FA4620-10-Q-A019 Laundry Dry Cleaning Final.pdf

PDF 780 KB Posted Jun 14, 2010

Attached to: Formal Solicitation for Laundry and Dry Cleaning Services including pickup and delivery at Fairchild AFB
Solicitation number: FA4620-10-Q-A019
Issued by: Department of the Air Force Air Mobility Command

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FA4620-10-Q-A019 Laundry Dry Cleaning Formal Solicitation

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File	Type	Posted
Amendment 7.pdf	PDF	Jul 9, 2010
Amendment 6.pdf	PDF	Jul 7, 2010
Amendment 5.pdf	PDF	Jul 6, 2010
FA4620-10-Q-A019 - AMEND 4.pdf	PDF	Jun 30, 2010
Pricing Schedule - Amendment 3 - Revision 06232010.docx	DOCX document	Jun 25, 2010
Meeting Minutes - Pre Proposal Conference 062210.docx	DOCX document	Jun 25, 2010
WAWF Instructions for DFAS Limestone 06222010.docx	DOCX document	Jun 25, 2010
FA4620-10-Q-A019 Amend 2.pdf	PDF	Jun 16, 2010
Amendment 1.pdf	PDF	Jun 14, 2010
FA4620-10-Q-A019 Laundry Dry Cleaning Solicitation Attachments Final.pdf	PDF	Jun 14, 2010
Presolicitation Notice.pdf	PDF	May 28, 2010

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92 CONTRACTING SQUADRON

110 W ENT STREET

FAIRCHILD AFB WA 99011-8568

509-247-2161 509-247-8685

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)

$4.5

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

CODE

FA4620-10-Q-A019 14-Jun-2010

b. TELEPHONE NUMBER

509-247-2237

8. OFFER DUE DATE/LOCAL TIME

01:00 PM 08 Jul 2010

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 Govt. 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.

FA4620

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE F1X3LG 16. ADMINISTERED BY

92 FORCE SUPPORT SQUADRON

300 N. SHORT ST BLDG 2392

FAIRCHILD AFB WA 99011

TEL: 509-244-2290 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

SUSAN D DALTON

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

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

SEE SCHEDULE

812320

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.

HUBZONE SB

SET ASIDE: % FOR

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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:

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

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

FA4620-10-Q-A019

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 Dollars, U.S.

Base Year: 01 Oct 10 - 30 Sep 11

FFP

Perform Laundry and Dry Cleaning services, to include pickup and delivery as specified in the Performance Work Statement. Reference Pricing Schedule A for items to be laundered during the contract Base Year 01 October 2010 through 30 September 2011.

FOB: Destination

NSN: S209-05-LAU-NDRY

SIGNAL CODE: A

ESTIMATED

NET AMT

PRICING SCHEDULE BASE YEAR

BASE YEAR – MAIN BASE:

01 OCT 2010 - 30 SEP 2011 A

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0001 Bed Spread 3850 EA $_________ $_________ 0002 Drapery, Lined, Pair 100 PR $_________ $_________ 0003 Drapery, Sheer, Pair 100 PR $_________ $_________ 0004 Flag, Bunting 50 EA $_________ $_________ 0005 Flag, Ceremonial, w/fringe 5 EA $_________ $_________ 0006 Flag, Internment, Cotton 5 EA $_________ $_________ 0007 Flag, Nylon 48 EA $_________ $_________ 0008 Jacket, Dress Blue 200 EA $_________ $_________ 0009 Light Weight Coat, Blue 225 EA $_________ $_________ 0010 Long Sleeve Shirt, Blue 100 EA $_________ $_________ 0011 Mittens 10 PR $_________ $_________ 0012 Pants, Dress Blue 200 PR $_________ $_________ 0013 Pants, Thermal, Bunny 100 EA $_________ $_________

