FA700024Q0115 Combined Synopsis Solicitation - FY25 LGRC B4 and Garment Bags.pdf

Request for Quote FA700024Q0115

FY25 USAFA LGRC Cadet B4 and Garment Bags

This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.

This solicitation is issued as a request for quotation (RFQ) IAW FAR part 12 and part 13 under solicitation number FA700024Q0115. The RFQ number shall be used to reference any written quote provided under this RFQ. The RFQ document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-07, effective 30 Sep 2024, DFARS Change 01 Oct 2024, and Department of Air Force Acquisition Circular (DAFAC) Change 2024-0612, effective 12 Jun 2024.

***Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an Offeror for any cost. ***

This requirement is 100% small business set-aside. All responsible small business concerns may submit a quote, which if received timely, may be considered. The North American Industry Classification System (NAICS) code for this project is 316990 with a size standard of 500 employees. The 10th Contracting Squadron at the United States Air Force Academy (USAFA) intends to award one firm fixed price requirements indefinite delivery contract (IDC) to a manufacturer for the Cadet B4 and Garment Bags as specified in Atch 1_PD 211-240404-B4 and Atch 2_PD 210-240404-Garment. The contract will include a base period of up to one year and four annual option periods.

Please read and comply with all requirements for submitting a quote under the solicitation instructions and the addendum to FAR 52.212-1. Failure to comply with all instructions contained within this synopsis/solicitation could result in the quote being ineligible for award. It is the quoter’s responsibility to ensure their quote meets all the requirements identified herein. The Government reserves the right to not award this contract to any offeror. The quotes will be evaluated IAW FAR 52.212-2, found herein.

I. DESCRIPTION OF REQUIREMENTS

The purpose of this combined synopsis and solicitation is for the purchase and delivery of Cadet B4 and Garment Bags IAW the CLIN schedule. The quote schedule and contract CLIN schedule are below. Note: All CLINs are Firm Fixed Price (FFP).

Item Supplies/Service Quantity Unit Unit Price Extended

Price

Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211-240404-B4, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031827000

1,100

Each

Product Service Code: 8460 Pricing Arrangement:

Firm Fixed Price.

Cadet Garment Bags, manufactured in accordance with Atch2 PD 210-240404-Garment, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031837000

Firm Fixed Price

FIRST ARTICLE SAMPLE Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211- 240404-B4, dated 4 April 2024.

See FAR Clause 52.209-4 First Article Approval- Government Testing with Alternate I.

National Stock Number: 8460L9031827000

FIRST ARTICLE SAMPLE Cadet Garment Bags, manufactured in accordance with Atch2 PD 210- 240404-Garment, dated 4 April 2024.

See FAR Clause 52.209-4 First Article Approval- Government Testing with Alternate I.

National Stock Number: 8460L9031837000

Option Line Item

Option Period 1 Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211-240404-B4, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031827000

Item

Option Period 1 Cadet Garment Bags, manufactured in accordance with Atch2 PD 210-240404-Garment, dated 4 April 2024.

1002 The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031837000

1,100 Each

Item

Option Period 2 Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211-240404-B4, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031827000

Item

Option Period 2 Cadet Garment Bags, manufactured in accordance with Atch2 PD 210- 240404-Garment, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031837000

Item

Option Period 3 Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211-240404-B4, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031827000

Item

Option Period 3 Cadet Garment Bags, manufactured in accordance with Atch2 PD 210- 240404-Garment, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031837000

Item

Option Period 4 Cadet B-4 Bags, manufactured in accordance with Atch1 PD 211-240404-B4, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031827000

Item

Option Period 4 Cadet Garment Bags, manufactured in accordance with Atch2 PD 210- 240404-Garment, dated 4 April 2024.

The quantity is an estimated quantity only.

Required quantities will be provided by issuance of delivery orders. Reference Clause 52.216-18 for ordering period details.

