N6809322Q0013 Conformed.docx
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- UNIFORM GARMENT RENTAL SERVICES Federal contract opportunity
- Solicitation number
- N6809322Q0013
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N6809322Q0013
Section SF 1449 - CONTINUATION SHEET
SOLICITATION INFORMATION
CAGE: _____________________
DUNS/UEI: _____________________
Vendor POC: _____________________
Vendor Phone: ____________________
Vendor Fax: ______________________
Vendor E-mail: ____________________
Note to Vendor:
-At a minimum, the SF1449 must be completed to be considered for this opportunity. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price(s) on the Contract Line Item Number(s) (CLINs). Cursive font signatures will not be accepted. **Be sure to fill in the blank for “per item per week pricing” within the CLINs.**
-No other Terms and Conditions will be accepted. Offers that contain additional terms and conditions will not be considered.
-Vendor to reference request for quotes number (RFQ#) N6809322Q0013 on all inquiries.
-All proposals should be inclusive of all costs (e.g. Delivery, Shipping and Handling). Shipping should be included in the quote total, but NOT separately priced; shipping costs are always considered in the evaluation process. Only NEW product offers will be accepted.
Award will be made on the basis of the lowest evaluated price and the capability to meet the requirement detailed in the Performance Work Statement.
PROMPT PAYMENT
For Prompt Payment Act purposes, this contract is subject to the 7 calendar day constructive acceptance period.
Billing / Payment in arrears
For all questions, POC:
Carol E. Uebelacker Contracting Officer/Contract Specialist Materiel Management Department Naval Medical Center Camp Lejeune Phone: (910)450-4228 Fax: (910)450-4922 Email: carol.e.uebelacker.civ@mail.mil
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Uniform Rental - Base Year
FFP
Contract shall provide Uniform Rental for Naval Medical Center Camp Lejeune, NC, Facilities Department. Services shall be provided in accordance with the Performance Work Statement. The weekly cost shall include the following:
-Uniform garment rental services -Emblem and prep -Two banks of lockers -Soil Bins -All delivery fees (environmental, fuel, energy)
Period of Performance: 21 Sept 2022 - 20 Sept 2023
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 52 |
| Week |
ARC FLASH RATED SHIRTS
One hundred five (105) Arc Flash rated tan shirts and uniform services
Cost is at _____ per shirt per week.
FOB: Destination
PSC CD: W084
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 52 |
| Week |
ARC FLASH RATED PANTS
Sixty-Five (65) Arc Flash rated blue pants and uniform services
Cost is at _____ per pants per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
| 52 |
| Week |
FLAME RESISTANT JACKETS
Thirty-one (31) Flame resistant blue jackets and uniform services
Cost is at _____ per jacket per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
| 52 |
| Week |
FIRE RESISTANT JEANS
Forty (40) pairs of fire resistant blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 52 |
| Week |
JEANS
Thirty (30) pairs of blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 52 |
| Week |
LONG SLEEVE DRESS SHIRTS
Five (5) long sleeve navy blue dress shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 52 |
| Week |
DRESS SLACKS
Five (5) pairs of navy blue dress slacks and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AH
| 52 |
| Week |
65/35 LONG SLEEVE WORK SHIRTS
Fifteen (15) navy blue long sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AJ
| 52 |
| Week |
65/35 SHORT SLEEVE WORK SHIRTS
Thirty-five (35) navy blue short sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AK
| 52 |
| Week |
MIMIX RIPSTOP AUTO MECHANIC SHIRTS
Five (5) navy blue MIMIX ripstop auto mechanic shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AL
| 52 |
| Week |
65/35 WORK PANTS
Fifteen (15) pairs of navy blue 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AM
| 52 |
| Week |
CARGO PANTS
Ten (10) pairs of navy blue cargo pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AN
| 52 |
| Week |
65/35 WORK PANTS
Five (5) pairs of white 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AP
| 52 |
| Week |
65/35 SHORT SLEEVE WORK SHIRTS
Five (5) white short sleeve 65/35 work shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Uniform Rental - Option Year 1 |
FFP
Contract shall provide Uniform Rental for Naval Medical Center Camp Lejeune, NC, Facilities Department. Services shall be provided in accordance with the Performance Work Statement. The weekly cost shall include the following:
-Uniform garment rental services -Emblem and prep -Two banks of lockers -Soil Bins
Period of Performance: 21 Sept 2023 - 20 Sept 2024
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AA
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED SHIRTS |
FFP
One hundred five (105) Arc Flash rated tan shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AB