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0014 Parka, Heavy, Long w/fur 200 EA $_________ $_________ 0015 Parka, Heavy, Short w/fur 25 EA $_________ $_________ 0016 Short Sleeve Shirt, Blue 100 EA $_________ $_________ 0017 Table Skirts 10 EA $_________ $_________ 0018 Repairs 1 LS $_________ $_________

BASE YEAR, MAIN BASE DRY CLEANING ESTIMATED TOTAL

BASE YEAR – MAIN BASE:

01 OCT 2010 - 30 SEP 2011 A

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

0028 Blanket, Aircraft 100 EA $_________ $_________ 0029 Chef Coat, White 100 EA $_________ $_________ 0030 Chef Pants, Blue 100 EA $_________ $_________ 0031 Cloths, Altar 15 EA $_________ $_________ 0032 Coveralls, Utility, Blue 450 EA $_________ $_________ 0033 Coveralls, Utility, White 350 EA $_________ $_________ 0034 Covers, Headrest 100 EA $_________ $_________ 0035 Crib Sheet 200 EA $_________ $_________ 0036 Crib Blanket 200 EA $_________ $_________ 0037 Crib Mattress Pad 200 EA $_________ $_________ 0038 Flack Vest 5 EA $_________ $_________ 0039 Gloves/Mittens, Wool 10 EA $_________ $_________ 0040 Hand Towel 48000 EA $_________ $_________ 0041 Hat, Chef 25 EA $_________ $_________ 0042 Hot Pad 75 EA $_________ $_________ 0043 Laundry Bag, Cotton 150 EA $_________ $_________ 0044 Mattress, Pad 3500 EA $_________ $_________ 0045 Mattress, Protector 2500 EA $_________ $_________ 0046 Mattress, Pillow Top 250 EA $_________ $_________ 0047 Napkins, Cloth 400 EA $_________ $_________ 0048 Pillow 5300 EA $_________ $_________ 0049 Pillow Case 72500 EA $_________ $_________ 0050 Pillow, Protector 74000 EA $_________ $_________ 0051 Pillow, Sham 450 EA $_________ $_________ 0052 Pillow, Decorative 25 EA $_________ $_________ 0053 Robes, Choir 20 EA $_________ $_________ 0054 Robes, Altar 15 EA $_________ $_________ 0055 Seat Cover, Aircraft, 4 piece 20 SE $_________ $_________ 0056 Sheet, Flat 35000 EA $_________ $_________ 0057 Sheet, Fitted 35000 EA $_________ $_________ 0058 Sleeping Bags 75 EA $_________ $_________ 0059 Sleeping Bags, Extreme Cold 75 EA $_________ $_________ 0060 Suit, Chem Warfare 1200 EA $_________ $_________ 0061 Tablecloths 50 EA $_________ $_________ 0062 Towels, Kitchen 100 EA $_________ $_________ 0063 Table Runner 5 EA $_________ $_________ 0064 Wash Cloth 79000 EA $_________ $_________ 0065 Repairs 1 LS $_________ $_________

BASE YEAR, MAIN BASE

LAUNDRY ESTIMATED TOTAL $_________

BASE YEAR - SERE:

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE EST. EXT. PRICE

0066 Mittens 2236 EA $_________ $_________ 0067 Ski Mask, Wool 2236 EA $_________ $_________ 0068 Repairs 1 LS $_________ $_________

BASE YEAR, SERE DRY CLEANING

ESTIMATED TOTAL

BASE YEAR - SERE:

01 OCT 2010 - 30 SEP 2011

LAUNDRY (SERE) ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE EST. EXT. PRICE

Bivey Cover (waterproof sleeping bag cover) 4300 EA $_________ $_________

0070 Blanket 250 EA $_________ $_________ 0071 Compression Sack 4300 EA $_________ $_________ 0072 Coveralls, RT 2500 EA $_________ $_________ 0073 Field Jacket 7180 EA $_________ $_________ 0074 Field Jacket, Liner 3676 EA $_________ $_________ 0075 Hood 11500 EA $_________ $_________ 0076 Poncho 4300 EA $_________ $_________ 0077 Poncho Liner 4300 EA $_________ $_________ 0078 Sleeping Bag 4300 EA $_________ $_________ 0079 Sleeping Bag, Extreme Cold 2236 EA $_________ $_________ 0080 Suits, Resistance Training 140 EA $_________ $_________ 0081 Tiger Striped Uniform, Whole 26 EA $_________ $_________ 0082 Urban Uniform, Whole 80 EA $_________ $_________ 0083 Repairs 1 LS $_________ $_________

