FA8501-10-R-0017 with attachments.pdf

78TH COMPTROLLER & CONTRACTING SQUADRON

PETER WYNKOOP

375 PERRY STREET

EMAIL: PETER.WYNKOOP@ROBINS.AF.MIL

ROBINS AIR FORCE BASE GA 31098-1672

478-222-0958

478-327-6352

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)

14 million

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

X

CODE

FA8501-10-R-0017 13-May-2010

b. TELEPHONE NUMBER

478-222-0958

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 14 Jun 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 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.

FA8501

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PETER M WYNKOOP

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

812332

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

F3Q2AD0071A001

ARE NOT ATTACHED

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

TEL: EMAIL:

0 COPIES

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

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

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

X

X

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

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

PAGE 2 OF

23. UNIT PRICE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA8501-10-R-0017

Section SF 30 - BLOCK 14 CONTINUATION PAGE

CLAUSES INCORPORATED BY FULL TEXT

A534 ELECTRONIC RESPONSES ARE AUTHORIZED

In accordance with FAR 13.003(f); 14.202-8 or 15.203(c), electronic commerce method to receive proposals, modifications, and revisions is permitted and preferred. Contracting Officer's email address for submissions is peter.wynkoop@robins.af.mil

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 13 Lot Arc Flash clothing services

FFP

Non-personal service contract to provide arc flash rated shirts and pants to include alterations, repairs, size changes, and laundering services for up to 125 employees, 11 sets of uniforms allocated per employee (5 being laundered and 6 in possession of the Robins AFB employee) in accordance with the attached Performance Work Statement dated 26 March 2010.

1 Lot = 4 weeks

Billing will be based on the number of employees receiving clothing on a weekly basis which will fluctuate. For example, 115 employees for week 1, 119 employees for week 2, 117 employees for week 3, 120 employees for week 4;

therefore, the 4 week invoice will be for 471 employees multiplied against the per employee weekly unit price. If the price per employee is $E/employee/week then that month's invoice would be 471 x E = $471E for that 1Lot invoice).

For the purposes of this solicitation the per employee unit price should be filled in here $_________/employee/week multiplied by 500 employees for an invoice total of $____________. Contractor shall not exceed the 500 employees per lot quantity without prior approval of the Contracting Officer.

The replacement cost of each lost or destroyed shirt is $____________/shirt.

The replacement cost of each lost or destroyed pant is $____________/pant.

Period of Performance: 01 July 10 - 30 June 11

Government POC: Jon Powell 78 CE/CEOS 478-327-8932

Invoicing via WAWF Clause where invoices will be submitted every 4 weeks (1 Lot) for a total of 13 invoices annually.

FOB: Destination

PURCHASE REQUEST NUMBER: F3Q2AD0071A001

SIGNAL CODE: A

NET AMT

0002 13 Lot

DD-1423 (CDRL)

FFP

DD-1423 or Contract Data Requirements List (CDRL) see attached.

1001 13 Lot OPTION Arc Flash clothing services (Option 1)

FFP

Non-personal service contract to provide arc flash rated shirts and pants to include alterations, repairs, size changes, and laundering services for up to 125 employees, 11 sets of uniforms allocated per employee (5 being laundered and 6 in possession of the Robins AFB employee) in accordance with the attached Performance Work Statement dated 26 March 2010.

1 Lot = 4 weeks

Billing will be based on the number of employees receiving clothing on a weekly basis which will fluctuate. For example, 115 employees for week 1, 119 employees for week 2, 117 employees for week 3, 120 employees for week 4;

therefore, the 4 week invoice will be for 471 employees multiplied against the per employee weekly unit price. If the price per employee is $E/employee/week then that month's invoice would be 471 x E = $471E for that 1Lot invoice).

For the purposes of this solicitation the per employee unit price should be filled in here $_________/employee/week multiplied by 500 employees for an invoice total of $____________. Contractor shall not exceed the 500 employees per lot quantity without prior approval of the Contracting Officer.

The replacement cost of each lost or destroyed shirt is $____________/shirt.

The replacement cost of each lost or destroyed pant is $____________/pant.

