRNMMC)

JAMES MARTIN

8901 WISCONSIN AVE BLDG #54

BETHESDA MD 20889-5600

301-400-3215

3003 POP 18-DEC-2025 TO

N/A DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

3004 POP 18-DEC-2025 TO

N/A DILORENZO TRICARE HEALTH CLINIC

DILORENZO TRICARE HEALTH CLINIC

5801 ARMY PENTAGON CORRIDOR #8

WASHINGTON, DC 20310

3005 POP 18-DEC-2025 TO

N/A MATERIAL MANAGEMENT

DEPARTMENT

VICKI L. RYCE

47149 BUSE RD BUILDING 1370

PATUXENT RIVER MD 20670

301 342-7995

3006 POP 18-DEC-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 18-DEC-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 31-OCT-2027 1 DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

4001 POP 18-DEC-2026 TO

17-DEC-2027

N/A WRNMMC - PAA

ANN HAWS

8901 8965 BROWN DR.

BLDG 54, WAREHOUSE

BETHESDA MD 20889-5600

301-295-6494

4002 POP 18-DEC-2026 TO

N/A WALTER REED NAT. MIL. MED. CTR

(WRNMMC)

JAMES MARTIN

8901 WISCONSIN AVE BLDG #54

BETHESDA MD 20889-5600

301-400-3215

4003 POP 18-DEC-2026 TO

N/A DIRECTOR, FBCH - PAA

DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

4004 POP 18-DEC-2026 TO

N/A DILORENZO TRICARE HEALTH CLINIC

DILORENZO TRICARE HEALTH CLINIC

5801 ARMY PENTAGON CORRIDOR #8

WASHINGTON, DC 20310

4005 POP 18-DEC-2026 TO

N/A MATERIAL MANAGEMENT

DEPARTMENT

VICKI L. RYCE

47149 BUSE RD BUILDING 1370

PATUXENT RIVER MD 20670

301 342-7995

4006 POP 18-DEC-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 18-DEC-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 31-OCT-2028 1 DIRECTOR, FBCH - PAA

JACKSON LOOP BLDG 1414 BAY F

FORT BELVOIR VA 22060

FORT BELVOIR VA

CLAUSES INCORPORATED BY REFERENCE

52.212-4 Contract Terms and Conditions--Commercial Products and

Commercial Services

NOV 2021

52.203-3 Gratuities APR 1984 52.203-6 Restrictions On Subcontractor Sales To The Government JUN 2020 52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-20 Predecessor of Offeror AUG 2020 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (MAY 2022) Alternate I

OCT 2014

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.222-3 Convict Labor JUN 2003 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons NOV 2021 52.222-54 Employment Eligibility Verification MAY 2022 52.223-3 Hazardous Material Identification And Material Safety Data FEB 2021 52.223-5 Pollution Prevention and Right-to-Know Information MAY 2011 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

NOV 2021

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-5 Payments to Small Business Subcontractors JAN 2017 52.242-13 Bankruptcy JUL 1995 52.245-1 Government Property SEP 2021 52.245-9 Use And Charges APR 2012 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.204-7000 Disclosure Of…