SOLICITAION W911N2-22-R-0030 P00007 CONFORMED COPY.pdf

SEE ADDENDUM

(No Collect Calls)

W911N221R0030 27-May-2021

b. TELEPHONE NUMBER

717-267-8714

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 31 Jan 2022

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 X 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.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

VELMA E. WHITE

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

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

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

W25G1Q1079R002

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

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 W91FVA 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF INDUSTRIAL OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

TEL: FAX:

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$41,500,000

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 OF81

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.

W911N221R0030

Section SF 1449 - CONTINUATION SHEET

SOLICITATION NOTES:

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered. Registration can be accomplished at https://sam.gov/content/home. Registration in this database shall remain active.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://sam.gov/content/home.

3. Questions: Questions regarding this solicitation shall be submitted to the Contract Specialist, in writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Shaun Leatherman, shaun.r.leatherman.civ@army.mil. Contract Specialist is Jonathan K. Carroll, email:jonathan.k.carroll.civ@army.mil.

4. Award without Discussions: The Government intends to award without discussions; therefore, Offerors should submit their best prices in their initial offer. IAW FAR provision 52.212-2, Evaluation-Commercial Items, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

Contractors must submit: A letter stating that all uniforms are in compliance with the Berry Amendment, Offerors shall provide one sample of the blasterers uniform which must meet all the requirements stated in Paragraph 5.4.5 of the Performance Work Statement, one sample of Shirts and Pants and one sample of the coveralls. All samples provided shall meet the requirements as specified in the Performance Work Statement to be determined technically acceptable. Technical Approach, Quality Control Plan, Capabilities, Past Performance Information. Contractors who fail to submit all required information shall be considered nonresponsive and shall not be considered for award.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Type of Contract. The type of contract resulting from this solicitation is specified in FAR Provision 52.216-1, Type of Contract. For Indefinite Delivery/Indefinite Quantity (IDIQ) or Requirements contracts, all quantities are estimated and individual tasks orders shall be issued citing specific quantities and delivery dates. Payment will be made on actual services performed.

9. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

10. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

11. Type of Contract: A firm fixed price requirements-type contract with a base year and four options will be issued as a result of this solicitation. The quantities on the contract are estimated quantities. Delivery Orders will be issued stating the CLIN Nos. and the quantities required.

12. Wage Determination: Wage Determination No. 2015-4253 Rev 14, dated 12/21/2020 is hereby incorporated into this solicitation and can be viewed at https://beta.sam.gov/wage-determination/2015-4253/14.

13. Contracting Officer's Representative - A Contracting Officer's Representative (COR) will be appointed at the time of award. The successful Offeror will be furnished the COR name and contact information at the time of contract award.

14. Berry Amendment: The provisions of the Berry Amendement, 10 U.S.C. 2533a, DFARS 225.7002-1 Restrictions, Apply to this solicitation. Refer to Clause 252.225-7012 of this solicitation.

15. Set- Aside: The proposed contract is 100% set-aside for small business concerns.

16. Insurance (Fixed Price): Pursuant to the requirements of FAR clause 52.228-5 Insurance-Work on a Government Installation, the contractor shall obtain and maintain at least the following kinds of insurance and minimum liability coverage during any period of contract performance:

a. Workmen's Compensation and occupational disease coverage as required by law except that, if this contract is to be performed in a state which does not require or permit private insurance, then compliance with the statutory or administrative requirements in any such state will be satisfactory. The required Workmen's Compensation Insurance shall extend to cover employers' liability for accidental bodily injury or death and for occupational disease with a minimum liability limit of $100,000.

b. Comprehensive General Liability Insurance in the minimum limit of $500,000 per occurrence for bodily injury liability.

c. Comprehensive Automotive Liability Insurance with minimum limits of $200,000 per person and $500,000 per occurrence for bodily injury, and a minimum limit of $200,000 per occurrence for property damage.

