Conformed_FA3016-15-R-0003-0003_Food_Service.pdf

FA3016-15-R-0003

502 CONS CL (FA3016)

2250 ENGINEER STREET, BUILDING 4196

JBSA FT SAM HOUSTON TX 78234-7584

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

35.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA3016-15-R-0003 30-Dec-2014

b. TELEPHONE NUMBER

(210) 808-0193

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 17 Feb 2015

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

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

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA3016

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F2MRAH 16. ADMINISTERED BY

502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

TEL: (210)221-5632 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

RANDY D. ALLEN

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

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

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

722310

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

SB

HUBZONE SB

SET ASIDE: 100 % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

F2MRAH3316A001

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

TEL: EMAIL:

0 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

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 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 228 Days Bldg 2745 Rocco - Weekday

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility, to include Carry-out, and Operational Rations Monday through Friday.

The estimated average is 3700 meals per day.

FOB: Destination

PURCHASE REQUEST NUMBER: F2MRAH3316A001

SIGNAL CODE: A

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 1 Days Bldg 2745 Rocco - Thanksgiving

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility on Thanksgiving Day. The estimated average is 1000 meals per day.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 50 Hours Bldg 2745 Rocco - Extended Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of any extra quarter hour.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 1 Set Bldg 2745 Rocco - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it must eventually be re-opened. The normal state is "open".

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 228 Days Bldg 2745 Rocco - Weekday Grab & Go

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant to include The Grab Area. The estimated average is 1000 meals per day.

This CLIN is used for facility weekday carry out.

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 228 Days Bldg 1287 Slagel - 2 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOORS. The estimated average is 12,000 meals per day. This facility will also provide Mermite meals for unit pickup and

Operational Rations. NOTE: 1287 will not require Carry-Out. Contractor will be given 72 hours notice to open or close one floor (emergency: 24 hours notice to close-48 hours to open).

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 12 Days Bldg 1287 Slagel - 1 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKDAY. The estimated average is

8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry-Out.

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 106 Days Bldg 1287 Slagel - 1 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKEND DAY. The estimated average is 8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry-Out.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 120 Hours Bldg 1287 Slagel - 1 Floor Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of any extra quarter hour.

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 10 Days Bldg 1287 Slagel - 2 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOOR WEEKEND/holidays. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry Out.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 230 Days Bldg 5106/7 Bullis - Weekday

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) Dining Facility Attendant (DFA) and Operational Rations on weekdays.

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 108 Days Bldg 5106/7 Bullis - WE/Hol

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) and Dining Facility Attendant (DFA) and Operational Rations on

WE/Hol.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 1 Set Bldg 5106/7 Bullis - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it must eventually be re-opened. The normal state is "open".

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 400 Hours Bldg 5106/7,5105,5124 Bullis - Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 780 Each Bldg 5105/5124 FFS 1 Meal Period

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant service. The estimated average is 400 meals per day. This CLIN is used for when billing 1 meal Period per day in one building.

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 40 Set Bldg 5124 Open-Close

FFP

This CLIN will be used when the facility must be opened temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be opened, then it must eventually be re-closed. The normal state is "closed".

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0017 786 Each Bldgs 5105/5124 Mermite 1 Meal Period

FFP

Provide all the necessary resources to prepare and package 1- Mermite meals

Period per day. The estimated average is 400 meals per Meal Period in each building.

ITEM NO SUPPLIES/SERVICES EST .

UNIT UNIT PRICE AMOUNT

0018 Lot Decorations ** DO NOT QUOTE **

COST

Decorations for special occasions designated by the COR.

ESTIMATED COST

QUANTITY

UNIT UNIT PRICE AMOUNT

0019 Lot Parts Reimbursement ** DO NOT QUOTE **

COST

Parts reimbursement for Equipment repairs at Bldgs 2745, 1287, 5105, 5106, 5107 and 5124.

