FA3016-15-R-0003 Full Food Service.pdf
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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 29 Jan 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 X 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.X
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:
2 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
X
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".
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).
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.
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.
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.
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
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".
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
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
0022 1 Lot Government Training
FFP
Government Mandatory Training
UNIT UNIT PRICE ESTIMATED AMOUNT
0023 12 Months Program Management
FFP
UNIT UNIT PRICE ESTIMATED AMOUNT
0024 1 Lot Labor Adjustments **DO NOT QUOTE**
FFP
UNIT UNIT PRICE ESTIMATED AMOUNT
0025 1 Lot Contract Manpower Reporting
FFP
CONTRACTOR FULL-TIME EQUIVALENT REPORTING
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force via a secure data collection site. The contractor is required to completely fill in all required data fields at https://afcmra.hqda.pentagon.mil/login.aspx.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through
30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk. Reporting Period: Contractors are required to input data by 31 October of each year. Uses and Safeguarding of Information:
Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. User
Manuals: Data for Air Force service requirements must be input at the Air Force
CMRA link. However, user manuals for government personnel and contractors are available at the Army CMRA link at http://www.ecmra.mil.
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
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
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
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.
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
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.
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
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.
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.
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
1022 1 Lot OPTION Government Training
FFP
Government Mandatory Training
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
1025 1 Lot OPTION Contract Manpower Reporting
FFP
CONTRACTOR FULL-TIME EQUIVALENT REPORTING
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force via a secure data collection site. The contractor is required to completely fill in all required data fields at https://afcmra.hqda.pentagon.mil/login.aspx.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through
30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk. Reporting Period: Contractors are required to input data by 31 October of each year. Uses and Safeguarding of Information:
Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. User
Manuals: Data for Air Force service requirements must be input at the Air Force
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
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
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
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.
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.
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
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
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
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
2022 1 Lot OPTION Government Training
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**
UNIT UNIT PRICE ESTIMATED AMOUNT
2025 1 Lot OPTION Contract Manpower Reporting
FFP
CONTRACTOR FULL-TIME EQUIVALENT REPORTING
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force via a secure data collection site. The contractor is required to completely fill in all required data fields at https://afcmra.hqda.pentagon.mil/login.aspx.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through
30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk. Reporting Period: Contractors are required to input data by 31 October of each year. Uses and Safeguarding of Information:
Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. User
Manuals: Data for Air Force service requirements must be input at the Air Force
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
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
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
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.
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
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
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
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
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
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**
UNIT UNIT PRICE AMOUNT
3021 Lot OPTION Uniforms **DO NOT QUOTE**
UNIT UNIT PRICE ESTIMATED AMOUNT
3022 1 Lot OPTION Government Training
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
3025 1 Lot OPTION Contract Manpower Reporting
FFP
CONTRACTOR FULL-TIME EQUIVALENT REPORTING
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force via a secure data collection site. The contractor is required to completely fill in all required data fields at https://afcmra.hqda.pentagon.mil/login.aspx.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through
30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk. Reporting Period: Contractors are required to input data by 31 October of each year. Uses and Safeguarding of Information:
Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. User
Manuals: Data for Air Force service requirements must be input at the Air Force
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
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
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
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.
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
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
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
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
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
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
4022 1 Lot OPTION Government Training
FFP
UNIT UNIT PRICE ESTIMATED AMOUNT
4023 12 Months OPTION Program Management
UNIT UNIT PRICE ESTIMATED AMOUNT
4024 1 Lot OPTION Labor Adjustments **DO NOT QUOTE**
UNIT UNIT PRICE ESTIMATED AMOUNT
4025 1 Lot OPTION Contract Manpower Reporting
FFP
CONTRACTOR FULL-TIME EQUIVALENT REPORTING
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Air Force via a secure data collection site. The contractor is required to completely fill in all required data fields at https://afcmra.hqda.pentagon.mil/login.aspx.
Reporting inputs will be for the labor executed during the period of performance for each Government fiscal year (FY), which runs 1 October through
30 September. While inputs may be reported any time during the FY, all data shall be reported no later than 31 October of each calendar year. Contractors may direct questions to the CMRA help desk. Reporting Period: Contractors are required to input data by 31 October of each year. Uses and Safeguarding of Information:
Information from the secure web site is considered to be proprietary in nature when the contract number and contractor identity are associated with the direct labor hours and direct labor dollars. At no time will any data be released to the public with the contractor name and contract number associated with the data. User
Manuals: Data for Air Force service requirements must be input at the Air Force
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/
FA3016-15-R-0003
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…
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