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED PANTS |
FFP
Sixty-Five (65) Arc Flash rated blue pants and uniform services
Cost is at _____ per pants per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AC
| 52 |
| Week |
| OPTION |
| FLAME RESISTANT JACKETS |
FFP
Thirty-one (31) Flame resistant blue jackets and uniform services
Cost is at _____ per jacket per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AD
| 52 |
| Week |
| OPTION |
| FIRE RESISTANT JEANS |
FFP
Forty (40) pairs of fire resistant blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AE
| 52 |
| Week |
| OPTION |
| JEANS |
FFP
Thirty (30) pairs of blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AF
| 52 |
| Week |
| OPTION |
| LONG SLEEVE DRESS SHIRTS |
FFP
Five (5) long sleeve navy blue dress shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AG
| 52 |
| Week |
| OPTION |
| DRESS SLACKS |
FFP
Five (5) pairs of navy blue dress slacks and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AH
| 52 |
| Week |
| OPTION |
| 65/35 LONG SLEEVE WORK SHIRTS |
FFP
Fifteen (15) navy blue long sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AJ
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Thirty-five (35) navy blue short sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AK
| 52 |
| Week |
| OPTION |
| MIMIX RIPSTOP AUTO MECHANIC SHIRTS |
FFP
Five (5) navy blue MIMIX ripstop auto mechanic shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AL
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Fifteen (15) pairs of navy blue 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AM
| 52 |
| Week |
| OPTION |
| CARGO PANTS |
FFP
Ten (10) pairs of navy blue cargo pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AN
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Five (5) pairs of white 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1001AP
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Five (5) white short sleeve 65/35 work shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Uniform Rental - Option Year 2 |
FFP
Contract shall provide Uniform Rental for Naval Medical Center Camp Lejeune, NC, Facilities Department. Services shall be provided in accordance with the Performance Work Statement. The weekly cost shall include the following:
-Uniform garment rental services -Emblem and prep -Two banks of lockers -Soil Bins
Period of Performance: 21 Sept 2024 - 20 Sept 2025
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AA
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED SHIRTS |
FFP
One hundred five (105) Arc Flash rated tan shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AB
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED PANTS |
FFP
Sixty-Five (65) Arc Flash rated blue pants and uniform services
Cost is at _____ per pants per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AC
| 52 |
| Week |
| OPTION |
| FLAME RESISTANT JACKETS |
FFP
Thirty-one (31) Flame resistant blue jackets and uniform services
Cost is at _____ per jacket per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AD
| 52 |
| Week |
| OPTION |
| FIRE RESISTANT JEANS |
FFP
Forty (40) pairs of fire resistant blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AE
| 52 |
| Week |
| OPTION |
| JEANS |
FFP
Thirty (30) pairs of blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AF
| 52 |
| Week |
| OPTION |
| LONG SLEEVE DRESS SHIRTS |
FFP
Five (5) long sleeve navy blue dress shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AG
| 52 |
| Week |
| OPTION |
| DRESS SLACKS |
FFP
Five (5) pairs of navy blue dress slacks and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AH
| 52 |
| Week |
| OPTION |
| 65/35 LONG SLEEVE WORK SHIRTS |
FFP
Fifteen (15) navy blue long sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AJ
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Thirty-five (35) navy blue short sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AK
| 52 |
| Week |
| OPTION |
| MIMIX RIPSTOP AUTO MECHANIC SHIRTS |
FFP
Five (5) navy blue MIMIX ripstop auto mechanic shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AL
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Fifteen (15) pairs of navy blue 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AM
| 52 |
| Week |
| OPTION |
| CARGO PANTS |
FFP
Ten (10) pairs of navy blue cargo pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AN
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Five (5) pairs of white 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2001AP
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Five (5) white short sleeve 65/35 work shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Uniform Rental - Option Year 3 |
FFP
Contract shall provide Uniform Rental for Naval Medical Center Camp Lejeune, NC, Facilities Department. Services shall be provided in accordance with the Performance Work Statement. The weekly cost shall include the following:
-Uniform garment rental services -Emblem and prep -Two banks of lockers -Soil Bins
Period of Performance: 21 Sept 2025 - 20 Sept 2026
