Conformed_Sol_W90WL5-16-T-0007.pdf

SEE ADDENDUM

(No Collect Calls)

W90WL5-16-T-0007 01-Mar-2016

b. TELEPHONE NUMBER

435 833-2310

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 10 Mar 2016

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.

W90WL59. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DIANE MILLER

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

0 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

SEE SCHEDULE

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

TOOELE ARMY DEPOT

CONTRACTING OFFICE CCRC-IDT

1 TOOELE ARMY DEPOT BLDG 501

TOOELE UT 84074-5000

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 W67G22 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

TOOELE ARMY DEPOT

BILL LONG

LOGISTICS SUPPORT DIVISION

JMTE-GML

1 TOOELE ARMY DEPOT, BLDG 503

TOOELE UT 84074-5000

TEL: 435-833-3265 FAX: (435) 833-3928

(435) 833-3468FAX:

TEL: (435) 833-2616 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

812332

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 OF73

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.

W90WL5-16-T-0007

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Lot

LAUNDRY - GOVT OWNED COVERALLS

FFP

BASE YEAR - LAUNDER GOVERNMENT OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

GOVERNMENT OWNED COVERALLS IAW PARAGRAPH 3.3 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

20 Per Week @ 52 Weeks = 1,040 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LT

MILSTRIP: W67G22600501LT

PURCHASE REQUEST NUMBER: W67G22600501LT

NET AMT

0002 1 Lot

LAUNDRY LAB COATS

FFP

BASE YEAR -FURNISH AND LAUNDER VENDOR OWNED LABCOATS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED LAB COATS IAW PARAGRAPH 3.4 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

124 Per Week @ 52 Weeks = 6,448 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LU

MILSTRIP: W67G22600501LU

PURCHASE REQUEST NUMBER: W67G22600501LU

0003 1 Lot Laundry Vendor Owned Flame Resistant Cov

FFP

BASE YEAR -FURNISH AND LAUNDER VENDOR OWNED FLAME

RESISTANT COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE

ARMY DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK

(SOW). BIDS TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF

TYPES, AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE

PROVIDED AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER

ITEM SHALL BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY

AND PICKUP.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

94 Per Week @ 52 Weeks =4,888 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LS

MILSTRIP: W67G22600501LS

PURCHASE REQUEST NUMBER: W67G22600501LS

0004 1 Lot Laundry Vendor Owned Coveralls

FFP

BASE YEAR - FURNISH AND LAUNDER VENDOR OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED COVERALLS IAW PARAGRAPH 3.1 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

207 Per Week @ 52 Weeks = 10,764 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LR

MILSTRIP: W67G22600501LR

PURCHASE REQUEST NUMBER: W67G22600501LR

0005 1 Lot LAUNDRY-Winter Floor Mats

FFP

BASE YEAR - FURNISH AND LAUNDER WINTER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED WINTER FLOOR MATS IAW PARAGRAPH 3.5 OF SOW.

Every other week December through February.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.___ (U/P) = $_______.___ @ 7 times Per Year = $_______.

____ Per Year

FOB: Destination

NSN: AASSVC600501LW

MILSTRIP: W67G22600501LW

PURCHASE REQUEST NUMBER: W67G22600501LW

0006 1 Lot LAUNDRY-Summer Floor Mats

FFP

BASE YEAR - FURNISH AND LAUNDER SUMMER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED SUMMER FLOOR MATS IAW PARAGRAPH 3.5 OF

SOW. Once per month from March through November.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.00 (U/P) = $_______.___ @ 9 times Per Year = $_______.

____ Per Year

FOB: Destination

NSN: AASSVC600501LV

MILSTRIP: W67G22600501LV

PURCHASE REQUEST NUMBER: W67G22600501LV

0007 1 Lot

BASE YEAR-CONTRACT MAN-HOUR REPORT

FFP

FOB: Destination

1001 1 Lot

OPTION LAUNDRY - GOVT OWNED COVERALLS

FFP

OPTION YEAR 1- LAUNDER GOVERNMENT OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

GOVERNMENT OWNED COVERALLS IAW PARAGRAPH 3.3 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

20 Per Week @ 52 Weeks = 1,040 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LT

1002 1 Lot

OPTION LAUNDRY LAB COATS

FFP

OPTION YEAR 1 -FURNISH AND LAUNDER VENDOR OWNED

LABCOATS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED LAB COATS IAW PARAGRAPH 3.4 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

124 Per Week @ 52 Weeks = 6,448 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LU

1003 1 Lot OPTION Laundry Vendor Owned Flame Resistant Cov

FFP

OPTION YEAR 1 -FURNISH AND LAUNDER VENDOR OWNED FLAME

RESISTANT COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE

ARMY DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK

(SOW). BIDS TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF

TYPES, AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE

PROVIDED AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER

ITEM SHALL BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY

AND PICKUP.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

94 Per Week @ 52 Weeks =4,888 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LS

1004 1 Lot OPTION Laundry Vendor Owned Coveralls

FFP

OPTION YEAR 1- FURNISH AND LAUNDER VENDOR OWNED

COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED COVERALLS IAW PARAGRAPH 3.1 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

207 Per Week @ 52 Weeks = 10,764 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

NSN: AASSVC600501LR

1005 1 Lot OPTION LAUNDRY-Winter Floor Mats

FFP

OPTION YEAR 1 - FURNISH AND LAUNDER WINTER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED WINTER FLOOR MATS IAW PARAGRAPH 3.5 OF SOW.

