Amendment_3_Fort_Leonard_wood_Laundry_Services.pdf

PDF 656 KB Posted Apr 27, 2018

Attached to: Fort Leonard wood Laundry Service Federal contract opportunity
Solicitation number: W911S0-18-B-0007
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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Other files for this federal contract opportunity

Other files attached to Fort Leonard wood Laundry Service, newest first.
File	Type	Posted
W911S0-18-B-0007_Amendment_4_(Laundry).pdf	PDF	May 4, 2018
TE-2,_Updated_Direct_Exchange_Linen_Schedule.xlsx	XLSX spreadsheet	May 4, 2018
W911S0-18-B-0007_MOD_4_(Laundry).pdf	PDF	May 4, 2018
2018-2019_CBA_Final_Signatures.pdf	PDF	Apr 27, 2018
Laundry_List.pdf	PDF	Apr 27, 2018
2018-2019_CBA_Final_Signatures.pdf	PDF	Apr 27, 2018
Laundry_List.pdf	PDF	Apr 27, 2018
Amendment_3_Fort_Leonard_wood_Laundry_Services.pdf	PDF	Apr 27, 2018
W911S0-18-B-0007_Amendment_2.pdf	PDF	Apr 16, 2018
W911S0-18-B-0007_Amendment_1.pdf	PDF	Mar 30, 2018
W911S0-18-B-0007_Solitication_for_Laundry_Services.pdf	PDF	Mar 21, 2018

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0011134062

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is to revise, clarify portions of the original solicitation, and to address and answ er questions submitted as a result of the original solicitation. All industry questions are due by 1 MAY 2018 by noon ESDT. The solicitation date is hereby extended from indefinite until 8 MAY 2018 at 11:00 PM EST.

A. Government Response to Industry Questions.

B. The highlights of changes by section are provided below :

1. Deliveries Schedule and Performance Work Statement has been revised.

2. FAR 52.214-10 has been deleted and 52.212-2 has been added.

3. Checklist for Offeror Submission been revised and the Past Performance Questionaire has been deleted..

4. Copy of Incumbent’s Collective Bargaining Agreement and been added.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 75

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

16C. DATE SIGNED

BY 27-Apr-2018

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911S0-18-B-0007

X 9B. DATED (SEE ITEM 11)

16-Mar-2018

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

27-Apr-2018

CODE

MICC - FORT EUSTIS

705 WASHINGTON BLVD SUITE 126

FORT EUSTIS VA 23604

W911S0 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911S0-18-B-0007

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 30 - BLOCK 14 CONTINUATION PAGE

The following have been added by full text:

52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JAN 2017)

(a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees.

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

(1) The solicitation number;

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

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

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

(5) Terms of any express warranty;

(6) Price and any discount terms;

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

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

(9) Acknowledgment of Solicitation Amendments;

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

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

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

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

(e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions, including alternative line items (provided that the alternative line items are consistent with subpart 4.10 of the Federal Acquisition Regulation), or alternative commercial items for satisfying the requirements of this solicitation.

Each offer submitted will be evaluated separately.

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

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

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

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

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

(ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted.

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

(4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume.

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

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

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

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

(i) Availability of requirements documents cited in the solicitation. (1)(i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to--GSA Federal Supply Service Specifications Section, Suite 8100, 470 East L'Enfant Plaza, SW, Washington, DC 20407, Telephone (202) 619-8925, Facsimile (202) 619-8978.

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

Additional copies will be issued for a fee.

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

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

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

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

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

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

(ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or

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

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

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

(j) Unique entity identifier. (Applies to all offers exceeding $3,500, and offers of $3,500 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database.) The Offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation ``Unique Entity Identifier'' followed by the unique entity identifier that identifies the Offeror's name and address. The Offeror also shall enter its Electronic Funds Transfer (EFT) indicator, if applicable. The EFT indicator is a four-character suffix to the unique entity identifier. The suffix is assigned at the discretion of the Offeror to establish additional SAM records for identifying alternative EFT accounts (see subpart 32.11) for the same entity. If the Offeror does not have a unique entity identifier, it should contact the entity designated at www.sam.gov for unique entity identifier establishment directly to obtain one. The Offeror should indicate that it is an offeror for a Government contract when contacting the entity designated at www.sam.gov for establishing the unique entity identifier.