Period of Performance: 01 July 10 - 30 June 11

Government POC: Jon Powell 78 CE/CEOS 478-327-8932

1002 13 Lot

OPTION DD-1423 (CDRL)

FFP

DD-1423 or Contract Data Requirements List (CDRL) see attached.

2001 13 Lot OPTION Arc Flash clothing services (Option 2)

FFP

Non-personal service contract to provide arc flash rated shirts and pants to include alterations, repairs, size changes, and laundering services for up to 125 employees, 11 sets of uniforms allocated per employee (5 being laundered and 6 in possession of the Robins AFB employee) in accordance with the attached Performance Work Statement dated 26 March 2010.

1 Lot = 4 weeks

Billing will be based on the number of employees receiving clothing on a weekly basis which will fluctuate. For example, 115 employees for week 1, 119 employees for week 2, 117 employees for week 3, 120 employees for week 4;

therefore, the 4 week invoice will be for 471 employees multiplied against the per employee weekly unit price. If the price per employee is $E/employee/week then that month's invoice would be 471 x E = $471E for that 1Lot invoice).

For the purposes of this solicitation the per employee unit price should be filled in here $_________/employee/week multiplied by 500 employees for an invoice total of $____________. Contractor shall not exceed the 500 employees per lot quantity without prior approval of the Contracting Officer.

The replacement cost of each lost or destroyed shirt is $____________/shirt.

The replacement cost of each lost or destroyed pant is $____________/pant.

Period of Performance: 01 July 10 - 30 June 11

Government POC: Jon Powell 78 CE/CEOS 478-327-8932

2002 13 Lot

OPTION DD-1423 (CDRL)

FFP

DD-1423 or Contract Data Requirements List (CDRL) see attached.

3001 13 Lot OPTION Arc Flash clothing services (Option 3)

FFP

Non-personal service contract to provide arc flash rated shirts and pants to include alterations, repairs, size changes, and laundering services for up to 125 employees, 11 sets of uniforms allocated per employee (5 being laundered and 6 in possession of the Robins AFB employee) in accordance with the attached Performance Work Statement dated 26 March 2010.

1 Lot = 4 weeks

Billing will be based on the number of employees receiving clothing on a weekly basis which will fluctuate. For example, 115 employees for week 1, 119 employees for week 2, 117 employees for week 3, 120 employees for week 4;

therefore, the 4 week invoice will be for 471 employees multiplied against the per employee weekly unit price. If the price per employee is $E/employee/week then that month's invoice would be 471 x E = $471E for that 1Lot invoice).

For the purposes of this solicitation the per employee unit price should be filled in here $_________/employee/week multiplied by 500 employees for an invoice total of $____________. Contractor shall not exceed the 500 employees per lot quantity without prior approval of the Contracting Officer.

The replacement cost of each lost or destroyed shirt is $____________/shirt.

The replacement cost of each lost or destroyed pant is $____________/pant.

Period of Performance: 01 July 10 - 30 June 11

Government POC: Jon Powell 78 CE/CEOS 478-327-8932

3002 13 Lot

OPTION DD-1423 (CDRL)

FFP

DD-1423 or Contract Data Requirements List (CDRL) see attached.

4001 13 Lot OPTION Arc Flash clothing services (Option 4)

FFP

Non-personal service contract to provide arc flash rated shirts and pants to include alterations, repairs, size changes, and laundering services for up to 125 employees, 11 sets of uniforms allocated per employee (5 being laundered and 6 in possession of the Robins AFB employee) in accordance with the attached Performance Work Statement dated 26 March 2010.

1 Lot = 4 weeks

Billing will be based on the number of employees receiving clothing on a weekly basis which will fluctuate. For example, 115 employees for week 1, 119 employees for week 2, 117 employees for week 3, 120 employees for week 4;

therefore, the 4 week invoice will be for 471 employees multiplied against the per employee weekly unit price. If the price per employee is $E/employee/week then that month's invoice would be 471 x E = $471E for that 1Lot invoice).

For the purposes of this solicitation the per employee unit price should be filled in here $_________/employee/week multiplied by 500 employees for an invoice total of $____________. Contractor shall not exceed the 500 employees per lot quantity without prior approval of the Contracting Officer.

The replacement cost of each lost or destroyed shirt is $____________/shirt.

The replacement cost of each lost or destroyed pant is $____________/pant.