17. AMC-Level Protest Program: Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the General Accountability Office (GAO), or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

Headquarters U.S. Army Materiel Command Office of Command Counsel –Deputy Command Counsel 4400 Martin Road

RM: A6SE040.001

Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

ATTACHMENT 1-GOVERNMENT OWNED

Government Owned Blaster Suit/Coveralls

Laundering Guidelines

Stain Removal:

Washing Guidelines should be follow for pre-washing, during and post washing garments. These guidelines would reduce cross contamination when storing, shipping and delivery of garments for laundering. Unserviceable garments should be separated during pickup to prevent re-issuance to the customer.

Pre-treat oily, greasy stains with products like “Shout®” or “Spray ‘N Wash®”. Separate light colors from dark colors as staining can occur. Do not overload the washer. Garments need room to move in the wash for proper cleaning and good wrinkle recovery.

Dry Cleaning; Either petroleum solvent or perchloroethylene can be used. In cases of heavy, oily soil, this may be the preferred approach. If garments are heavily soiled with oil or grease, dry cleaning is recommended because this is more effective in removing these type contaminants.

Wash Cycle: Stains may be treated with any of the commercial stain removal products (Example: Tide detergent or Dial soap) prior to washing. Wash in a Normal or Cotton cycle at any water temperature up to a maximum of 140ºF (60ºC). Hotter water temperatures may be required to remove oily soils. It is important to remove flammable soils as soon as possible as they can serve as fuel.

Detergents with chlorine bleach can weaken the fabric and accelerates color loss. Oxygen bleaches may be used if necessary. Oxygen bleach is found in some home laundry detergents such as Tide with Bleach®.

Wash Blast Suits/Coveralls separately, do NOT use chlorine bleach or liquid non-chlorine bleaches.

Washing Instructions for Blaster Suit/Coveralls:

Nylon/Cotton Blend materials should be hand washed with mild detergent and drip dried.

Cotton is a highly washable fabric but, because it's prone to shrinking, shouldn't be exposed to hot water or high-heat drying. Machine or hand wash using cold water, and air dry your fine cottons. Cotton is a highly known for shrinkage during laundering.

Nylon is also entirely machine washable. It is, however, likely to become quite staticky. Hanging nylon garments to air dry, however, will take care of that, since static tends to develop in the dryer.

Drying nylon is a quick process. if using a dryer it's recommended that nylon is put through a low temperature cycle, as it can be damaged if left in the dryer too long. Nylon also builds up static cling.

Wash Cycle Water & Temperature is to wash in soft water with less than 4.0 grains of hardness. Hard water contains mineral salts that can form insoluble deposits on the surface of fabrics that can negate the flame resistant characteristics or serve as fuel if garments are exposed to an ignition source. Use the Permanent Press cycle in water temperature up to 140°F. Use any typical home laundry detergent. Do not use “tallow soap” as it can leave a film on the fabric.

Laundry Cleaning Aids:

Aids such as Starch, fabric softeners, and other laundry additives can coat the fiber and mask the flame resistant performance. They may also serve as fuel in case of combustion. The use of laundry aids is NOT recommended.

Fame Resistant (FR):

FR Apparel should be washed using soft water (less than 4.0 grains). Hard water adversely affects cleaning, resulting in increased detergent usage. Hard water contains mineral salts that can form insoluble deposits on the surface of fabrics. Sufficient buildup can negate the flame resistant characteristics of the garment, and may serve as fuel if garments are exposed to an ignition source.

Natural Detergents: Do not use natural soaps (anionic or tallow soap). Soft water is recommended.

Hard water precipitates soaps and contains calcium and magnesium salts. These can build up on the fiber surfaces, coating the fabric and masking luminescent or FR properties.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 12,480 Lot

GOV. OWNED BLASTER SUITS

FFP

ESTIMATED QUANTITIES ARE 240/PER WEEK. GOVERNMENT OWNED

WILL REQUIRE CLEANING SERVICE ONCE PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BLASTER SUITS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS. BLASTER SUITS MUST BE KEPT SEPARATE

FROM OTHER ITEMS DUE TO THE POTENTIAL FOR LEAD, CADMIUM,

AND/OR CHROMIUM CONTAMINATION.

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q1079R002

PSC CD: S209

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 208,000 Lot

SHIRTS & PANTS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 4000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. SHIRTS & PANTS MUST COME AS

A SET (A SHIRT AND PANT TOGETHER A "SET" AND "UNIFORM" AS

USED HEREIN) AND BE CHEMICAL AND ACID RESISTANT AND MEET

THE SPECIFICATIONS OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 13,000 Lot

GOV. OWNED BULK COVERALLS

FFP

ESTIMATED QUANTITIES ARE 250/PER WEEK.

GOVERNMENT OWNED WILL REQUIRE CLEANING SERVICE ONCE PER

WEEK. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BULK COVERALLS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 104,000 Lot

FR COVERALLS

FFP

RENTAL. ESTIMATED QUANTITES ARE 2000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. FIRE AND ACID RESISTANT

COVERALLS ARE RENTED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 26,000 Lot

WASH CLOTHS & BATH TOWELS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 500/PER WEEK.

THE CONTRACTOR SHALL PROVIDE WASH CLOTHS AND TOWELS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 11,700 Lot

LAUNDRY BAGS

FFP

RENTAL ESTIMATED QUANTITIES ARE 225/PER WEEK.

THE CONTRACTOR SHALL PROVIDE LAUNDRY BAGS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 2,600 Lot

DUMP CONTAINERS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 50/PER WEEK.

THE CONTRACTOR SHALL PROVIDE DUMP CONTAINERS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 52 Lot

LOSS & DAMAGE CLAIMS

FFP

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 12,480 Lot

OPTION GOV. OWNED BLASTER SUITS

FFP

ESTIMATED QUANTITIES ARE 240/PER WEEK. GOVERNMENT OWNED

WILL REQUIRE CLEANING SERVICE ONCE PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BLASTER SUITS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS. BLASTER SUITS MUST BE KEPT SEPARATE

FROM OTHER ITEMS DUE TO THE POTENTIAL FOR LEAD, CADMIUM,

AND/OR CHROMIUM CONTAMINATION.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 208,000 Lot

OPTION SHIRTS & PANTS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 4000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. SHIRTS & PANTS MUST COME AS

A SET (A SHIRT AND PANT TOGETHER A "SET" AND "UNIFORM" AS

USED HEREIN) AND BE CHEMICAL AND ACID RESISTANT AND MEET

THE SPECIFICATIONS OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 13,000 Lot

OPTION GOV. OWNED BULK COVERALLS

FFP

ESTIMATED QUANTITIES ARE 250/PER WEEK.

GOVERNMENT OWNED WILL REQUIRE CLEANING SERVICE ONCE PER

WEEK. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BULK COVERALLS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 104,000 Lot

OPTION FR COVERALLS

FFP

RENTAL. ESTIMATED QUANTITES ARE 2000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. FIRE AND ACID RESISTANT

COVERALLS ARE RENTED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 26,000 Lot

OPTION WASH CLOTHS & BATH TOWELS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 500/PER WEEK.

THE CONTRACTOR SHALL PROVIDE WASH CLOTHS AND TOWELS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 11,700 Lot

OPTION LAUNDRY BAGS

FFP

RENTAL ESTIMATED QUANTITIES ARE 225/PER WEEK.

THE CONTRACTOR SHALL PROVIDE LAUNDRY BAGS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 2,600 Lot

OPTION DUMP CONTAINERS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 50/PER WEEK.

THE CONTRACTOR SHALL PROVIDE DUMP CONTAINERS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 52 Lot

OPTION LOSS & DAMAGE CLAIMS

FFP

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 12,480 Lot

OPTION GOV. OWNED BLASTER SUITS

FFP

ESTIMATED QUANTITIES ARE 240/PER WEEK. GOVERNMENT OWNED

WILL REQUIRE CLEANING SERVICE ONCE PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BLASTER SUITS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS. BLASTER SUITS MUST BE KEPT SEPARATE

FROM OTHER ITEMS DUE TO THE POTENTIAL FOR LEAD, CADMIUM,

AND/OR CHROMIUM CONTAMINATION.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 208,000 Lot

OPTION SHIRTS & PANTS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 4000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. SHIRTS & PANTS MUST COME AS

A SET (A SHIRT AND PANT TOGETHER A "SET" AND "UNIFORM" AS

USED HEREIN) AND BE CHEMICAL AND ACID RESISTANT AND MEET

THE SPECIFICATIONS OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 13,000 Lot

OPTION GOV. OWNED BULK COVERALLS

FFP

ESTIMATED QUANTITIES ARE 250/PER WEEK.