(k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov.

(l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable:

(1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer.

(2) The overall evaluated cost or price and technical rating of the successful and the debriefed offeror and past performance information on the debriefed offeror.

(3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection.

(4) A summary of the rationale for award;

(5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror.

(6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency.

(End of provision)

ADDENDUM FAR 52.212-1 1, Instructions to Offeror - Commercial Items

A. Request for Bid Submittal and Inquries.

1. Responses shall be submitted prior to the closing date and time identified, to the following address:

Mission and Installation Contracting Command (MICC) - Eustis ATTN: Latasha N. Chatman, Contract Specialist W911S0-18-B-0007 Building 705 Washington Boulevard, Suite 126 Fort Eustis, VA 23604-5538

2. Electronic submission via email or facimile will not be accepted. Offers shall be mailed through a commercial/ Government carrier or hand carried.

Latasha N. Chatman, Contract Specialist

B. General Information

CHECKLIST FOR OFFEROR SUBMISSION

BID PACKAGE AND OFFER SUBMITTAL:

It is the responsibility of the Offeror to verify that this bid is complete as listed The Offeror is responsible for submitting all required forms and documents with the offer. Offerors should use the Checklist for Bid Submission included in to check that their bids are complete.

According to the FAR Part 4 Subpart 4.1201 contractors MUST complete their Online Annual Representations and Certifications Application prior to contract award online accessed via https://www.acquisition.gov or at http://sam.gov.

The following is a checklist of items included in the bid package that are required to be completed and returned (or filled in on-line) to the address in Block 7 of the Standard Form 1449, Solicitation, Contract/Order For Commercial Items (page 1). This checklist is for informational purposes only and is not required to be filled out by the bidder. Failure to submit a complete bid may be cause to reject your bid.

1. Bid Envelope:

a. Addressed as shown in Block 7 of SF-1449

b. In lower left corner, indicate the following: Solicitation No., W911S018B0007, Fort Leonard Wood Laundry Project Name & Number, mail to lMICC-EUSTIS 705 Washington Blvd Suite 126, Fort Eustis, VA 23604, if bids are hand delivered bring them to Reception Area Room 126 and a Contract Specialist will be notified.

2. Standard Form 1449: Solicitation, Contract/Order For Commercial Items

a. Block 30a thru 30c is completed

b. Amendments Acknowledged, with dates of Amendments.

e. Bid is signed and dated.

3. Bid Schedule - (Pages B-1 through B-15)

a. Unit bid price and bid amount provided for each item in whole numbers. Unit price shall be offerors average price offered. Pricing shall be submitted fully completed and error free. It shall contain the offeror's prices for each of the established Contract Line Items Numbers (CLINS).

b. Corrections initialed.

c. Price Evaluation eligibility is indicated on the bid Summary page.

As part of bid price, the Government will evaluate its option to extend services (see FAR clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period.

Reserved

THE FOLLOWING TWO ITEMS IF NOT SUBMITTED WITH THE BID;

MUST BE COMPLETED ELECTRONICALLY PRIOR TO CONTRACT AWARD.

4. System for Award Management (SAM): The Contractor is currently registered in the Internet- Based SAM database at http://www.sam.gov.

5. Online Representations and Certifications Application: The Contractor's Representations and Certifications have been input online via the Internet-Based electronic database at http://www.sam.gov.

NOTE: THE CONTRACTOR IS FULLY RESPONSIBLE TO VERIFY THAT ALL

DATA IN THE TWO DATABASES IS CORRECT EACH TIME A BID PACKAGE IS SUBMITTED.

FAILURE TO PROPERLY INPUT AND/OR UPDATE YOUR DATA PRIOR TO CONTRACT AWARD

MAY CAUSE THE BID TO BE REJECTED.

Submittals: Each Offeror must provide the required number of Bids as described below in separate, sealed envelopes/boxes clearly addressed and identified.

Submit two (2) unbound paper copies of the Price Bid. Submit the Price Bid in a sealed envelope and clearly labeled as the “Price Bid”.

Submit all bid documents by the due date specified in Block 13 of the SF-1449 to the following address:

MICC-EUSTIS

705 Washington Blvd Suite 126 Fort Eustis, VA 23604

It is the Offeror’s sole responsibility to see that its bid documents are received. Bid documents received after the time due will be rejected and returned without consideration or further evaluation.