Period of Performance: 01 July 10 - 30 June 11

Government POC: Jon Powell 78 CE/CEOS 478-327-8932

4002 13 Lot

OPTION DD-1423 (CDRL)

FFP

DD-1423 or Contract Data Requirements List (CDRL) see attached.

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS UIC

0001 POP 01-JUL-2010 TO

30-JUN-2011

N/A SEE SCHEDULE - F3Q2AD

SEE SCHEDULE

ROBINS AFB GA 31098

F3Q2AD

0002 POP 01-JUL-2010 TO

30-JUN-2011

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-JUL-2011 TO

30-JUN-2012

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-JUL-2011 TO

30-JUN-2012

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUL-2012 TO

30-JUN-2013

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUL-2012 TO

30-JUN-2013

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-JUL-2013 TO

30-JUN-2014

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-JUL-2013 TO

30-JUN-2014

N/A SEE SCHEDULE

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

4001 POP 01-JUL-2014 TO

30-JUN-2015

N/A SEE SCHEDULE - F3Q2AD

SEE SCHEDULE

ROBINS AFB GA 31098

4002 POP 01-JUL-2010 TO

30-JUN-2011

N/A SEE SCHEDULE

SEE SCHEDULE

SEE SCHEDULE

ROBINS AFB GA 31098

CLAUSES INCORPORATED BY REFERENCE

52.204-7 Central Contractor Registration APR 2008 52.204-8 Annual Representations and Certifications FEB 2009 52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009 52.214-34 Submission Of Offers In The English Language APR 1991 52.214-35 Submission Of Offers In U.S. Currency APR 1991 52.217-5 Evaluation Of Options JUL 1990 52.219-8 (DEV) Utilization of Small Business Concerns (DEVIATION) MAY 2004 52.219-14 Limitations On Subcontracting DEC 1996 52.222-41 Service Contract Act Of 1965 NOV 2007 52.222-50 Combating Trafficking in Persons FEB 2009 52.222-54 Employment Eligibility Verification JAN 2009 52.223-5 Alt I Pollution Prevention and Right-to-Know Information (Aug

2003) Alternate I

AUG 2003

52.223-16 Alt I IEEE 1680 Standard for the Environmental Assessment of Personal Computer Products (Dec 200&0 Alternate I

DEC 2007

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-18 Place of Manufacture SEP 2006 52.225-20 Prohibition on Conducting Restricted Business Operations in

Sudan--Certification

AUG 2009

52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration

OCT 2003

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

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-15 Stop-Work Order AUG 1989 52.246-4 Inspection Of Services--Fixed Price AUG 1996 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 252.204-7004 Alt A Central Contractor Registration (52.204-7) Alternate A SEP 2007 252.209-7001 Disclosure of Ownership or Control by the Government of a

Terrorist Country

JAN 2009

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country

DEC 2006

252.225-7002 Qualifying Country Sources As Subcontractors APR 2003 252.225-7012 Preference For Certain Domestic Commodities DEC 2008 252.232-7010 Levies on Contract Payments DEC 2006 252.237-7018 Special Definitions of Government Property DEC 1991

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (FEB 2010) (DEVIATION)

(a) Comptroller General Examination of Record. The Contractor agrees to comply with the provisions of this paragraph (a) if the 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 the 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 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.

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

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (DEC 2008) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note).

(ii) 52.219-8, Utilization of Small Business Concerns (May 2004) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $550,000 ($1,000,000 for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) Reserved.

(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).

(vii) Reserved.

(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)).

Alternate I (AUG 2007) of 52.222-50 (22 U.S.C. 7104(g)).

(x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.).

(xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services-- Requirements (FEB 2009) (41 U.S.C. 351, et seq.).

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

(xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (MAR 2009) (Pub. L. 110-247).

Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xiv) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (FEB 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(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)

52.217-8 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 7 days of the end of the contracted period of performance.

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 1 day of the end of the current period of performance; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 14 days before the current period of performance 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 66 months.

52.219-1 SMALL BUSINESS PROGRAM REPRESENTATIONS (MAY 2004) - ALTERNATE I (APR 2002)

(a)(1) The North American Industry Classification System (NAICS) code for this acquisition is 812332.

(2) The small business size standard is $14,000,000.00.