BASE YEAR, SERE LAUNDRY

BASE YEAR – BLDG 2080:

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0084 Bath Mat 87 PR $_________ $_________ 0085 Bath Towel 1251 EA $_________ $_________ 0086 Bed Spread 99 PR $_________ $_________ 0087 Blanket 4 EA $_________ $_________ 0088 Hand Towel 92 PR $_________ $_________ 0089 Hot Pad 9 PR $_________ $_________ 0090 Mattress Pad 2 EA $_________ $_________ 0091 Pillow Case 1247 EA $_________ $_________ 0092 Sheet Flat 1127 EA $_________ $_________ 0093 Sheet, Fitted 1117 EA $_________ $_________ 0094 Wash Cloth 918 EA $_________ $_________ 0095 Repairs 1 LS $_________ $_________

BASE YEAR, BLDG 2080 LAUNDRY

ESTIMATED TOTAL $_________

TOTAL FOR ALL SERVICES

BASE YEAR $__________

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 Dollars, OPTION Option Year One: 01 Oct 11 - 30 Sep 12

Perform Laundry and Dry Cleaning services, to include pickup and delivery as specified in the Performance Work Statement. Reference Pricing Schedule A for items to be laundered during the contract Option Year One 01 October 2011 through 30 September 2012.

FOB: Destination

PRICING SCHEDULE OY ONE

OPTION YEAR 1 – MAIN BASE:

01 OCT 2011 - 30 SEP 2012 B

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

0013 Pants, Thermal, Bunny 100 EA $_________ $_________ 0014 Parka, Heavy, Long w/fur 200 EA $_________ $_________ 0015 Parka, Heavy, Short w/fur 25 EA $_________ $_________ 0016 Short Sleeve Shirt, Blue 100 EA $_________ $_________

OPTION YEAR 1, MAIN BASE DRY

CLEANING ESTIMATED TOTAL $_________

OPTION YEAR 1 MAIN BASE:

01 OCT 2011 - 30 SEP 2012 B

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

0034 Covers, Headrest 100 EA $_________ $_________ 0035 Crib Sheet 200 EA $_________ $_________ 0036 Crib Blanket 200 EA $_________ $_________ 0037 Crib Mattress Pad 200 EA $_________ $_________ 0038 Flack Vest 5 EA $_________ $_________ 0039 Gloves/Mittens, Wool 10 EA $_________ $_________ 0040 Hand Towel 48000 EA $_________ $_________ 0041 Hat, Chef 25 EA $_________ $_________ 0042 Hot Pad 75 EA $_________ $_________ 0043 Laundry Bag, Cotton 150 EA $_________ $_________ 0044 Mattress, Pad 3500 EA $_________ $_________ 0045 Mattress, Protector 2500 EA $_________ $_________ 0046 Mattress, Pillow Top 250 EA $_________ $_________ 0047 Napkins, Cloth 400 EA $_________ $_________ 0048 Pillow 5300 EA $_________ $_________ 0049 Pillow Case 72500 EA $_________ $_________ 0050 Pillow, Protector 74000 EA $_________ $_________ 0051 Pillow, Sham 450 EA $_________ $_________ 0052 Pillow, Decorative 25 EA $_________ $_________ 0053 Robes, Choir 20 EA $_________ $_________ 0054 Robes, Altar 15 EA $_________ $_________ 0055 Seat Cover, Aircraft, 4 piece 20 SE $_________ $_________ 0056 Sheet, Flat 35000 EA $_________ $_________ 0057 Sheet, Fitted 35000 EA $_________ $_________ 0058 Sleeping Bags 75 EA $_________ $_________ 0059 Sleeping Bags, Extreme Cold 75 EA $_________ $_________ 0060 Suit, Chem Warfare 1200 EA $_________ $_________ 0061 Tablecloths 50 EA $_________ $_________ 0062 Towels, Kitchen 100 EA $_________ $_________ 0063 Table Runner 5 EA $_________ $_________