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AA
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED SHIRTS |
FFP
One hundred five (105) Arc Flash rated tan shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AB
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED PANTS |
FFP
Sixty-Five (65) Arc Flash rated blue pants and uniform services
Cost is at _____ per pants per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AC
| 52 |
| Week |
| OPTION |
| FLAME RESISTANT JACKETS |
FFP
Thirty-one (31) Flame resistant blue jackets and uniform services
Cost is at _____ per jacket per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AD
| 52 |
| Week |
| OPTION |
| FIRE RESISTANT JEANS |
FFP
Forty (40) pairs of fire resistant blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AE
| 52 |
| Week |
| OPTION |
| JEANS |
FFP
Thirty (30) pairs of blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AF
| 52 |
| Week |
| OPTION |
| LONG SLEEVE DRESS SHIRTS |
FFP
Five (5) long sleeve navy blue dress shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AG
| 52 |
| Week |
| OPTION |
| DRESS SLACKS |
FFP
Five (5) pairs of navy blue dress slacks and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AH
| 52 |
| Week |
| OPTION |
| 65/35 LONG SLEEVE WORK SHIRTS |
FFP
Fifteen (15) navy blue long sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AJ
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Thirty-five (35) navy blue short sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AK
| 52 |
| Week |
| OPTION |
| MIMIX RIPSTOP AUTO MECHANIC SHIRTS |
FFP
Five (5) navy blue MIMIX ripstop auto mechanic shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AL
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Fifteen (15) pairs of navy blue 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AM
| 52 |
| Week |
| OPTION |
| CARGO PANTS |
FFP
Ten (10) pairs of navy blue cargo pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AN
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Five (5) pairs of white 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3001AP
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Five (5) white short sleeve 65/35 work shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Uniform Rental - Option Year 4 |
FFP
Contract shall provide Uniform Rental for Naval Medical Center Camp Lejeune, NC, Facilities Department. Services shall be provided in accordance with the Performance Work Statement. The weekly cost shall include the following:
-Uniform garment rental services -Emblem and prep -Two banks of lockers -Soil Bins
Period of Performance: 21 Sept 2026 - 20 Sept 2027
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AA
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED SHIRTS |
FFP
One hundred five (105) Arc Flash rated tan shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AB
| 52 |
| Week |
| OPTION |
| ARC FLASH RATED PANTS |
FFP
Sixty-Five (65) Arc Flash rated blue pants and uniform services
Cost is at _____ per pants per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AC
| 52 |
| Week |
| OPTION |
| FLAME RESISTANT JACKETS |
FFP
Thirty-one (31) Flame resistant blue jackets and uniform services
Cost is at _____ per jacket per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AD
| 52 |
| Week |
| OPTION |
| FIRE RESISTANT JEANS |
FFP
Forty (40) pairs of fire resistant blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AE
| 52 |
| Week |
| OPTION |
| JEANS |
FFP
Thirty (30) pairs of blue jeans and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AF
| 52 |
| Week |
| OPTION |
| LONG SLEEVE DRESS SHIRTS |
FFP
Five (5) long sleeve navy blue dress shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AG
| 52 |
| Week |
| OPTION |
| DRESS SLACKS |
FFP
Five (5) pairs of navy blue dress slacks and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AH
| 52 |
| Week |
| OPTION |
| 65/35 LONG SLEEVE WORK SHIRTS |
FFP
Fifteen (15) navy blue long sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AJ
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Thirty-five (35) navy blue short sleeve 65/35 shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AK
| 52 |
| Week |
| OPTION |
| MIMIX RIPSTOP AUTO MECHANIC SHIRTS |
FFP
Five (5) navy blue MIMIX ripstop auto mechanic shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AL
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Fifteen (15) pairs of navy blue 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AM
| 52 |
| Week |
| OPTION |
| CARGO PANTS |
FFP
Ten (10) pairs of navy blue cargo pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AN
| 52 |
| Week |
| OPTION |
| 65/35 WORK PANTS |
FFP
Five (5) pairs of white 65/35 work pants and uniform services
Cost is at _____ per pair per week.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4001AP
| 52 |
| Week |
| OPTION |
| 65/35 SHORT SLEEVE WORK SHIRTS |
FFP
Five (5) white short sleeve 65/35 work shirts and uniform services
Cost is at _____ per shirt per week.
