W911S0-18-B-0007_Solitication_for_Laundry_Services.pdf

SEE ADDENDUM

(No Collect Calls)

W911S0-18-B-0007 16-Mar-2018

b. TELEPHONE NUMBER

757-501-8647

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 17 Apr 2018

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W911S09. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LATASHA N. CHATMAN

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011134062

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

MICC - FORT EUSTIS

705 WASHINGTON BLVD SUITE 126

FORT EUSTIS VA 23604

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 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$38,500,000

NAICS:

812332

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF102

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.

W911S0-18-B-0007

Section SF 1449 - CONTINUATION SHEET

CHECKLIST FOR SUBMISSION

General Information: Name and Contract Number:

Incumbent Contractor Name: Penn Enterprises, Inc., 5260 S. Stonehaven Drive, Springfield, MO 65809-4641 Contract Number; W911S7-15-C-0001

Block

52.212-1 Addendum Instructions to Offerors --- the following para(s) or section have been modified or added:

(c) Period of Acceptance of Offers: Changed from 30 calendar days to read "60" calendar day(s)

(d) Product Sample. Is hereby deleted in its entirety.

(e) Multiple Offerors. Is hereby deleted in its entirety.

(h) Multiple Awards. Deleted in its entirety.

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 Laudnry 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.

Offeror's Qualifications form (provided separately as part of the bid Documents Package). Form completed, signed and submitted with bid

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 one (1) copy of the Technical Bid on CD ROM. Submit the Technical Bid copies separately from the Price Bid in a sealed envelope or box and clearly labeled as the “Technical Bid”. Submit two (2) unbound paper copies of the Price Bid. Submit the Price Bid copies separately from the Technical 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: ___________________________

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Months

PHASE-IN

FFP

In accordance with PWS Para 1.6.14.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011134062

PSC CD: 3510

NET AMT

0002 11 Months

ORGANIZATIONAL WASH

FFP

Contractor shall pick up, launder and deliver cleaned organizational items in accordance with the PWS. Refer to attachment 3 Workload Data.

FOB: Destination

0003 11 Months

CENTRAL ISSUE FACILITY (CIF) WASH

FFP

Contractor shall pick up, launder and deliver cleaned CIF items in accordance with the PWS.

FOB: Destination

0004 11 Months

DRY CLEANING/SPECIALTY ITEMS

FFP

Contractor shall pirck up, dry clean and deliver dry cleaned organizational items in accordance with the PWS. Refer to attachment 3 Workload Data.

FOB: Destination

0005 1 Job

CONTRACT MANPOWER REPORTING

FFP

Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements specified in PWS. Contractor shall report required information to the CMR system web address https//www.ecmra.mil

1001 12 Months

OPTION ORGANIZATIONAL WASH

FFP

Contractor shall pick up, launder and deliver cleaned organizational items in accordance with the PWS

1002 12 Months

OPTION CENTRAL ISSUE FACILITY (CIF) WASH

FFP

Contractor shall pick up, launder and deliver cleaned CIF items in accordance with the PWS.

1003 12 Months

OPTION DRY CLEANING/SPECIALTY ITEMS

FFP

Contractor shall pick up, dry clean and deliver dry cleaned organizational items in accordance with the PWS

1004 12 Months

OPTION CONTRACT MANPOWER REPORTING

FFP

Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements specified in PWS. Contractor shall report required information to the CMR system web address https//www.ecmra.mil

2001 12 Months

OPTION ORGANIZATIONAL WASH

FFP

Contractor shall pick up, launder and deliver cleaned organizational items in accordance with the PWS

2002 12 Months

OPTION CENTRAL ISSUE FACILITY(CIF) WASH

FFP

Contractor shall pick up, launder and deliver cleaned CIF items in accordance with the PWS.

2003 12 Months

OPTION DRY CLEANING/SPECIALITY ITEMS

FFP

Contractor shall pick up, dry clean and deliver dry cleaned organizational items in accordance with the PWS

2004 1 Job

OPTION CONTRACT MANPOWER REPORTING

FFP

Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements specified in PWS. Contractor shall report required

3001 12 Months

OPTION ORGANIZATIONAL WASH

FFP

Contractor shall pick up, launder and deliver cleaned organizational items in accordance with the PWS

3002 12 Months

OPTION CENTRAL ISSUE FACILITY(CIF) WASH

FFP

Contractor shall pick up, launder and deliver cleaned CIF items in accordance with the PWS.