UNIT UNIT PRICE AMOUNT

0020 Lot Expendable Supplies **DO NOT QUOTE**

COST

UNIT UNIT PRICE AMOUNT

0021 Lot Uniforms **DO NOT QUOTE**

COST

UNIT UNIT PRICE ESTIMATED AMOUNT

Government Training **DO NOT QUOTE**

FFP

THIS CLIN HAS BEEN CANCELLED

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 12 Months Program Management

FFP

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0024 1 Lot Labor Adjustments **DO NOT QUOTE**

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

Contract Manpower Reporting DO NOT QUOTE

FFP

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0026 1 Lot Negotiated Phase-In

FFP

This CLIN will be used only if a "new" contractor wins the source selection. This

CLIN is used to collect on phase-in costs.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 246 Days OPTION Bldg 2745 Rocco - Weekday

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility, to include Carry-out, and Operational Rations Monday

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 1 Days OPTION Bldg 2745 Rocco - Thanksgiving

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility on Thanksgiving Day. The estimated average is 1000 meals per day.

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 50 Hours OPTION Bldg 2745 Rocco - Extended Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 1 Set OPTION Bldg 2745 Rocco - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it must eventually be re-opened. The normal state is "open".

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 246 Days OPTION Bldg 2745 Rocco - Weekday Grab & Go

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 246 Days OPTION Bldg 1287 Slagel - 2 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOORS. The estimated average is 12,000 meals per day. This facility will also provide Mermite meals for unit pickup and

Operational Rations. NOTE: 1287 will not require Carry-Out. Contractor will be given 72 hours notice to open or close one floor (emergency: 24 hours notice to close-48 hours to open).

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 12 Days OPTION Bldg 1287 Slagel - 1 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKDAY. The estimated average is

8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Grab & Go.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 116 Days OPTION Bldg 1287 Slagel - 1 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKEND DAY. The estimated average is 8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Grab & Go.

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 120 Hours OPTION Bldg 1287 Slagel - 1 Floor Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 10 Days OPTION Bldg 1287 Slagel - 2 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOOR WEEKEND/holidays. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry Out.

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 244 Days OPTION Bldg 5106/7 Bullis - Weekday

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) Dining Facility Attendant (DFA) and Operational Rations on weekdays.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 108 Days OPTION Bldg 5106/7 Bullis - WE/Hol

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) and Dining Facility Attendant (DFA) and Operational Rations on

WE/Hol.

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 1 Set OPTION Bldg 5106/7 Bullis - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 400 Hours OPTION Bldg 5106/7,5105,5124 Bullis - Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 780 Each OPTION Bldg 5105/5124 FFS 1 Meal Period

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant service. The estimated average is 400 meals per day. This CLIN is used for when billing 1 meal Period per day in one building.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 40 Set OPTION Bldg 5124 Open-Close

FFP

This CLIN will be used when the facility must be opened temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be opened, then it must eventually be re-closed. The normal state is "closed".

UNIT UNIT PRICE ESTIMATED AMOUNT

1017 786 Each OPTION Bldgs 5105/5124 Mermite 1 Meal Period

FFP

Provide all the necessary resources to prepare and package 1- Mermite meals

Period per day. The estimated average is 400 meals per Meal Period in each building.

QUANTITY

UNIT UNIT PRICE AMOUNT

1018 Lot OPTION Decorations **DO NOT QUOTE**

COST

Decorations for special occasions designated by the COR.

UNIT UNIT PRICE AMOUNT

1019 Lot OPTION Parts Reimbursement **DO NOT QUOTE**

COST

Parts reimbursement for Equipment repairs at Bldgs 2745, 1287, 5105, 5106, 5107 and 5124.