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0001AA |
| Destination |
| Government |
| Destination |
| Government |
| 0001AB |
| Destination |
| Government |
| Destination |
| Government |
| 0001AC |
| Destination |
| Government |
| Destination |
| Government |
| 0001AD |
| Destination |
| Government |
| Destination |
| Government |
| 0001AE |
| Destination |
| Government |
| Destination |
| Government |
| 0001AF |
| Destination |
| Government |
| Destination |
| Government |
| 0001AG |
| Destination |
| Government |
| Destination |
| Government |
| 0001AH |
| Destination |
| Government |
| Destination |
| Government |
| 0001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 0001AK |
| Destination |
| Government |
| Destination |
| Government |
| 0001AL |
| Destination |
| Government |
| Destination |
| Government |
| 0001AM |
| Destination |
| Government |
| Destination |
| Government |
| 0001AN |
| Destination |
| Government |
| Destination |
| Government |
| 0001AP |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| Destination |
| Government |
| Destination |
| Government |
| 1001AB |
| Destination |
| Government |
| Destination |
| Government |
| 1001AC |
| Destination |
| Government |
| Destination |
| Government |
| 1001AD |
| Destination |
| Government |
| Destination |
| Government |
| 1001AE |
| Destination |
| Government |
| Destination |
| Government |
| 1001AF |
| Destination |
| Government |
| Destination |
| Government |
| 1001AG |
| Destination |
| Government |
| Destination |
| Government |
| 1001AH |
| Destination |
| Government |
| Destination |
| Government |
| 1001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 1001AK |
| Destination |
| Government |
| Destination |
| Government |
| 1001AL |
| Destination |
| Government |
| Destination |
| Government |
| 1001AM |
| Destination |
| Government |
| Destination |
| Government |
| 1001AN |
| Destination |
| Government |
| Destination |
| Government |
| 1001AP |
| Destination |
| Government |
| Destination |
| Government |
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| Destination |
| Government |
| Destination |
| Government |
| 2001AB |
| Destination |
| Government |
| Destination |
| Government |
| 2001AC |
| Destination |
| Government |
| Destination |
| Government |
| 2001AD |
| Destination |
| Government |
| Destination |
| Government |
| 2001AE |
| Destination |
| Government |
| Destination |
| Government |
| 2001AF |
| Destination |
| Government |
| Destination |
| Government |
| 2001AG |
| Destination |
| Government |
| Destination |
| Government |
| 2001AH |
| Destination |
| Government |
| Destination |
| Government |
| 2001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 2001AK |
| Destination |
| Government |
| Destination |
| Government |
| 2001AL |
| Destination |
| Government |
| Destination |
| Government |
| 2001AM |
| Destination |
| Government |
| Destination |
| Government |
| 2001AN |
| Destination |
| Government |
| Destination |
| Government |
| 2001AP |
| Destination |
| Government |
| Destination |
| Government |
| 3001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3001AA |
| Destination |
| Government |
| Destination |
| Government |
| 3001AB |
| Destination |
| Government |
| Destination |
| Government |
| 3001AC |
| Destination |
| Government |
| Destination |
| Government |
| 3001AD |
| Destination |
| Government |
| Destination |
| Government |
| 3001AE |
| Destination |
| Government |
| Destination |
| Government |
| 3001AF |
| Destination |
| Government |
| Destination |
| Government |
| 3001AG |
| Destination |
| Government |
| Destination |
| Government |
| 3001AH |
| Destination |
| Government |
| Destination |
| Government |
| 3001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 3001AK |
| Destination |
| Government |
| Destination |
| Government |
| 3001AL |
| Destination |
| Government |
| Destination |
| Government |
| 3001AM |
| Destination |
| Government |
| Destination |
| Government |
| 3001AN |
| Destination |
| Government |
| Destination |
| Government |
| 3001AP |
| Destination |
| Government |
| Destination |
| Government |
| 4001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4001AA |
| Destination |
| Government |
| Destination |
| Government |
| 4001AB |
| Destination |
| Government |
| Destination |
| Government |
| 4001AC |
| Destination |
| Government |
| Destination |
| Government |
| 4001AD |