3003 12 Months

OPTION DRY CLEANING/SPECIALTY ITEMS

FFP

Contractor shall pick up, dry clean and deliver dry cleaned organizational items in accordance with the PWS

3004 1 Job

OPTION CONTRACT MANPOWER REPORTING

FFP

Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements specified in PWS. Contractor shall report required

4001 11 Months

OPTION ORGANIZATIONAL WASH

FFP

Contractor shall pick up, launder and deliver cleaned organizational items in accordance with the PWS

4002 11 Months

OPTION CENTRAL ISSUE FACILITY(CIF) WASH

FFP

Contractor shall pick up, launder and deliver cleaned CIF items in accordance with the PWS.

4003 11 Months

OPTION DRY CLEAN/SPECIALTYITEMS

FFP

Contractor shall pick up, dry clean and deliver dry cleaned organizational items in accordance with the PWS

4004 1 Job

OPTION CONTRACT MANPOWER REPORTING

FFP

Contractor shall comply with the Department of the Army's Contractor Manpower Reporting (CMR) requirements specified in PWS. Contractor shall report required

4005 1 Months

OPTION PHASE OUT

FFP

In accordance with PWS Para 1.6.14

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 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government

2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 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

W56GLV

0002 POP 16-MAY-2018 TO

15-APR-2019

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 16-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 16-MAY-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 16-MAY-2018 TO

N/A N/A

1001 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

1002 POP 16-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 16-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 16-APR-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 16-APR-2020 TO

15-APR-2021

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 16-APR-2020 TO

2003 POP 16-APR-2020 TO

N/A W6YT USALRCTR FT LEONARD

W6YT USALRCTR FT LEONARD

DOL PBO

175 QUARTERMASTER STREET

FORT LEONARD WOOD MO 65473-5000

309-782-0736

2004 POP 16-APR-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 16-APR-2021 TO

15-APR-2022

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 16-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 16-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 16-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 16-APR-2022 TO

15-APR-2023

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 16-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 16-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 16-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 16-MAR-2023 TO

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

OCT 2010

52.203-13 Contractor Code of Business Ethics and Conduct OCT 2015 52.203-17 Contractor Employee Whistleblower Rights and Requirement

To Inform Employees of Whistleblower Rights

APR 2014

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2016 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2016

52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.209-7 Information Regarding Responsibility Matters JUL 2013 52.209-10 Prohibition on Contracting With Inverted Domestic

Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items JAN 2017 52.212-5 (Dev) Contract Terms and Conditions Required to Implement

Statutes or Executive Orders--Commercial Items (Deviation 2013-O0019)

JAN 2018

52.214-3 Amendments To Invitations For Bids DEC 2016 52.214-4 False Statements In Bids APR 1984 52.214-5 Submission Of Bids DEC 2016 52.214-6 Explanation To Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-12 Preparation Of Bids APR 1984 52.214-21 Descriptive Literature APR 2002 52.214-26 Audit and Records--Sealed Bidding OCT 2010 52.214-29 Order Of Precedence--Sealed Bidding JAN 1986 52.214-34 Submission Of Offers In The English Language APR 1991 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.232-18 Availability Of Funds APR 1984 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7003 Agency Office of the Inspector General DEC 2012 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

OCT 2016

252.204-7011 Alternative Line Item Structure SEP 2011 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

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

OCT 2015

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.237-7012 Instruction to Offerors (Count-Of-Articles) DEC 1991 252.237-7014 Loss or Damage (Count-Of-Articles) DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

CLAUSES INCORPORATED BY FULL TEXT

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS--COMMERCIAL ITEMS (NOV 2017)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Nov 2015).

(3) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553).

(4) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 (19 U.S.C. 3805 note)).

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

X (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (Sept 2006), with Alternate I (Oct 1995) (41 U.S.C. 4704 and 10 U.S.C. 2402).

X (2) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

____ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (June 2010) (Section 1553 of Pub. L. 111-5). (Applies to contracts funded by the American Recovery and Reinvestment Act of 2009.)

X (4) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Oct 2016) (Pub. L. 109-

282) (31 U.S.C. 6101 note).