Every other week December through February.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.___ (U/P) = $_______.___ @ 7 times Per Year = $_______.

____ Per Year

FOB: Destination

NSN: AASSVC600501LW

1006 1 Lot OPTION LAUNDRY-Summer Floor Mats

FFP

OPTION YEAR 1- FURNISH AND LAUNDER SUMMER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED SUMMER FLOOR MATS IAW PARAGRAPH 3.5 OF

SOW. Once per month from March through November.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.00 (U/P) = $_______.___ @ 9 times Per Year = $_______.

____ Per Year

FOB: Destination

NSN: AASSVC600501LV

1007 1 Lot

OPTION OPTION YEAR 1-CONTRACT MAN-HOUR REPORT

2001 1 Lot

OPTION LAUNDRY - GOVT OWNED COVERALLS

FFP

OPTION YEAR 2 - LAUNDER GOVERNMENT OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

GOVERNMENT OWNED COVERALLS IAW PARAGRAPH 3.3 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

20 Per Week @ 52 Weeks = 1,040 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

2002 1 Lot

OPTION LAUNDRY LAB COATS

FFP

OPTION YEAR 2 -FURNISH AND LAUNDER VENDOR OWNED

LABCOATS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED LAB COATS IAW PARAGRAPH 3.4 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

124 Per Week @ 52 Weeks = 6,448 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

2003 1 Lot OPTION Laundry Vendor Owned Flame Resistant Cov

FFP

OPTION YEAR 2-FURNISH AND LAUNDER VENDOR OWNED FLAME

RESISTANT COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE

ARMY DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK

(SOW). BIDS TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF

TYPES, AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE

PROVIDED AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER

ITEM SHALL BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY

AND PICKUP.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

94 Per Week @ 52 Weeks =4,888 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

2004 1 Lot OPTION Laundry Vendor Owned Coveralls

FFP

OPTION YEAR 2- FURNISH AND LAUNDER VENDOR OWNED

COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED COVERALLS IAW PARAGRAPH 3.1 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

207 Per Week @ 52 Weeks = 10,764 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

2005 1 Lot OPTION LAUNDRY-Winter Floor Mats

FFP

OPTION YEAR 2 - FURNISH AND LAUNDER WINTER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED WINTER FLOOR MATS IAW PARAGRAPH 3.5 OF SOW.

Every other week December through February.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.___ (U/P) = $_______.___ @ 7 times Per Year = $_______.

____ Per Year

FOB: Destination

2006 1 Lot OPTION LAUNDRY-Summer Floor Mats

FFP

OPTION YEAR 2 - FURNISH AND LAUNDER SUMMER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED SUMMER FLOOR MATS IAW PARAGRAPH 3.5 OF

SOW. Once per month from March through November.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.00 (U/P) = $_______.___ @ 9 times Per Year = $_______.

____ Per Year

FOB: Destination

2007 1 Lot

OPTION OPTION YEAR 2-CONTRACT MAN-HOUR REPORT

3001 1 Lot

OPTION LAUNDRY - GOVT OWNED COVERALLS

FFP

OPTION YEAR 3- LAUNDER GOVERNMENT OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

GOVERNMENT OWNED COVERALLS IAW PARAGRAPH 3.3 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

20 Per Week @ 52 Weeks = 1,040 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

3002 1 Lot

OPTION LAUNDRY LAB COATS

FFP

OPTION YEAR 3 -FURNISH AND LAUNDER VENDOR OWNED

LABCOATS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED LAB COATS IAW PARAGRAPH 3.4 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

124 Per Week @ 52 Weeks = 6,448 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

3003 1 Lot OPTION Laundry Vendor Owned Flame Resistant Cov

FFP

OPTION YEAR 3-FURNISH AND LAUNDER VENDOR OWNED FLAME

RESISTANT COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE

ARMY DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK

(SOW). BIDS TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF

TYPES, AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE

PROVIDED AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER

ITEM SHALL BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY

AND PICKUP.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

94 Per Week @ 52 Weeks =4,888 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

3004 1 Lot OPTION Laundry Vendor Owned Coveralls

FFP

OPTION YEAR 3- FURNISH AND LAUNDER VENDOR OWNED

COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED COVERALLS IAW PARAGRAPH 3.1 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

207 Per Week @ 52 Weeks = 10,764 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

3005 1 Lot OPTION LAUNDRY-Winter Floor Mats

FFP

OPTION YEAR 3 - FURNISH AND LAUNDER WINTER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED WINTER FLOOR MATS IAW PARAGRAPH 3.5 OF SOW.