| Destination |
| Government |
| Destination |
| Government |
| 4001AE |
| Destination |
| Government |
| Destination |
| Government |
| 4001AF |
| Destination |
| Government |
| Destination |
| Government |
| 4001AG |
| Destination |
| Government |
| Destination |
| Government |
| 4001AH |
| Destination |
| Government |
| Destination |
| Government |
| 4001AJ |
| Destination |
| Government |
| Destination |
| Government |
| 4001AK |
| Destination |
| Government |
| Destination |
| Government |
| 4001AL |
| Destination |
| Government |
| Destination |
| Government |
| 4001AM |
| Destination |
| Government |
| Destination |
| Government |
| 4001AN |
| Destination |
| Government |
| Destination |
| Government |
| 4001AP |
| Destination |
| Government |
| Destination |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| DODAAC / CAGE |
| 0001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 0001AA |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 0001AB |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AC |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AD |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AE |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AF |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AG |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AH |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AJ |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AK |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AL |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AM |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AN |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 0001AP |
| POP 21-SEP-2022 TO |
20-SEP-2023
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 1001AA |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 1001AB |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AC |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AD |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AE |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AF |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AG |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AH |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AJ |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AK |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AL |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AM |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AN |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 1001AP |
| POP 21-SEP-2023 TO |
20-SEP-2024
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 2001AA |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 2001AB |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AC |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AD |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AE |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AF |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AG |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AH |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AJ |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AK |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AL |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AM |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AN |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 2001AP |
| POP 21-SEP-2024 TO |
20-SEP-2025
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 3001AA |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 3001AB |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AC |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AD |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AE |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AF |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AG |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AH |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AJ |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AK |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AL |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AM |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AN |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 3001AP |
| POP 21-SEP-2025 TO |
20-SEP-2026
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001 |
| N/A |
| N/A |
| N/A |
| N/A |
| 4001AA |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| NAVAL MEDICAL CENTER CAMP LEJEUNE |