(3) The small business size standard for a concern which submits an offer in its own name, other than on a construction or service contract, but which proposes to furnish a product which it did not itself manufacture, is 500 employees.

(b) Representations. (1) The offeror represents as part of its offer that it ( ) is, ( ) is not a small business concern.

(2) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.) The offeror represents, for general statistical purposes, that it ( ) is, ( ) is not a small disadvantaged business concern as defined in 13 CFR 124.1002.

(3) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a women-owned small business concern.

(4) (Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a veteran-owned small business concern.

(5) (Complete only if the offeror represented itself as a veteran-owned small business concern in paragraph (b)(4) of this provision.) The offeror represents as part of its offer that it ( ) is, ( ) is not a service-disabled veteran-owned small business concern.

(6) [Complete only if the offeror represented itself as a small business concern in paragraph (b)(1) of this provision.] The offeror represents, as part of its offer, that--

(i) It ( ) is, ( ) is not a HUBZone small business concern listed, on the date of this representation, on the List of Qualified HUBZone Small Business Concerns maintained by the Small Business Administration, and no material change in ownership and control, principal office, or HUBZone employee percentage has occurred since it was certified by the Small Business Administration in accordance with 13 CFR part 126; and

(ii) It ( ) is, ( ) is not a joint venture that complies with the requirements of 13 CFR part 126, and the representation in paragraph (b)(6)(i) of this provision is accurate for the HUBZone small business concern or concerns that are participating in the joint venture. (The offeror shall enter the name or names of the HUBZone small business concern or concerns that are participating in the joint venture:____________.) Each HUBZone small business concern participating in the joint venture shall submit a separate signed copy of the HUBZone representation.

(7) (Complete if offeror represented itself as disadvantaged in paragraph (b)(2) of this provision.) The offeror shall check the category in which its ownership falls:

____ Black American.

____ Hispanic American.

____ Native American (American Indians, Eskimos, Aleuts, or Native Hawaiians).

____ Asian-Pacific American (persons with origins from Burma, Thailand, Malaysia, Indonesia, Singapore, Brunei, Japan, China, Taiwan, Laos, Cambodia (Kampuchea), Vietnam, Korea, The Philippines, U.S. Trust Territory of the Pacific Islands (Republic of Palau), Republic of the Marshall Islands, Federated States of Micronesia, the Commonwealth of the Northern Mariana Islands, Guam, Samoa, Macao, Hong Kong, Fiji, Tonga, Kiribati, Tuvalu, or Nauru).

____ Subcontinent Asian (Asian-Indian) American (persons with origins from India, Pakistan, Bangladesh, Sri Lanka, Bhutan, the Maldives Islands, or Nepal).

____ Individual/concern, other than one of the preceding.

(c) Definitions. As used in this provision--

Service-disabled veteran-owned small business concern--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

"Small business concern," means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and the size standard in paragraph (a) of this provision.

Veteran-owned small business concern means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned small business concern," means a small business concern --

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

(d) Notice.

(1) If this solicitation is for supplies and has been set aside, in whole or in part, for small business concerns, then the clause in this solicitation providing notice of the set-aside contains restrictions on the source of the end items to be furnished.

(2) Under 15 U.S.C. 645(d), any person who misrepresents a firm's status as a small, HUBZone small, small disadvantaged, or women-owned small business concern in order to obtain a contract to be awarded under the preference programs established pursuant to section 8(a), 8(d), 9, or 15 of the Small Business Act or any other provision of Federal law that specifically references section 8(d) for a definition of program eligibility, shall--

(i) Be punished by imposition of fine, imprisonment, or both;

(ii) Be subject to administrative remedies, including suspension and debarment; and

(iii) Be ineligible for participation in programs conducted under the authority of the Act.

(End of provision)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (JUN 2003)

(a) Definition.

"Small business concern," as used in this clause, means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the size standards in this solicitation.

(b) General. (1) Offers are solicited only from small business concerns. Offers received from concerns that are not small business concerns shall be considered nonresponsive and will be rejected.

(2) Any award resulting from this solicitation will be made to a small business concern.

(c) Agreement. A small business concern submitting an offer in its own name shall furnish, in performing the contract, only end items manufactured or produced by small business concerns in the United States or its outlying areas. If this procurement is processed under simplified acquisition procedures and the total amount of this contract does not exceed $25,000, a small business concern may furnish the product of any domestic firm. This paragraph does not apply to construction or service contracts.

52.222-42 STATEMENT OF EQUIVALENT RATES FOR FEDERAL HIRES (MAY 1989)

In compliance with the Service Contract Act of 1965, as amended, and the regulations of the Secretary of Labor (29 CFR Part 4), this clause identifies the classes of service employees expected to be employed under the contract and states the wages and fringe benefits payable to each if they were employed by the contracting agency subject to the provisions of 5 U.S.C. 5341 or 5332.

THIS STATEMENT IS FOR INFORMATION ONLY: IT IS NOT A WAGE DETERMINATION

Employee Class Monetary Wage

Sewing Machine Operator WG-3111-05 $17.20 * Load Biller (Assembler) WG-7304-02 $14.10 Flatwork Finisher WG-7304-01 $12.91 Dry Cleaning Presser WG-7306-03 $15.25 Presser, Machine WG-7306-02 $14.10 Truck Drive WG-5703-07 $19.05

Fringe Benefits

1) Contributions of 5.1% of basic hourly rate for health insurance

2) Contributions of 7% of basic hourly rate for retirement

3) Ten paid holidays

4) Paid annual leave (vacation) of two hours each week for employees with less than three years of service, three hours each week for employees with three but less than fifteen years of service, and four hours each week for employees with fifteen or more years of service.

52.223-5 POLLUTION PREVENTION AND RIGHT-TO-KNOW INFORMATION (AUG 2003)

(a) Definitions. As used in this clause--

Priority chemical means a chemical identified by the Interagency Environmental Leadership Workgroup or, alternatively, by an agency pursuant to section 503 of Executive Order 13148 of April 21, 2000, Greening the Government through Leadership in Environmental Management.

“Toxic chemical means a chemical or chemical category listed in 40 CFR 372.65.”

(b) Executive Order 13148 requires Federal facilities to comply with the provisions of the Emergency Planning and Community Right-to-Know Act of 1986 (EPCRA) (42 U.S.C. 11001-11050) and the Pollution Prevention Act of

1990 (PPA) (42 U.S.C. 13101-13109).

(c) The Contractor shall provide all information needed by the Federal facility to comply with the following:

(1) The emergency planning reporting requirements of section 302 of EPCRA.

(2) The emergency notice requirements of section 304 of EPCRA.

(3) The list of Material Safety Data Sheets, required by section 311 of EPCRA.

(4) The emergency and hazardous chemical inventory forms of section 312 of EPCRA.

(5) The toxic chemical release inventory of section 313 of EPCRA, which includes the reduction and recycling information required by section 6607 of PPA.

(6) The toxic chemical, priority chemical, and hazardous substance release and use reduction goals of sections 502 and 503 of Executive Order 13148.

52.223-10 WASTE REDUCTION PROGRAM (AUG 2000)

(a) Definitions. As used in this clause--

Recycling means the series of activities, including collection, separation, and processing, by which products or other materials are recovered from the solid waste stream for use in the form of raw materials in the manufacture of products other than fuel for producing heat or power by combustion.

Waste prevention means any change in the design, manufacturing, purchase, or use of materials or products (including packaging) to reduce their amount or toxicity before they are discarded. Waste prevention also refers to the reuse of products or materials.

Waste reduction means preventing or decreasing the amount of waste being generated through waste prevention, recycling, or purchasing recycled and environmentally preferable products.

(b) Consistent with the requirements of Section 701 of Executive Order 13101, the Contractor shall establish a program to promote cost-effective waste reduction in all operations and facilities covered by this contract. The Contractor's programs shall comply with applicable Federal, State, and local requirements, specifically including Section 6002 of the Resource Conservation and Recovery Act (42 .S.C. 6962, et seq.) and implementing regulations (40 CFR part 247).

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT CLAIM (OCT 2004)

United States law will apply to resolve any claim of breach of this contract.

52.252-1 SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998)

This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil

(End of provision

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

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (APR 1984)

(a) The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) provision with an authorized deviation is indicated by the addition of"(DEVIATION)" after the date of the provision.