Every other week December through February.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.___ (U/P) = $_______.___ @ 7 times Per Year = $_______.

____ Per Year

FOB: Destination

3006 1 Lot OPTION LAUNDRY-Summer Floor Mats

FFP

OPTION YEAR 3 - FURNISH AND LAUNDER SUMMER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED SUMMER FLOOR MATS IAW PARAGRAPH 3.5 OF

SOW. Once per month from March through November.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.00 (U/P) = $_______.___ @ 9 times Per Year = $_______.

____ Per Year

FOB: Destination

3007 1 Lot

OPTION OPTION YEAR 3-CONTRACT MAN-HOUR REPORT

4001 1 Lot

OPTION LAUNDRY - GOVT OWNED COVERALLS

FFP

OPTION YEAR 4 - LAUNDER GOVERNMENT OWNED COVERALLS-

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

GOVERNMENT OWNED COVERALLS IAW PARAGRAPH 3.3 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

20 Per Week @ 52 Weeks = 1,040 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

4002 1 Lot

OPTION LAUNDRY LAB COATS

FFP

OPTION YEAR 4 -FURNISH AND LAUNDER VENDOR OWNED

LABCOATS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED LAB COATS IAW PARAGRAPH 3.4 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

124 Per Week @ 52 Weeks = 6,448 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

4003 1 Lot OPTION Laundry Vendor Owned Flame Resistant Cov

FFP

OPTION YEAR 4-FURNISH AND LAUNDER VENDOR OWNED FLAME

RESISTANT COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE

ARMY DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK

(SOW). BIDS TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF

TYPES, AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE

PROVIDED AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER

ITEM SHALL BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY

AND PICKUP.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

94 Per Week @ 52 Weeks =4,888 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

4004 1 Lot OPTION Laundry Vendor Owned Coveralls

FFP

OPTION YEAR 4 - FURNISH AND LAUNDER VENDOR OWNED

COVERALLS- PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY

DEPOT, TOOELE, UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS

TO BE SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES,

AMOUNTS, AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED

AND LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL

BE ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED COVERALLS IAW PARAGRAPH 3.1 OF SOW.

Estimated Weekly Quantity @ 52 Weeks = Estimated Quantity Per Year @ Unit Price (U/P) = Estimated Yearly Total.

207 Per Week @ 52 Weeks = 10,764 @ $______.___ (U/P) = $_________.___ per year.

FOB: Destination

4005 1 Lot OPTION LAUNDRY-Winter Floor Mats

FFP

OPTION YEAR 4 - FURNISH AND LAUNDER WINTER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED WINTER FLOOR MATS IAW PARAGRAPH 3.5 OF SOW.

Every other week December through February.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.___ (U/P) = $_______.___ @ 7 times Per Year = $_______.

____ Per Year

FOB: Destination

4006 1 Lot OPTION LAUNDRY-Summer Floor Mats

FFP

OPTION YEAR 4 - FURNISH AND LAUNDER SUMMER FLOOR MATS -

PROVIDE LAUNDRY SERVICES FOR TOOELE ARMY DEPOT, TOOELE,

UTAH IAW ATTACHED SCOPE OF WORK (SOW). BIDS TO BE

SUBMITTED AS COST PER ITEM. ALL DETAILS OF TYPES, AMOUNTS,

AND ESTIMATED QUANTITIES OF ITEMS TO BE PROVIDED AND

LAUNDERED FOUND IN ATTACHED SOW. PRICE PER ITEM SHALL BE

ALL INCLUSIVE OF SERVICE TO INCLUDE DELIVERY AND PICKUP.

VENDOR OWNED SUMMER FLOOR MATS IAW PARAGRAPH 3.5 OF

SOW. Once per month from March through November.

Estimated Weekly Quantity @ Unit Price = Amount Per Pick-up Service @ Estimated Pick-ups Per Year = Estimated Yearly Total.

