HQ003419R0015_-_Dry_Cleaning_Services.pdf
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- HQ003419R0015
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DOD Washington Headquarters Service
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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
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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
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0010 N/A Government N/A Government
0011 N/A Government N/A Government
0012 N/A Government N/A Government
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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…
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