(b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (APR 1984)

(a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.

(b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.

252.212-7000 OFFEROR REPRESENTATIONS AND CERTIFICATIONS- COMMERCIAL ITEMS. (JUN

2005)

(a) Definitions.

As used in this clause-

(1) Foreign person means any person other than a United States person as defined in Section 16(2) of the Export Administration Act of 1979 (50 U.S.C. App. Sec. 2415).

(2) United States means the 50 States, the District of Columbia, outlying areas, and the outer Continental Shelf as defined in 43 U.S.C. 1331.

(3) United States person is defined in Section 16(2) of the Export Administration Act of 1979 and means any United States resident or national (other than an individual resident outside the United States and employed by other than a United States person), any domestic concern (including any permanent domestic establishment of any foreign concern), and any foreign subsidiary or affiliate (including any permanent foreign establishment) of any domestic concern which is controlled in fact by such domestic concern, as determined under regulations of the President.

(b) Certification.

By submitting this offer, the Offeror, if a foreign person, company or entity, certifies that it -

(1) Does not comply with the Secondary Arab Boycott of Israel; and

(2) Is not taking or knowingly agreeing to take any action, with respect to the Secondary Boycott of Israel by Arab countries, which 50 U.S.C. App. Sec. 2407(a) prohibits a United States person from taking.

(c) Representation of Extent of Transportation by Sea. (This representation does not apply to solicitations for the direct purchase of ocean transportation services).

(1) The Offeror shall indicate by checking the appropriate blank in paragraph (c)(2) of this provision whether transportation of supplies by sea is anticipated under the resultant contract. The term "supplies" is defined in the Transportation of Supplies by Sea clause of this solicitation.

(2) Representation.

The Offeror represents that it-

___Does anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

___Does not anticipate that supplies will be transported by sea in the performance of any contract or subcontract resulting from this solicitation.

(3) Any contract resulting from this solicitation will include the Transportation of Supplies by Sea Clause. If the Offeror represents that it will not use ocean transportation, the resulting contract will also include the Defense Federal Acquisition Regulation Supplement clause at 252.247-7024, Notification of Transportation of Supplies by Sea.

252.212-7001 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (JUL 2009)

(DEVIATION)

(a) In addition to the clauses listed in paragraph (b) of the Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items clause of this contract (FAR 52.212-5) (Apr 2009) (DEVIATION), the Contractor shall include the terms of the following clause, if applicable, in subcontracts for commercial items or commercial components, awarded at any tier under this contract:

252.237-7019 Training for Contractor Personnel Interacting with Detainees (SEP 2006) (Section 1092 of Pub. L. 108-375).

252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer (JUL 2009) (Section 884 of Public Law 110-417)

252.247-7023 Transportation of Supplies by Sea (MAY 2002) (10 U.S.C. 2631) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) (10

U.S.C. 2631)

252.243-7001 PRICING OF CONTRACT MODIFICATIONS (DEC 1991)

When costs are a factor in any price adjustment under this contract, the contract cost principles and procedures in FAR part 31 and DFARS part 231, in effect on the date of this contract, apply.

5352.201-9101 OMBUDSMAN (AUG 2005)

(a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern.

(b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions).

(c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM ombudsman, Ms. Crystal Hollifield (Crystal.Hollifield@robins.af.mil) /WR-ALC/PKC, Bldg 300 West Wing, Robins AFB GA 31098-1611, phone number (478) 472-1088, facsimile number (478) 926-7984. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067.

(d) The ombudsman has no authority to render a decision that binds the agency.

(e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer.

ROBINS-BS WAGE DETERMINATION

DEPARTMENT OF LABOR WAGE DETERMINATION:

NUMBER: 2005-2139 Revision 8

DATED: 07/22/2009

IS ATTACHED HERETO AND MADE A PART HEREOF.

ROBINS-ZS

EVALUATION CRITERIA FOR AWARD

(IAW FAR 13.106-2(b), 14.210-5(c) and 15.204-5(c)

For the purpose of this award, offers will be evaluated based on the following factors, listed in descending order of importance.

1. Price and price related factors.

The government reserves the right to award without opening discussions.