Other Information: Questions concerning this solicitation may be emailed attn.: Ms. Latasha Chatman at latasha.n.chatman.civ@mail.mil and Ms. Patricia D. Paige at patricia.d.paige@civ.mail.mil

Note: The contractor is required to provide the following information with their offer:

TIN: __________________________________

DUNS: _________________________________

CAGE CODE: ___________________________

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

Price Only

As part of price evaluation, the Government will evaluate its option to extend services (see FAR clause 52.217-8) by adding six (6) months of the offeror's final option period price to the offeror's total price. Offerors are required only to price the base and option periods. Offerors shall not submit a price for the potential six month extension of services period. The Government may choose to exercise the Extension of Services at the end of any performance period (base or option periods), utilizing the rates of that performance period.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

SECTION SF 1449 - CONTINUATION SHEET

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for CLIN 0001 has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 16-APR-2018 TO

15-MAY-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736 FOB: Destination

W56GLV

To:

CAGE

POP 15-MAY-2018 TO

14-JUN-2018

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 0002 has been changed from:

CAGE

POP 16-MAY-2018 TO

15-APR-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-JUN-2018 TO

14-MAY-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 0003 has been changed from:

CAGE

POP 16-MAY-2018 TO

15-APR-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-JUN-2018 TO

14-MAY-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 0004 has been changed from:

CAGE

POP 16-MAY-2018 TO

15-APR-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-JUN-2018 TO

14-MAY-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 0005 has been changed from:

CAGE

POP 16-MAY-2018 TO

15-APR-2019

N/A N/A

CAGE

POP 15-JUN-2018 TO

14-MAY-2019

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 1001 has been changed from:

CAGE

POP 16-APR-2019 TO

15-APR-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2019 TO

14-MAY-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 1002 has been changed from:

CAGE

POP 16-APR-2019 TO

15-APR-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2019 TO

14-MAY-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 1003 has been changed from:

CAGE

POP 16-APR-2019 TO

15-APR-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2019 TO

14-MAY-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 1004 has been changed from:

CAGE

POP 16-APR-2019 TO

15-APR-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2019 TO

14-MAY-2020

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 2001 has been changed from:

CAGE

POP 16-APR-2020 TO

15-APR-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2020 TO

14-MAY-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 2002 has been changed from:

CAGE

POP 16-APR-2020 TO

15-APR-2021

CAGE

POP 15-MAY-2020 TO

14-MAY-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 2003 has been changed from:

CAGE

POP 16-APR-2020 TO

15-APR-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2020 TO

14-MAY-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 2004 has been changed from:

CAGE

POP 16-APR-2020 TO

15-APR-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2020 TO

14-MAY-2021

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 3001 has been changed from:

CAGE

POP 16-APR-2021 TO

15-APR-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2021 TO

14-MAY-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 3002 has been changed from:

CAGE

POP 16-APR-2021 TO

15-APR-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2021 TO

14-MAY-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 3003 has been changed from:

CAGE

POP 16-APR-2021 TO

15-APR-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAY-2021 TO

14-MAY-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 3004 has been changed from:

CAGE

POP 16-APR-2021 TO

15-APR-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2021 TO

14-MAY-2022

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 4001 has been changed from:

CAGE

POP 16-APR-2022 TO

15-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

POP 15-MAR-2022 TO

14-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 4002 has been changed from:

CAGE

POP 16-APR-2022 TO

15-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAR-2022 TO

14-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 4003 has been changed from:

CAGE

POP 16-APR-2022 TO

15-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAR-2022 TO

14-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 4004 has been changed from:

CAGE

POP 16-APR-2022 TO

15-APR-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

CAGE

POP 15-MAY-2022 TO

14-MAY-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following Delivery Schedule item for CLIN 4005 has been changed from:

CAGE

POP 16-MAR-2023 TO

15-APR-2023

POP 15-APR-2023 TO

14-MAY-2023

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

The following have been modified:

DELIVERABLES

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

TE-4 - Monthly Workload Data Report (MS

EXCEL)

Monthly

One copy, by the 7th of the month

MS EXCEL

TE-4

Email roy.d.clayton.civ@m ail.mil

TE-5 - Monthly DX Workload Data Report (MS

EXCEL)

MS EXCEL

TE-2

Email roy.d.clayton.civ@m ail.mil

TE-6 - Monthly Customer Complaint Record

One copy, By the 7th

Hard Copy

LRC, BLDG 380

Room 12H

TE-7 - Monthly DA Form 1974 Laundry List

Hard Copy of DA

Form 1974

LRC, BLDG 380

Room 12H

MONTHLY DIRECT EXCHANGE (DX)

10 WEEK BASIC

TRAINING 1

48, 2-10 and 3-10

Per TRADOC, exchange weekly sheets & pillowcases, every 3 weeks for blankets, mattress covers & pillows, then all items at end of cycle.

UNIT: A‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets Mattress Cover

Pillows

Pad

Totals

UNIT: B‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT C‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT D‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT E‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT F‐1‐48 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT A‐2‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT B‐2‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT C‐2‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT D‐2‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT E‐2‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT A‐3‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT B‐3‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT C‐3‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

UNIT D‐3‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Pillowcases Blankets

UNIT E‐3‐10 SOLDIERS: START DATE: GRAD: REMARKS:

Week

EOC Totals

Date Sheets

Pillowcases Blankets

14 WEEK ENGINEER OSUT, 31ST, 35TH AND 169TH

UNIT: A-31 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

To tal s

Date Sheets Pillowcases Blankets Mattress Cover Pillows Mattress Pad

UNIT: B-31 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: C-31 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows Mattress Pad Totals

UNIT: D-31 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: E-31 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: A-35 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: B-35 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Mattress Cover Pillows

UNIT: C-35 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: D-35 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: E-35 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: A-169 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: B-169 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: C-169 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: D-169 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

UNIT: E-169 SOLDIERS: START DATE: GRAD: REMARKS:

Week

E O C

T ot al s

Date Sheets Pillowcases Blankets Mattress Cover Pillows

19 WEEK MILITARY POLICE OSUT, 701ST, 787TH AND 795

PER TRADOC & MEDCOM POLICIES, EXCHANGE WEEKLY SHEETS & PILLOWCASES, THEN

EVERY 3 WEEKS FOR BLANKETS, MATTRESS COVERS AND PILLOWS, THEN ALL ITEMS TO

INCLUDE MATTRESS PADS AT END OF CYCLE.

UNIT: A-701 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets Pillowcase s

UNIT: B-701 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: C-701 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: D-701 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: E-701 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: A-787 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: B-787 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: C-787 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

UNIT: D-787 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T o t a l s

Date Sheets

UNIT: E-787 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T o t a l s

Date Sheets

UNIT: A-795 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T o t a l s

Date Sheets

UNIT: B-795 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T o t a l s

Date Sheets

UNIT: C-795 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T ot al s

Date Sheets

UNIT: D-795 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

W K

E O C

T o t a l s

Date Sheets

UNIT: E-795 SOLDIERS: START DATE: GRAD: REMARKS:

W K

W k 2

E O C

T o t a l

ALL OTHER UNITS, ie, 43rd, USMC, USAF, USN, 58th, 84th, 554th, Sapper Course, Reserve Componants, etc.

Exchange weekly sheets & Pillowcases, every 3 weeks for blankets, mattress covers, & pillows, then all items at end of cycle, per TRADOC UNIT: A-43rd On goining and shipping Soldiers to Companies.

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT: B-43rd On goining and shipping Soldiers to Companies.

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT: 43rd Prior Service On goining and shipping Soldiers to Companies.

Week

Totals

Date Sheets

UNIT: 43rd Prior Service On going and shipping Soldiers to Companies Week

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT A-58 SOLDIERS

START : GRAD: REMARKS: Two "on-going" six week classes Week

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT B-58 SOLDIERS

START : GRAD: REMARKS: Two "on-going" six week classes Week

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT C-58 SOLDIERS

START : GRAD: REMARKS: Two "on-going" six week classes Week

Week

Pillowcases Blankets

UNIT A-84 SOLDIERS N/A START: N/A GRAD: N/A REMARKS: Captains &

Lietenants at Morelli Heights

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT B-84 SOLDIERS N/A START: N/A GRAD: N/A REMARKS: 3

Overlapping Classes in Session

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT C-84 SOLDIERS N/A START: N/A GRAD: N/A REMARKS: 3