OPTION YEAR 1, MAIN BASE

LAUNDRY ESTIMATED TOTAL $_________

OPTION YEAR 1- SERE:

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0066 Mittens 2236 EA $_________ $_________

OPTION YEAR 1, SERE DRY CLEANING

OPTION YEAR 1- SERE:

01 OCT 2011 - 30 SEP 2012

LAUNDRY (SERE) ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

Bivey Cover (waterproof sleeping bag cover) 4300 EA $_________ $_________

OPTION YEAR 1, SERE LAUNDRY

ESTIMATED TOTAL $________________

OPTION YEAR 1– BLDG 2080:

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

OPTION YEAR 1, BLDG 2080 LAUNDRY

TOTAL FOR ALL SERVICES $_________

OPTION YEAR 1

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 Dollars, OPTION Option Year Two: 01 Oct 12 - 30 Sep 13

Perform Laundry and Dry Cleaning services, to include pickup and delivery as specified in the Performance Work Statement. Reference Pricing Schedule A for items to be laundered during the contract Option Year Two 01 October 2012 through 30 September 2013.

FOB: Destination

PRICING SCHEDULE OY TWO

OPTION YEAR 2 – MAIN BASE:

01 OCT 2012 - 30 SEP 2013

ANNUAL C DRY CLEANING

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

OPTION YEAR 2, MAIN BASE DRY

CLEANING ESTIMATED TOTAL

OPTION YEAR 2 – MAIN BASE:

01 OCT 2012 - 30 SEP 2013 C

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0019 ABU, Set 25 EA $_________ $_________ 0020 Aprons 70 EA $_________ $_________ 0021 Bag, Canvas 25 EA $_________ $_________ 0022 Bag, Modular 20 EA $_________ $_________ 0023 Bath Mat 40200 EA $_________ $_________ 0024 Bath Robe 100 EA $_________ $_________ 0025 Bath Towel 74500 EA $_________ $_________ 0026 Bed Skirt 500 EA $_________ $_________ 0027 Blanket 8200 EA $_________ $_________ 0028 Blanket, Aircraft 100 EA $_________ $_________ 0029 Chef Coat, White 100 EA $_________ $_________ 0030 Chef Pants, Blue 100 EA $_________ $_________ 0031 Cloths, Altar 15 EA $_________ $_________ 0032 Coveralls, Utility, Blue 450 EA $_________ $_________ 0033 Coveralls, Utility, White 350 EA $_________ $_________ 0034 Covers, Headrest 100 EA $_________ $_________ 0035 Crib Sheet 200 EA $_________ $_________ 0036 Crib Blanket 200 EA $_________ $_________ 0037 Crib Mattress Pad 200 EA $_________ $_________ 0038 Flack Vest 5 EA $_________ $_________ 0039 Gloves/Mittens, Wool 10 EA $_________ $_________ 0040 Hand Towel 48000 EA $_________ $_________ 0041 Hat, Chef 25 EA $_________ $_________ 0042 Hot Pad 75 EA $_________ $_________ 0043 Laundry Bag, Cotton 150 EA $_________ $_________

ISSUE UNIT PRICE

EST. EXT.