GOVERNMENT OWNED WILL REQUIRE CLEANING SERVICE ONCE PER

WEEK. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BULK COVERALLS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 104,000 Lot

OPTION FR COVERALLS

FFP

RENTAL. ESTIMATED QUANTITES ARE 2000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. FIRE AND ACID RESISTANT

COVERALLS ARE RENTED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 26,000 Lot

OPTION WASH CLOTHS & BATH TOWELS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 500/PER WEEK.

THE CONTRACTOR SHALL PROVIDE WASH CLOTHS AND TOWELS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 11,700 Lot

OPTION LAUNDRY BAGS

FFP

RENTAL ESTIMATED QUANTITIES ARE 225/PER WEEK.

THE CONTRACTOR SHALL PROVIDE LAUNDRY BAGS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 2,600 Lot

OPTION DUMP CONTAINERS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 50/PER WEEK.

THE CONTRACTOR SHALL PROVIDE DUMP CONTAINERS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 52 Lot

OPTION LOSS & DAMAGE CLAIMS

FFP

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 12,480 Lot

OPTION GOV. OWNED BLASTER SUITS

FFP

ESTIMATED QUANTITIES ARE 240/PER WEEK. GOVERNMENT OWNED

WILL REQUIRE CLEANING SERVICE ONCE PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BLASTER SUITS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS. BLASTER SUITS MUST BE KEPT SEPARATE

FROM OTHER ITEMS DUE TO THE POTENTIAL FOR LEAD, CADMIUM,

AND/OR CHROMIUM CONTAMINATION.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 208,000 Lot

OPTION SHIRTS & PANTS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 4000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. SHIRTS & PANTS MUST COME AS

A SET (A SHIRT AND PANT TOGETHER A "SET" AND "UNIFORM" AS

USED HEREIN) AND BE CHEMICAL AND ACID RESISTANT AND MEET

THE SPECIFICATIONS OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 13,000 Lot

OPTION GOV. OWNED BULK COVERALLS

FFP

ESTIMATED QUANTITIES ARE 250/PER WEEK.

GOVERNMENT OWNED WILL REQUIRE CLEANING SERVICE ONCE PER

WEEK. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BULK COVERALLS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 104,000 Lot

OPTION FR COVERALLS

FFP

RENTAL. ESTIMATED QUANTITES ARE 2000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. FIRE AND ACID RESISTANT

COVERALLS ARE RENTED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 26,000 Lot

OPTION WASH CLOTHS & BATH TOWELS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 500/PER WEEK.

THE CONTRACTOR SHALL PROVIDE WASH CLOTHS AND TOWELS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 11,700 Lot

OPTION LAUNDRY BAGS

FFP

RENTAL ESTIMATED QUANTITIES ARE 225/PER WEEK.

THE CONTRACTOR SHALL PROVIDE LAUNDRY BAGS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 2,600 Lot

OPTION DUMP CONTAINERS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 50/PER WEEK.

THE CONTRACTOR SHALL PROVIDE DUMP CONTAINERS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 52 Lot

OPTION LOSS & DAMAGE CLAIMS

FFP

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 12,480 Lot

OPTION GOV. OWNED BLASTER SUITS

FFP

ESTIMATED QUANTITIES ARE 240/PER WEEK. GOVERNMENT OWNED

WILL REQUIRE CLEANING SERVICE ONCE PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BLASTER SUITS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS. BLASTER SUITS MUST BE KEPT SEPARATE

FROM OTHER ITEMS DUE TO THE POTENTIAL FOR LEAD, CADMIUM,

AND/OR CHROMIUM CONTAMINATION.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 208,000 Lot

OPTION SHIRTS & PANTS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 4000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. SHIRTS & PANTS MUST COME AS

A SET (A SHIRT AND PANT TOGETHER A "SET" AND "UNIFORM" AS

USED HEREIN) AND BE CHEMICAL AND ACID RESISTANT AND MEET

THE SPECIFICATIONS OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 13,000 Lot

OPTION GOV. OWNED BULK COVERALLS

FFP

ESTIMATED QUANTITIES ARE 250/PER WEEK.

GOVERNMENT OWNED WILL REQUIRE CLEANING SERVICE ONCE PER

WEEK. THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. BULK COVERALLS ARE

GOVERNMENT OWNED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 104,000 Lot

OPTION FR COVERALLS

FFP

RENTAL. ESTIMATED QUANTITES ARE 2000/PER WEEK.

THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR,

TRANSPORTATION, MATERIALS, QUALITY CONTROL, PICKUP AND

DELIVERY AND OTHER ITEMS NECESSARY TO PROVIDE

LETTERKENNY ARMY DEPOT WITH CLOTHING RENTAL, CLOTHING

REPAIR, CLEANING, DUMP CONTAINERS AND LAUNDRY SERVICES IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT. FIRE AND ACID RESISTANT

COVERALLS ARE RENTED AND THE LAUNDERING STANDARDS ARE

OUTLINED IN THE PWS.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 26,000 Lot

OPTION WASH CLOTHS & BATH TOWELS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 500/PER WEEK.

THE CONTRACTOR SHALL PROVIDE WASH CLOTHS AND TOWELS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 11,700 Lot

OPTION LAUNDRY BAGS

FFP

RENTAL ESTIMATED QUANTITIES ARE 225/PER WEEK.

THE CONTRACTOR SHALL PROVIDE LAUNDRY BAGS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 2,600 Lot

OPTION DUMP CONTAINERS

FFP

RENTAL. ESTIMATED QUANTITIES ARE 50/PER WEEK.

THE CONTRACTOR SHALL PROVIDE DUMP CONTAINERS IN

ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE

PERFORMANCE WORK STATEMENT.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 52 Lot

OPTION LOSS & DAMAGE CLAIMS

FFP

Loss and damage shall be invoiced on a weekly basis. CLIN amount will be set by the Government on each individual task order. No pricing required.

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government

3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2022 TO

31-MAR-2023

N/A DIRECTORATE OF INDUSTRIAL

OPERATIONS

JOE SHINES, BLDG. 350

LETTERKENNY ARMY DEPOT

CHAMBERSBURG PA 17201-4150

FOB: Destination

W91FVA

0002 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2023 TO

31-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2026 TO

31-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-APR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights

JUN 2020

52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

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 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.204-21 Basic Safeguarding of Covered Contractor Information

Systems

JUN 2016

52.204-22 Alternative Line Item Proposal JAN 2017 52.204-24 Representation Regarding Certain Telecommunications and

Video Surveillance Services or Equipment.

OCT 2020

52.204-25 Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

AUG 2020

52.209-2 Prohibition on Contracting with Inverted Domestic Corporations--Representation

NOV 2015

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-7 Information Regarding Responsibility Matters OCT 2018 52.209-9 Updates of Publicly Available Information Regarding

Responsibility Matters

OCT 2018

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

52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.219-1 Alt I Small Business Program Representations (NOV 2020)

Alternate I

SEP 2015

52.219-6 Notice Of Total Small Business Set-Aside NOV 2020 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-14 Limitations On Subcontracting MAR 2020 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 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 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-41 Service Contract Labor Standards AUG 2018 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

AUG 2018

52.222-50 Combating Trafficking in Persons OCT 2020 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 NOV 2020 52.222-62 Paid Sick Leave Under Executive Order 13706 JAN 2017 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

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

JUN 2020

52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-17 Interest MAY 2014 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 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 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.243-1 Alt II Changes--Fixed-Price (Aug 1987) - Alternate II APR 1984 52.246-4 Inspection Of Services--Fixed Price AUG 1996 52.246-16 Responsibility For Supplies APR 1984 52.247-34 F.O.B. Destination NOV 1991 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

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

DEC 2019

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 NOV 2020 252.204-7020 NIST SP 800-171 DoD Assessment Requirements NOV 2020

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.215-7007 Notice of Intent to Resolicit JUN 2012 252.215-7008 Only One Offer JUL 2019 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.225-7048 Export-Controlled Items JUN 2013 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.232-7017 Accelerating Payments to Small Business Subcontractors--

Prohibition on Fees and Consideration

APR 2020

252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

(End of provision)

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation.