M0068118Q0010_AMENDMENT_0001.pdf

M0068118Q0010

M3420818SU00027

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this Amendment is as follow s:

1. To update the extended description in CLIN 0001 that w as erroneously entered in the soliciation and has been deleted.

2. To update the Performance Work Statement (PWS), changes have been highlighted in yellow .

3. To delete line 5.4.9 under Tasks in the PWS.

4. To delete Paragraph 7.b under Laundry Drop Off and Pick up Locations.

5. Answ er questions from vendors.

See summary of changes.

POC is Mayra Barbosa

1. CONTRACT ID CODE PAGE OF PAGES

J 1 18

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 11-Jan-2018

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X M0068118Q0010

X 9B. DATED (SEE ITEM 11)

08-Jan-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

11-Jan-2018

CODE

REGIONAL CONTRACTING OFFICE-MCIWEST

P O BOX 555027

CAMP PENDLETON CA 92055-5027

M00681 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

QUESTIONS AND ANSWERS

QUESTIONS AND ANSWERS I

Solicitation M0068118Q0010 Uniform Dry Clean for MCRD

Q1. PWS indicates that the successful contractor shall operate two staffed drop/pickup locations, one inside the base and another outside the base within 2 mile radius of the base.

With the estimated volume, establishing two locations for drop/pickup is questionable.

Is there any specific reasons for asking this requirement?

A1. The 2 mile radius has been deleted, the PWS has been updated and the requirement to have two locations for drop/pickup is no longer needed.

Q2. I checked with the MCX website and verified that there is a dry cleaners inside the MCX at MCRD- San Diego. Is this solicitation referring to the dry cleaners inside the base as the 'designated' location for drop/pickup for the contract? Or should there be another location within the base only for this contract?

A2. The designated location is Building 597, which is a centralized location that is convenient and close to the Drill Instructors. The PWS has been updated to reflect this requirement.

Q3. I understand that this solicitation is asking a firm-fixed price. The SF-1449 and the CLIN0001 specify the price for each piece, which is $3.90. Is this the price officially set for this solicitation?

Or lowering the amount may increase a chance to be awarded for this contract?

A3. The extended description under CLIN 0001 has been updated, it was an estimate that was erroneously entered and has nothing to do with the actual price and has been deleted. Vendors are required to fill in pricing on CLIN 0001 in accordance with the Addendum to 52.212-1.

Q4. I have a question about the price why you list $3.9/pcs. on item no 0001? Please advise.

A4. The answer is same as above. The extended description under CLIN 0001 has been updated, it was an estimate that was erroneously entered and has nothing to do with the actual price and has been deleted. Vendors are required to fill in pricing on CLIN 0001 in accordance with the Addendum to 52.212-1.

SECTION SF 1449 - CONTINUATION SHEET

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The CLIN extended description has changed from:

Combat Utility Uniform Blouse (Woodland Desert). Combat Utility Uniform Trousers (Woodland Desert). Service Trousers (Green).Dress Trousers (Blue). Shirts, Khaki (Long sleeve/Short sleeve). Approx. 1600 uniform items per month x 12 mos. = 19,200 (uniforms for 12 mos) x 3.90 = $74,880.00

To:

Combat Utility Uniform Blouse (Woodland Desert). Combat Utility Uniform Trousers (Woodland Desert). Service Trousers (Green).Dress Trousers (Blue). Shirts, Khaki (Long sleeve/Short sleeve).

The following have been modified:

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

MARINE CORPS RECRUIT DEPOT

DRILL INSTRUCTORS DRY CLEANING SERVICES

1. BACKGROUND.

The mission focus of Marine Corps Recruit Depot (MCRD) San Diego is to transform civilians into basically trained United States Marines. All commands aboard the Depot support this mission in one aspect or another. One of the most important jobs in the Marine Corps is that of the Drill Instructor, the Marines who create new Marines.

Drill Instructors are held to the highest standards of professional conduct, appearance, skill, and sacrifice countless hours of their time to support this mission. Because the schedule of the Drill Instructor is so demanding, the Marine Corps issues, maintains, and recovers uniform items specifically for these Marines.

2. SCOPE.

The requirement for this contract consists of the following:

Provide dry cleaning and pressing services for Marine Corps uniform items. Only specific uniform items are authorized this service. These items belong to the Marine Corps, not the individual Marine. There are only 8 different uniform items to be covered under this service. Specific instructions and examples are enclosed on Attachment 1 Organizational Property Examples. A government facility will be provided to the contractor.