SUPPLY OFFICER
100 BREWSTER BLVD.
CAMP LEJEUNE NC 28547-2538
910-450-4836
N68093
| 4001AB |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AC |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AD |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AE |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AF |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AG |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AH |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AJ |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AK |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AL |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AM |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AN |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
| 4001AP |
| POP 21-SEP-2026 TO |
20-SEP-2027
| N/A |
| (SAME AS PREVIOUS LOCATION) |
N68093
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-18 |
| Prohibition on Contracting With Entities That Require Certain Internal Confidentiality Agreements or Statements--Representation |
| JAN 2017 |
| 52.203-19 |
| Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements |
| JAN 2017 |
| 52.204-3 |
| Taxpayer Identification |
| OCT 1998 |
| 52.204-6 |
| Unique Entity Identifier |
| OCT 2016 |
| 52.204-7 |
| System for Award Management |
| OCT 2018 |
| 52.204-8 |
| Annual Representations and Certifications |
| JAN 2022 |
| 52.204-8 Alt I |
| Annual Representations and Certifications (JAN 2022) Alternate I |
| SEP 2021 |
| 52.204-10 |
| Reporting Executive Compensation and First-Tier Subcontract Awards |
| JUN 2020 |
| 52.204-12 |
| Unique Entity Identifier Maintenance |
| OCT 2016 |
| 52.204-13 |
| System for Award Management Maintenance |
| OCT 2018 |
| 52.204-16 |
| Commercial and Government Entity Code Reporting |
| AUG 2020 |
| 52.204-17 |
| Ownership or Control of Offeror |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-18 |
| Commercial and Government Entity Code Maintenance |
| AUG 2020 |
| 52.204-19 |
| Incorporation by Reference of Representations and Certifications. |
| DEC 2014 |
| 52.204-20 |
| Predecessor of Offeror |
| AUG 2020 |
| 52.204-22 |
| Alternative Line Item Proposal |
| JAN 2017 |
| 52.204-23 |
| Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities |
| DEC 2021 |
| 52.204-24 |
| Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment |
| DEC 2021 |
| 52.204-25 |
| Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment |
| DEC 2021 |
| 52.204-26 |
| Covered Telecommunications Equipment or Services--Representation. |
| OCT 2020 |
| 52.209-2 |
| Prohibition on Contracting with Inverted Domestic Corporations--Representation |
| NOV 2015 |
| 52.209-10 |
| Prohibition on Contracting With Inverted Domestic Corporations |
| NOV 2015 |
| 52.209-11 |
| Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law |
| FEB 2016 |
| 52.211-2 |
| Availability of Specifications, Standards, and Data Item Descriptions Listed in the Acquisition Streamlining and Standardization Information System (ASSIST) |
| JUL 2021 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Products and Commercial Services |
| DEC 2021 |
| 52.212-5 |
| Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services |
| JAN 2022 |
| 52.213-3 |
| Notice to Suppliers |
| APR 1984 |
| 52.214-34 |
| Submission Of Offers In The English Language |
| APR 1991 |
| 52.214-35 |
| Submission Of Offers In U.S. Currency |
| APR 1991 |
| 52.217-5 |
| Evaluation Of Options |
| JUL 1990 |
| 52.219-4 (Dev) |
| Notice of Price Evaluation Preference for HUBZone Small Business Concerns (DEVIATION 2020-O0008) |
| SEP 2021 |
| 52.219-28 |
| Post-Award Small Business Program Rerepresentation |
| SEP 2021 |
| 52.219-31 |
| Notice of Small Business Reserve |
| MAR 2020 |
| 52.219-32 |
| Orders Issued Directly Under Small Business Reserves |
| MAR 2020 |
| 52.219-33 (Dev) |
| Nonmanufacturer Rule (DEVIATION 2020-O0008) |
| SEP 2021 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-22 |
| Previous Contracts And Compliance Reports |
| FEB 1999 |
| 52.222-25 |
| Affirmative Action Compliance |
| APR 1984 |
| 52.222-26 |
| Equal Opportunity |
| SEP 2016 |
| 52.222-50 |
| Combating Trafficking in Persons |
| DEC 2021 |
| 52.223-1 |
| Biobased Product Certification |
| MAY 2012 |
| 52.223-2 |
| Affirmative Procurement of Biobased Products Under Service and Construction Contracts |
| SEP 2013 |
| 52.223-18 |
| Encouraging Contractor Policies To Ban Text Messaging While Driving |
| JUN 2020 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| FEB 2021 |
| 52.225-18 |
| Place of Manufacture |
| AUG 2018 |
| 52.225-20 |
| Prohibition on Conducting Restricted Business Operations in Sudan--Certification |
| AUG 2009 |
| 52.225-25 |
| Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-- Representation and Certifications. |
| JUN 2020 |
| 52.226-1 |
| Utilization Of Indian Organizations And Indian-Owned Economic Enterprises |
| JUN 2000 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 Alt I |
| Assignment of Claims (May 2014) - Alternate I |
| APR 1984 |
| 52.232-28 |
| Invitation to Propose Performance-Based Payments |
| MAR 2000 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--System for Award Management |
| OCT 2018 |
| 52.232-34 |
| Payment By Electronic Funds Transfer--Other Than System for Award Management |
| JUL 2013 |
| 52.232-39 |
| Unenforceability of Unauthorized Obligations |
| JUN 2013 |
| 52.232-40 |
| Providing Accelerated Payments to Small Business Subcontractors |
| DEC 2021 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.233-4 |
| Applicable Law for Breach of Contract Claim |
| OCT 2004 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.244-6 |
| Subcontracts for Commercial Products and Commercial Services |
| JAN 2022 |
| 52.249-4 |
| Termination For Convenience Of The Government (Services) (Short Form) |
| APR 1984 |
| 52.252-1 |
| Solicitation Provisions Incorporated By Reference |
| FEB 1998 |
| 52.252-5 |
| Authorized Deviations In Provisions |
| NOV 2020 |
| 52.252-6 |
| Authorized Deviations In Clauses |
| NOV 2020 |
| 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 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7006 |
| Billing Instructions |
| OCT 2005 |
| 252.204-7007 |
| Alternate A, Annual Representations and Certifications |
| MAY 2021 |
| 252.204-7012 |
| Safeguarding Covered Defense Information and Cyber Incident Reporting |
| DEC 2019 |
| 252.204-7015 |
| Notice of Authorized Disclosure of Information for Litigation Support |
| MAY 2016 |
| 252.204-7016 |
| Covered Defense Telecommunications Equipment or Services -- Representation |
| DEC 2019 |
| 252.204-7017 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation |
| MAY 2021 |
| 252.204-7018 |
| Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services |
| JAN 2021 |
| 252.204-7019 |
| Notice of NIST SP 800-171 DoD Assessment Requirements |
| MAR 2022 |
| 252.204-7020 |
| NIST SP 800-171 DoD Assessment Requirements |
| MAR 2022 |
| 252.204-7021 |
| Contractor Compliance with the Cybersecurity Maturity Model Certification Level Requirement |
| NOV 2020 |
| 252.204-7022 |
| Expediting Contract Closeout |
| MAY 2021 |
| 252.209-7993 (Dev) |
| Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law -- Fiscal Year 2014 Appropriations (Deviation) |
| FEB 2014 |
| 252.213-7000 |
| Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations |
| SEP 2019 |
| 252.215-7014 |
| Exception from Certified Cost or Pricing Data Requirements for Foreign Military Sales Indirect Offsets. |
| JUN 2018 |
| 252.215-7015 |
| Program Should-Cost Review |
| NOV 2019 |
| 252.215-7998 (Dev) |
| Pilot Program to Accelerate Contracting and Pricing Processes (DEVIATION 2020-O0020) |
| AUG 2020 |
| 252.225-7001 |
| Buy American And Balance Of Payments Program-- Basic |
| MAR 2022 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| MAR 2022 |
| 252.225-7048 |
| Export-Controlled Items |
| JUN 2013 |
| 252.225-7053 |
| Representation Regarding Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation |
| AUG 2021 |
| 252.225-7054 |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation |
| AUG 2021 |
| 252.225-7970 (Dev) |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation. (DEVIATION 2020-O0018) |
| MAY 2020 |
| 252.225-7971 (Dev) |
| Prohibition on Use of Certain Energy Sourced from Inside the Russian Federation - Representation. (DEVIATION 2020-O0018) |
| MAY 2020 |
| 252.225-7974 (Dev) |
| Representation Regarding Business Operations with the Maduro Regime (DEVIATION 2020-O0005) |
| FEB 2020 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| DEC 2018 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.232-7015 |
| Performance-Based Payments--Representation |
| APR 2020 |
| 252.232-7016 |
| Notice of Progress Payments or Performance-Based Payments |
| APR 2020 |
| 252.232-7017 |
| Accelerating Payments to Small Business Subcontractors--Prohibition on Fees and Consideration |
| APR 2020 |
| 252.233-7001 |
| Choice of Law (Overseas) |
| JUN 1997 |
| 252.237-7010 |
| Prohibition on Interrogation of Detainees by Contractor Personnel |
| JUN 2013 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.244-7000 |
| Subcontracts for Commercial Items |
| JAN 2021 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| FEB 2019 |
CLAUSES INCORPORATED BY FULL TEXT
52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)
The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 6 months.