UNIT UNIT PRICE AMOUNT

1020 Lot OPTION Expendable Supplies **DO NOT QUOTE**

COST

UNIT UNIT PRICE AMOUNT

1021 Lot OPTION Uniforms **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Government Training **DO NOT QUOTE**

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1023 12 Months OPTION Program Management

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1024 1 Lot OPTION Labor Adjustments **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Contract Manpower Reporting DO NOT QUOTE

FFP

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 246 Days OPTION Bldg 2745 Rocco - Weekday

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility, to include Carry-out, and Operational Rations Monday

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 1 Days OPTION Bldg 2745 Rocco - Thanksgiving

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility on Thanksgiving Day. The estimated average is 1000 meals

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 50 Hours OPTION Bldg 2745 Rocco - Extended Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 1 Set OPTION Bldg 2745 Rocco - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 246 Days OPTION Bldg 2745 Rocco - Weekday Grab & Go

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 246 Days OPTION Bldg 1287 Slagel - 2 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOORS. The estimated average is 12,000 meals per day. This facility will also provide Mermite meals for unit pickup and

Operational Rations. NOTE: 1287 will not require Carry-Out. Contractor will be given 72 hours notice to open or close one floor (emergency: 24 hours notice to

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 12 Days OPTION Bldg 1287 Slagel - 1 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKDAY. The estimated average is

8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry Out.

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 116 Days OPTION Bldg 1287 Slagel - 1 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKEND DAY. The estimated average is 8,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry Out.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 120 Hours OPTION Bldg 1287 Slagel - 1 Floor Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 10 Days OPTION Bldg 1287 Slagel - 2 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOOR WEEKEND/holidays. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for unit pickup and Operational Rations. NOTE: 1287 will not require Carry Out or

Grab & Go.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 244 Days OPTION Bldg 5106/7 Bullis - Weekday

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) Dining Facility Attendant (DFA) and Operational Rations on

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 108 Days OPTION Bldg 5106/7 Bullis - WE/Hol

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) and Dining Facility Attendant (DFA) and Operational Rations on

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 1 Set OPTION Bldg 5106/7 Bullis - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 400 Hours OPTION Bldg 5106/7,5105,5124 Bullis - Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2015 780 Each OPTION Bldg 5105/5124 FFS 1 Meal Period

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant service. The estimated average is 400 meals per day. This CLIN is used

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 40 Set OPTION Bldg 5124 Open-Close

FFP

This CLIN will be used when the facility must be opened temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be opened, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

2017 786 Each OPTION Bldgs 5105/5124 Mermite 1 Meal Period

FFP

Provide all the necessary resources to prepare and package 1- Mermite meals

Period per day. The estimated average is 400 meals per Meal Period in each

UNIT UNIT PRICE AMOUNT

2018 Lot OPTION Decorations **DO NOT QUOTE**

COST

UNIT UNIT PRICE AMOUNT

2019 Lot OPTION Parts Reimbursement **DO NOT QUOTE**

COST

Parts reimbursement for Equipment repairs at Bldgs 2745, 1287, 5105, 5106, 5107

UNIT UNIT PRICE AMOUNT

2020 Lot OPTION Expendable Supplies **DO NOT QUOTE**

UNIT UNIT PRICE AMOUNT

2021 Lot OPTION Uniforms **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Government Training **DO NOT QUOTE**

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2023 12 Months OPTION Program Management

UNIT UNIT PRICE ESTIMATED AMOUNT

2024 1 Lot OPTION Labor Adjustments **DO NOT QUOTE**

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Contract Manpower Reporting DO NOT QUOTE

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 246 Days OPTION Bldg 2745 Rocco - Weekday

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility, to include Carry-out, and Operational Rations Monday

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 1 Days OPTION Bldg 2745 Rocco - Thanksgiving

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility on Thanksgiving Day. The estimated average is 1000 meals

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 50 Hours OPTION Bldg 2745 Rocco - Extended Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 1 Set OPTION Bldg 2745 Rocco - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 246 Days OPTION Bldg 2745 Rocco - Weekday Grab & Go

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 246 Days OPTION Bldg 1287 Slagel - 2 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOORS. The estimated average is 12,000 meals per day. This facility will also provide Mermite meals for unit pickup and

Operational Rations. NOTE: 1287 will not require Carry-Out. Contractor will be given 72 hours notice to open or close one floor (emergency: 24 hours notice to

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 12 Days OPTION Bldg 1287 Slagel - 1 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKDAY. The estimated average is

8,000 meals per day. This facility will also provide Mermite meals for unit pickup.

NOTE: 1287 will not require Carry-Out.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 116 Days OPTION Bldg 1287 Slagel - 1 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKEND DAY. The estimated average is 8,000 meals per day. This facility will also provide Mermite meals for unit pickup. NOTE: 1287 will not require Carry-Out.

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 120 Hours OPTION Bldg 1287 Slagel - 1 Floor Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 10 Days OPTION Bldg 1287 Slagel - 2 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOOR WEEKEND/holidays. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 244 Days OPTION Bldg 5106/7 Bullis - Weekday

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) Dining Facility Attendant (DFA) and Operational Rations on

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3012 108 Days OPTION Bldg 5106/7 Bullis - WE/Hol

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) and Dining Facility Attendant (DFA) and Operational Rations on

UNIT UNIT PRICE ESTIMATED AMOUNT

3013 1 Set OPTION Bldg 5106/7 Bullis - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3014 400 Hours OPTION Bldg 5106/7,5105,5124 Bullis - Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

UNIT UNIT PRICE ESTIMATED AMOUNT

3015 780 Each OPTION Bldg 5105/5124 FFS 1 Meal Period

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant service. The estimated average is 400 meals per day. This CLIN is used

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

3016 40 Set OPTION Bldg 5124 Open-Close

FFP

This CLIN will be used when the facility must be opened temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be opened, then it

UNIT UNIT PRICE ESTIMATED AMOUNT

3017 786 Each OPTION Bldgs 5105/5124 Mermite 1 Meal Period

FFP

Provide all the necessary resources to prepare and package 1- Mermite meals

Period per day. The estimated average is 400 meals per Meal Period in each

QUANTITY

UNIT UNIT PRICE AMOUNT

3018 Lot OPTION Decorations **DO NOT QUOTE**

COST

UNIT UNIT PRICE AMOUNT

3019 Lot OPTION Parts Reimbursement **DO NOT QUOTE**

COST

Parts reimbursement for Equipment repairs at Bldgs 2745, 1287, 5105, 5106, 5107

UNIT UNIT PRICE AMOUNT

3020 Lot OPTION Expendable Supplies **DO NOT QUOTE**

QUANTITY

UNIT UNIT PRICE AMOUNT

3021 Lot OPTION Uniforms **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

Government Training **DO NOT QUOTE**

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

3023 12 Months OPTION Program Management

UNIT UNIT PRICE ESTIMATED AMOUNT

3024 1 Lot OPTION Labor Adjustments **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

Contract Manpower Reporting DO NOT QUOTE

FFP

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 246 Days OPTION Bldg 2745 Rocco - Weekday

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility, to include Carry-out, and Operational Rations Monday

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 1 Days OPTION Bldg 2745 Rocco - Thanksgiving

FFP

Provide all the necessary resources for providing full food services at Bldg 2745

Rocco dining facility on Thanksgiving Day. The estimated average is 1000 meals

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 50 Hours OPTION Bldg 2745 Rocco - Extended Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 1 Set OPTION Bldg 2745 Rocco - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 246 Days OPTION Bldg 2745 Rocco - Weekday Grab & Go

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 246 Days OPTION Bldg 1287 Slagel - 2 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOORS. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for unit pickup and

Operational Rations. NOTE: 1287 will not require Carry-Out. Contractor will be given 72 hours notice to open or close one floor (emergency: 24 hours notice to

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 12 Days OPTION Bldg 1287 Slagel - 1 Floor Weekday

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKDAY. The estimated average is

8,000 meals per day. This facility will also provide Mermite meals for unit pickup.

NOTE: 1287 will not require Carry-Out.

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 116 Days OPTION Bldg 1287 Slagel - 1 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 1 FLOOR WEEKEND DAY. The estimated average is 8,000 meals per day. This facility will also provide Mermite meals for unit pickup. NOTE: 1287 will not require Carry-Out.

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 120 Hours OPTION Bldg 1287 Slagel - 1 Floor Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 10 Days OPTION Bldg 1287 Slagel - 2 Floor WE/Hol

FFP

Provide all necessary resources for Full Food Service and Dining Facility Attendant service for 3 meals each day. 2 FLOOR WEEKEND/holidays. The estimated average is 10,000 meals per day. This facility will also provide Mermite meals for

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 244 Days OPTION Bldg 5106/7 Bullis - Weekday

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) Dining Facility Attendant (DFA) and Operational Rations on

UNIT UNIT PRICE ESTIMATED AMOUNT

4012 108 Days OPTION Bldg 5106/7 Bullis - WE/Hol

FFP

Prepare and Package Field Meals. Provide all the necessary resources for Full Food

Service (FFS) and Dining Facility Attendant (DFA) and Operational Rations on

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4013 1 Set OPTION Bldg 5106/7 Bullis - Close-Open

FFP

This CLIN will be used when the facility must be closed temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be closed, then it

UNIT UNIT PRICE ESTIMATED AMOUNT

4014 400 Hours OPTION Bldg 5106/7,5105,5124 Bullis - Ext Hours

FFP

This CLIN is used when the serving hours at this facility must be extended.

Payments will be made at a prorated hourly rate for every fifteen minutes. Payment will be made at 1/4 of the hourly rate if service is extended for 8 minutes or more of

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4015 780 Each OPTION Bldg 5105/5124 FFS 1 Meal Period

FFP

Provide all the necessary resources for Full Food Service and Dining Facility

Attendant service. The estimated average is 400 meals per day. This CLIN is used

UNIT UNIT PRICE ESTIMATED AMOUNT

4016 40 Set OPTION Bldg 5124 Open-Close

FFP

This CLIN will be used when the facility must be opened temporarily for 7 (seven) days or more. This CLIN is priced as a set. If the facility must be opened, then it

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4017 786 Each OPTION Bldgs 5105/5124 Mermite 1 Meal Period

FFP

Provide all the necessary resources to prepare and package 1- Mermite meals

Period per day. The estimated average is 400 meals per Meal Period in each

UNIT UNIT PRICE AMOUNT

4018 Lot OPTION Decorations **DO NOT QUOTE**

COST

QUANTITY

UNIT UNIT PRICE AMOUNT

4019 Lot OPTION Parts Reimbursement **DO NOT QUOTE**

COST

Parts reimbursement for Equipment repairs at Bldgs 2745, 1287, 5105, 5106, 5107

UNIT UNIT PRICE AMOUNT

4020 Lot OPTION Expendable Supplies **DO NOT QUOTE**

UNIT UNIT PRICE AMOUNT

4021 Lot OPTION Uniforms **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

Government Training **DO NOT QUOTE**

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

4023 12 Months OPTION Program Management

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

4024 1 Lot OPTION Labor Adjustments **DO NOT QUOTE**

UNIT UNIT PRICE ESTIMATED AMOUNT

Contract Manpower Reporting DO NOT QUOTE

FFP

FAR 52.222-99

52.222-99, Establishing a Minimum Wage for Contractors. (DEVIATION)

The contracting officer shall insert the following clause in solicitations and resultant contracts that include the FAR clause 52.222-6 and/or 52.222-41, and work is to be performed in whole or in part in the United

States (the 50 States and the District of Columbia).

ESTABLISHING A MINIMUM WAGE FOR CONTRACTORS (DEVIATION 2014-

00017) (JUNE 2014)

This clause implements Executive Order 1365.8, Establishing a Minimum Wage for Contractors, dated

February 12, 2014, and OMB Policy Memorandum M-14-09, dated June 12, 2014.

(a) Each service employee, laborer, or mechanic employed in the United States (the 50 States and the

District of Columbia) in the performance of this contract by the prime Contractor or any subcontractor, regardless of any contractual relationship which may be alleged to exist between the Contractor and service employee, laborer, or mechanic, shall be paid not less than the applicable minimum wage under Executive

Order 13658. The minimum wage required to be paid to each service employee, laborer, or mechanic performing work on this contract between January 1, 2015, and December 31, 2015, shall be $10.10 per hour.