3. GENERAL REQUIREMENTS.

a. Contractor Point of Contact. Contractor shall provide a primary point of contact for the coordination of tasks identified in this PWS within three (3) business days of contract award.

4. APPLICABLE DOCUMENTS.

The Marine Corps has issued Marine Corps Order P1020.34G, Marine Corps Uniform Regulations, which is unclassified and is available commonly through the internet (http://www.marines.mil/Portals/59/Publications/MCO%20P1020.34G%20W%20CH%201-5.pdf). This regulation does not give specific details pertinent to this contract but does provide care and maintenance instructions for Marine Corps uniform items.

http://www.marines.mil/Portals/59/Publications/MCO%20P1020.34G%20W%20CH%201-5.pdf

Specific requirements and instructions for each individual uniform item, specific to the mission of the MCRD Drill Instructor, have been included on Attachment 1 Organizational Property Examples.

5. TASKS. The contractor shall provide all personnel, supplies and materials to provide dry cleaning of the uniform items described in this contract as described below:

a. Prior to acceptance of uniform items, the contractor shall:

(1) Verify individuals’ identity using the Authorized Personnel Roster.

(2) Inspect each uniform item to ensure it bears the “Drill Instructor Organizational Property” stamp prior to acceptance. Any items missing this stamp will be rejected.

(3) Ensure an individual does not drop off more items than they are issued, as identified in Attachment 1 “Organizational Property Examples” (attached under separate cover). The maximum number of pieces to be accepted by 1 individual cannot exceed 19 in one instance.

(4) Provide the individual 1 copy of their receipt with the quantity of each item and total number of pieces clearly identified.

b. After uniform acceptance, the contractor shall:

(1) Mark/ tag the uniform item.

(2) Store uniform items.

(3) Transport authorized items to an off-base facility.

(4) The method and means to accomplish these tasks will be as per the contractor’s capabilities and requirements.

(5) Dry clean uniform items as recommended by the type of material (Attachment 1 Organizational Property Examples.)

(6) Starch (depending on the material) only if specifically requested by the individual.

(7) Press, as instructed in Attachment 1 Organizational Property Examples.

and as recommended by the type of material.

(8) Items picked up on the Depot. Return the items to the authorized individual aboard MCRD San Diego within 48 hours from the time of drop-off. In the case of Federal Holidays and Sundays, the services shall be performed on the next regular working day.

c. Receipts. The contractor shall provide receipts of all transactions to the Property Control Office (PCO) office, Bldg 129, on a monthly basis. All receipts must bear identifying marks showing that the uniform item being charged was an authorized Drill Instructor Organizational Property item.

d. Invoicing. The contractor shall submit invoices to the Government for services completed between the 1st and 5th of each month in Wide Area Workflow (WAWF).

e. Contractor Quality Assurance. There is a minimum of 3 separate occasions when a contractor must perform quality assurance of the services provided under this contract:

(1) When an individual drops off an item:

(a) The contractor shall ensure the individual is authorized.

(b) The contractor shall ensure the uniform item is authorized. If an item does not have the “Drill Instructor Organizational Property” stamp on it, it will be rejected. 100% of items will be checked prior to acceptance.

(c) The contractor shall ensure the individual does not drop off more items that they are issued. This information is contained in Attachment 1.

(2) During the dry cleaning process:

(a) In addition to generally accepted industry standards during the cleaning and pressing process, additional care must be taken to ensure the pressing process does not create double creases (creases alongside manufacturing creases). Double creases should be remedied as needed by the contractor.

(3) After the item is returned to the customer:

(a) One receipt will need to be issued to PCO on a monthly basis prior to invoicing in WAWF. On this receipt, the following will be required, in addition to industry standards:

(b) A stamp, signature, or other identifying mark on the receipt showing that the contractor has identified this item specifically as Organizational Property of MCRD San Diego.

(c) If the unit price is per piece, the total number of pieces, circled on the receipt. The breakdown of individual pieces must also be identified.

6. GOVERNMENT RESPONSIBILITIES.

a. Government Point of Contact. The Government technical point of contact will be identified at award.

b. The PCO, MCRD San Diego, shall provide the contractor the following:

(1) Authorized Personnel Roster which identifies the only Marines authorized to receive this service. This will be provided approximately once per week.

(2) Example of the authorized “Drill Instructor Organizational Property” stamp. This will be provided whenever the stamp design changes, or as requested by the contractor.