Overlapping Classes in Session

Week

Totals

Date

UNIT A-554 SOLDIERS N/A START: N/A GRAD: N/A REMARKS: TWO

WEEK CLASSES THEN

ONE WEEK CYCLE

BREAK

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT D-554 SOLDIERS N/A START: N/A GRAD: N/A REMARKS: FOUR

DIFFERENT "ON

GOING: CLASSES

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT:

Sappers

SOLDIERS

N/A

START: N/A GRAD: N/A

REMARKS:

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT: US

Marines

REMARKS: On going & overlapping classes Week

Week

Totals

Date Sheets

Pillowcases Blankets

Air Force

Week

Totals

Date Sheets

Pillowcases Blankets

Navy

Week

Totals

Date Sheets

Pillowcases Blankets

UNIT: FTU

REMARKS: On going &

Week Week Week Week Week Week Week Week Week Week Totals

1 2 3 4 5 6 7 8 9 10

Sheets

Pillowcases Blankets

Military Police

START: GRAD:

Week

Totals

Date Sheets

Pillowcases Blankets

140th REG

START: GRAD:

Week

Totals

Date Sheets

Pillowcases Blankets

80th TASS

Week

Blankets

WTU

Week

Totals

Date Sheets

Pillowcases Blankets

TACOM

Week

Totals

Date Sheets

Pillowcases Blankets

PERFORMANCE REQUIREMENT SUMMAR

Attachment 1

Performance Requirements Summary

The contractor service requirements are summarized into performance objectives that relate directly to mission essential items. The performance threshold briefly describes the minimum acceptable levels of service required for each requirement. These thresholds are critical to mission success.

Performance Objective Performance Standard Performance Threshold

Method of Surveillance/

Corrective Action

IAW Paragraph 5.1 - The Contractor shall provide laundry and dry cleaning services to authorized individuals and organizations.

The contractor shall provide services to operate and manage the laundry function for pick-up service at unit locations, laundering, dry cleaning, warehousing, and delivery in accordance with

AR 710-2, DOD 4145-19-R

and other regulatory requirements.

Shall meet requirements at least 95% of the time within each calendar month.

2 Random Sampling Monthly QA Inspections

1 Random Sampling Quarterly Contractor Laundry Facility QA Inspection

Contractor will repair or replace damaged or lost linen at fair market value.

IAW Paragraph 5.12 -

The Contractor shall clean Organizational Clothing and Individual Equipment (OCIE) for authorized customers. ,

a) All items shall be laundered in accordance with customer manufacturer's instructions.

b) Each item shall be clean (free of soil, spots, water-soluble stains, bacteria, fungi, and other microorganisms, including pathogens or disease-producing organisms), odor and lint free.

c) All items shall be thoroughly dried.

d) All items turned in for laundry will be completed within three (3) business days.

e) Finished products shall be protected from any contaminants that would require items to be re-cleaned.

f) Items shall be packaged to provide ease of item count and in a manner to preserve the sanitary condition of the finished work during all phases of handling and transit.

g) The contractor shall comply with federal, state, Shall meet all

95% of the time month (a-f)

Note: Paragraphs a, b, c, d, e, f and g apply to all Performance Objectives.

Inspections

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the Customer/ Government.

Contractor will repair or replace damaged or lost items at fair local and Department of Health regulations, and the Center for Disease control (CDC) and the Healthcare Infection control Practices Advisory Committee (HICPAC) regulations.

100% of the time month (g)

IAW Paragraph 5.13. - The contractor shall provide laundry services for organizational linens.

a) All linens (sheets, pillowcases, mattress covers/pads, bedspreads and blankets) and pillows shall be clean (free of soil, spots, water-soluble stains, bacteria, fungi, and other microorganisms, including pathogens or disease-producing organisms), odor and lint free.

b) All finished flatwork shall be dried, folded and bundled (10 sheets, 10 pillowcases, 5 mattress covers/pads, 5 bedspreads and 5 blankets).

95% of the time month (a-b)

Inspections

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the Customer/ Government.

Contractor will repair or replace damaged

IAW Paragraph 5.14. - The contractor shall operate a linen Direct Exchange (DX) Point. .

a) The contractor shall direct exchange sheets, pillows, pillowcases, blankets, mattress covers/pads, and bedspreads.

b) Soiled items will be exchanged for clean, serviceable like items at time of turn in.

c) All clean linens shall be returned to the DX point in like item bundles protected from contaminants that would require items to be re-cleaned.

d) Clean sheets are to be returned to the DX point in bundles of ten (10) each.

e) Clean pillowcases are to be returned to the DX point in bundles of ten (10).

f) Clean mattress covers/pads are to be returned to the DX point in bundles of five (5).

g) Clean bedspreads shall be returned to the DX point in bundles of five (5).

95% of the time within each calendar month with no more than one hour before or after scheduled pick up/drop time (a-j)

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the or lost items at fair market value.

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the

h) Clean blankets are to be returned to the DX point in bundles of five (5).

i) The contractor shall maintain strict accountability of Government-owned items.

j) Contractor shall maintain a minimum stock of 50% of weekly issued items at the exchange point.

IAW Paragraph 5.15 - The contractor shall provide Dry Cleaning Service

a) The contractor shall dry clean and press coats and trousers or skirts of Dress Uniforms.

b) Dress uniforms shall be dry cleaned and pressed, and returned to the unit representative three (3) business days prior to the unit's scheduled inspection or graduation.

95% of the time

Inspections

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the Customer/ Government.

Contractor will repair or replace damaged

IAW Paragraph 5.16 - The contractor shall clean Specialty Items

a) Processing time shall normally be three (3) work days.

b) Shall clean specialty items in accordance with customer/manufacturer's instructions.

c) The contractor shall provide the Government representative with professional advice concerning the advisability and possible outcome of drapery processing.

d) Draperies accepted by the contractor for processing shall be invoiced by the contractor at the established rate per square foot. This price shall include appropriate processing, ironing, and delivery of the completed work to the requiring organization.

95% of the time month (a-d)

Inspections

All items that fail to meet quality standards shall be returned for re-cleaning at no additional cost to the Customer/ Government.

In the event the contractor recommends against processing draperies but the Government representative insists upon such processing, the contractor shall obtain a written release from the

Government representative prior to beginning any processing.

IAW Paragraph 5.17 - The contractor shall provide repairs to individual garments or organizational items.

a) Missing buttons shall be replaced on garments. Small rips and tears one (1) inch or less) shall be mended unless they are identified as being damaged at time of turn-in.

b) The contractor at their expense shall repair (minor snags, holes, open seams, replacement of buttons, and repair or replacement of broken zippers) or replace items damaged during the cleaning process. Any existing damages discovered at the time of turn in shall be so noted on the laundry or dry cleaning ticket.

95% of the time

Thread, material, zippers and buttons of the same type, texture, manufacture quality, color, and colorfastness used for repair and replacement shall match and be equal to or better than those used in the manufacture of the article.at no additional cost to the

Contractor will replace damaged or lost items at fair

PERFORMANCE WORK STATEMENT

REVISED

PERFORMANCE WORK STATEMENT (PWS)

Laundry and Dry Cleaning Services Logistics Readiness Center, Fort Leonard Wood, MO 65473 Part 1

General Information

1. GENERAL: This is a non-personnel services contract to provide Laundry and Dry Cleaning Services. The Government shall not exercise any supervision or control over the contract service providers performing the services herein. Such contract service providers shall be accountable solely to the Contractor who, in turn is responsible to the Government.

1.1. Description of Services/Introduction: The contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform Laundry and Dry Cleaning services as defined in this Performance Work Statement except for those items specified as government furnished property and services. The contractor shall perform to the standards in this contract.

1.2. Background: The Army Sustainment Command (ASC) provides Laundry & Dry Cleaning services to clean and press textiles, garments, linens, CIF, OCIE and fabrics for active or reserve components on a direct or reimbursable basis. Laundry & Dry Cleaning operations are primarily governed by AR 210-130. ASC provides manpower and contracts for L&DC at specific installations, both CONUS and OCONUS.

1.3. Objectives: To provide laundry, dry cleaning, pressing and bundling textiles, garments, linens, Central Issue Facility (CIF) items, Organizational Laundry and Individual Equipment (OCIE) items and other fabrics for Active Army units, Reserve Component units such as the Army Reserve, Army National Guard, Air National Guard, Naval Reserve and inter-service units such as the United States Marine Corps (USMC), United States Navy (USN), United States Air Force (USAF), United States Coast Guard (USCG) and…

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