National Stock Number: 8460L9031837000

Delivery: Delivery must be F.O.B. Destination to U.S. Air Force Academy, CO 80840.

Delivery schedule: See FAR Clause 52.211-8, found herein.

Inspection/Acceptance: The Government will inspect and accept supplies at the Government’s location, U.S. Air Force Academy, CO 80840. Payment on invoices cannot be made until the Government has accepted the supplies.

First Article Requirement/Waiver: See FAR Clause 52.209-4, found herein.

The Berry Amendment, DFARS 225.7002-1, will apply to this acquisition. See Addendum to FAR 52.212-1(g)(2)(c)(iii) found herein, as well as DFARS clause 252.225-7012 found in Atch 3_Provisions and Clauses.

II. SOLICITATION INSTRUCTIONS

1. This Solicitation is being issued in accordance with (IAW) FAR Parts 12 and 13 as a Request for Quote. IAW FAR 13.004, in all instances throughout this solicitation any use of the word "proposal" should be understood as "quote". All instances of the word "offeror" should be understood as "quoter". All instances of the word "award" should be understood as "order". Quotes supplied in response to this solicitation are not binding. Award of this requirement will be offered to the Quoter IAW 52.212-2, found herein.

2. The provision at FAR 52.212-1, Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023), and the addendum listed below applies to this acquisition.

ADDENDUM TO FAR 52.212-1:

a. Submission of quotes. FAR 52.212-1(b) is amended to include the following:

(a) Submit signed and dated quotes via e-mail to:

10th Contracting Squadron

10 CONS/PKB

POC: Email addresses:

Mr. Ronald Wilson Ms. Danielle Hyde ronald.wilson.26@us.af.mil danielle.hyde.2@us.af.mil

(b) Quotes must be submitted by 23 October 2024, 10:00 A.M. Mountain Standard Time.

b. Multiple Quotes. FAR 52.212-1(e) is amended as follows: “Multiple quotes will not be accepted.”

c. Late submissions. FAR 52.212-1(f) is amended as follows:

(a) Quoters are responsible for submitting quotations so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that quotations are due.

(b) Any quotation received at the Government office designated in the solicitation after the exact time specified for receipt of quotations is late and will not be considered unless it is received before award is made and the Contracting Officer determines that accepting the late quotation would not unduly delay the acquisition.

Note: .zip files are not an acceptable format for the Air Force Network and will not go through our email system. Any email over 10MB will not be delivered due to firewall restrictions.

(c) If an emergency or unanticipated event interrupts normal Government processes so that quotations cannot be received at the Government office designated for receipt of quotations by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of quotations will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

d. Contract award. FAR 52.212-1(g) is amended as follows: “The Government intends to evaluate quotes and award a firm-fixed price requirements contract without interchanges with quoters. Therefore, the initial quote should contain the best terms and pricing. The Government reserves the right to conduct interchanges. The Government may conduct interchanges with one, some, none or all quoters at its discretion if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest quote; and waive informalities and minor irregularities in quotes received.”

e. Multiple Awards. Addendum to FAR 52.212-1(h), Multiple awards is amended as follows:

“The Government intends to award a contract on an “all or none” basis, multiple awards shall not be contemplated.”

f. Formal communications. Requests for clarification and information concerning the solicitation must be provided in writing no later than 18 October 2024, 10:00 A.M. Mountain Standard Time. Answers will be compiled and posted electronically to the SAM.gov website:

https://sam.gov/. Questions may be emailed to the point of contact listed above in section II, paragraph 2a. All correspondence should reference the solicitation number.

g. Quotation preparation instructions:

(a) General Instructions. The quoter shall submit their quote on company letterhead to include the following: solicitation number, contact name, address, e-mail, and telephone number of the offeror, CAGE code, UEI number, and size of business. The Contracting Officer is not responsible for locating or obtaining any information not identified in the quote. If applicable, provide a written statement that the quote incorporates all amendments to the solicitation.

(b) Specific Instructions. Quotes shall consist of four parts, as identified below.

(a) PRICE QUOTATION. Submit the price IAW the line-item structure listed in the CLIN schedule of this solicitation. Price shall be firm-fixed price. Include delivery terms and schedule, any discounts, and payment terms (e.g., Net 30) with the price. The Government will not provide contract financing for this acquisition.

Invoice instruction shall be provided at time of award.

(b) PAST PERFORMANCE INFORMATION. Addendum to 52.212-1(b)(10).

(i) Only references for recent and relevant contracts are desired (see addendum to 52.212-2).

(ii) Quality and Satisfaction Information and References: Provide a list of no more than three (3) of the most relevant contracts (similar in scope and magnitude to the effort and complexities this solicitation requires) performed for Federal, state, and local government agencies and/or commercial customers within the last three years from the closing date of this solicitation. In the past performance formation, directly link the past performance information submitted to the contractor having performed the effort and tie the information to the work the contractor is proposed to perform in this effort.

(iii) Furnish the following information for each contract listed:

(1) Company/Division name

(2) Description of products provided

(3) Contracting Agency/Customer

(4) Contract Number

(5) Contract Dollar Value

(6) Period of Performance

(7) Verified up-to-date name, address, emails address, and telephone number(s) for each company point of contact.

(8) Comments regarding compliance with contract terms and conditions

(9) Comments regarding any known performance deemed unacceptable to the customer, or not in accordance with the contract terms and conditions.

(10) Comments regarding performance that exceeded contract performance or delivery requirements.

(11) Accurate description of the contract scope in sufficient detail to show how similar the scope and magnitude is to the effort and complexities this solicitation requires (number of bags manufactured and sold per year, complexity of the bags, etc).

(12) Was the contract subject to the Berry Amendment?

(13) If subcontractor, describe portion of the work performed.

(14) Note: Do not leave any of the above information blank. If not applicable to the specific contact request please state, “Not applicable”.

(c) CONTRACT DOCUMENTATION.

(i) Quoters are required to be registered in the System of Award Management (SAM) (http://www.sam.gov) at the time the quotation is submitted in order to comply with the annual representations and certifications requirements.

Quoters that are not registered in SAM at the time the quotation is submitted will not be considered.

(ii) Quotes must include a completed copy of the following provisions that require fill-in text:

(1) FAR 52.212-3 The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

(iii) Complete the Certificate of compliance to the Berry Amendment (Attachment 4). THIS REQUIRES CONTRACTORS TO FILL-IN WHERE

ALL THE COMPONENTS ARE COMING FROM AND WHERE THE

ITEMS WILL BE MANUFACTURED. Quoters shall be in compliance with the Berry Amendment at DFARS 252.225-7012. Noncompliance may disqualify the quotation from further consideration of an award.

(d) FIRST ARTICLE TESTING WAIVER.

(i) Quoters that have supplied USAFA with the same B4 and Garment Bags as specified in Atch 1_PD 211-240404-B4 and Atch 2_PD 210-240404- Garment within the past three years, and these bags were accepted by the government, may submit a waiver for first article testing with their quote IAW paragraph (i) of FAR Clause 52.209-4 “First Article Approval-

Government Testing.”

(End of Addendum)

3. The provision at FAR 52.212-2, Evaluation—Commercial Products and Commercial Services (Nov 2021), and the addendum listed below applies to this acquisition.

ADDENDUM TO FAR 52.212-2:

BASIS FOR AWARD.

In accordance with FAR Part 12 and 13, the Government is conducting a best value award decision based on price and past performance of quotes adhering to solicitation requirements. This approach allows the Government to accept other than the lowest priced quote or other than the quote with the highest past performance rating to achieve a best-value contract award. The Government intends to evaluate quotes and award a firm-fixed price contract without interchanges with offerors. However, the Government reserves the right to conduct interchanges. The Government may conduct interchanges with one, some, none or all offerors at its discretion if later determined by the Contracting Officer to be necessary.

The evaluation process shall consist of the following:

(a) Adherence to Solicitation Requirements. First, the government will evaluate all quotes to determine if all elements of the RFQ were met. Failure to meet the RFQ requirements may result in the quote being determined ineligible for award and eliminated at this point from the competition and further consideration. Quotes that adhere to solicitation requirements will proceed to price evaluation.

(b) Price Evaluation. Next, the government will rank all offers by Total Evaluated Price (TEP). All pricing shall be rounded to the nearest dollar. If there is a conflict between the quoted unit prices and extended amounts, the unit price shall be used to determine the total evaluated price. Any discounts identified in the quote will be included in the evaluation of the total evaluated price. The lowest price quote may not necessarily be selected.

(c) Past Performance Evaluation. Third, beginning with the quote with the lowest TEP the Government will evaluate the quality and extent of the quoter’s performance deemed recent and relevant to the requirements of this Request for Quote (RFQ). The Government will evaluate the quality and extent of the quoter's performance deemed recent and relevant to the requirements of this Request for Quote (RFQ). Supplier Risk Management Scores will be considered IAW DFARS 213.106-2(b)(i). There are four aspects to the past performance evaluation: recency, relevancy, quality, and SPRS Supplier Risk Scores. The quote receiving the highest past performance evaluation rating may not necessarily be selected for contract award. If the lowest TEP quote receives a “Substantial Confidence” Performance Confidence Assessment Rating, it represents the best value to the Government. Evaluations will then stop, and an award will be made to that quoter, subject to a Contractor Responsibility determination. If the lowest TEP quote is not assigned a “Substantial Confidence” Performance Confidence Assessment Rating, the evaluation will continue until a quoter receives a "Substantial Confidence" Performance Confidence Assessment Rating or all quoters are evaluated. At that point the Government will make an integrated best value award decision based on price and past performance.

(i) The purpose of the past performance evaluation is to assess the degree of confidence the Government has in the quoter’s ability of meeting the solicitation requirements. The past performance evaluation considers each quoter’s demonstrated recent and relevant record of performance in supplying products that meet the contract’s requirements. The currency and relevance of the information, source of the information, context of the data, and general trends in the contractor’s performance shall be considered. The government will use the supplier risk score within the Supplier Performance Risk Management System (SPRS) as a past performance metric for evaluation. These are combined to establish one performance confidence assessment rating for each quoter. The government may also use sources other than those provided in response to this solicitation, such as information obtained from the Federal Awardee Performance & Integrity Information System (FAPIIS), the Past Performance Information Retrieval System (PPIRS), the Duns and Bradstreet Risk Analytics, and the System of Award Management (SAM). There are four (4) aspects to the past performance evaluation: recency, relevancy, quality, and SPRS Supplier Risk Scores.

(1) Recency is defined as past performance on contracts within the last three

(3) years from the closing date of this solicitation. Past performance not considered recent will not be evaluated.

(2) Relevancy will be rated as either Relevant, Somewhat Relevant, or Not Relevant. Scope, magnitude, and complexity is as described in the specifications for a customer base similar to the Air Force Academy’s population (1,000 cadets per year).

Past Performance Relevancy Rating Method Adjectival Rating Description

Relevant Present/past performance effort involved similar scope and magnitude of effort and complexities this solicitation requires.

Somewhat Relevant

Present/past performance effort involved some of the scope and magnitude of effort and complexities this solicitation requires.

Not Relevant Present/past performance effort involved little or none of the scope and magnitude of effort and complexities this solicitation requires.

(3) Quality is defined as the excellence of the product, quality control and inspection procedures, delivery timeliness, and business relations with the customer. Quality ratings will be assigned by the Government based on information provided by the quoter or gathered by the Government.

