HQ003419R0015_-_Dry_Cleaning_Services.pdf

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Dry Cleaning, Laundry, Alteration and Repair Services
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HQ003419R0015
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SEE ADDENDUM

(No Collect Calls)

HQ003419R0015 14-Nov-2018

b. TELEPHONE NUMBER

(703) 545-1808

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 11 Dec 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

HQ00349. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

CORNELL E HOUSE

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

HQ0642917163

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

WHS - ACQUISITION DIRECTORATE

1155 DEFENSE PENTAGON

WASHINGTON DC 20301-1155

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: 703-545-3376

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

X 8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$5,500,000

NAICS:

812320

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF119

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

HQ003419R0015

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 29,000 Each Dry Clean/Launder

FFP

Trousers (Polyester/Wool). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each performance period.

PURCHASE REQUEST NUMBER: HQ0642917163

NET AMT

PSC CD: S209

0002 29,000 Each Dry Clean/Launder

FFP

Shirts (Polyester/Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0003 350 Each Dry Clean/Launder

FFP

Dress Tie Male-18”or 20” (Cotton). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0004 230 Each Dry Clean/Launder

FFP

Dress Tie, Female (Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0005 120 Each Dry Clean/Launder

FFP

Sweater. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0006 250 Each Dry Clean/Launder

FFP

Rain Jacket (Gortex). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0007 500 Each Dry Clean/Launder

FFP

Jacket Waist Length (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0008 150 Each Dry Clean/Launder

FFP

Wind Breaker Jacket (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0009 650 Each Dry Clean/Launder

FFP

Turtle Neck Shirt. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0010 2,100 Each Dry Clean/Launder

FFP

Battle Dress Uniform (BDU). Utility Trouser. In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0011 2,100 Each Dry Clean/Launder

FFP

Battle Dress Uniform (BDU) Utility shirt (Polyester/Cotton). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The

Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0012 450 Each Dry Clean/Launder

FFP

Executive Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0013 450 Each Dry Clean/Launder

FFP

Coat-Uniform Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0014 50 Each Dry Clean/Launder

FFP

Dress Hat (Cotton/polyester). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0015 250 Each Dry Clean/Launder

FFP

Bullet Proof Vest–Carrier Only (Cotton). In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0016 1,800 Each Dry Clean/Launder

FFP

Polo Shirt Long/Short Sleeve. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0017 75 Each Repair/Alter

FFP

Trouser Pocket. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0018 75 Each Repair/Alter

FFP

Trouser Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0019 150 Each Repair/Alter

FFP

Jacket Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0020 250 Each Repair/Alter

FFP

Crouch & Seat Tears. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0021 750 Each Repair/Alter

FFP

Shorten Length of Trousers. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0022 2,350 Each Repair/Alter

FFP

Sew on Patches. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

0023 750 Each Repair/Alter

FFP

Remove Patches. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0024 500 Each Repair/Alter

FFP

Let Out or Take In Trouser Waist. In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

0025 250 Each Repair/Alter

FFP

Replace Button. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually requested and accepted, and excess funds deobligated at the end of each

1001 29,000 Each OPTION Dry Clean/Launder

FFP

Trousers (Polyester/Wool). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1002 29,000 Each OPTION Dry Clean/Launder

FFP

Shirts (Polyester/Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1003 350 Each OPTION Dry Clean/Launder

FFP

Dress Tie Male-18”or 20” (Cotton). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1004 230 Each OPTION Dry Clean/Launder

FFP

Dress Tie, Female (Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1005 120 Each OPTION Dry Clean/Launder

FFP

Sweater. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1006 250 Each OPTION Dry Clean/Launder

FFP

Rain Jacket (Gortex). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1007 500 Each OPTION Dry Clean/Launder

FFP

Jacket Waist Length (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1008 150 Each OPTION Dry Clean/Launder

FFP

Wind Breaker Jacket (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1009 650 Each OPTION Dry Clean/Launder