___ (5) [Reserved]

___ (6) 52.204-14, Service Contract Reporting Requirements (Oct 2016) (Pub. L. 111-117, section 743 of Div.

C).

___ (7) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (Oct 2016) (Pub.

L. 111-117, section 743 of Div. C).

___ (8) 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (Oct 2015) (31 U.S.C. 6101 note).

____ (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (July 2013) (41 U.S.C. 2313).

____ (10) [Reserved]

____ (11)(i) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (NOV 2011) (15 U.S.C. 657a).

____ (ii) Alternate I (NOV 2011) of 52.219-3.

____ (12) (i) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2014) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

____ (ii) Alternate I (JAN 2011) of 52.219-4.

____ (13) [Reserved]

X (14)(i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2011) (15 U.S.C. 644).

____ (ii) Alternate I (NOV 2011).

____ (iii) Alternate II (NOV 2011).

____ (15)(i) 52.219-7, Notice of Partial Small Business Set-Aside (June 2003) (15 U.S.C. 644).

____ (ii) Alternate I (Oct 1995) of 52.219-7.

____ (iii) Alternate II (Mar 2004) of 52.219-7.

X (16) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)).

____ (17)(i) 52.219-9, Small Business Subcontracting Plan (Jan 2017) (15 U.S.C. 637(d)(4)).

____ (ii) Alternate I (Nov 2016) of 52.219-9.

____ (iii) Alternate II (Nov 2016) of 52.219-9.

____ (iv) Alternate III (Nov 2016) of 52.219-9.

____ (v) Alternate IV (Nov 2016) of 52.219-9.

____ (18) 52.219-13, Notice of Set-Aside of Orders (NOV 2011) (15 U.S.C. 644(r)).

X (19) 52.219-14, Limitations on Subcontracting (JAN 2017) (15 U.S.C. 637(a)(14)).

____ (20) 52.219-16, Liquidated Damages—Subcon-tracting Plan (Jan 1999) (15 U.S.C. 637(d)(4)(F)(i)).

____ (21) 52.219-27, Notice of Service-Disabled Veteran-Owned Small Business Set-Aside (NOV 2011) (15 U.S.C.

657f).

X (22) 52.219-28, Post Award Small Business Program Rerepresentation (July 2013) (15 U.S.C. 632(a)(2)).

____ (23) 52.219-29, Notice of Set-Aside for, or Sole Source Award to, Economically Disadvantaged Women- Owned Small Business Concerns (Dec 2015) (15 U.S.C. 637(m)).

____(24) 52.219-30, Notice of Set-Aside for, or Sole Source Award to, Women-Owned Small Business Concerns Eligible Under the Women-Owned Small Business Program (Dec 2015) (15 U.S.C. 637(m)).

____ (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755).

____(26) 52.222-19, Child Labor--Cooperation with Authorities and Remedies (Oct 2016) (E.O. 13126).

____ (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

X (28) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

____ (29) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

X (30) 52.222-36, Equal Opportunity for Workers with Disabilities (July 2014) (29 U.S.C. 793).

____ (31) 52.222-37, Employment Reports on Veterans (FEB 2016) (38 U.S.C. 4212).

X (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O.

13496).

X (33)(i) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O. 13627).

X (ii) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

____ (34) 52.222-54, Employment Eligibility Verification (Oct 2015). (E. O. 12989). (Not applicable to the acquisition of commercially available off-the-shelf items or certain other types of commercial items as prescribed in 22.1803.)

____ (35)(i) 52.223-9, Estimate of Percentage of Recovered Material Content for EPA–Designated Items (May 2008) (42 U.S.C. 6962(c)(3)(A)(ii)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (ii) Alternate I (May 2008) of 52.223-9 (42 U.S.C. 6962(i)(2)(C)). (Not applicable to the acquisition of commercially available off-the-shelf items.)

____ (36) 52.223-11, Ozone-Depleting Substances and High Global Warming Potential Hydrofluorocarbons (June, 2016) (E.O. 13693).

____ (37) 52.223-12, Maintenance, Service, Repair, or Disposal of Refrigeration Equipment and Air Conditioners (June, 2016) (E.O. 13693).

____ (38) (i) 52.223-13, Acquisition of EPEAT® Registered Imaging Equipment (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (OCT 2015) of 52.223-13.