PRICE

0044 Mattress, Pad 3500 EA $_________ $_________ 0045 Mattress, Protector 2500 EA $_________ $_________ 0046 Mattress, Pillow Top 250 EA $_________ $_________ 0047 Napkins, Cloth 400 EA $_________ $_________ 0048 Pillow 5300 EA $_________ $_________ 0049 Pillow Case 72500 EA $_________ $_________ 0050 Pillow, Protector 74000 EA $_________ $_________ 0051 Pillow, Sham 450 EA $_________ $_________ 0052 Pillow, Decorative 25 EA $_________ $_________ 0053 Robes, Choir 20 EA $_________ $_________ 0054 Robes, Altar 15 EA $_________ $_________ 0055 Seat Cover, Aircraft, 4 piece 20 SE $_________ $_________ 0056 Sheet, Flat 35000 EA $_________ $_________ 0057 Sheet, Fitted 35000 EA $_________ $_________ 0058 Sleeping Bags 75 EA $_________ $_________ 0059 Sleeping Bags, Extreme Cold 75 EA $_________ $_________ 0060 Suit, Chem Warfare 1200 EA $_________ $_________ 0061 Tablecloths 50 EA $_________ $_________ 0062 Towels, Kitchen 100 EA $_________ $_________ 0063 Table Runner 5 EA $_________ $_________

OPTION YEAR 2, MAIN BASE LAUNDRY

OPTION YEAR 2 - SERE:

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0066 Mittens 2236 EA $_________ $_________

OPTION YEAR 2, SERE DRY $_________

CLEANING ESTIMATED TOTAL

OPTION YEAR 2 - SERE:

01 OCT 2012 - 30 SEP 2013

LAUNDRY (SERE) ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

Bivey Cover (waterproof sleeping bag cover) 4300 EA $_________ $_________

SERE LAUNDRY ESTIMATED TOTAL

OPTION YEAR 2,

OPTION YEAR 2– BLDG 2080:

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

BLDG 2080 LAUNDRY OPTION YEAR 2,

TOTAL FOR ALL SERVICES $________

OPTION YEAR 2

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 Dollars, OPTION Option Year Three: 01 Oct 13 - 30 Sep 14

Perform Laundry and Dry Cleaning services, to include pickup and delivery as specified in the Performance Work Statement. Reference Pricing Schedule A for items to be laundered during the contract Option Year Three 01 October 2013 through 30 September 2014.

FOB: Destination

PRICING SCHEDULE OY THREE

OPTION YEAR 3 – MAIN BASE:

01 OCT 2013 - 30 SEP 2014

DRY CLEANING ANNUAL D

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE EST. EXT. PRICE

OPTION YEAR 3, MAIN BASE DRY

CLEANING ESTIMATED TOTAL $________

OPTION YEAR 3 – MAIN BASE:

01 OCT 2013 - 30 SEP 2014 D

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0032 Coveralls, Utility, Blue 450 EA $_________ $_________ 0033 Coveralls, Utility, White 350 EA $_________ $_________ 0034 Covers, Headrest 100 EA $_________ $_________ 0035 Crib Sheet 200 EA $_________ $_________ 0036 Crib Blanket 200 EA $_________ $_________ 0037 Crib Mattress Pad 200 EA $_________ $_________ 0038 Flack Vest 5 EA $_________ $_________ 0039 Gloves/Mittens, Wool 10 EA $_________ $_________ 0040 Hand Towel 48000 EA $_________ $_________ 0041 Hat, Chef 25 EA $_________ $_________ 0042 Hot Pad 75 EA $_________ $_________ 0043 Laundry Bag, Cotton 150 EA $_________ $_________ 0044 Mattress, Pad 3500 EA $_________ $_________ 0045 Mattress, Protector 2500 EA $_________ $_________ 0046 Mattress, Pillow Top 250 EA $_________ $_________ 0047 Napkins, Cloth 400 EA $_________ $_________ 0048 Pillow 5300 EA $_________ $_________ 0049 Pillow Case 72500 EA $_________ $_________ 0050 Pillow, Protector 74000 EA $_________ $_________

ISSUE UNIT PRICE

EST. EXT.