39 Mats @ $______.00 (U/P) = $_______.___ @ 9 times Per Year = $_______.

____ Per Year

FOB: Destination

4007 1 Lot

OPTION OPTION YEAR 4-CONTRACT MAN-HOUR REPORT

SCOPE OF WORK

TOOELE ARMY DEPOT

INDUSTRIAL AREA LAUNDRY

PERFORMANCE WORK STATEMENT (PWS)

1.0 SCOPE OF WORK

1.1 The contractor shall provide TEAD with coveralls, lab coats, and mats for approximately 157 employees. The Contractor shall perform all labor and furnish all materials, utilities, supplies, equipment, facilities, and all items of a consumable nature that are required for the pickup, delivery, and laundering of coveralls, lab coasts, and mats that the Tooele Army Depot (TEAD). The Contractor will launder Government owned coveralls. Laundering will be accomplished in accordance with industry laundry standards. Notification is given (in accordance with OSHA requirements) that there may be trace amounts of explosive dusts, lead, and/or cadmium on items sent for laundering. If TEAD becomes aware of any other contaminates, TEAD will issue a notification to Contractor.

1.2 TEAD is located in Tooele, Utah, approximately 34 miles southwest of Salt Lake City, Utah.

1.3 The Contractor shall provide a project manager. The project manager, or in the project manager’s absence, a designated alternate shall be responsible for the performance of the services described in this contract and shall have the authority to act for the Contractor. The project manager, and the designated alternate, shall be able to fluently read, write, speak, and understand English. At the contract start and updated as required, the Contractor shall provide the Contracting Officer (KO) the name and means of contacting the project manager and the designated alternate(s) and points of contact.

2.0 DEFINITION

2.1 Clean- Returned to a state free from foreign materials such as dirt, grime, and /or oil.

3.0 SPECIFIC TASKS

3.1 The Contractor shall provide approximately 414 regular long-sleeved maintenance coveralls. Approximately 50% laundered per week, 10 oz, and 65/35 polyester cotton blend.

Pant-legs and sleeves are to be hemmed. Coveralls are to be fitted to the employee; full or action back styles or equal are acceptable as long as the employees’ freedom of movement is ensured.

Pockets: Two breast pockets approximately 5-1/2” wide by 6” deep (with a pencil pocket tube on the left pocket). Rear pockets on both right and left side are to be approximately 8” wide and 9” deep. Coveralls shall have side entries on both sides and two front pockets, regular or jean cut. All maintenance coveralls provided shall be of the same style and color.

3.2 The Contractor shall provide approximately 187 flame resistant maintenance coveralls.

Approximately 50% laundered per week. Material is to be 9-9.5 oz. per square yard, manufacture pre-treated fire retardant that will last the life of the garments. Coveralls are to be fitted to the employee. Full or action back or equal is acceptable as long as the employee’s freedom is ensured. Pant-legs and sleeves are to be hemmed. Pockets: Two breast pockets approximately 5-1/2” wide by 6” deep (with a pencil pocket tube on the left pocket). Rear pockets on both right and left side are to be approximately 8” wide and 9” deep. Coveralls shall have side entries on both sides and two front pockets, regular or jean cut. All flame resistant maintenance coveralls shall e of the same style and color. The coveralls shall be distinct different color than those provided under paragraph 3.1.

3.3 The Contractor shall pick up, launder, and deliver approximately 20 Government owned coveralls per week.

3.4 The Contractor shall provide approximately 247 lab coats. Approximately 50% laundered per week, hemmed, with two front waist pockets.

3.5 The Contractor shall provide mats to be picked up and delivered once per month from March through November and every other week December through February as follows:

3.5.1 2 ea. 4 X 6 to Bldg. 1

3.5.2 2ea. 3 X 4 to Bldg. 501

3.5.3 3 ea. 4 X 6 to Bldg. 501

3.5.4 2 ea. 4 X 6 to Bldg. 503

3.5.5 1 ea. 3 X 4 to Bldg. 519

3.5.6 1 ea. 3 X 4 to Bldg. 1222

3.5.7 1 ea. 4 X 6 to Bldg. 1222

3.5.8 2 ea. 3 X 10 to Bldg. 1222

3.5.9 2 ea. 4 X 6 to Bldg. 1223

3.5.10 1 ea. 3 X 4 to Bldg. 1236

3.5.11 1 ea. 4 X 6 to Bldg. 1236

3.5.12 3 ea. 4 X 6 to Bldg. 1246

3.5.13 2 ea. 3 X 4 to Bldg. 1250

3.5.14 2 ea. 4 X 6 to Bldg. 1250

3.5.15 2 ea. 6 X 10 to Bldg. 1250

3.5.16 3 ea. 3 X 10 to Bldg. 1250

3.5.17 1 ea. 6 X 6 to Bldg. 1250

3.5.18 1 ea. 3 X 4 to Bldg. 1252

3.5.19 2 ea. 4 X 6 to Bldg. 1252

3.5.20 2 ea. 4 X 6 to Bldg. 1261

3.5.21 2 ea. 4 X 6 to Bldg. 1265

3.5.22 1 ea. 4 X 6 to Bldg. 1366

3.6 The Contractor shall provide a sufficient supply of all of the requirements in paragraphs

3.1 through 3.5 of this SOW to ensure no work stoppage occurs prior to the next scheduled delivery due to lack of garments. The initial supply shall be delivered within 5 days after contract award and once per week thereafter.

3.7 The Contractor shall personalize garments with an embroidered patch located above the left breast with the employee’s first name. The Contractor shall provide a means of identifying all items to the individual employees for their garments.

3.8 Deliveries will be required at different locations throughout TEAD as follows:

3.8.1 Two separate delivery locations for garments: Bldgs. 519 and 1252.

3.8.2 Thirteen separate delivery locations for mats outlines in paragraph 3.5: Bldgs. 1, 501, 503, 519, 1222, 1223, 1236, 1246, 1250, 1252, 1261, 1265, and 1366.

3.9 For each delivery point, the Contractor shall provide a laundry list/invoice with a count of all items picked up and delivered. Four separate lists are required: 1) garments to Bldg. 519; 2) garments to Bldg. 1252; 3) mats to Bldg. 503; 4) mats to Ammunition Buildings 1222, 1236, 1246, 1250, 1252, and 1366. The designated Government representative located at the delivery point will make a joint count with the Contractor of all items being picked up or delivered, and all discrepancies/corrections will be noted on the laundry list. Both the designated Government representative and the Contractor’s representative will sign the laundry list. The Contractor will deliver signed invoices to the COR located in Bldg 503. If discrepancies/corrections cannot be resolved between the designated Government representative and the Contractor’s representative, the Contracting Officer’s Representative (COR) or KO will make the final decision.

3.10 Laundry will be provided to the Contractor in plastic bags. All laundry being returned shall be clean in accordance with Industry laundry standards, and folded sufficiently to allow items to be easily counted and identified by name. Each package of returned laundry shall be marked with its contents and the Government locations that submitted the laundry.

3.11 The Contractor shall mend and repair clothing to the extent necessary to ensure there are not tears, missing buttons, broken zippers, unusable Velcro or torn seams caused by normal wear and tear.

3.12 The Contractor shall provide replacements as directed by the Government. The KO or COR will authorize the replacement of all clothing. Garments shall be replaced in-kind, except for possible size changes, as approved by the KO.

3.13 The Government may increase or decrease quantities due to workload changes or hiring/layoffs. The Government will provide the Contractor two weeks’ notice of any change in requirements. The COR will provide names, delivery locations, and sizes for these changes.

4.0 Contractor Manpower Reporting (CMR)

The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil. The required information includes:

(1) Contracting Office, Contracting Officer, Contracting Officer's Technical Representative;

(2) Contract number, including task and delivery order number;

(3) Beginning and ending dates covered by reporting period;

(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;

(5) Estimated direct labor hours (including sub-contractors);

(6) Estimated direct labor dollars paid this reporting period (including sub- contractors);

(7) Total payments (including sub-contractors);

(8) Predominant Federal Service Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);

(9) Estimated data collection cost;

(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);

(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);

(12) Presence of deployment or contingency contract language; and

(13) Number of contractor, and sub-contractor employees deployed in theater this reporting period (by country).

As part of its submission, the contractor will also provide the estimated total cost (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending September 30 of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor's systems to the secure web site without the need for separate data entries for each required data element at the web site.

The specific formats for the XML direct transfer may be downloaded from the web site.

5.0 CONTRACT DISCREPANCY REPORT (CDR)

Upon receipt of CDR, the Contractor shall have four working days to answer and return the CDR to the KO. The Government may take deductions for:

5.1 Failure to meet delivery schedule.

5.2 Failure to adequately clean.

6.0 SECURITY INFORMATION

Contractor and all associated sub-contractors employees shall provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOD, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

For contractors that do not require CAC, but require access to a DoD facility or installation.

Contractor and all associated sub-contractors employees shall comply with adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190- 13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

WAGE DETERMINATION

05Wage Determination #2005‐2531 Revision 17 dated 12/29/2015 is incorporated and made part of this solicitation. Compliance herewith is mandatory.

WD 05-2531 (Rev.-17) was first posted on www.wdol.gov on 01/05/2016

REGISTER OF WAGE DETERMINATIONS UNDER | U.S. DEPARTMENT OF LABOR

THE SERVICE CONTRACT ACT | EMPLOYMENT STANDARDS ADMINISTRATION

By direction of the Secretary of Labor | WAGE AND HOUR DIVISION

| WASHINGTON D.C. 20210

| Wage Determination No.: 2005-2531 Daniel W. Simms Division of | Revision No.: 17 Director Wage Determinations| Date Of Revision: 12/29/2015 Note: Under Executive Order (EO) 13658, an hourly minimum wage of $10.15 for calendar year 2016 applies to all contracts subject to the Service Contract Act for which the solicitation was issued on or after January 1, 2015. If this contract is covered by the EO, the contractor must pay all workers in any classification listed on this wage determination at least $10.15 per hour (or the applicable wage rate listed on this wage determination, if it is higher) for all hours spent performing on the contract in calendar year 2016. The EO minimum wage rate will be adjusted annually. Additional information on contractor requirements and worker protections under the EO is available at www.dol.gov/whd/govcontracts.