____ (39)(i) 52.223-14, Acquisition of EPEAT® Registered Televisions (Jun 2014) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-14.

____ (40) 52.223-15, Energy Efficiency in Energy-Consuming Products (Dec 2007) (42 U.S.C. 8259b).

____ (41)(i) 52.223-16, Acquisition of EPEAT[supreg]-Registered Personal Computer Products (OCT 2015) (E.O.s 13423 and 13514).

____ (ii) Alternate I (Jun 2014) of 52.223-16.

____ (42) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving (Aug 2011) (E.O.

13513).

____ (43) 52.223-20, Aerosols (June, 2016) (E.O. 13693).

____ (44) 52.223-21, Foams (June, 2016) (E.O. 13693).

____ (45)(i) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

____ (ii) Alternate I (JAN 2017) of 52.224-3.

____ (46) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83).

____ (47) (i) 52.225-3, Buy American--Free Trade Agreements--Israeli Trade Act (May 2014) (41 U.S.C. chapter 83, 19 U.S.C. 3301 note, 19 U.S.C. 2112 note, 19 U.S.C. 3805 note, 19 U.S.C. 4001 note, Pub. L.

103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, and 112-43.

____ (ii) Alternate I (May 2014) of 52.225-3.

____ (iii) Alternate II (May 2014) of 52.225-3.

____ (iv) Alternate III (May 2014) of 52.225-3.

____ (48) 52.225-5, Trade Agreements (Oct 2016) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note).

____ (49) 52.225-13, Restrictions on Certain Foreign Purchases (June 2008) (E.O.’s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury).

____ (50) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

____ (51) 52.226-4, Notice of Disaster or Emergency Area Set-Aside (Nov 2007) (42 U.S.C. 5150

____ (52) 52.226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area (Nov 2007) (42 U.S.C.

5150).

____ (53) 52.232-29, Terms for Financing of Purchases of Commercial Items (Feb 2002) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

____ (54) 52.232-30, Installment Payments for Commercial Items (Jan 2017) (41 U.S.C. 4505, 10 U.S.C. 2307(f)).

X____ (55) 52.232-33, Payment by Electronic Funds Transfer—System for Award Management (July 2013) (31 U.S.C. 3332).

____ (56) 52.232-34, Payment by Electronic Funds Transfer—Other than System for Award Management (July 2013) (31 U.S.C. 3332).

____ (57) 52.232-36, Payment by Third Party (MAY 2014) (31 U.S.C. 3332).

____ (58) 52.239-1, Privacy or Security Safeguards (Aug 1996) (5 U.S.C. 552a).

____ (59) 52.242-5, Payments to Small Business Subcontractors (JAN 2017)(15 U.S.C. 637(d)(12)).

____ (60)(i) 52.247-64, Preference for Privately Owned U.S.-Flag Commercial Vessels (Feb 2006) (46 U.S.C.

Appx. 1241(b) and 10 U.S.C. 2631).

____ (ii) Alternate I (Apr 2003) of 52.247-64.

(c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (Contracting Officer check as appropriate.)

_____(1) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495).

_____ (2) 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67).

X_____ (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C.

chapter 67).

_____ (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67).

_____ (5) 52.222-44, Fair Labor Standards Act and Service Contract Labor Standards--Price Adjustment (MAY 2014) (29 U.S.C 206 and 41 U.S.C. chapter 67).

_____ (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____ (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (MAY 2014) (41 U.S.C. chapter 67).

_____(8) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) (E.O. 13658).

_____ (9) 52.222-62, Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

_____ (10) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations (MAY 2014) (42 U.S.C. 1792).

_____ (11) 52.237-11, Accepting and Dispensing of $1 Coin (Sept 2008) (31 U.S.C. 5112(p)(1)).

(d) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph

(d) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records--Negotiation.

(1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract.

(2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved.

(3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law.

(e) (1) Notwithstanding the requirements of the clauses in paragraphs (a), (b), (c), and (d) of this clause, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (e)(1)in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause—

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Oct 2015) (41 U.S.C. 3509).

(ii) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L.

113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(iii) 52.219-8, Utilization of Small Business Concerns (Nov 2016) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $700,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iv) 52.222-17, Nondisplacement of Qualified Workers (MAY 2014) (E.O. 13495). Flow down required in accordance with paragraph (l) of FAR clause 52.222-17.

(v) 52.222-21, Prohibition of Segregated Facilities (Apr 2015).

(vi) 52.222-26, Equal Opportunity (Sept 2016) (E.O. 11246).

(vii) 52.222-35, Equal Opportunity for Veterans (Oct 2015) (38 U.S.C. 4212).

(viii) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793).

(ix) 52.222-37, Employment Reports on Veterans (Feb 2016) (38 U.S.C. 4212).

(x) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496).

Flow down required in accordance with paragraph (f) of FAR clause 52.222-40.

(xi) 52.222-41, Service Contract Labor Standards (May 2014), (41 U.S.C. chapter 67).

(xii) _X__ (A) 52.222-50, Combating Trafficking in Persons (March 2, 2015) (22 U.S.C. chapter 78 and E.O.

13627).

_X__ (B) Alternate I (March 2, 2015) of 52.222-50 (22 U.S.C. chapter 78 and E.O. 13627).

(xiii) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (May 2014) (41 U.S.C. chapter 67.)

(xvii) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C. chapter 67)

(xiv) 52.222-54, Employment Eligibility Verification (Oct 2015) (E. O. 12989).

(xv)52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2015) (E.O. 13658).

(xvi) (A) 52.224-3, Privacy Training (JAN 2017) (5 U.S.C. 552a).

(B) Alternate I (JAN 2017) of 52.224-3.

(xvii) 52.222-62 Paid Sick Leave Under Executive Order 13706 (JAN 2017) (E.O. 13706).

(xviii) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Oct 2016) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

(xix) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (May 2014) (42 U.S.C. 1792). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6.

(xx) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64.

(2) While not required, the Contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations.

(End of clause)

52.214-10 CONTRACT AWARD--SEALED BIDDING (JUL 1990)

(a) The Government will evaluate bids in response to this solicitation without discussions and will award a contract to the responsible bidder whose bid, conforming to the solicitation, will be most advantageous to the Government considering only price and the price-related factors specified elsewhere in the solicitation.

(b) The Government may (1) reject any or all bids, (2) accept other than the lowest bid, and (3) waive informalities or minor irregularities in bids received.

(c) The Government may accept any item or group of items of a bid, unless the bidder qualifies the bid by specific limitations. Unless otherwise provided in the Schedule, bids may 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 bidder specifies otherwise in the bid.

(d) A written award or acceptance of a bid mailed or otherwise furnished to the successful bidder within the time for acceptance specified in the bid shall result in a binding contract without further action by either party.

(e) The Government may reject a bid as nonresponsive if the prices bid are materially unbalanced between line items or subline items. A bid is materially unbalanced when it is based on prices significantly less than cost for some work and prices which are significantly overstated in relation to cost for other work, and if there is a reasonable doubt that the bid will result in the lowest overall cost to the Government even though it may be the low evaluated bid, or if it is so unbalanced as to be tantamount to allowing an advance payment.

(End of provision)

52.214-14 PLACE OF PERFORMANCE--SEALED BIDDING (APR 1985)

(a) The bidder, in the performance of any contract resulting from this solicitation, [ ] intends, [ ] does not intend [check applicable box] to use one or more plants or facilities located at a different address from the address of the bidder as indicated in this bid.

(b) If the bidder checks "intends" in paragraph (a) above, it shall insert in the spaces provided below the required information:

Place of Performance Name and Address of Owner (Street, Address, City, and Operator of the Plant or County, State, Zip Code) Facility if Other than Bidder

52.214-15 PERIOD FOR ACCEPTANCE OF BIDS (APR 1984)

In compliance with the solicitation, the bidder agrees, if this bid is accepted within 60 calendar days unless a different period is inserted by the bidder) from the date specified in the solicitation for receipt of bids, to furnish any or all items upon which prices are bid at the price set opposite each item, delivered at the designated point(s), within the time specified in the Schedule.

52.217-5 EVALUATION OF OPTIONS (JUL 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s).

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 30 days.

52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000)

(a) The Government may extend the term of this contract by written notice to the Contractor within 30; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

(b) If the Government exercises this option, the extended contract shall be considered to include this option clause.

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 66 months.

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

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

https://www.acquisition.gov https://farsite.hill.af.mil

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

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

Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization.

Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall--

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through

WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

2-in-1

(Contracting Officer: Insert applicable document type(s). Note: If a “Combo” document type is identified but not supportable by the Contractor's business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

W26R1P

(Contracting Officer: Insert inspection and acceptance locations or “Not applicable”.)

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0490 Issue By DoDAAC W911S0 Admin DoDAAC W911S0 Inspect By DoDAAC W26R1P Ship To Code W26R1P Ship From Code N/A Mark For Code W26R1P Service Approver (DoDAAC) W26R1P Service Acceptor (DoDAAC) W26R1P Accept at Other DoDAAC N/A LPO DoDAAC N/A DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A

(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

(Contracting Officer: Insert applicable email addresses or “Not applicable.”)

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

UNIT PRICE LIST

Offeror shall provide its unit price for each item listed:

Base Year:

CLIN 0001 CENTRAL ISSUE

Facility (CIF) Wash

Description of Item Unit Price

Jacket Field/Nuclear, Biological, Chemical

Bag , Medium, Laundry, Duffle or Equipment

Cover, Canteen Cover, Helmet Gloves/Glove Inserts Backpack, Field, Large, Unlined Shelter Half, Waterproof, Half Tent w/Snaps or Buttons

Trouser, Field, Nuclear, Biological, Miscellaneous, Small Miscellaneous, Medium Miscellaneous, Large Vest, Road Guard or Physical

Training

Poncho Liner, Polyester Padding Poncho, Wet Weather Jacket, Gortex Trouser, Gortex Flak Vests, Body Armor Bag, Chemical Protector Shirt, Polypropylene Trousers, Polypropylene Bag, Nylon, Medium, Stuff Sack for Sleeping Bag

Bag, Bivy Cover, Nylon, Protective, for Sleeping Bag Sleeping Bag, Intermediate - MSBS Scarf, Cold Weather, Gaiter Neck Apron, Food Handlers Uniform, Frock, Food Handlers Smock, Food Handler Coat, Food Handler Trouser, Food Handler Coveralls/Overalls Wet Weather Top, Synthetic Wet Weather Bottom, Synthetic Chin Strap, Helmet Pad, Helmet, Small 6” or Smaller Hydration, Camel Back, Water Bag w/Back straps

Cap, Crew/Beanie/Fleece Cap, Chemical Vest, Radio/Ice Pouch, Sustainment or Camel, Small, Nylon, 8”X10”

Hood, Bio/Chemical Shirt, Fleece Rags, Oil or Grease

CLIN 0002,

ORGANIZATIONAL WASH

DESCRIPTION UNIT PRICE

Napkins Pillow Case Sheet Tablecloth Small, misc.

Med, misc.

Lg, misc.

Blanket Towel, bath Spread, bed Pad, mattress Pillow Mattress Cover

CLIN 0003, DRY CLEAN DESCRIPTION UNIT PRICE

Coat, short Shirt Trousers or Shirt Tablecloth Robe/Gown Sm, misc.

Med, misc.

Lg, misc.

Ribbons/Streamers Tapestry/Flag Bunting or Banner

Option Year: 1

CLIN 1001, CENTRAL ISSUE

Facility (CIF) Wash

DESCRIPTION UNIT PRICE

Gloves/Glove Inserts Backpack, Field, Large, Unlined

Miscellaneous, Large

Jacket, Gortex Trouser, Gortex Flak Vests, Body Armor Bag, Chemical Protector Shirt, Polypropylene Trousers, Polypropylene

Scarf, Cold Weather, Gaiter Neck Apron, Food Handlers Uniform, Frock, Food Handlers Smock, Food Handler Coat, Food Handler Trouser, Food Handler Coveralls/Overalls Wet Weather Top, Synthetic Wet Weather Bottom, Synthetic Chin Strap, Helmet Pad, Helmet, Small 6” or Smaller

Vest, Radio/Ice

Rags, Oil or Grease

CLIN 1002,

ORGANIZATIONAL WASH

DESCRIPTION UNIT PRICE

Napkins Pillow Case Sheet Tablecloth Small, misc.

Med, misc.

Lg, misc.