(b) The Contractor shall adjust the minimum wage paid under this contract each time the Secretary of

Labor's annual determination of the applicable minimum wage under section 2(a)(ii) of Executive Order

13658 results in a higher minimum wage. Adjustments to the Executive Order minimum wage under section 2(a)(ii) of Executive Order 13658 will be effective for all service employees, laborers, or mechanics subject to the Executive Order beginning January 1 of the following year. The Secretary of Labor will publish annual determinations in the Federal Register no later than 90 days before such new wage is to take effect. The Secretary will also publish the applicable minimum wage on www.wdol.gov (or any successor website). The applicable published minimum wage is incorporated by reference into this contract.

(c) The Contracting Officer will adjust the contract price or contract unit price under this clause only for the increase in labor costs resulting from the annual inflation increases in the Executive Order 13658 minimum wage beginning on January 1, 2016. The Contracting Officer shall consider documentation as to the specific costs and workers impacted in determining the amount of the adjustment.

(d) The Contractor Officer will not adjust the contract price under this clause for any costs other than those identified in paragraph (c) of this clause, and will not http://www.wdol.gov/ provide price adjustments under this clause that result in duplicate price adjustments with the respective clause of this contract implementing the Service Contract Labor Standards statute (formerly known as the

Service Contract Act) or the Wage Rate Requirements (Construction) statute (formerly known as the

Davis Bacon Act).

(e) The Contractor shall include the substance of this clause, including this paragraph (e) in all subcontracts.

(End of clause)

ADDENDUM TO FAR 52.212-4

ADDENDUM TO FAR 52.212-4

52.212-4 -- Contract Terms and Conditions -- Commercial Items (December 2014)

Reference FAR 52.212-4, Paragraph (c ) is hereby tailored as follows:

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties with the exception ofadministrative changes such as paying office, appropriation data, etc., which may be changed unilaterally by the Government.

Reference FAR 52.212-4, Paragraph (n) is hereby tailored as follows:

(n) Title. Unless specified elsewhere in this contract, title to items furnished by this Contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession. Title for commercially-available-off-the-shelf (COTS) software is exempt from this paragraph.

The terms and conditions of the software licensing Agreement shall prevail in lieu thereof.

(End of Clause Addendum)

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

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DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-AUG-2015 TO

30-JUN-2016

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

F2MRAH

0002 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0020 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0021 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0022 N/A N/A N/A N/A

0023 POP 01-AUG-2015 TO

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

0024 POP 01-AUG-2015 TO

N/A (SAME AS PREVIOUS LOCATION)

0025 N/A N/A N/A N/A

0026 POP 01-JUL-2015 TO

31-JUL-2015

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

1001 POP 01-JUL-2016 TO

30-JUN-2017

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1020 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1021 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1022 N/A N/A N/A N/A

1023 POP 01-JUL-2016 TO

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

1024 POP 01-JUL-2016 TO

N/A (SAME AS PREVIOUS LOCATION)

1025 N/A N/A N/A N/A

2001 POP 01-JUL-2017 TO

30-JUN-2018

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

2002 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2020 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2021 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2022 N/A N/A N/A N/A

2023 POP 01-JUL-2017 TO

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

2024 POP 01-JUL-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

2025 N/A N/A N/A N/A

3001 POP 01-JUL-2018 TO

30-JUN-2019

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

3002 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3019 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3020 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3021 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3022 N/A N/A N/A N/A

3023 POP 01-JUL-2018 TO

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

3024 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

3025 N/A N/A N/A N/A

4001 POP 01-JUL-2019 TO

30-JUN-2020

N/A 502D FSS - F2MRAH

JAMES BROOKS

2380 STANLEY ROAD (BLDG 124)

FORT SAM HOUSTON TX 78234

(210)221-5632

4002 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP…