M6739919Q0051_FINAL_091219.pdf

SEE ADDENDUM

(No Collect Calls)

M6739919Q0051 12-Sep-2019

b. TELEPHONE NUMBER

760.830.5124

8. OFFER DUE DATE/LOCAL TIME

12:00 AM 25 Sep 2019

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.

M673999. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PEDRO TIRADO

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

M3530420SUD9005

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 BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

BOX 788153 BLDG 1102 MAGTFTC MCAGCC

TWENTYNINE PALMS CA 92278-8153

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 M35304 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M35304

KAREN STADLER

SEE CLIN(S) FOR DELIVERY SCHEDULE,

MCAGCC/MAGTFTC

TWENTYNINE PALMS CA 92278

TEL: 760-830-8619 FAX:

760.830.6353FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

812332

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 OF64

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.

M6739919Q0051

Section SF 1449 - CONTINUATION SHEET

CLAUSES INCORPORATED BY REFERENCE

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 47,580 Each LEASE and LAUNDERING Shirts (PPE)

FFP

Shirts - Personal Protective Equipment (PPE) BASE YR

Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated

Usage: 5 shirts per week x 183 employees = 915 shirts laundered per week; 915 shirts x 52 weeks = 47,580 shirts laundered per year.

*Shirts (TWO Types) BASE YR: 60% - 70% polyester /40% - 30% cotton, lined collar with stays, and two button-thru pockets, short and long sleeve. The secondshirt type is 100% cotton, lined collar with stays and two buttons thru pockets.All shirts are to be button down.

FOB: Destination

PURCHASE REQUEST NUMBER: M3530420SUD9005

PSC CD: S209

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 47,580 Each LEASE and LAUNDERING Trousers (PPE)

FFP

Trousers- Personal Protective Equipment (PPE) BASE YR Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated Usage: 5 pants per week x 183 employees = 915 pants laundered per week; 915 pants x 52 weeks = 47,580 pants laundered per year.

*Trousers (TWO types): 60% - 70% polyester /40% - 30 % cotton, slack style front pockets, two hip pockets with left button closure. The second trouser type is

100% cotton, slack style, front pockets and two hip pockets with left button closure.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0003 9,516 Each LEASE AND LAUNDERING Jackets (PPE)

FFP

Cold Weather Jacket -Personal Protective Equipment (PPE) BASE YR

Cold Weather (CW) Jacket FFP Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work

Statement (PWS).

*Estimated Leasing Usage: 1 cold weather jackets per week x 183 employees =

183 cold weather jackets leased per week; 183 x 52 weeks =

9,516 pcs CW Jackets leased per year.

* Estimated laundering usage: 183 x 30 weeks = 5,490 pcs

Principal cleaning services for Jackets are seasonal in nature during the periods from October to March resulting in approximately a maxium of thirty weeks of laudering service per year.

**PRICING CONSIDERATION SHOULD BE TAKEN ON THE 30 WEEKS

ONLY OF JACKETS LAUDERING SERVICE**

*Cold Weather Jacket: Insulated, 65% polyester/35% cotton poplin with a precured durable press finish. Soil resistant and moisture wicking, finished in a two piece lined collar with sew-in stays, fully lined sleeves cuffs, 2 button through pockets and seven button front with stitched down facing, bar-tacked at stress points.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0004 572 Each Replacment Shirts (PPE)

FFP

Replacement Shirts - Personal Protective Equipment(PPE) BASE YEAR

Replacement for lost or damaged PPE; 11 shirts per week x 52 weeks = 572 shirts

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0005 572 Each Replacement Trousers (PPE)

FFP

Replacement Trousers - Personal Protective Equipment (PPE) BASE YEAR

Replacement for lost or damaged PPE11 pants per week x 52 weeks = 572 pants per year.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0006 366 Each Replacement CW Jackets (PPE)

FFP

Replacement CW Jackets - Personal Protective Equipment(PPE) BASE YR

Replacement for lost or damaged PPE; Cold Weather Jackets. 183 Employees x 2 jackets = 366 jackets.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1001 47,580 Each OPTION LEASE and LAUNDERING Shirts (PPE)

FFP

Shirts - Personal Protective Equipment (PPE) OPTION YR 1

Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated

Usage: 5 shirts per week x 183 employees = 915 shirts laundered per week; 915 shirts x 52 weeks = 47,580 shirts laundered per year.

*Shirts (TWO Types) BASE YR: 60% - 70% polyester /40% - 30% cotton, lined collar with stays, and two button-thru pockets, short and long sleeve. The secondshirt type is 100% cotton, lined collar with stays and two buttons thru pockets.All shirts are to be button down.

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

1002 47,580 Each OPTION LEASE and LAUNDERING Trousers (PPE)

FFP

Trousers- Personal Protective Equipment (PPE) OPTION YR 1

Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated

Usage: 5 pants per week x 183 employees = 915 pants laundered per week; 915 pants x 52 weeks = 47,580 pants laundered per year.

*Trousers (TWO types): 60% - 70% polyester /40% - 30 % cotton, slack style front pockets, two hip pockets with left button closure. The second trouser type is

100% cotton, slack style, front pockets and two hip pockets with left button closure.

UNIT UNIT PRICE MAX AMOUNT

1003 9,516 Each OPTION LEASE AND LAUNDERING Jackets (PPE)

FFP

Cold Weather Jacket -Personal Protective Equipment (PPE) OPTION YR 1

Cold Weather (CW) Jacket FFP Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work

Statement (PWS).

*Estimated Leasing Usage: 1 cold weather jackets per week x 183 employees =

*Cold Weather Jacket: Insulated, 65% polyester/35% cotton poplin with a precured durable press finish. Soil resistant and moisture wicking, finished in a two piece lined collar with sew-in stays, fully lined sleeves cuffs, 2 button through pockets and seven button front with stitched down facing, bar-tacked at stress points.

UNIT UNIT PRICE MAX AMOUNT

1004 572 Each OPTION Replacment Shirts (PPE)

FFP

Replacement Shirts - Personal Protective Equipment(PPE) OPTION YEAR 1

Replacement for lost or damaged PPE; 11 shirts per week x 52 weeks = 572 shirts

UNIT UNIT PRICE MAX AMOUNT

1005 572 Each OPTION Replacement Trousers (PPE)

FFP

Replacement Trousers - Personal Protective Equipment (PPE) OPTION YEAR 1

Replacement for lost or damaged PPE; 11 pants per week x 52 weeks = 572 pants per year.

UNIT UNIT PRICE MAX AMOUNT

1006 366 Each OPTION Replacement CW Jackets (PPE)

FFP

Replacement CW Jackets - Personal Protective Equipment(PPE) OPTION YR 1

Replacement for lost or damaged PPE; Cold Weather Jackets. 183 Employees x 2 jackets = 366 jackets.

UNIT UNIT PRICE MAX AMOUNT

2001 47,580 Each OPTION LEASE and LAUNDERING Shirts (PPE)

FFP

Shirts - Personal Protective Equipment (PPE) OPTION YR 2

Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated

Usage: 5 shirts per week x 183 employees = 915 shirts laundered per week; 915 shirts x 52 weeks = 47,580 shirts laundered per year.

*Shirts (TWO Types) BASE YR: 60% - 70% polyester /40% - 30% cotton, lined collar with stays, and two button-thru pockets, short and long sleeve. The secondshirt type is 100% cotton, lined collar with stays and two buttons thru pockets.All shirts are to be button down.

UNIT UNIT PRICE MAX AMOUNT

2002 47,580 Each OPTION LEASE and LAUNDERING Trousers (PPE)

FFP

Trousers- Personal Protective Equipment (PPE) OPTION YR 2

Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work Statement (PWS). Estimated

Usage: 5 pants per week x 183 employees = 915 pants laundered per week; 915 pants x 52 weeks = 47,580 pants laundered per year.

*Trousers (TWO types): 60% - 70% polyester /40% - 30 % cotton, slack style front pockets, two hip pockets with left button closure. The second trouser type is

100% cotton, slack style, front pockets and two hip pockets with left button closure.

UNIT UNIT PRICE MAX AMOUNT

2003 9,516 Each OPTION LEASE AND LAUNDERING Jackets (PPE)

FFP

Cold Weather Jacket -Personal Protective Equipment (PPE) OPTION YR 2

Cold Weather (CW) Jacket FFP Contractor shall provide laundering, minor fabric repairs, pickup and delivery services in accordance with the Performance Work

Statement (PWS).

*Estimated Leasing Usage: 1 cold weather jackets per week x 183 employees =

*Cold Weather Jacket: Insulated, 65% polyester/35% cotton poplin with a precured durable press finish. Soil resistant and moisture wicking, finished in a two piece lined collar with sew-in stays, fully lined sleeves cuffs, 2 button through pockets and seven button front with stitched down facing, bar-tacked at stress points.

UNIT UNIT PRICE MAX AMOUNT

2004 572 Each OPTION Replacment Shirts (PPE)

FFP

Replacement Shirts - Personal Protective Equipment(PPE) OPTION YEAR 2

Replacement for lost or damaged PPE; 11 shirts per week x 52 weeks = 572 shirts

UNIT UNIT PRICE MAX AMOUNT

2005 572 Each OPTION Replacement Trousers (PPE)

FFP

Replacement Trousers - Personal Protective Equipment (PPE) OPTION YEAR 2

Replacement for lost or damaged PPE11 pants per week x 52 weeks = 572 pants per year.

UNIT UNIT PRICE MAX AMOUNT

2006 366 Each OPTION Replacement CW Jackets (PPE)

FFP

Replacement CW Jackets - Personal Protective Equipment(PPE) OPTION YR 2

Replacement for lost or damaged PPE; Cold Weather Jackets. 183 Employees x 2 jackets = 366 jackets.

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00 47,580.00

0002 1.00 47,580.00

0003 1.00 9,516.00

0004 1.00 572.00

0005 1.00 572.00

0006 1.00 366.00

1001 1.00 47,580.00

1002 1.00 47,580.00

1003 1.00 9,516.00

1004 1.00 572.00

1005 1.00 572.00

1006 1.00 366.00

2001 1.00 47,580.00

2002 1.00 47,580.00

2003 1.00 9,516.00

2004 1.00 572.00

2005 1.00 572.00

2006 1.00 366.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 1.00

47,580.00

0002 1.00

0003 1.00

9,516.00

0004 1.00

572.00

0005 1.00

0006 1.00

366.00

1001 1.00

1002 1.00

1003 1.00

1004 1.00

1005 1.00

1006 1.00

2001 1.00

2002 1.00

2003 1.00

2004 1.00

2005 1.00

2006 1.00

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

0002 Destination Government Destination Government

0003 Destination Government Destination Government

0004 Destination Government Destination Government

0005 Destination Government Destination Government

0006 Destination Government Destination Government

1001 Destination Government Destination Government

1002 Destination Government Destination Government

1003 Destination Government Destination Government

1004 Destination Government Destination Government

1005 Destination Government Destination Government

1006 Destination Government Destination Government

2001 Destination Government Destination Government

2002 Destination Government Destination Government

2003 Destination Government Destination Government

2004 Destination Government Destination Government

2005 Destination Government Destination Government

2006 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 15-OCT-2019 TO

14-OCT-2020

N/A M35304

KAREN STADLER

SEE CLIN(S) FOR DELIVERY SCHEDULE,

MCAGCC/MAGTFTC

TWENTYNINE PALMS CA 92278

760-830-8619

M35304

0002 POP 15-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 15-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 15-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 15-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 15-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 15-OCT-2020 TO

14-OCT-2021

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 15-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 15-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 15-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 15-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 15-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 15-OCT-2021 TO

14-OCT-2022

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 15-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 15-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 15-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 15-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 15-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

A.1 DESCRIPTIONS/SPECIFICATIONS/WORK STATEMENT

This is a firm fixed price contract for protective uniforms for the Exercise Support Division (ESD), Marine Corps

Air Ground Combat Center (MCAGCC), Twenty-nine Palms, California.

A.2 SCOPE OF WORK: The required services are to provide clean uniforms to employees of Exercise Support

Division who are routinely exposed to petroleum, oils and lubricants. The contractor will provide eleven (11) uniform sets per person, consisting of shirts & trousers, and two (2) cold weather jackets per person, to include laundering, minor fabric repairs and pickup and delivery.

A.2.1 UNIFORMS: The contractor shall provide a uniform brochure which will be used for the review of uniform specifications, colors and price comparisons.

A.2.2 All initial uniforms provided under this contract shall be new. Used uniforms are unacceptable.

A.2.3 The contractor shall provide a program of continual replacement of degraded uniforms by normal wear and tear throughout the life of the contract. Replacement of degraded uniforms by wear and tear shall be new unless upon Contracting Officer’s Representative (COR) approval the used uniforms meets “above reproach” serviceability standards, as defined by government personnel.

A.2.4 The government will only pay for replacement of uniforms when a uniform is lost or damaged beyond repair by government employees, and is NOT due to normal wear and tear.

A.2.5 MATERIAL:

A.2.5.1 Shirt, Trouser and Cold Weather Jackets:

Shirts (TWO Types): 60% - 70% polyester /40% - 30% cotton, lined collar with stays, and two button-thru pockets, short and long sleeve. The second shirt type is 100% cotton, lined collar with stays and two buttons thru pockets.

All shirts are to be button down.

Trousers (TWO types): 60% - 70% polyester /40% - 30 % cotton, slack style front pockets, two hip pockets with left button closure. The second trouser type is 100% cotton, slack style, front pockets and two hip pockets with left button closure.

Cold Weather Jacket: Insulated, 65% polyester/35% cotton poplin with a pre-cured durable press finish. Soil resistant and moisture wicking, finished in a two piece lined collar with sew-in stays, fully lined sleeves cuffs, 2 button through pockets and seven button front with stitched down facing, bar-tacked at stress points. Principal laundering services for jackets are seasonal in nature during the periods from October to March. Estimated maximum laundering requirement will be approximately 30 weeks.

A.2.6 COLORS: The color of uniforms is determined by employee title and work location. Colors will be selected upon award of the contract. Standard colors blue and gray are preferred.

A.2.7 SIZES: Sizes shall be determined at time of contract award. The contractor shall make arrangements with the Contracting Officer’s Representative to measure individuals prior to ordering uniforms.

NOTE: The Contractor shall exchange without additional cost, sizes for employees due to personal weight gain or loss. Employees shall have the option of ordering long or short sleeve shirts.

A.2.7.1 Each item of clothing provided under this contract shall have a contractor’s identification label sewn on the inside of each garment for inventory control purposes. Shirts shall have the label centered on the interior of the collar; Trousers on the interior of the waistband.

A.2.8 EMBLEMS: Each shirt shall have two sewn on emblems, one on each side of the chest. Emblems shall be approximately 1-1/2” high and 4” wide, with employee’s name on the left pocket, and job title on the right pocket.

Listings of employee names and title will be furnished to the contractor by the COR following the award of the contract.

A.2.8.1 A.S.E. emblems: Employees awarded the Automotive Service Excellence (A.S.E.) patch will provide the contractor with the patch and the contractor shall sew the patch on each shirt at the top of the right shoulder sleeve.

A.2.9 MEASURING: Upon contract award the contractor shall measure each employee prior to ordering uniforms.

“Off-the-shelf” sizes shall be delivered within fifteen (15) days after measurements are taken. “Special made items” shall be delivered within twenty-one (21) days.

Men

Shirts: Small – XXX Large

Pants: 26” waist – 52” waist

Women

Shirts: Small – XXX Large

Pants: 24” waist-56” waist

A.2.9.1 The Contractor recognizes that the services under this contract are vital to the Government and must be continued without interruption and that, upon contract award, the contractor shall coordinate with incumbent to ensure that uniform service continuity is maintained.

A.2.10 LAUNDERING:

A.2.10.1 Laundered uniforms shall be comparable to generally accepted mass produced laundry.

A.2.10.2 Each processed item shall be entirely clean, thoroughly dry and free of lint. Minor discoloration as a result of staining is acceptable.

A.2.10.3 Colors shall be bright and clean.

A.2.10.4 Garments shall be free of objectionable odor and no trace or residue of washing detergents shall be left in the fabric.

A.2.10.5 Garments shall be pressed so that all surfaces are smooth and free of wrinkles. Garments shall retain their original shape and fit.

A.2.10.6 Garments shall be hung on individual hangers. Each employee’s uniform shall be grouped separately and the hangers bound together by a wire tie or rubber band.

A.2.11 MINOR REPAIRS: The Contractor shall be providing minor repairs to uniforms leased under this contract.

A minor repair is considered the replacement of buttons and zippers, minor sewing such as small tears, seams, pockets, emblems, identification tags, and other similar damage. The contractor’s determination that a uniform is beyond reasonable serviceability shall be approved by the COR prior to replacement.

A.2.12 SERVICE:

A.2.12.1 Pick-up and delivery shall be once a week, the same day each week. Laundry picked up one week shall be returned the following week. In the event a holiday falls on the established pick-up and delivery day, the contractor shall perform the service on the working day prior to the holiday, i.e., if the service is scheduled on Wednesday, the contractor shall provide service on Tuesday; service scheduled on a Monday shall be performed the previous Friday.

A.2.12.2 The contractor and the COR shall conduct a joint inventory of items being picked-up and delivered each week. An inventory sheet provided by the government shall be utilized. The government will utilize the inventory sheet to reconcile the contractor’s monthly invoice. Discrepancies shall be resolved immediately. Shortages shall be replaced within two (2) working days.

A.2.12.3 The contractor shall deliver uniforms to a central location designated at the government facility.

A.2.12.4 The contractor shall hold all applicable permits issued by the State of California to handle and dispose of all waste material regulated under applicable Federal and State environmental laws. The contractor’s operations shall also be in accordance with these same laws.

A.2.12.5 Each employee shall be provided with eleven (11) sets of uniforms. Payment is based on having a minimum usage per week of five (5) sets of uniforms per employee. The average number of employees covered under this contract is approximately 183 (176 men and 7 women); however, this employee count may fluctuate at any time due to personnel changes.

A.2.12.6 Upon completion of a task order, the contractor will perform an inventory with the COR or the technical point of contact for that task order. The contractor will provide an invoice for any lost or damaged items which must be verified by the government point of contact and submitted to the COR along with the funding required to pay for any lost/damaged equipment. Individual delivery orders will be issued by the government for lost or damaged items.

A.2.12.7 Government Responsibilities – The government shall be responsible for ensuring that all equipment is properly accounted for. When contractor delivered equipment is received, the COR or technical point of contact will maintain an inventory of who has the contractor’s provided equipment for liability purposes.

A.2.12.8 Responsibility for loss of, or damage to, clothing leased under this contract shall be handled in accordance with the procedures listed in paragraph A.2.12.6 of this PWS.

A.2.12.9 Performance Requirements - The Quality Assurance Surveillance Plan table below specifies the

Performance Objectives and Performance Elements for the contract.

Quality Assurance Surveillance Plan

Outcome Performance Inspection Incentive

Stakeholder

Outcome

PWS

Standard

Acceptable

Quality Inspector

Method of

Inspection, Frequency

Performance

Incentive

Para. Levels

No.

Provide shirts, trousers and cold weather jackets on a weekly basis

A.2.12

Measure and provide protective uniforms as stated on the

PWS REF.

90%; No more than one in ten late or incorrect deliveries

COR or

Technical

Point of

Contact

100%

Inspection

Positive

CPARS or

CORT

evaluation and exercise of option year.

A.2.9 Continuous observation

Review of all validated customer complaints

Weekly review of delivery receipts and pickups

Provide laundering services comparable to generally accepted mass produced laundry industry practices as requested by the government.

A.2.10 Each item shall be clean, dry and free of lint. Colors bright and clean and free of wrinkles.

Clothing shall retain their original shape and fit.

90%; No more than one in ten instances of laundering and deliveries that do not meet the

PWS

requirements

COR or

Technical

Point of

Contact

100%

Inspection

Positive

CPARS

evaluation and exercise of option year.

Continuous observation

Review of all validated complaints.

Provide minor repairs to leased items under this contract.

A.2.11

The replacement of buttons and zippers, minor sewing such as small tears, seams, pockets, emblems, identification tags and other similar damage.

90%; no more than one in ten instances of a minor repair not being performed during the weekly laundering and delivery cycles.

COR or

Technical

Point of

Contact

100%

Inspection Positive

CPARS

evaluation and exercise of option year.

Review of all validated customer complaints

Pick up & delivery A.2.12

Laundry picked up one week shall be returned the following week on the same day each week.

95%; no more than one in twenty instances of late laundry pickup and delivery

COR or

Technical

Point of

Contact

100%

Inspection

Positive

CPARS

evaluation and exercise of option year.

Weekly review of delivery receipts and pickups and validated customer complaints

Service &

Delivery

Inventory A.2.12.2

Itemized delivery receipt must be used to jointly inventory incoming coverall and towels.

95%; no more than one in twenty instances of incorrect and missing delivery receipts

COR or

Technical

Point of

Contact

100%

Inspection

Positive

CPARS

evaluation and exercise of option year.

Weekly review of delivery receipts and validated complaints

CLAUSES INCORPORATED BY FULL TEXT

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

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

(End of provision)

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

http://farsite.hill.af.mil/

(End of clause)

CLAUSES INCORPORATED BY REFERENCE

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting JUL 2016

52.204-17 Ownership or Control of Offeror JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance JUL 2016

52.204-20 Predecessor of Offeror JUL 2016

52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017

52.209-2 Prohibition on Contracting with Inverted Domestic

Corporations--Representation

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax

Liability or a Felony Conviction under any Federal Law

FEB 2016

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.217-5 Evaluation Of Options JUL 1990

52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

AUG 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004

52.237-1 Site Visit APR 1984

52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.246-4 Inspection Of Services--Fixed Price AUG 1996

52.247-34 F.O.B. Destination NOV 1991

252.201-7000 Contracting Officer's Representative DEC 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7036 Alt II Buy American--Free Trade Agreements--Balance of

Payments Program--Alternate II (Dec 2017)

DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

252.237-7010 Prohibition on Interrogation of Detainees by Contractor

Personnel

JUN 2013

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.244-7000 Subcontracts for Commercial Items JUN 2013

252.247-7023 Transportation of Supplies by Sea FEB 2019

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

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

Covered telecommunications equipment or services, Critical technology, and Substantial or essential component have the meanings provided in clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and

Video Surveillance Services or Equipment.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year

2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Contractors are not prohibited from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Representation. The Offeror represents that--

It [ ] will, [ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(d) Disclosures. If the Offeror has responded affirmatively to the representation in paragraph (c) of this provision, the Offeror shall provide the following information as part of the offer--

(1) All covered telecommunications equipment and services offered (include brand; model number, such as original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable);

(2) Explanation of the proposed use of covered telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b) of this provision;

(3) For services, the entity providing the covered telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known); and

(4) For equipment, the entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2019)

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

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology

Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the

Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International

Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export

Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such

Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition. Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year

2019 (Pub. L. 115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. The Contractor is prohibited from providing to the Government any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless an exception at paragraph (c) of this clause applies or the covered telecommunication equipment or services are covered by a waiver described in Federal Acquisition Regulation 4.2104.

(c) Exceptions. This clause does not prohibit contractors from providing--

(1) A service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(2) Telecommunications equipment that cannot route or redirect user data traffic or permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(d) Reporting requirement.

(1) In the event the Contractor identifies covered telecommunications equipment or services used as a substantial or essential component of any system, or as critical technology as part of any system, during contract performance, or the Contractor is notified of such by a subcontractor at any tier or by any other source, the

Contractor shall report the information in paragraph (d)(2) of this clause to the Contracting Officer, unless elsewhere in this contract are established procedures for reporting the information; in the case of the Department of

Defense, the Contractor shall report to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the

Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (d)(1) of this clause:

(i) Within one business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; supplier unique entity identifier (if known); supplier Commercial and

Government Entity (CAGE) code (if known); brand; model number (original equipment manufacturer number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the information in paragraph (d)(2)(i) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of covered telecommunications equipment or services, and any additional efforts that will be incorporated to prevent future use or submission of covered telecommunications equipment or services.

(e) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (e), in all subcontracts and other contractual instruments, including subcontracts for the acquisition of commercial items.

(End of clause)

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (OCT 2018)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF

1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

(b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show--

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

https://dibnet.dod.mil/ https://dibnet.dod.mil/

(7) "Remit to" address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

(10) Past performance information, when included as an evaluation factor, to include recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information); and

(11) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration.

(c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation.

(d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing.

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the

Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

(f) Late submissions, modifications, revisions, and withdrawals of offers:

(1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due.

(2)(i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is “late” and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and--

(A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or

(B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or

(C) If this solicitation is a request for proposals, it was the only proposal received.

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the

Government, will be considered at any time it is received and may be accepted.

(3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel.

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent

Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

(5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers.

Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer.

(g) Contract award (not applicable to Invitation for Bids). The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received.

(h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer.

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA

Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC

20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

(ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision.

Additional copies will be issued for a fee.

(2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites:

(i) ASSIST (https://assist.dla.mil/online/start/).

(ii) Quick Search (http://quicksearch.dla.mil/).

(iii) ASSISTdocs.com (http://assistdocs.com).

(3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point

(DoDSSP) by--

(i) Using the ASSIST Shopping Wizard (https://assist.dla.mil/wizard/index.cfm);

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or https://assist.dla.mil/online/start/ http://quicksearch.dla.mil/ http://assistdocs.com/ https://assist.dla.mil/wizard/index.cfm

(iii) Ordering from DoDSSP, Building 4, Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone

(215) 697-2667/2179, Facsimile (215) 697-1462.

(4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance.

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM).) The Offeror shall enter, in the block with its name and address on the cover page of…