State: Utah Area: Utah Statewide **Fringe Benefits Required Follow the Occupational Listing**

OCCUPATION CODE - TITLE FOOTNOTE RATE

01000 - Administrative Support And Clerical Occupations 01011 - Accounting Clerk I 12.81 01012 - Accounting Clerk II 14.38 01013 - Accounting Clerk III 16.09 01020 - Administrative Assistant 18.47 01040 - Court Reporter 19.50 01051 - Data Entry Operator I 11.89 01052 - Data Entry Operator II 12.98 01060 - Dispatcher, Motor Vehicle 16.80 01070 - Document Preparation Clerk 14.10 01090 - Duplicating Machine Operator 14.10 01111 - General Clerk I 11.54 01112 - General Clerk II 12.59 01113 - General Clerk III 14.13 01120 - Housing Referral Assistant 16.51 01141 - Messenger Courier 11.64 01191 - Order Clerk I 12.93 01192 - Order Clerk II 14.11 01261 - Personnel Assistant (Employment) I 14.71 01262 - Personnel Assistant (Employment) II 16.45 01263 - Personnel Assistant (Employment) III 18.35 01270 - Production Control Clerk 17.99 01280 - Receptionist 10.46 01290 - Rental Clerk 11.44 01300 - Scheduler, Maintenance 13.23 01311 - Secretary I 13.23 01312 - Secretary II 14.80 01313 - Secretary III 16.51 01320 - Service Order Dispatcher 14.95

01410 - Supply Technician 18.43 01420 - Survey Worker 12.10 01531 - Travel Clerk I 12.39 01532 - Travel Clerk II 13.15 01533 - Travel Clerk III 13.78 01611 - Word Processor I 13.94 01612 - Word Processor II 15.88 01613 - Word Processor III 17.61 05000 - Automotive Service Occupations 05005 - Automobile Body Repairer, Fiberglass 19.06 05010 - Automotive Electrician 18.09 05040 - Automotive Glass Installer 17.17 05070 - Automotive Worker 17.14 05110 - Mobile Equipment Servicer 15.24 05130 - Motor Equipment Metal Mechanic 18.82 05160 - Motor Equipment Metal Worker 17.14 05190 - Motor Vehicle Mechanic 17.82 05220 - Motor Vehicle Mechanic Helper 14.11 05250 - Motor Vehicle Upholstery Worker 16.19 05280 - Motor Vehicle Wrecker 17.14 05310 - Painter, Automotive 18.09 05340 - Radiator Repair Specialist 17.14 05370 - Tire Repairer 12.41 05400 - Transmission Repair Specialist 18.46 07000 - Food Preparation And Service Occupations 07010 - Baker 11.60 07041 - Cook I 10.72 07042 - Cook II 12.42 07070 - Dishwasher 8.06 07130 - Food Service Worker 8.28 07210 - Meat Cutter 13.77 07260 - Waiter/Waitress 9.23 09000 - Furniture Maintenance And Repair Occupations 09010 - Electrostatic Spray Painter 17.05 09040 - Furniture Handler 12.27 09080 - Furniture Refinisher 17.05 09090 - Furniture Refinisher Helper 12.86 09110 - Furniture Repairer, Minor 14.77 09130 - Upholsterer 17.05 11000 - General Services And Support Occupations 11030 - Cleaner, Vehicles 9.62 11060 - Elevator Operator 9.62 11090 - Gardener 13.88 11122 - Housekeeping Aide 9.99 11150 - Janitor 9.99 11210 - Laborer, Grounds Maintenance 10.72 11240 - Maid or Houseman 8.86 11260 - Pruner 10.07 11270 - Tractor Operator 12.94 11330 - Trail Maintenance Worker 10.72 11360 - Window Cleaner 11.14 12000 - Health Occupations 12010 - Ambulance Driver 14.67 12011 - Breath Alcohol Technician 14.74 12012 - Certified Occupational Therapist Assistant 20.78

12015 - Certified Physical Therapist Assistant 18.90 12020 - Dental Assistant 13.03 12025 - Dental Hygienist 30.54 12030 - EKG Technician 23.74 12035 - Electroneurodiagnostic Technologist 23.74 12040 - Emergency Medical Technician 14.67 12071 - Licensed Practical Nurse I 14.56 12072 - Licensed Practical Nurse II 16.29 12073 - Licensed Practical Nurse III 18.17 12100 - Medical Assistant 12.85 12130 - Medical Laboratory Technician 13.99 12160 - Medical Record Clerk 12.64 12190 - Medical Record Technician 14.89 12195 - Medical Transcriptionist 14.45 12210 - Nuclear Medicine Technologist 31.97 12221 - Nursing Assistant I 10.00 12222 - Nursing Assistant II 11.24 12223 - Nursing Assistant III 12.26 12224 - Nursing Assistant IV 13.77 12235 - Optical Dispenser 15.17 12236 - Optical Technician 12.73 12250 - Pharmacy Technician 14.80 12280 - Phlebotomist 13.77 12305 - Radiologic Technologist 21.51 12311 - Registered Nurse I 22.82 12312 - Registered Nurse II 27.91 12313 - Registered Nurse II, Specialist 27.91 12314 - Registered Nurse III 33.76 12315 - Registered Nurse III, Anesthetist 33.76 12316 - Registered Nurse IV 40.47 12317 - Scheduler (Drug and Alcohol Testing) 18.69 13000 - Information And Arts Occupations 13011 - Exhibits Specialist I 16.49 13012 - Exhibits Specialist II 20.44 13013 - Exhibits Specialist III 25.00 13041 - Illustrator I 18.72 13042 - Illustrator II 23.20 13043 - Illustrator III 28.30 13047 - Librarian 22.73 13050 - Library Aide/Clerk 10.45 13054 - Library Information Technology Systems 20.53 Administrator 13058 - Library Technician 13.18 13061 - Media Specialist I 14.81 13062 - Media Specialist II 16.57 13063 - Media Specialist III 18.48 13071 - Photographer I 15.59 13072 - Photographer II 17.59 13073 - Photographer III 21.61 13074 - Photographer IV 26.44 13075 - Photographer V 31.98 13110 - Video Teleconference Technician 16.34 14000 - Information Technology Occupations 14041 - Computer Operator I 15.11 14042 - Computer Operator II 16.90

14043 - Computer Operator III 19.95 14044 - Computer Operator IV 21.75 14045 - Computer Operator V 24.10 14071 - Computer Programmer I (see 1) 23.80 14072 - Computer Programmer II (see 1) 14073 - Computer Programmer III (see 1) 14074 - Computer Programmer IV (see 1) 14101 - Computer Systems Analyst I (see 1) 14102 - Computer Systems Analyst II (see 1) 14103 - Computer Systems Analyst III (see 1) 14150 - Peripheral Equipment Operator 14.59 14160 - Personal Computer Support Technician 21.75 15000 - Instructional Occupations 15010 - Aircrew Training Devices Instructor (Non-Rated) 31.89 15020 - Aircrew Training Devices Instructor (Rated) 38.58 15030 - Air Crew Training Devices Instructor (Pilot) 42.72 15050 - Computer Based Training Specialist / Instructor 31.89 15060 - Educational Technologist 22.83 15070 - Flight Instructor (Pilot) 42.72 15080 - Graphic Artist 19.67 15090 - Technical Instructor 18.64 15095 - Technical Instructor/Course Developer 22.82 15110 - Test Proctor 15.04 15120 - Tutor 15.04 16000 - Laundry, Dry-Cleaning, Pressing And Related Occupations 16010 - Assembler 9.04 16030 - Counter Attendant 9.04 16040 - Dry Cleaner 12.02 16070 - Finisher, Flatwork, Machine 9.04 16090 - Presser, Hand 9.04 16110 - Presser, Machine, Drycleaning 9.04 16130 - Presser, Machine, Shirts 9.04 16160 - Presser, Machine, Wearing Apparel, Laundry 9.04 16190 - Sewing Machine Operator 12.90 16220 - Tailor 13.67 16250 - Washer, Machine 10.09 19000 - Machine Tool Operation And Repair Occupations 19010 - Machine-Tool Operator (Tool Room) 18.68 19040 - Tool And Die Maker 21.89 21000 - Materials Handling And Packing Occupations 21020 - Forklift Operator 14.31 21030 - Material Coordinator 18.38 21040 - Material Expediter 18.38 21050 - Material Handling Laborer 11.67 21071 - Order Filler 11.96 21080 - Production Line Worker (Food Processing) 14.31 21110 - Shipping Packer 13.08 21130 - Shipping/Receiving Clerk 13.08 21140 - Store Worker I 10.83 21150 - Stock Clerk 15.07 21210 - Tools And Parts Attendant 14.31 21410 - Warehouse Specialist 14.31 23000 - Mechanics And Maintenance And Repair Occupations 23010 - Aerospace Structural Welder 25.76 23021 - Aircraft Mechanic I 24.30

23022 - Aircraft Mechanic II 25.76 23023 - Aircraft Mechanic III 26.95 23040 - Aircraft Mechanic Helper 16.74 23050 - Aircraft, Painter 22.63 23060 - Aircraft Servicer 19.31 23080 - Aircraft Worker 20.59 23110 - Appliance Mechanic 18.84 23120 - Bicycle Repairer 12.41 23125 - Cable Splicer 25.98 23130 - Carpenter, Maintenance 17.48 23140 - Carpet Layer 16.82 23160 - Electrician, Maintenance 20.33 23181 - Electronics Technician Maintenance I 21.64 23182 - Electronics Technician Maintenance II 23.70 23183 - Electronics Technician Maintenance III 25.21 23260 - Fabric Worker 17.27 23290 - Fire Alarm System Mechanic 20.83 23310 - Fire Extinguisher Repairer 16.01 23311 - Fuel Distribution System Mechanic 23.58 23312 - Fuel Distribution System Operator 17.93 23370 - General Maintenance Worker 16.62 23380 - Ground Support Equipment Mechanic 24.30 23381 - Ground Support Equipment Servicer 19.31 23382 - Ground Support Equipment Worker 20.59 23391 - Gunsmith I 16.01 23392 - Gunsmith II 18.54 23393 - Gunsmith III 21.06 23410 - Heating, Ventilation And Air-Conditioning 19.11 Mechanic 23411 - Heating, Ventilation And Air Contditioning 19.96 Mechanic (Research Facility) 23430 - Heavy Equipment Mechanic 22.27 23440 - Heavy Equipment Operator 18.92 23460 - Instrument Mechanic 23.00 23465 - Laboratory/Shelter Mechanic 19.80 23470 - Laborer 11.11 23510 - Locksmith 16.75 23530 - Machinery Maintenance Mechanic 20.97 23550 - Machinist, Maintenance 18.47 23580 - Maintenance Trades Helper 13.08 23591 - Metrology Technician I 23.00 23592 - Metrology Technician II 24.38 23593 - Metrology Technician III 25.51 23640 - Millwright 22.04 23710 - Office Appliance Repairer 18.51 23760 - Painter, Maintenance 18.43 23790 - Pipefitter, Maintenance 21.59 23810 - Plumber, Maintenance 20.85 23820 - Pneudraulic Systems Mechanic 21.06 23850 - Rigger 21.06 23870 - Scale Mechanic 18.54 23890 - Sheet-Metal Worker, Maintenance 20.68 23910 - Small Engine Mechanic 17.46 23931 - Telecommunications Mechanic I 24.64 23932 - Telecommunications Mechanic II 26.12

23950 - Telephone Lineman 20.43 23960 - Welder, Combination, Maintenance 17.45 23965 - Well Driller 21.48 23970 - Woodcraft Worker 21.06 23980 - Woodworker 14.12 24000 - Personal Needs Occupations 24570 - Child Care Attendant 9.97 24580 - Child Care Center Clerk 12.45 24610 - Chore Aide 9.86 24620 - Family Readiness And Support Services 11.70 Coordinator 24630 - Homemaker 13.78 25000 - Plant And System Operations Occupations 25010 - Boiler Tender 25.82 25040 - Sewage Plant Operator 19.53 25070 - Stationary Engineer 25.82 25190 - Ventilation Equipment Tender 17.29 25210 - Water Treatment Plant Operator 19.53 27000 - Protective Service Occupations 27004 - Alarm Monitor 15.44 27007 - Baggage Inspector 12.47 27008 - Corrections Officer 19.80 27010 - Court Security Officer 19.30 27030 - Detection Dog Handler 18.83 27040 - Detention Officer 19.80 27070 - Firefighter 18.02 27101 - Guard I 12.47 27102 - Guard II 18.83 27131 - Police Officer I 21.39 27132 - Police Officer II 23.69 28000 - Recreation Occupations 28041 - Carnival Equipment Operator 10.98 28042 - Carnival Equipment Repairer 11.75 28043 - Carnival Equpment Worker 8.65 28210 - Gate Attendant/Gate Tender 14.59 28310 - Lifeguard 11.17 28350 - Park Attendant (Aide) 16.32 28510 - Recreation Aide/Health Facility Attendant 11.91 28515 - Recreation Specialist 16.29 28630 - Sports Official 13.00 28690 - Swimming Pool Operator 15.88 29000 - Stevedoring/Longshoremen Occupational Services 29010 - Blocker And Bracer 22.52 29020 - Hatch Tender 22.52 29030 - Line Handler 22.52 29041 - Stevedore I 20.98 29042 - Stevedore II 24.05 30000 - Technical Occupations 30010 - Air Traffic Control Specialist, Center (HFO) (see 2) 35.77 30011 - Air Traffic Control Specialist, Station (HFO) (see 2) 24.66 30012 - Air Traffic Control Specialist, Terminal (HFO) (see 2) 27.16 30021 - Archeological Technician I 17.36 30022 - Archeological Technician II 8.37 30023 - Archeological Technician III 22.75 30030 - Cartographic Technician 22.75

30040 - Civil Engineering Technician 19.83…