Quality will be rated as follows: Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, or Not Applicable.

E VG S M U N/A

Exceptional Very Good Satisfactory Marginal Unsatisfactory Not Applicable The contractor The contractor The contractor The contractor The contractor Unable to met and met and met the did not always did not meet the provide a rating.

exceeded many exceeded some requirements of meet some of requirements of Contract did not of the of the the contract and the requirements the contract and include requirements of requirements of consistently of the contract performance performance for the contract and the contract and performed at an and intervention was at an this aspect, or consistently consistently acceptable level. was required to unacceptable information is performed at a performed very Performance continue level. There not available.

superior level. well. was performance. were a number Do not know.

Performance Performance accomplished There were of serious was was with some instances where problems that accomplished accomplished problems, and performance required with very few with some the contractor was at a less extensive minor problems, minor problems, took effective than acceptable oversight and and the and the corrective action level; involvement, contractor took contractor took for those performance and corrective immediate and timely and problems that was actions were effective effective did occur accomplished either corrective corrective action with some ineffective or actions for those for those problems and non-existent.

problems that problems that some corrective did occur. did occur actions appear only marginally effective or were not fully implemented

(4) SPRS will be evaluated IAW DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (SPRS) (Mar 2023).

(ii) Recency, relevancy, and quality ratings for the evaluated past performance citations along with SPRS supplier risk scores will be integrated to determine an overall confidence assessment rating. This process will result in an overall performance confidence assessment rating of Substantial Confidence, Satisfactory Confidence, Limited Confidence, No Confidence, or Neutral Confidence. Offerors with no relevant past or present performance history shall receive the rating “Neutral Confidence”, meaning the rating is treated neither favorably nor unfavorably (neutral).

Performance Confidence Assessments Rating Method Adjectival Rating Description

Substantial Confidence Based on the offeror’s recent/relevant performance record, the Government has a high expectation that the offeror will successfully perform the required effort.

Satisfactory Confidence Based on the offer’s recent/relevant performance record, the Government has a reasonable expectation that the vendor will successfully perform the required effort.

Limited Confidence Based on the vendor’s recent/relevant performance record, the Government has a low expectation that the vendor will successfully perform the required effort.

No Confidence Based on the vendor’s recent/relevant performance record, the Government has no expectation that the vendor will be able to successfully perform the required effort.

Neutral Confidence No recent/relevant performance record is available, or the vendor’s performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned.

(iii) Quoters are cautioned to submit sufficient information and in the format specified in the quote preparation instructions to permit a meaningful assessment of past performance.

(d) Best Value Decision.

(i) The Government will make a best value award decision.

(1) If the lowest TEP quote receives a “Substantial Confidence”

Performance Confidence Assessment Rating, it represents the best value to the Government. Evaluations will then stop, and an award will be made to that quoter, subject to a Contractor Responsibility determination.

(2) If the lowest TEP quote is not assigned a “Substantial Confidence”

Performance Confidence Assessment Rating, the evaluation will continue until a quoter receives a "Substantial Confidence" Performance Confidence Assessment Rating or all quoters are evaluated. At that point the Government will make an integrated best value award decision based on price and past performance.

(ii) The Contracting Officer will conduct price reasonableness evaluation after making a best value decision to ensure the final, agreed-to price is fair and reasonable. A price is reasonable if, in its nature and amount, it does not exceed that which would be incurred by a prudent person in the conduct of competitive business. Price reasonableness is normally established through adequate price competition but may also be determined through price analysis techniques. The Contracting Officer may require a quoter to provide other than certified cost or pricing data to support a determination of a fair and reasonable price.

(End of Addendum)

4. The clause at FAR 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (Nov 2023), and the addendum listed below applies to this acquisition.

ADDENDUM TO 52.212-4:

I. Paragraph (a) Inspection/Acceptance is supplemented as follows:

(3) Inspection and acceptance will be accomplished by the Cadet Store Officer or his/her authorized representative as the technical representative for the Contracting Officer for the purpose of technical surveillance of workmanship and conformance with specifications.

