HDEC05-09-T-0038-0001.doc

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Linen/Mat Rental - Cleaning Services Federal contract opportunity
Solicitation number
HDEC05-09-T-0038
Issued by
Defense Commissary Agency

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Amendment 0001 DeCA Solicitation HDEC05-09-T-0038

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SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed to: 08-Jul-2009 03:00 PM.

SUPPLIES OR SERVICES AND PRICES

CLIN 0010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Years

Laughlin Commissary Linen Services

FFP

Provide rental and cleaning of items identified on the Linen Listing, Attachment 10, in accordance with the terms and conditions specified herein and identified in the Statement of Work for the location named below.

Laughlin AFB Commissary

574 5th St., Bldg 352

Del Rio, TX 78843-5250

Base Period: November 1, 2009 - October 31, 2010

FOB: Destination

NET AMT

CLIN 1010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Years
OPTION
Laughlin Commissary Linen Service

FFP

Provide rental and cleaning of items identified on the Linen Listing, Attachment 10, in accordance with the terms and conditions specified herein and identified in the Statement of Work for the location named below.

Laughlin AFB Commissary

574 5th St., Bldg 352

Del Rio, TX 78843-5250

First Option Period: November 1, 2010 - October 31, 2011

NET AMT

CLIN 2010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Years
OPTION
Laughlin Commissary Linen Services

FFP

Provide rental and cleaning of items identified on the Linen Listing, Attachment 10, in accordance with the terms and conditions specified herein and identified in the Statement of Work for the location named below.

Laughlin AFB Commissary

574 5th St., Bldg 352

Del Rio, TX 78843-5250

Second Option Period: November 1, 2011 - October 31, 2012

NET AMT

CLIN 3010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Years
OPTION
Laughlin Commissary Linen Services

FFP

Provide rental and cleaning of items identified on the Linen Listing, Attachment 10, in accordance with the terms and conditions specified herein and identified in the Statement of Work for the location named below.

Laughlin AFB Commissary

574 5th St., Bldg 352

Del Rio, TX 78843-5250

Third Option Period: November 1, 2012 - October 31, 2013

NET AMT

CLIN 4010 is added as follows:

ITEM NO
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
1
Years
OPTION
Laughlin Commissary Linen Services

FFP

Provide rental and cleaning of items identified on the Linen Listing, Attachment 10, in accordance with the terms and conditions specified herein and identified in the Statement of Work for the location named below.

Laughlin AFB Commissary

574 5th St., Bldg 352

Del Rio, TX 78843-5250

Fourth Option Period: November 1, 2013 - October 31, 2014

NET AMT

The following have been modified:

WAGE DETERMINATION INFORMATION

CONSOLIDATED WAGE DETERMINATION AND EQUIVALENT WAGE RATES

NOTE: Wage Determination information pertains to FAR Clause 52.222-41, Service Contract Act of 1965, as amended, which is incorporated by reference under Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items (Aug 1996). Guidance for use of the information is provided by Clause 52.0022-4507, entitle Consolidated Wage Determination (Sep 1997). Complete wage determination in hard copy may be obtained by written or verbal request from the office names in Block 9, SF 1449.

Location
St
County
16010 Assembler
16030 Counter Attendant
16040 Dry Cleaner
16070 Finisher
16090 Hand Presser
16110 Machine Presser
16130 Shirt Presser
16160 Wearing Presser
16190 Sewing Operater
16250 Washer, Machine
31361 Truck Driver - LT
WD No.
WD Date
Dyess
TX
Taylor
$7.27
$7.27
$8.83
$7.27
$7.27
$7.27
$7.27
$7.27
$9.36
$7.79
$11.66
05-2517 (Rev 8)
8/26/08
Goodfellow
TX
Tom Green
$7.27
$7.27
$8.83
$7.27
$7.27
$7.27
$7.27
$7.27
$9.36
$7.79
$11.66
05-2517 (Rev 8)
8/26/08
Fort Hood I
TX
Bell
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$10.68
$8.41
$12.35
05-2523 (Rev 5)
6/24/08
Fort Hood II
TX
Bell
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$7.66
$10.68
$8.41
$12.35
05-2523 (Rev 5)
6/24/08
Ft Sam Houston
TX
Bexar
$8.09
$8.09
$9.84
$8.09
$8.09
$8.09
$8.09
$8.09
$10.38
$8.78
$12.89
05-2521 (Rev 6)
7/15/08
Lackland
TX
Bexar
$8.09
$8.09
$9.84
$8.09
$8.09
$8.09
$8.09
$8.09
$10.38
$8.78
$12.89
05-2521 (Rev 6)
7/15/08
Randolph
TX
Bexar
$8.09
$8.09
$9.84
$8.09
$8.09
$8.09
$8.09
$8.09
$10.38
$8.78
$12.89
05-2521 (Rev 6)
7/15/08
Corpus Christi
TX
Nueces
$7.56
$7.56
$9.04
$7.56
$7.56
$7.56
$7.56
$7.56
$9.50
$8.04
$12.24
05-2507 (Rev 6)
6/3/08
Kingsville
TX
Kleberg
$7.56
$7.56
$9.04
$7.56
$7.56
$7.56
$7.56
$7.56
$9.50
$8.04
$12.24
05-2507 (Rev 6)
6/3/08
Laughlin
TX
Val Verde
$8.35
$8.35
$10.14
$8.35
$8.35
$8.35
$8.35
$8.35
$10.70
$9.05
12.89
05-2521 (Rev 9)
5/26/09

CONSOLIDATED EQUIVALENT WAGE RATES

NOTE: Equivalent wage rate information pertains to FAR Clause 52.222-42, Equivalent Rates for Federal Hires (May 1998) which is incorporated by reference under Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes of Executive Orders - Commercial Items (Aug 1996). EQUIVALENT WAGE RATE DATA IS FOR INFORMATION PURPOSES ONLY. It is NOT a wage determination. Complete wage determination in hard copy may be obtained by written or verbal request from the office names in block 9, SF 1449

Location
St
County
Equivalent # AC****R
EQ Issue Date
16010 Assembler 2-2
16030 Counter Attendant 2-2
16040 Dry Cleaner 5-2
16070 Finisher 2-2
16090 Hand Presser 2-2
16110 Machine Presser 2-2
16130 Shirt Presser 2-2
16160 Wearing Presser 2-2
16190 Sewing Operater 6-2
16250 Washer, Machine 3-2
31361 Truck Driver - LT 6-2
Dyess
TX
Taylor
0127
7/15/08
$10.20
$10.20
$13.88
$10.20
$10.20
$10.20
$10.20
$10.20
$15.03
$11.41
$15.03
Goodfellow
TX
Tom Green
0127
7/15/08
$10.20
$10.20
$13.88
$10.20
$10.20
$10.20
$10.20
$10.20
$15.03
$11.41
$15.03
Fort Hood I
TX
Bell
0137
7/15/08
$10.27
$10.27
$13.93
$10.27
$10.27
$10.27
$10.27
$10.27
$15.14
$11.49
$15.14
Fort Hood II
TX
Bell
0137
7/15/08
$10.27
$10.27
$13.93
$10.27
$10.27
$10.27
$10.27
$10.27
$15.14
$11.49
$15.14
Ft Sam Houston
TX
Bexar
0135
8/12/08
$10.97
$10.97
$14.27
$10.97
$10.97
$10.97
$10.97
$10.97
$15.36
$12.08
$15.36
Lackland
TX
Bexar
0135
8/12/08
$10.97
$10.97
$14.27
$10.97
$10.97
$10.97
$10.97
$10.97
$15.36
$12.08
$15.36
Randolph
TX
Bexar
0135
8/12/08
$10.97
$10.97
$14.27
$10.97
$10.97
$10.97
$10.97
$10.97
$15.36
$12.08
$15.36
Corpus Christi
TX
Nueces
0130
8/26/08
$14.51
$14.51
$19.00
$14.51
$14.51
$14.51
$14.51
$14.51
$20.30
$16.01
$20.30
Kingsville
TX
Kleberg
0130
8/26/08
$14.51
$14.51
$19.00
$14.51
$14.51
$14.51
$14.51
$14.51
$20.30
$16.01
$20.30
Laughlin
TX
Val Verde
0135
8/12/08
$10.97
$10.97
$14.27
$10.97
$10.97
$10.97
$10.97
$10.97
$15.36
$12.08
$15.36

(End of Summary of Changes)

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