PRICE

0051 Pillow, Sham 450 EA $_________ $_________ 0052 Pillow, Decorative 25 EA $_________ $_________ 0053 Robes, Choir 20 EA $_________ $_________ 0054 Robes, Altar 15 EA $_________ $_________ 0055 Seat Cover, Aircraft, 4 piece 20 SE $_________ $_________ 0056 Sheet, Flat 35000 EA $_________ $_________ 0057 Sheet, Fitted 35000 EA $_________ $_________ 0058 Sleeping Bags 75 EA $_________ $_________ 0059 Sleeping Bags, Extreme Cold 75 EA $_________ $_________ 0060 Suit, Chem Warfare 1200 EA $_________ $_________ 0061 Tablecloths 50 EA $_________ $_________ 0062 Towels, Kitchen 100 EA $_________ $_________ 0063 Table Runner 5 EA $_________ $_________

OPTION YEAR 3, MAIN BASE LAUNDRY

ESTIMATED TOTAL $________

OPTION YEAR 3 - SERE:

DRY CLEANING ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

0066 Mittens 2236 EA $_________ $_________

OPTION YEAR 3, SERE ESTIMATED DRY

CLEANING TOTAL $________

OPTION YEAR 3, SERE LAUNDRY

OPTION YEAR 3 - SERE:

01 OCT 2013 - 30 SEP 2014

LAUNDRY (SERE) ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

Bivey Cover (waterproof sleeping bag cover) 4300 EA $_________ $_________

OPTION YEAR 3 – BLDG 2080:

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE EST. EXT. PRICE

OPTION YEAR 3, BLDG 2080 LAUNDRY

OPTION YEAR 3

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 Dollars, OPTION Option Year Four: 01 Oct 14 - 30 Sep 15

Perform Laundry and Dry Cleaning services, to include pickup and delivery as specified in the Performance Work Statement. Reference Pricing Schedule A for items to be laundered during the contract Option Year Four 01 October 2014 through 30 September 2015.

FOB: Destination

PRICING SCHEDULE OY FOUR

OPTION YEAR 4 – MAIN BASE:

01 OCT 2014 - 30 SEP 2015

ANNUAL E DRY CLEANING

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

0012 Pants, Dress Blue 200 PR $_________ $_________ 0013 Pants, Thermal, Bunny 100 EA $_________ $_________ 0014 Parka, Heavy, Long w/fur 200 EA $_________ $_________ 0015 Parka, Heavy, Short w/fur 25 EA $_________ $_________ 0016 Short Sleeve Shirt, Blue 100 EA $_________ $_________

OPTION YEAR 4, MAIN BASE DRY

CLEANING ESTIMATED TOTAL $_________

OPTION YEAR 4 – MAIN BASE:

01 OCT 2014 - 30 SEP 2015 E

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY

UNIT OF

ISSUE UNIT PRICE

EST. EXT.

PRICE

ISSUE UNIT PRICE

EST. EXT.

PRICE

0041 Hat, Chef 25 EA $_________ $_________ 0042 Hot Pad 75 EA $_________ $_________ 0043 Laundry Bag, Cotton 150 EA $_________ $_________ 0044 Mattress, Pad 3500 EA $_________ $_________ 0045 Mattress, Protector 2500 EA $_________ $_________ 0046 Mattress, Pillow Top 250 EA $_________ $_________ 0047 Napkins, Cloth 400 EA $_________ $_________ 0048 Pillow 5300 EA $_________ $_________ 0049 Pillow Case 72500 EA $_________ $_________ 0050 Pillow, Protector 74000 EA $_________ $_________ 0051 Pillow, Sham 450 EA $_________ $_________ 0052 Pillow, Decorative 25 EA $_________ $_________ 0053 Robes, Choir 20 EA $_________ $_________ 0054 Robes, Altar 15 EA $_________ $_________ 0055 Seat Cover, Aircraft, 4 piece 20 SE $_________ $_________ 0056 Sheet, Flat 35000 EA $_________ $_________ 0057 Sheet, Fitted 35000 EA $_________ $_________ 0058 Sleeping Bags 75 EA $_________ $_________ 0059 Sleeping Bags, Extreme Cold 75 EA $_________ $_________ 0060 Suit, Chem Warfare 1200 EA $_________ $_________ 0061 Tablecloths 50 EA $_________ $_________ 0062 Towels, Kitchen 100 EA $_________ $_________ 0063 Table Runner 5 EA $_________ $_________