(4) The Government will reject the B4 and Garment Bags if they do not meet the specifications provided. For rejected items, the contractor shall remanufacture and deliver corrected items within 45 days.

(5) Acceptance shall take place after the inspection has been completed.

II. Text in paragraph (c) is deleted and replaced with the following: (c) Changes. Changes in terms and conditions of this contract may be made only by written agreement of the parties with the exception of certain changes such as administrative changes including changes in paying office, appropriation data, etc. authorized by the Federal Acquisition Regulation and its supplements that may be made unilaterally by the Contracting Officer (for a complete list of changes that may be made unilaterally, see FAR 43.103(b)).

III. The following explanatory notes are supplemented to the clause as follows:

(w) Explanatory notes.

(1) ADDITIONAL INFORMATION AND INSTRUCTIONS.

(i) Any resultant contract shall reflect in their unit price of the items to be manufactured including cost of all materials, other requirement components, and freight costs to the USAF Academy.

(ii) Contractor Furnished Material (CFM) must come from the same dye lot of fabric for each delivery order.

(2) BAR CODES.

(i) A removable paper ticket of regular commercial quality shall be affixed/attached to the bag reflecting the Cadet Issue Divisions stock number in Code 39 bar code and a short item description in plain text.

(ii) A sample bar code label for each bag shall be submitted for approval within 45 days of receipt of notice of contract award. PLEASE SUBMIT WITH FIRST ARTICLE SAMPLES.

B4 Bag, NSN 8460L9031827000 Garment Bag, NSN 8460L9031837000

(3) PACKAGING AND MARKING.

(i) Shipping carton(s) shall be marked to indicate the contract number, stock number, quantity, commodity nomenclature and name of contractor. Additionally, carton(s) shall be "MARKED FOR F4BR31" and have applicable bar code(s). The shipping cartons within each shipment shall be numbered as to the quantity shipped (1 of 5, 2 of 5, etc.). A packing list shall be placed within Box 1 of all shipments.

(ii) The B-4 and Garment bags shall be individually wrapped in plastic and packaged as follows:

(a) B-4 Bags: Packed 19 bags per box, individually packaged with our bar code label attached with our stock number (NSN) and brief description.

(b) Garment Bags: Packed 19 bags per box, individually packaged with our bar code label attached with our stock number (NSN) and brief description.

(iii) Packing Lists. A packing list shall be placed within box 1 of all shipments under this contract.

The packing list shall clearly identify the total contents of the shipment and shall break down the contents of each numbered box.

(4) HOURS OF DELIVERY

(i) Delivery of items under this contract shall be accomplished between the hours of 7:30 A.M. and 3:30 P.M., Monday through Friday, except as otherwise specified in the contract. Allot time for entrance to base as wait times may be longer than anticipated. No deliveries are to be made on Saturdays, Sundays or Federal Legal holidays, as shown below:

New Year's Day - 1 January Martin Luther King's Birthday - Third Monday in January Washington's Birthday (President's Day) - Third Monday in February Memorial Day - Last Monday in May Juneteenth - 19 June American Independence Day - 4 July Labor Day - First Monday in September Columbus Day - Second Monday in October Veterans Day - 11 November Thanksgiving Day - Fourth Thursday in November Christmas Day - 25 December

(ii) In the event a holiday falls on Saturday, the preceding Friday is observed as the holiday. If a holiday falls on a Sunday, the following Monday is observed as the holiday.

(End of addendum)

Attachments to this Solicitation:

1. Atch 1_PD 211-240404-B4

2. Atch 2_PD 210-240404-Garment

3. Atch 3_FA700024Q0015 Provisions and Clauses

4. Atch 4_Cert of Compliance to Berry Amendment

5. Atch 5_Bar Code Sample