WIDE AREA WORKFLOW – RECEIPT AND ACCEPTANCE (WAWF-RA)

In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests, use of electronic payment requests is mandatory. WAWF-RA is the Department of Defense system of choice for submission of invoices and receipt/acceptance documents. Detailed information regarding WAWF-RA is available on the internet at https://wawf.eb.mil.

The following codes will be required to correctly route your document(s) through WAWF-RA. The information (especially the TYPE OF DOCUMENT and DODAAC codes) should be entered exactly as shown below:

CONTRACT NUMBER:

DELIVERY ORDER NUMBER:

TYPE OF DOCUMENT:

CAGE CODE:

ISSUE BY DODAAC:

ADMIN DODAAC:

INSPECT BY DODAAC:

SERVICE ACCEPTOR / SHIP TO:

LOCAL PROCESSING OFFICE: Leave Blank

PAY OFFICE DODAAC:

After creating the document, select the “ADDITIONAL E-MAIL NOTIFICATIONS” link and enter the following email addresses:

CONTRACT ADMINISTRATOR:

INSPECTOR:

ACCEPTOR:

You can access payment information from the DFAS web site at https://myinvoice.csd.disa.mil/index.html.

Exhibit/Attachment Table of Contents

DOCUMENT TYPE DESCRIPTION PAGES DATE

Attachment 1 Statement of Work 3 26-MAR-2010 Attachment 2 Appendix C 37 13-MAY-2010 Attachment 3 Wage Determination

Revision 8

10 22-JUL-2009

Arc Flash Uniforms

DEVELOPMENT/SUSTAINMENT SUPPORT SERVICES

Performance Work Statement 26 March 2010 Project 100913

1.0 DESCRIPTION OF SERVICES.

The contractor shall provide all personnel, equipment, tools, materials, transportation and services necessary to perform laundry, cleaning, minor repair, and replacement services, for CE personnel at Robins AFB, Georgia. The contractor shall provide uniforms that shall have a Thermal Protective Value (TPV) of 8 cal/cm^ and shall consist of long sleeve shirts and long pants.

1.1 Within 5 days of award, the contractor shall provide an initial fitting of all required employees and additional fittings when employee count changes. Number of employees could range from 75 to 125 employees. Each government employee shall be issued 11 sets of uniforms. Once uniforms are distributed, the contractor shall pickup 5 sets and return 5 sets of laundered uniforms per employee per week.

1.2 Uniforms shall be laundered, inspected, repaired, picked up and returned to B-1555, excluding government holidays and weekends. Government POC or designated alternate shall be notified if contractor will be delayed. Laundered uniforms shall be delivered to B-1555 at 10:00 AM on Wednesday.

Pickup of uniforms from government employees will concur with drop off.

1.3 Uniforms shall be washed, inspected, maintained, and repaired per manufacturer’s specifications.

Uniforms shall be labeled per ASTM F 1506, section 6.3.

1.4 The contractor shall identify and make necessary repairs to shirts and pants per guidance in ASTM F 1449 and F 1506. Contractor shall repair or replace damaged Velcro and zippers on an as needed basis. Material used in repair shall be of like material and color and possess the same TPV rating as uniform. Uniforms shall be replaced per guidance in ASTM F 1449 section 6.5.

1.5 Special Packaging instructions: N/A

2.0 SERVICS SUMMARY.

Performance Objective PWS Para Performance Threshold Pick up of all soiled items and drop off of laundered items

1.2 No more than 2 late pickups/deliveries per month at

pickup point

Comply with manufacturer’s instructions for uniform laundering, inspection, and repairs

1.2 No more than 1 customer complaint per month.

Perform Uniform Fitting 1.1 Initial fitting shall be performed for employees within 5 business days after contract award.

Fittings shall be done weekly as needed for additional employee(s) on scheduled drop off/pickup day

3.0 GOVERNMENT FURNISHED PROPERTY AND SERVICES – N/A

4.0 GENERAL INFORMATION.

4.1 Normal hours of operation for B-1555 are 0700 – 1630, Monday through Friday. The contractor is not required to pickup/drop off on the following days: New Year’s Day, Martin Luther King Day, President’s Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day. If the holiday falls on a Saturday, observation is on the previous Friday. If the holiday falls on a Sunday, the observation is on the following Monday.

4.2 Points of Contact

4.3 Qualified Base Access. Individuals granted qualified base access may receive installation entry and circulation privileges under limited circumstances or conditions. Note: These persons do not have the authority to sponsor persons onto the installation or vouch for anyone to enter Robins AFB. A valid form of photo ID (driver’s license when driving) must be provided to the 78 SFS installation entry controller each time they enter the base if their pass does not contain a photo.

4.3.1 Prime contractors awarded a contract to be performed on Robins AFB shall provide the cognizant contracting officer a written request containing a list of all contractor or subcontractor employees requiring access to Robins AFB; the applicable contract/order/ modification number; the period of performance (start and stop dates); the location of the work site; and the days/hours during which the contractor and/or subcontractor personnel will require access to the base, unless unanticipated work schedule, shift changes, or site conditions render this impractical.

4.3.2 Contractors requiring access to Robins AFB to perform work but who do not require LAN access will be entered into MAX by the badging agent. Once the information is input into MAX the contractor will come to 78 SFS/S5P to receive their contractor badge. The contractor must present a state-issued picture ID and their Social Security Card for identity purposes. If the contractor is not a US citizen, appropriate documentation must be presented showing they are allowed to perform work in the United States (Georgia).

4.4 Display of Identification. Contractor personnel are required to prominently display the contractor badge on their person while visiting or performing work on Robins AFB. The contractor badge authorizes unescorted entry into Robins AFB for the bearer only. Contracting personnel are not authorized sponsorship privileges. Exception: Contractor personnel who are retired military are authorized sponsorship privileges with their retiree ID card. A contractor employee may not use his/her military retiree escort privileges during the performance of their contract work on Robins AFB.

4.4.1 The prime contractor is responsible for retrieving all contractor/subcontractor badges upon completion or termination of the contract/order/modification or when an employee no longer has a need for access to Robins AFB (i.e., employment has been terminated or individual transferred to another project). The prime contractor shall return all retrieved badges to 78 SFS/S5P.

4.4.2 Once all badges have been accounted for, 78 SFS/S5P personnel will authenticate a “clearance” letter with the original given to the badging/trusted agent and a copy forwarded to the warranted contracting officer.

Jon Powell 478-327-8932 Joey Jackson 478-327-8941

4.5 As determined by the Functional Commander/Director, DoDI 3020.37, Continuation of Essential Contractor Services During Crisis does not apply to this effort.

4.6 Green Procurement Program (GPP). The contractor shall comply with the Green Procurement Program in accordance with Federal (EO 13423) and DoD and AF (GPP) policy. Green Procurement is the purchase of environmentally preferable products and services. These products are preferred because they conserve resources, create less pollution and waste, or eliminate health and safety risks. The Green Procurement Program (GPP) includes these mandatory components:

Recycled content products, also known as Comprehensive Procurement Guideline (CPG) Items http://www.epa.gov/cpg/products.htm

Energy Star® and energy-efficient products; energy efficient standby power devices http://www.eere.energy.gov/

Bio-based products http://www.biobased.oce.usda.gov/fb4p/ Non-ozone depleting substances http://www.epa.gov/ozone/snap/lists/index.html

5.0 Appendices – N/A

FILE NUMBER: F3Q2AD0071A001

PREPARED BY: Dana J. Nelson/78 ABW/SEG

APPENDIX C

INDUSTRIAL SAFETY AND HEALTH REQUIREMENTS

For

PERFORMANCE-BASED WORK STATEMENT (PWS)

TYPE WORK: Development/Sustainment Support Services

NOMENCLATURE: Arc Flash Uniforms

PR#: F3Q2AD0071A001

Date: 13 May 10

PREPARED BY: Dana J. Nelson/78 ABW/SEG 2

THIS PAGE INTENTIONALLY LEFT BLANK

PREPARED BY: Dana J. Nelson/78 ABW/SEG 3

PART I

INSTRUCTIONS

The contractor Safety and Health Plan shall address in detail the items listed in Part II through Part IV as applicable. Repeating the referenced standard without addressing the company’s specific processes or procedures will not suffice. If task specific procedures are incorporated into a company local document, those procedures must be attached to the submitted Safety and Health Plan. Referencing the company's local procedure/document in the Safety and Health Plan is not adequate.