MAIN BASE LAUNDRY ESTIMATED

OPTION YEAR 4 TOTAL $_________

OPTION YEAR 4 - SERE:

01 OCT 2014 - 30 SEP 2015

ANNUAL DRY CLEANING

ITEM DESCRIPTION EST. QTY UNIT OF ISSUE UNIT PRICE EST. EXT. PRICE

0066 Mittens 2236 EA $_________ $_________

SERE ESTIMATED DRY CLEANING

OPTION YEAR 4 TOTAL $_________

SERE ESTIMATED LAUNDRY OPTION YEAR 4,

TOTAL $_________

OPTION YEAR 4 - SERE:

01 OCT 2014 - 30 SEP 2015

ANNUAL E LAUNDRY (SERE)

ITEM DESCRIPTION EST. QTY UNIT OF ISSUE UNIT PRICE

EST. EXT.

PRICE

Bivey Cover (waterproof sleeping bag cover) 4300 EA $_________ $_________

OPTION YEAR 4 – BLDG 2080:

01 OCT 2014 - 30 SEP 2015 E

LAUNDRY ANNUAL

ITEM DESCRIPTION EST. QTY UNIT OF ISSUE UNIT PRICE

EST. EXT.

PRICE

BLDG 2080 LAUNDRY, OPTION YEAR 4,

OPTION YEAR 4 $_________

BASE YEAR AND OPTIONS $_________

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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-OCT-2010 TO

30-SEP-2011

N/A 92 FORCE SUPPORT SQUADRON

300 N. SHORT ST BLDG 2392

FAIRCHILD AFB WA 99011

509-244-2290 FOB: Destination

F1X3LG

0002 POP 01-OCT-2011 TO

30-SEP-2012

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-OCT-2012 TO

30-SEP-2013

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-OCT-2013 TO

30-SEP-2014

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2014 TO

30-SEP-2015

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY FULL TEXT

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil http://arnet.gov/far (End of clause) http://farsite.hill.af.mil/ http://arnet.gov/far

CLAUSES INCORPORATED BY REFERENCE

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

SEP 2007

52.204-7 Central Contractor Registration APR 2008 52.204-9 Personal Identity Verification of Contractor Personnel SEP 2007 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

SEP 2006

52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.223-4 Recovered Material Certification MAY 2008 52.223-9 Estimate of Percentage of Recovered Material Content for

EPA-Designated Items

MAY 2008

52.232-18 Availability Of Funds APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights JAN 2009 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

MAR 2008

252.237-7014 Loss or Damage (Count-Of-Articles) DEC 1991 252.237-7016 Delivery Tickets DEC 1991 252.237-7018 Special Definitions of Government Property DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment MAR 1998 252.247-7023 Transportation of Supplies by Sea MAY 2002

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (APR 2010)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

(2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Pub. L. 108-77, 108-78).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_x__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (SEP 2006), with Alternate I (OCT 1995) (41 U.S.C. 253g and 10 U.S.C. 2402).

_x__ (6) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (JUL 2005) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

_x__ (10) 52.219-8, Utilization of Small Business Concerns (MAY 2004) (15 U.S.C. 637 (d)(2) and (3)).

_x__ (11)(i) 52.219-9, Small Business Subcontracting Plan (APR 2008) (15 U.S.C. 637(d)(4)).

_x__ (iii) Alternate II (OCT 2001) of 52.219-9.

_x__ (13) 52.219-16, Liquidated Damages--Subcontracting Plan (JAN 1999) (15 U.S.C.

637(d)(4)(F)(i)).

_x__ (18) 52.219-28, Post Award Small Business Program Rerepresentation (APR 2009) (15 U.S.C.