7. LAUNDRY DROP OFF AND PICK UP LOCATIONS.

a. Aboard MCRD San Diego Building 597.

(1) Authorized individuals will drop off and pick up authorized uniform items at Building 597 in MCRD San Diego. If the contractor requires additional space to adequately perform this work, the Government may work with the contractor to expand the facility at Government’s expense. Location must be staffed.

(2) Hours of Operation. The contractor shall provide laundry drop off and pick up at the designated location aboard MCRD San Diego on Monday and Friday during the hours of 7:30 am through 4:00 pm.

8. BASE ACCESS AND RELATED REQUIREMENTS.

Base access requirements and procedures may change during the term of a contract. The contractor shall comply with all changes, and such compliance shall not be grounds for a request for an equitable adjustment or other contract modification.

Contractor and subcontractor employees shall comply with installation rules and regulations, including installation access requirements. The Contractor is responsible for ensuring that each of its subcontractors fully comply with the following requirements, and shall flow down to subcontracts a clause to satisfy this contractual obligation.

The Commanding Officer of each base has broad authority to remove or exclude any person from the military installation to protect personnel and property, to maintain good order and discipline, and to ensure the successful and uninterrupted performance of the Marine Corps mission. In the exercise of this authority, the Commanding Officer may refuse to grant entry or may bar Contractor employees, including employees who have been granted a personal entry pass. Refusal to grant an employee a personal entry pass or debarment of an employee does not relieve the Contractor of the responsibility to continue performance under this contract, and shall not constitute grounds for contractor claim or request for equitable adjustment.

The Contractor’s employees shall observe and comply with all base rules and regulations applicable to contract personnel, including those applicable to the safe operation of vehicles, and shall not be present in locations not required for the proper performance of this contract.

Contractor personnel performing work under this contract shall be readily identifiable as an employee of the contractor either through the use of uniforms or with nametags, as directed by the Contracting Officer. Any alternate methods of ensuring contractor personnel are readily identifiable must be approved in advance by the Contracting Officer.

Contractor personnel and equipment entering a military installation are subject to security checks. Contractor personnel shall follow any direction given by Military Police or other security or safety personnel.

Temporary Vehicle Passes or Employee Credentials:

The Contractor is responsible for providing information required to obtain clearances, permits, passes, security badges, or employee credentials required for Contractor personnel or equipment access. This includes information required for police or background checks or investigations.

The Contractor is responsible for ensuring such clearances, permits, passes, security badges, or employee credentials are immediately returned to the issuing activity upon termination of an employee, completion of a project, or termination of a contract or subcontract.

All Contractor personnel performing work under this contract who require access to military installations shall obtain whatever personal entry or vehicle passes are required for access to that installation. The procedures below are the current installation access requirements for Marine Corps Recruit Depot, San Diego and are provided for information only. The Contractor is responsible for ascertaining and complying with all currently installation access requirements throughout all performance periods under this contract.

1. The Contractor shall obtain a copy of the contract identifying the Company by Name, Contract Number, period of performance of the Contract, location of performance, Driver's license and expiration date of each of the Contractor’s employees, and point of contact information for the customer that signed the contract.

The Contractor’s employees will take the appropriate section of the contract with the aforementioned information to request a temporary pass at Building 680 Pass and ID/Vehicle Registration. Hours of operation are from 07:30 am to 3:30 pm, Monday through Friday.

2. Temporary Passes issued by Pass and ID/Vehicle Registration are effective from the date of issuance, for a period of 30 days or until the end of the contract, whichever date occurs first. Personnel denied a Temporary Pass may appeal in writing to the Commanding General, Marine Corps Recruit Depot San Diego. Grounds for denial or revocation of a Temporary Pass include if the applicant:

i. Is listed on the National Terrorist Watch List.

ii. Is not a U.S. Citizen and is illegally present in the U.S. or whose U.S. citizenship, immigration status, or Social Security Number (SSN) cannot be verified.

iii. Is subject to an outstanding criminal warrant.

iv. Temporary pass application contains false or fraudulent information.

v. Has a felony conviction within the last 10 years.

vi. Has a total of three criminal misdemeanor convictions within the last 10 years.

vii. Is a registered sex offender, regardless of the date of the criminal offense.

viii. Has a criminal misdemeanor or felony conviction for the following types of criminal offenses:

1. Offenses of a sexual nature;

2. Offenses of violence;

3. Offenses related to gang related activity, supremacist, or extremist behavior; i.e., hate crimes;

4. Crimes resulting from the possession, use, manufacturer, introduction, or distribution of any illegal drug listed in the Comprehensive Drug Abuse Prevention & Control Act of 1970, Schedules I through IV;

ix. Has a criminal misdemeanor or felony conviction for offenses in which weapon instrumentality (e.g., firearm, knife, or other bladed instrument, club, brass knuckles) was used either as a means of violence, or threat of violence.

x. Military active duty was terminated by the receipt of a dishonorable discharge or bad conduct discharge.

xi. Has been issued a debarment order and is currently banned from any military installation.

xii. Has exhibited characteristics, traits, or other indications that cause concern for the safety or welfare of personnel and/or residents aboard the base; or that causes concern for the physical security of the base.

3. Marine Corps Recruit Depot (MCRD) has implemented a Contractor-managed credentialing service, RAPIDGate. RAPIDGate is consistent with and complementary to Homeland Security Presidential Directive 12 (HSPD-12) and the Federal Information Processing Standard 201 (FIPS 201).

Participation in RAPIDGate is required after two temporary passes have been issued; it is optional prior to that time. Contractor employees who are not enrolled in RAPIDGate are required to obtain a visitors pass through MCRD’s Pass and ID/Vehicle Registration at building 680 prior to gaining access the installation.

All gates are open to RAPIDGate credentialed Contractor personnel.

The RAPIDGate program is a Contractor-managed credentialing issuance service for vendors, contractors and subcontractors, suppliers, and service providers which includes company enrollment, installation sponsorship verification, employee registration, employment status validation, identity authentication, background screening, biometric verification, and issuance of a long-term access credential. The Contractor's background screenings include validation of employment status, identity authentication, biometric verification, and entry authorization verification. Issuance of credentials is in the sole discretion of the Government. The credentials are scanned upon entry onto the installation. Contactor personnel who have been screened and are determined to be eligible for access will be required to register at Pass and ID/Vehicle Registration, Building 680. Hours of operation are 07:30 am to 3:30 pm, Monday through Friday.

The cost of the RAPIDGate program is $199.00 per year for the Contractor’s firm, and $179.00 per Contractor employee for a one-year pass. The fee for lost or stolen passes is $40.00.

Contractor employees who require a Common Access Card (CAC) (e.g., for access to the Navy Marine Corps Intranet), may use the CAC for access and do not need a Temporary Pass or RAPIDGate credential.

4. Common Access Card (CAC):

a. The Contractor shall provide proof that a National Agency Check with Inquiries (NACI) has been submitted to the Office of Personnel Management (OPM) for each employee requiring a CAC Card.

During the period between the time that the request is submitted and the time that the investigation is returned, the Government may grant temporary access to the Contractor employee. Whether to grant temporary access is within the sole discretion of the Government, and a decision not to grant access shall not be grounds for a claim, request for an equitable adjustment or other contract modification, and shall not constitute an excuse for Contractor failure to perform. Such temporary access will not exceed 90 days.

b. Upon the return of the Investigation Schedule Notice and Certificate of Investigation from OPM, the Contractor shall provide a copy to the security manager that has overall responsibility for the customer supported by the Contractor’s employees .

c. "Report of Agency Adjudication Action" (form 79A) is sent when there are potential actionable issue(s) at the minor, moderate, or substantial level which may be disqualifying under suitability/security considerations. If the contractor receives an Agency Adjudication Action from OPM, the security manager shall be consulted before such adjudicative action is determined and returned to OPM.

d. The Government will use the Adjudicative Guidelines (CNO ltr 5520 Ser 09N2/6U871220 of Sept 06) to guide determinations on whether access will be granted.

e. The Contractor will be notified in writing if there is a disqualifying event that prevents the Contractor’s employee from obtaining a CAC. If temporary access was granted, it will immediately be revoked.

f. The information required to initiate a background investigation through OPM, as well as a listing of the forms that are required, is contained at the following website: http://www.opm.gov/extra/investigate/IS- 15.pdf

Base access requirements and procedures may change during the term of a contract. The contractor shall comply with all changes, and such compliance shall not be grounds for a request for an equitable adjustment or other contract modification.

ADDITIONAL REQUIREMENTS

(a) Photography is restricted on the Base. Clearance for photography shall be obtained in advance from appropriate Base personnel. When requested, all film or storage media must be turned over for processing and security inspection.

(b) Some areas of the Base may be inaccessible due to road conditions following heavy and/or prolonged rainfall. Adjustments to work schedules due to road/weather conditions shall be coordinated with the Contracting Officer. If your vehicles gets stuck or breaks down, military personnel cannot pull or tow your vehicle. Call MCRD PMO((619)-524-4202) who will refer you to a civilian wrecker service or information

(411) for assistance.

9. DEFINITIONS.

Organizational Property: Only the items identified in Attachment 1, Organizational Property Examples, which have been stamped with the Drill Instructor Organizational Property stamp.

Authorized Personnel: Marines on the Authorized Personnel Roster (a full list of names Department of Defense ID (DODID) numbers) who can utilize this service.

Dry clean: Cleaning process using solvents other than water in order to remove visible soil, grit, lint, residue, spots, stains, or objectionable odors including body/ chemical/ mildew odors from uniform items.

Starch: Any product added to a garment to aid in the stiffening, pressing and/or wear of uniforms.

Press/ presswork: The process of removing wrinkles from a garment utilizing irons, presses or another similar devices or machines.

Defect/ deficiency: Anything defective, lacking in desired quality, non-compliant or not meeting established standards.

Quality Control (QC): Any method used by the contractor or customer to ensure the service meets required expectations.

http://www.opm.gov/extra/investigate/IS-15.pdf http://www.opm.gov/extra/investigate/IS-15.pdf

Industry standard: Generally accepted requirements followed by the members of an industry.

ATTACHMENT 1

ORGANIZATIONAL PROPERTY EXAMPLES

JACKET, UTILITY (WOODLAND MARPAT BLOUSE)

2 ISSUED PER INDIVIDUAL MATERIALS:

50% COTTON, 50% NYLON

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING:

SLEEVES- ALONG MANUFACTURER’S PERMENANT

CREASES (TOP AND BOTTOM OF THE SLEEVE).

COLLAR AND BODY- FLAT AS PICTURED.

TROUSER, UTILITY (WOODLAND MARPAT TROUSERS)

50% COTTON, 50% NYLON

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING REQUIREMENTS:

ALONG MANUFACTURER’S PERMENANT CREASES ON THE

FRONT OF THE LEG. CREASES GO ¾ WAY UP THE LEG AS

MEASURED FROM THE INSEAM TO THE BOTTOM OF THE

LEG (AS PICTURED ABOVE).

JACKET, UTILITY (DESERT MARPAT BLOUSE)

50% COTTON, 50% NYLON

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING:

SLEEVES- ALONG MANUFACTURER’S PERMENANT

CREASES (TOP AND BOTTOM OF THE SLEEVE).

COLLAR AND BODY- FLAT AS PICTURED.

TROUSER, UTILITY (DESERT MARPAT TROUSERS)

2 ISSUED PER INDIVIDUAL MATERIALS: 50%

COTTON, 50% NYLON

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: BY REQUEST

PRESSING REQUIREMENTS:

ALONG MANUFACTURER’S PERMENANT CREASES ON THE

FRONT OF THE LEG. CREASES GO ¾ WAY UP THE LEG AS

LEG.

SHIRT, SHORT SLEEVE, KHAKI

3 ISSUED PER INDIVIDUAL

MATERIALS: 55% POLYESTER, 45% WOOL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING:

SHIRT, LONG SLEEVE, KHAKI

1 ISSUED PER INDIVIDUAL

MATERIALS: 55% POLYESTER, 45% WOOL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

TROUSERS, SERVICE, GREEN

3 ISSUED PER INDIVIDUAL

MATERIALS: 55% POLYESTER, 45% WOOL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING REQUIREMENTS:

ALONG MANUFACTURER’S PERMENANT CREASES ON THE

FRONT OF THE LEG. CREASES GO ¾ WAY UP THE LEG AS

TROUSERS, SERVICE, BLUE

1 ISSUED PER INDIVIDUAL

MATERIALS: 55% POLYESTER, 45% WOOL

CLEANING: STANDARD AS RECOMMENDED FOR MATERIALS

STARCHING: NONE

PRESSING REQUIREMENTS:

ALONG MANUFACTURER’S PERMENANT CREASES ON THE

FRONT OF THE LEG. CREASES GO ¾ WAY UP THE LEG AS

(End of Summary of Changes)

ADDITIONAL REQUIREMENTS