FFP

Turtle Neck Shirt. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1010 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU). Utility Trouser. In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1011 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU) Utility shirt (Polyester/Cotton). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The

Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1012 450 Each OPTION Dry Clean/Launder

FFP

Executive Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1013 450 Each OPTION Dry Clean/Launder

FFP

Coat-Uniform Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1014 50 Each OPTION Dry Clean/Launder

FFP

Dress Hat (Cotton/polyester). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1015 250 Each OPTION Dry Clean/Launder

FFP

Bullet Proof Vest–Carrier Only (Cotton). In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1016 1,800 Each OPTION Dry Clean/Launder

FFP

Polo Shirt Long/Short Sleeve. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1017 75 Each OPTION Repair/Alter

FFP

Trouser Pocket. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1018 75 Each OPTION Repair/Alter

FFP

Trouser Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1019 150 Each OPTION Repair/Alter

FFP

Jacket Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1020 250 Each OPTION Repair/Alter

FFP

Crouch & Seat Tears. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1021 750 Each OPTION Repair/Alter

FFP

Shorten Length of Trousers. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1022 2,350 Each OPTION Repair/Alter

FFP

Sew on Patches. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1023 750 Each OPTION Repair/Alter

FFP

Remove Patches. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1024 500 Each OPTION Repair/Alter

FFP

Let Out or Take In Trouser Waist. In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

1025 250 Each OPTION Repair/Alter

FFP

Replace Button. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2001 29,000 Each OPTION Dry Clean/Launder

FFP

Trousers (Polyester/Wool). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2002 29,000 Each OPTION Dry Clean/Launder

FFP

Shirts (Polyester/Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2003 350 Each OPTION Dry Clean/Launder

FFP

Dress Tie Male-18”or 20” (Cotton). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2004 230 Each OPTION Dry Clean/Launder

FFP

Dress Tie, Female (Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2005 120 Each OPTION Dry Clean/Launder

FFP

Sweater. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2006 250 Each OPTION Dry Clean/Launder

FFP

Rain Jacket (Gortex). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2007 500 Each OPTION Dry Clean/Launder

FFP

Jacket Waist Length (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2008 150 Each OPTION Dry Clean/Launder

FFP

Wind Breaker Jacket (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2009 650 Each OPTION Dry Clean/Launder

FFP

Turtle Neck Shirt. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2010 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU). Utility Trouser. In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2011 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU) Utility shirt (Polyester/Cotton). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The

Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2012 450 Each OPTION Dry Clean/Launder

FFP

Executive Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2013 450 Each OPTION Dry Clean/Launder

FFP

Coat-Uniform Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2014 50 Each OPTION Dry Clean/Launder

FFP

Dress Hat (Cotton/polyester). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2015 250 Each OPTION Dry Clean/Launder

FFP

Bullet Proof Vest–Carrier Only (Cotton). In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2016 1,800 Each OPTION Dry Clean/Launder

FFP

Polo Shirt Long/Short Sleeve. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2017 75 Each OPTION Repair/Alter

FFP

Trouser Pocket. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2018 75 Each OPTION Repair/Alter

FFP

Trouser Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2019 150 Each OPTION Repair/Alter

FFP

Jacket Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2020 250 Each OPTION Repair/Alter

FFP

Crouch & Seat Tears. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2021 750 Each OPTION Repair/Alter

FFP

Shorten Length of Trousers. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2022 2,350 Each OPTION Repair/Alter

FFP

Sew on Patches. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2023 750 Each OPTION Repair/Alter

FFP

Remove Patches. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2024 500 Each OPTION Repair/Alter

FFP

Let Out or Take In Trouser Waist. In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

2025 250 Each OPTION Repair/Alter

FFP

Replace Button. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3001 29,000 Each OPTION Dry Clean/Launder

FFP

Trousers (Polyester/Wool). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3002 29,000 Each OPTION Dry Clean/Launder

FFP

Shirts (Polyester/Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3003 350 Each OPTION Dry Clean/Launder

FFP

Dress Tie Male-18”or 20” (Cotton). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3004 230 Each OPTION Dry Clean/Launder

FFP

Dress Tie, Female (Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3005 120 Each OPTION Dry Clean/Launder

FFP

Sweater. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3006 250 Each OPTION Dry Clean/Launder

FFP

Rain Jacket (Gortex). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3007 500 Each OPTION Dry Clean/Launder

FFP

Jacket Waist Length (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3008 150 Each OPTION Dry Clean/Launder

FFP

Wind Breaker Jacket (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3009 650 Each OPTION Dry Clean/Launder

FFP

Turtle Neck Shirt. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3010 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU). Utility Trouser. In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3011 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU) Utility shirt (Polyester/Cotton). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The

Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3012 450 Each OPTION Dry Clean/Launder

FFP

Executive Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3013 450 Each OPTION Dry Clean/Launder

FFP

Coat-Uniform Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3014 50 Each OPTION Dry Clean/Launder

FFP

Dress Hat (Cotton/polyester). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3015 250 Each OPTION Dry Clean/Launder

FFP

Bullet Proof Vest–Carrier Only (Cotton). In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3016 1,800 Each OPTION Dry Clean/Launder

FFP

Polo Shirt Long/Short Sleeve. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3017 75 Each OPTION Repair/Alter

FFP

Trouser Pocket. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3018 75 Each OPTION Repair/Alter

FFP

Trouser Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3019 150 Each OPTION Repair/Alter

FFP

Jacket Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3020 250 Each OPTION Repair/Alter

FFP

Crouch & Seat Tears. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3021 750 Each OPTION Repair/Alter

FFP

Shorten Length of Trousers. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3022 2,350 Each OPTION Repair/Alter

FFP

Sew on Patches. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3023 750 Each OPTION Repair/Alter

FFP

Remove Patches. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3024 500 Each OPTION Repair/Alter

FFP

Let Out or Take In Trouser Waist. In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

3025 250 Each OPTION Repair/Alter

FFP

Replace Button. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4001 29,000 Each OPTION Dry Clean/Launder

FFP

Trousers (Polyester/Wool). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4002 29,000 Each OPTION Dry Clean/Launder

FFP

Shirts (Polyester/Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4003 350 Each OPTION Dry Clean/Launder

FFP

Dress Tie Male-18”or 20” (Cotton). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4004 230 Each OPTION Dry Clean/Launder

FFP

Dress Tie, Female (Cotton). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4005 120 Each OPTION Dry Clean/Launder

FFP

Sweater. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4006 250 Each OPTION Dry Clean/Launder

FFP

Rain Jacket (Gortex). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4007 500 Each OPTION Dry Clean/Launder

FFP

Jacket Waist Length (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4008 150 Each OPTION Dry Clean/Launder

FFP

Wind Breaker Jacket (Gortex). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4009 650 Each OPTION Dry Clean/Launder

FFP

Turtle Neck Shirt. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4010 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU). Utility Trouser. In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4011 2,100 Each OPTION Dry Clean/Launder

FFP

Battle Dress Uniform (BDU) Utility shirt (Polyester/Cotton). In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The

Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4012 450 Each OPTION Dry Clean/Launder

FFP

Executive Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4013 450 Each OPTION Dry Clean/Launder

FFP

Coat-Uniform Blouse (Polyester/Wool). In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4014 50 Each OPTION Dry Clean/Launder

FFP

Dress Hat (Cotton/polyester). In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4015 250 Each OPTION Dry Clean/Launder

FFP

Bullet Proof Vest–Carrier Only (Cotton). In accordance with the Performance

Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4016 1,800 Each OPTION Dry Clean/Launder

FFP

Polo Shirt Long/Short Sleeve. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4017 75 Each OPTION Repair/Alter

FFP

Trouser Pocket. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4018 75 Each OPTION Repair/Alter

FFP

Trouser Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4019 150 Each OPTION Repair/Alter

FFP

Jacket Zipper. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4020 250 Each OPTION Repair/Alter