632(a)(2)).

_x__ (19) 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755).

_x__ (20) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (AUG 2009) (E.O.

13126).

_x__ (21) 52.222-21, Prohibition of Segregated Facilities (FEB 1999).

_x__ (22) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

_x__ (23) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of theVietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

_x__ (24) 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29 U.S.C. 793).

_x__ (25) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

_x__ (26) 52.222-54, Employment Eligibility Verification (JAN 2009). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

_x__ (27) (i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA-Designated Items (MAY 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

_x__ (33) 52.225-13, Restrictions on Certain Foreign Purchases (JUN 2008) (E.O.'s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

_x__ (38) 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332).

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(Contracting Officer check as appropriate.)

_x___ (1) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

_x___ (2) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 1989) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

Employee Classification Monetary Wage – Fringe Benefits 16010 Assembler, NA-2 $10.28 + 36.45% Fringe Benefits 16040 Dry Cleaner, NA-5 $12.08 + 36.45% Fringe Benefits 16250 Washer, Machine, NA-3 $10.41 + 36.45% Fringe Benefits 16110 Presser, Machine, Dry Cleaning, NA-2 $10.08 + 36.45% Fringe Benefits 16220 Tailor, NA-7 $13.50 + 36.45% Fringe Benefits

_x___ (3) 52.222-43, Fair Labor Standards Act and Service Contract Act--Price Adjustment (Multiple Year and Option Contracts) (SEP 2009) (29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement.

Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(iv) 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246).

(v) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (SEP 2006) (38 U.S.C. 4212).

(vi) 52.222-36, Affirmative Action for Workers with Disabilities (June 1998) (29 U.S.C. 793).

(viii) 52.222-41, Service Contract Act of 1965 (Nov 2007) (41 U.S.C. 351, et seq.).

(ix) 52.222-50, Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g)).

(xii) 52.222-54, Employment Eligibility Verification (JAN 2009).

(2) While not required, the contractor May include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of clause)

52.216-18 ORDERING. (OCT 1995)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule. Such orders may be issued from 01 Oct 2010 through 30 Sep 2011.

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) If mailed, a delivery order or task order is considered "issued" when the Government deposits the order in the mail. Orders may be issued orally, by facsimile, or by electronic commerce methods only if authorized in the Schedule. (End of clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $1,000.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $225,000.00;

(2) Any order for a combination of items in excess of $225,000; or

(3) A series of orders from the same ordering office within 5 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph

(b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 3 days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause)

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the

Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract after 30 September 2011. (End of clause)

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days prior to contract completion date.

(End of clause)

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days prior to contract completion date; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed five (5) years and six (6) months after the contract award date. (End of clause)

52-228-5 INSURANCE -

WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (IAW FAR 28.306 (b))

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance specified below.

1. Workmen’s Compensation and Employers Liability Insurance as required by law, except that if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such State will be satisfactory. The required Workmen’s Compensation insurance shall extend to cover employer’s liability for accidental bodily injury of death and for occupational disease with a minimum liability limit bodily injury of death and for occupational disease with a minimum liability limit of $100,000.

2. General Liability Insurance. Bodily injury liability insurance, in the minimum limits of $500,000 per occurrence shall be required on the comprehensive form of policy.

3. Automobile Liability Insurance. This insurance shall be required on the comprehensive form of policy and shall provide bodily injury liability and property damage liability covering the operation of all automobiles used in connection with the performance of the contract. At Least the minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury and $20,000 per occurrence for property damage shall be required.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective (1) for such period as the laws of the State in which this contract is to be performed prescribe, or (2) until 30 days after the insurer or the Contractor gives written notice to the Contracting Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance, and shall make copies available to the Contracting Officer upon request. (End of clause)

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT

STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS

OF COMMERCIAL ITEMS (APR 2010)

(a) The Contractor agrees to comply with the following Federal Acquisition Regulation (FAR) clause which, if checked, is included in this contract by reference to implement a provision of…

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