Blanket Towel, bath Spread, bed Pad, mattress Pillow Mattress Cover

CLIN 1003, DRY CLEAN DESCRIPTION UNIT PRICE

Coat, short Shirt Trousers or Shirt Tablecloth Robe/Gown Sm, misc.

Med, misc.

Lg, misc.

Ribbons/Streamers

Option 2

CLIN 2001, CENTRAL ISSUE

Facility (CIF) Wash

DESCRIPTION UNIT PRICE

Gloves/Glove Inserts Backpack, Field, Large, Unlined

Miscellaneous, Large

Jacket, Gortex Trouser, Gortex Flak Vests, Body Armor Bag, Chemical Protector Shirt, Polypropylene

Trousers, Polypropylene

Apron, Food Handlers Uniform, Frock, Food Handlers Smock, Food Handler Coat, Food Handler Trouser, Food Handler Coveralls/Overalls Wet Weather Top, Synthetic Wet Weather Bottom, Synthetic Chin Strap, Helmet Pad, Helmet, Small 6” or Smaller

Vest, Radio/Ice

Rags, Oil or Grease

CLIN 2002,

ORGANIZATIONAL WASH

DESCRIPTION UNIT PRICE

Napkins Pillow Case Sheet Tablecloth Small, misc.

Med, misc.

Lg, misc.

Blanket Towel, bath Spread, bed Pad, mattress Pillow Mattress Cover

CLIN 2003, DRY CLEAN DESCRIPTION UNIT PRICE

Coat, short Shirt Trousers or Shirt Tablecloth Robe/Gown Sm, misc.

Med, misc.

Lg, misc.

Ribbons/Streamers

Option 3

CLIN 3001, CENTRAL ISSUE

Facility (CIF) Wash

DESCRIPTION UNIT PRICE

Gloves/Glove Inserts Backpack, Field, Large, Unlined

Miscellaneous, Large

Jacket, Gortex Trouser, Gortex Flak Vests, Body Armor Bag, Chemical Protector Shirt, Polypropylene Trousers, Polypropylene

Apron, Food Handlers Uniform, Frock, Food Handlers Smock, Food Handler Coat, Food Handler Trouser, Food Handler Coveralls/Overalls Wet Weather Top, Synthetic Wet Weather Bottom, Synthetic Chin Strap, Helmet Pad, Helmet, Small 6” or Smaller

Vest, Radio/Ice

Rags, Oil or Grease

CLIN 3002,

ORGANIZATIONAL WASH

DESCRIPTION UNIT PRICE

Napkins Pillow Case Sheet Tablecloth Small, misc.

Med, misc.

Lg, misc.

Blanket Towel, bath Spread, bed Pad, mattress Pillow

Mattress Cover

CLIN 3003, DRY CLEAN DESCRIPTION UNIT PRICE

Coat, short Shirt Trousers or Shirt Tablecloth Robe/Gown Sm, misc.

Med, misc.

Lg, misc.

Ribbons/Streamers

Option 4

CLIN 4001, CENTRAL ISSUE

Facility (CIF) Wash

DESCRIPTION UNIT PRICE

Gloves/Glove Inserts Backpack, Field, Large, Unlined

Miscellaneous, Large

Jacket, Gortex Trouser, Gortex Flak Vests, Body Armor Bag, Chemical Protector Shirt, Polypropylene

Trousers, Polypropylene

Apron, Food Handlers Uniform, Frock, Food Handlers Smock, Food Handler Coat, Food Handler Trouser, Food Handler Coveralls/Overalls Wet Weather Top, Synthetic Wet Weather Bottom, Synthetic Chin Strap, Helmet Pad, Helmet, Small 6” or Smaller

Vest, Radio/Ice

Rags, Oil or Grease

CLIN 4002,

ORGANIZATIONAL WASH

DESCRIPTION UNIT PRICE

Napkins Pillow Case Sheet Tablecloth Small, misc.

Med, misc.

Lg, misc.

Blanket Towel, bath Spread, bed Pad, mattress Pillow Mattress Cover

CLIN 4003, DRY CLEAN DESCRIPTION UNIT PRICE

Coat, short Shirt Trousers or Shirt Tablecloth Robe/Gown Sm, misc.

Med, misc.

Lg, misc.

Ribbons/Streamers

Bunting Banner

PERFORMANCE WORK STATEMENT

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,…