FFP

Crouch & Seat Tears. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4021 750 Each OPTION Repair/Alter

FFP

Shorten Length of Trousers. In accordance with the Performance Work Statement

(PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4022 2,350 Each OPTION Repair/Alter

FFP

Sew on Patches. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4023 750 Each OPTION Repair/Alter

FFP

Remove Patches. In accordance with the Performance Work Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4024 500 Each OPTION Repair/Alter

FFP

Let Out or Take In Trouser Waist. In accordance with the Performance Work

Statement (PWS) dated November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

4025 250 Each OPTION Repair/Alter

FFP

Replace Button. In accordance with the Performance Work Statement (PWS) dated

November 16, 2018. The Contractor shall invoice only for the number of articles actually cleaned and accepted by the Government.

Any remaining quantities (not requested) shall be reduced to those actually

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A Government N/A Government

0002 N/A Government N/A Government

0003 N/A Government N/A Government

0004 N/A Government N/A Government

0005 N/A Government N/A Government

0006 N/A Government N/A Government

0007 N/A Government N/A Government

0008 N/A Government N/A Government

0009 N/A Government N/A Government

0010 N/A Government N/A Government

0011 N/A Government N/A Government

0012 N/A Government N/A Government

0013 N/A Government N/A Government

0014 N/A Government N/A Government

0015 N/A Government N/A Government

0016 N/A Government N/A Government

0017 N/A Government N/A Government

0018 N/A Government N/A Government

0019 N/A Government N/A Government

0020 N/A Government N/A Government

0021 N/A Government N/A Government

0022 N/A Government N/A Government

0023 N/A Government N/A Government

0024 N/A Government N/A Government

0025 N/A Government N/A Government

1001 N/A Government N/A Government

1002 N/A Government N/A Government

1003 N/A Government N/A Government

1004 N/A Government N/A Government

1005 N/A Government N/A Government

1006 N/A Government N/A Government

1007 N/A Government N/A Government

1008 N/A Government N/A Government

1009 N/A Government N/A Government

1010 N/A Government N/A Government

1011 N/A Government N/A Government

1012 N/A Government N/A Government

1013 N/A Government N/A Government

1014 N/A Government N/A Government

1015 N/A Government N/A Government

1016 N/A Government N/A Government

1017 N/A Government N/A Government

1018 N/A Government N/A Government

1019 N/A Government N/A Government

1020 N/A Government N/A Government

1021 N/A Government N/A Government

1022 N/A Government N/A Government

1023 N/A Government N/A Government

1024 N/A Government N/A Government

1025 N/A Government N/A Government

2001 N/A Government N/A Government

2002 N/A Government N/A Government

2003 N/A Government N/A Government

2004 N/A Government N/A Government

2005 N/A Government N/A Government

2006 N/A Government N/A Government

2007 N/A Government N/A Government

2008 N/A Government N/A Government

2009 N/A Government N/A Government

2010 N/A Government N/A Government

2011 N/A Government N/A Government

2012 N/A Government N/A Government

2013 N/A Government N/A Government

2014 N/A Government N/A Government

2015 N/A Government N/A Government

2016 N/A Government N/A Government

2017 N/A Government N/A Government

2018 N/A Government N/A Government

2019 N/A Government N/A Government

2020 N/A Government N/A Government

2021 N/A Government N/A Government

2022 N/A Government N/A Government

2023 N/A Government N/A Government

2024 N/A Government N/A Government

2025 N/A Government N/A Government

3001 N/A Government N/A Government

3002 N/A Government N/A Government

3003 N/A Government N/A Government

3004 N/A Government N/A Government

3005 N/A Government N/A Government

3006 N/A Government N/A Government

3007 N/A Government N/A Government

3008 N/A Government N/A Government

3009 N/A Government N/A Government

3010 N/A Government N/A Government

3011 N/A Government N/A Government

3012 N/A Government N/A Government

3013 N/A Government N/A Government

3014 N/A Government N/A Government

3015 N/A Government N/A Government

3…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.