(End of clause)
52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)
(a) The Government may extend the term of this contract by written notice to the Contractor within 6 months provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 30 days before the contract expires. The preliminary notice does not commit the Government to an extension.
(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.
(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months.
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):
FAR Clauses http://acquisition.gov/far DFAR Clauses http://www.acq.osd.mil/dpap/dars/dfars/index.htm
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)
(a) Definitions. As used in this clause--
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:
(1) Document type. The Contractor shall submit payment requests using the following document type(s):
For fixed price line items—
(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.
INVOICE TYPE: Receiving Report (Combo)
(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.
INVOICE TYPE: 2-in-1
(2) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
| Field Name in WAWF |
| Data to be entered in WAWF |
| Pay Official DoDAAC |
| HQ0490 |
| Issue By DoDAAC |
| N68093 |
| Admin DoDAAC |
| N68093 |
| Inspect By DoDAAC |
| N/A |
| Ship To Code |
| HT0460 |
| Ship From Code |
| N/A |
| Mark For Code |
| N/A |
| Service Approver (DoDAAC) |
| HT0460 |
| Service Acceptor (DoDAAC) |
| HT0460 |
| Accept at Other DoDAAC |
| N/A |
| LPO DoDAAC |
| N/A |
| DCAA Auditor DoDAAC |
| N/A |
| Other DoDAAC(s) |
| N/A |
(3) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.
(4) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.
(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
WAWF Acceptor/COR Email Address: jeffrey.a.conaway.civ@mail.mil
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
| Usn.detrick.navmedlogcomftdmd.list.nmlc-wawf@mail.mil |
| (2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed. |
PERFORMANCE WORK STATEMENT
Performance Work Statement Naval Medical Center Camp Lejeune Facilities Uniforms
Contractor shall provide rental uniform garment service for 34 employees of Naval Medical Center Camp Lejeune’s Facilities Department.
1. General:
a. The contractor shall comply with Federal, State, or Local laws and Base Regulations plus any Federal Regulations as applicable to the performance of this contract including environmental. Environmental compliance verification can be obtained via the Medical Center Environmental Management System Representative at the Medical Center Facilities Department.
b. The Contractor shall not accept any instructions issued by any person employed by the U.S. Government, other than: the Contracting Officer (KO) or point of contact designated by the KO, acting within the limits of their authority.
2. Scope of Work:
a. The contractor shall provide uniform garments for 21 personnel per week to include: 5 Long Sleeve Arc Flash rated work shirts, 5 Arc Flash rated work pants, and 1 Flame resistant Jacket.
b. The contractor shall provide uniform garments for 13 personnel per week to include: 5 long sleeve/short sleeve work shirts, 5 work pants/jeans.
c. Total weekly price shall include all emblem and prep fees, two banks of lockers and soil bins, all environment, fuel, energy and delivery fees.
3. Contractor Report Requirements:
a. The Contractor shall provide a paper invoice at the time of delivery which includes, but not limited to, item, quantity, amount, contract number, contractor’s log number, date and time.
4. Delivery:
a. Delivery will be Monday thru Friday (except for Federal Holidays), between 6:00 AM – 4:00 PM.
b. Delivery shall be made at:
| Facilities Building, NH 118 |
| Naval Medical Center Camp Lejeune, NC |
c. Point of Contact:
| Bryan Ritter |
| (910) 450-8313 |
| Bryan.w.ritter.civ@mail.mil |
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