Solicitation_W9124A-17-R-0004_(RELEASED).pdf

SEE ADDENDUM

(No Collect Calls)

W9124A-17-R-0004 06-Apr-2017

b. TELEPHONE NUMBER

520-533-2958

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 08 May 2017

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.

W9124A9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

TIE STEELE

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

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

ACC-APG

CCAP-CCH-D (SVCS)

P.O. BOX 12748

FORT HUACHUCA AZ 85670

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:

$5,500,000

NAICS:

812320

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 OF62

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.

W9124A-17-R-0004

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Laundry Services--Base Year

FFP

Laundry services for the base year in accordance with the Performance Work Statement (PWS).

FOB: Destination

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0002 1 Lot Regular Laundry Items--Dry Fold

FFP

Regular laundry items in accordance with PWS paragraph 2.2 and Technical Exhibit A (Regular Items). Invoicing will be completed in accordance with the pricing located on Schedule A.

UNIT UNIT PRICE MAX AMOUNT

0003 1 Lot Special Laundry Items

FFP

Special laundry items in accordance with PWS paragraph 2.7 and Technical Exhibit B (Special Items). These special items require Contracting Officer's Representative (COR) approval prior to laundering/invoicing. Invopicing will be completed in accordance with the pricing located on Schedule A.

UNIT UNIT PRICE MAX AMOUNT

0004 1 Job CMRA Input--FY 2017

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See information located in the Performance Work Statement (PWS), paragraph 5.0.

UNIT UNIT PRICE MAX AMOUNT

0005 1 Job CMRA Input--FY 2018

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See

UNIT UNIT PRICE MAX AMOUNT

1000 UNDEFINED

OPTION Laundry Services--Option Year One

FFP

Laundry services for option year one in accordance with the Performance Work

UNIT UNIT PRICE MAX AMOUNT

1001 1 Lot OPTION Regular Laundry Items--Dry Fold

FFP

Regular laundry items in accordance with PWS paragraph 2.2 and Technical Exhibit A (Regular Items). Invoicing will be completed in accordance with the pricing located on Schedule B.

UNIT UNIT PRICE MAX AMOUNT

1002 1 Lot OPTION Special Laundry Items

FFP

Special laundry items in accordance with PWS paragraph 2.7 and Technical Exhibit B (Special Items). These special items require Contracting Officer's Representative (COR) approval prior to laundering/invoicing. Invopicing will be completed in accordance with the pricing located on Schedule B.

UNIT UNIT PRICE MAX AMOUNT

1003 1 Job OPTION CMRA Input--FY 2019

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See

UNIT UNIT PRICE MAX AMOUNT

2000 UNDEFINED

OPTION Laundry Services--Option Year Two

FFP

Laundry services for option year two in accordance with the Performance Work

UNIT UNIT PRICE MAX AMOUNT

2001 1 Lot OPTION Regular Laundry Items--Dry Fold

FFP

Regular laundry items in accordance with PWS paragraph 2.2 and Technical Exhibit A (Regular Items). Invoicing will be completed in accordance with the pricing located on Schedule C.

UNIT UNIT PRICE MAX AMOUNT

2002 1 Lot OPTION Special Laundry Items

FFP

Special laundry items in accordance with PWS paragraph 2.7 and Technical Exhibit B (Special Items). These special items require Contracting Officer's Representative (COR) approval prior to laundering/invoicing. Invopicing will be completed in accordance with the pricing located on Schedule C.

UNIT UNIT PRICE MAX AMOUNT

2003 1 Job OPTION CMRA Input--FY 2020

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See

UNIT UNIT PRICE MAX AMOUNT

3000 UNDEFINED

OPTION Laundry Services--Option Year Three

FFP

Laundry services for option year three in accordance with the Performance Work

UNIT UNIT PRICE MAX AMOUNT

3001 1 Lot OPTION Regular Laundry Items--Dry Fold

FFP

Regular laundry items in accordance with PWS paragraph 2.2 and Technical Exhibit A (Regular Items). Invoicing will be completed in accordance with the pricing located on Schedule D.

UNIT UNIT PRICE MAX AMOUNT

3002 1 Lot OPTION Special Laundry Items

FFP

Special laundry items in accordance with PWS paragraph 2.7 and Technical Exhibit B (Special Items). These special items require Contracting Officer's Representative (COR) approval prior to laundering/invoicing. Invopicing will be completed in accordance with the pricing located on Schedule D.

UNIT UNIT PRICE MAX AMOUNT

3003 1 Job OPTION CMRA Input--FY 2021

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See

UNIT UNIT PRICE MAX AMOUNT

4000 UNDEFINED

OPTION Laundry Services--Option Year Four

FFP

Laundry services for option year four in accordance with the Performance Work

UNIT UNIT PRICE MAX AMOUNT

4001 1 Lot OPTION Regular Laundry Items--Dry Fold

FFP

Regular laundry items in accordance with PWS paragraph 2.2 and Technical Exhibit A (Regular Items). Invoicing will be completed in accordance with the pricing located on Schedule E.

UNIT UNIT PRICE MAX AMOUNT

4002 1 Lot OPTION Special Laundry Items

FFP

Special laundry items in accordance with PWS paragraph 2.7 and Technical Exhibit B (Special Items). These special items require Contracting Officer's Representative (COR) approval prior to laundering/invoicing. Invopicing will be completed in accordance with the pricing located on Schedule E.

UNIT UNIT PRICE MAX AMOUNT

4003 1 Job OPTION CMRA Input--FY 2022

FFP

Contractor Manpower Reporting Application (CMRA) website data input. See

PRICE SUMMARY

Fort Huachuca, Arizona Installation Laundry Services

Price Summary

Period CLINs Price ($)

Base Year 0001-0004 ________________________________

Option Year One 1000-1003 ________________________________

Option Year Two 2000-2003 ________________________________

Option Year Three 3000-3003 ________________________________

Option Year Four 4000-4003 ________________________________

* Six Month Option Pricing (IAW FAR 52.217-8) ________________________________

Total Price ________________________________

* Note: Six month option pricing is ½ the Option Year Four price

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 1000 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 2000 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 3000 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 4000 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-JUL-2017 TO

30-JUN-2018

N/A N/A

0002 POP 01-JUL-2017 TO

30-JUN-2018

N/A LOGISTICS READINESS CENTER

M TERESA RICHARDS

ASPA-LHU-S BLDG 90312 MACHOL

AVENUE

FT HUACHUCA AZ 85613-6000

520-538-7101

W61SQQ

0003 POP 01-JUL-2017 TO

30-JUN-2018

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-JUL-2017 TO

30-SEP-2017

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-OCT-2017 TO

30-SEP-2018

N/A (SAME AS PREVIOUS LOCATION)

1000 POP 01-JUL-2018 TO

30-JUN-2019

1001 POP 01-JUL-2018 TO

N/A LOGISTICS READINESS CENTER

M TERESA RICHARDS

ASPA-LHU-S BLDG 90312 MACHOL

AVENUE

FT HUACHUCA AZ 85613-6000

520-538-7101

1002 POP 01-JUL-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

2000 POP 01-JUL-2019 TO

30-JUN-2020

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 01-JUL-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 01-OCT-2019 TO

30-SEP-2020

N/A (SAME AS PREVIOUS LOCATION)

3000 POP 01-JUL-2020 TO

30-JUN-2021

3001 POP 01-JUL-2020 TO

N/A LOGISTICS READINESS CENTER

M TERESA RICHARDS

ASPA-LHU-S BLDG 90312 MACHOL

AVENUE

FT HUACHUCA AZ 85613-6000

520-538-7101

3002 POP 01-JUL-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-OCT-2020 TO

30-SEP-2021

N/A (SAME AS PREVIOUS LOCATION)

4000 POP 01-JUL-2021 TO

30-JUN-2022

4001 POP 01-JUL-2021 TO

N/A LOGISTICS READINESS CENTER

M TERESA RICHARDS

ASPA-LHU-S BLDG 90312 MACHOL

AVENUE

FT HUACHUCA AZ 85613-6000

520-538-7101

4002 POP 01-JUL-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-OCT-2021 TO

30-SEP-2022

N/A (SAME AS PREVIOUS LOCATION)

PERFORMANCE WORK STATEMENT

Performance Work Statement (PWS), as of April 1, 2017 Installation Laundry Services

Vision Statement The contractor shall provide pickup of items to be laundered and delivery of laundered items to designated locations on Ft Huachuca, AZ.

1 Introduction Laundry service is to clean, dry and fold linens, Organizational Clothing and Individual Equipment (OCIE) and table cloths on a direct or reimbursable basis to the standards and recommendations of The Joint Commission on Accreditation of Healthcare Organizations (JCAHO) and generally accepted industry standards of quality cleanliness, finish and appearance.

1.1 Mission

The Contractor shall provide laundry support services to all Logistics Readiness Center (LRC) – Ft Huachuca supported units. As of 4-1-2017, there are eight units supported (stops in the pickup/delivery route).

1.2 Scope

The Contractor shall provide all personnel, management, materials and transportation and any other items necessary to perform the operation of the contractor owned contractor operated laundry facility.

Work entails providing a weekly laundry service with pickup/delivery service to all locations as stated in this PWS.

1.3 Non-Personal Services

The Government shall neither supervise contractor employees, nor control the method by which the contractor performs the required tasks. Under no circumstances shall the Government assign tasks to, or prepare work schedules for individual contractor employees. The Government may not interact with Contractor personnel as if there is an employer-employee relationship. It shall be the responsibility of the contractor to manage its employees and to guard against any actions that are considered to be personal services, If the contractor believes that any action constitutes, or are perceived to constitute personal services, it shall be the Contractor's responsibility to notify the Contracting Officer (KO) and Contract Officer’s Representative (COR) immediately.

2 General Requirements

2.1 The contractor shall develop and maintain a quality program to ensure laundry services are performed in accordance with the terms of this contract and commonly accepted commercial practices. The contractor shall develop and implement procedures to identify, prevent and ensure non-recurrence of defective services.

2.2 The Contractor shall pickup soiled items listed on the Technical Exhibits, delivering clean items every Tuesday (at each designated location), unless otherwise coordinated with the COR. Pickup and delivery will be between the hours of 7:30 am and 3:30 pm. When a holiday occurs on a scheduled pickup/delivery date the scheduled pickup/delivery will be performed on the first working day following the holiday (Monday through Friday). Locations for pickup and delivery are:

Central Issue Facility (CIF): Building 90312 305th, Buildings 85402, 86302

309th, Building, 84402 (A Prosser 3) 2-13th, Building 80305 NCO Academy, Building 62718 HHC, USAICoE, Building 52308 NETCOM, Building 61801 (Room 3206)

NOTE: (Building numbers are subject to change)

2.3 Reserved.

2.4 Copies of all monthly delivery receipts shall be provided to the COR by the 5th calendar day of each month, following the month of service. E-mail is an acceptable method of delivery. Invoicing will be completed through the automated Wide Area Workflow Invoicing/Payment system.

2.5 The Federal Government observes the following holidays:

New Year’s Day Martin Luther King, Jr. Birthday Presidents Day Memorial Day Independence Day Labor Day Columbus Day Veterans Day Thanksgiving Day Christmas Day

2.6 All contractor personnel required to access a Government installation in performance of their duties under this effort must possess a Common Access Card (CAC); non-CAC eligible contractor employees must possess the appropriate Government issued identification for entry to the installation (Ft Huachuca Access Request Form), as required. The Government will issue a CAC to all qualified contractor employees performing work under this contract in accordance with Homeland Security Presidential Directive-12 (HSPD-12), Office of Management and Budget (OMB) guidance M-05-24, Federal Information Processing Standards Publication (FIPS PUB) Number 201, and the Department of Defense, and Directive Type Memorandum (DTM) 08-003. The Government reserves the right, in its sole discretion, to refuse a CAC to any employee or to revoke one for security or other reasons.

2.7 Occasionally there will be a need to launder items from Technical Exhibit B. When this need arises, the COR’s approval is required before items are picked up by the Contractor. Email approval from the COR to the CIF is acceptable.

3 Quality

3.1 Packaging shall be in accordance with industry standard for all laundry with the exception of unserviceable and re-performance items.

3.2 Any article found to not meet the industry standard shall be re-cleaned at no additional cost to the Government. After the articles are re-cleaned, the contractor shall pack these articles separately and identify them by marking them “Re-Performed.”

3.3 Any items damaged during the laundry process will be returned to the customer in a separately marked bundle.

3.4 The contractor shall be responsible for costs associated with any re-work that is due to incomplete, incorrect, or improper tasks performed by its personnel. The contractor will implement a tracking system that accounts for its re-work separately from re-work that is not caused by the contractor personnel.

3.5 The contractor shall reimburse the Government in the amount of 90% of the FEDLOG/AESIP cost for all items on Technical Exhibits A and/or B lost or damaged. Contractor shall prepare a “credit” invoice and provide this documentation to the COR and account for the “credit” when invoicing in the WAWF system.

4 Special Requirements This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort.

4.1 Security and Safety

4.1.1 Physical Security, Anti-terrorism & Operations Security

4.1.1.1 Neither the contractor nor any of its employees will disclose, or cause to be disclosed, any information concerning operations which could result in or increase the likelihood of the possibility of a breach of the activity's security or interrupt the continuity of operations. Additionally, the Ft Huachuca Public Affairs Office (PAO) is the only official spokesperson for the installation. No information regarding performance of this contract will be released to the media without prior approval of the PAO or their authorized representative(s).

4.1.1.2 When securing all non-classified Army property, the contractor will abide by the requirements of AR 190-11, AR 190-13, AR 190-51, AR 190-45, local installation and unit physical security policies, plans and procedures along with all applicable supplements. All contractor physical security plans, policies and procedures will conform to the applicable installation and local ASC Unit plans, policies and procedures.

4.1.1.3 Upon award of contract date, the contractor will request and obtain CAC and badges required for personnel to access work locations. Specific contractor security access requirements can be obtained from the COR who is also the Government Trusted Agent (TA). Temporary employees (employed 90 calendar days or less) will be allowed access as long as they have a visitors badge and comply with Installation policy. Once a contractor is no longer eligible to perform work on a contract, the CAC must be turned in to the COR. CACs cannot be transferred between contracts.

4.1.1.4 As directed by the COR, the contractor will remove, at no additional cost to the Government, any employee who endangers operational or national security. The contractor is reminded that the Government has the right to exclude individuals from its facilities. If this action results in any employee being unable to perform his/her duties, the contractor shall replace him/her at no additional cost to the Government.

4.1.1.5 The contractor employees will comply with applicable installation / facility access including local security policies and procedures (provided by the Government representative). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce will comply with all personal identity verification requirements. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

4.2 Environmental Requirements

4.2.1 The contractor shall be knowledgeable of, and comply with, all applicable local, installation, federal and state environmental laws and regulations.

4.2.2 The contractor shall use industry standard cleaning products to the maximum extent possible. All supplies and materials shall be of a type and quality that conform to industry standards. All supplies and materials to be used in the performance of work described herein are subject to the approval of the COR.

4.2.3 The contractor shall ensure their vehicles do not drip fuel, grease, oil or other environmentally hazardous components on the installation. Where dripping occurs, the contractor shall place drip pans to catch the dripping material and discard of it in accordance with 40 CFR Parts 262-268.

5.0 Contractor Manpower Reporting Application (CMRA) Website Data Input

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the United States Army via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon of the DoD organization that is receiving or benefitting from the contracted services.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk by clicking on “Send an email” which is located under the Help Resources ribbon on the right side of the login page of the applicable Service/Component’s Contractor Manpower Reporting website.

Technical Exhibit A (Regular Items)

Estimated Item Annual Number Nomenclature * LIN **NSN Piece Count

UNIT BARRACKS TURN‐IN ITEMS

1 Blanket, Double 16000

2 Case, Pillow 9300

3 Pillow 6500

4 Sheet, Double 18900

5 Pad, Mattress 8000

6 Bedspread 200

CENTRAL ISSUE FACILITY (CIF) TURN‐IN ITEMS

7 Sleeping Bags DA654N

DA658Z

8465‐01‐547‐2670 8465‐01‐547‐2706

8 Liner, Wet Weather Poncho UCP/OCP L70789 8405‐01‐547‐2559 100

9 Coat, Maternity UCP/OCP C44854 8410‐01‐527‐4996 10

10 Slacks, Maternity UCP/OCP S67995 8410‐01‐527‐4896 10

NETCOM TURN‐IN ITEM

11 Tablecloth 150

* LIN is an abbreviation for Line Item Number and is for Government Property Book use only.

**NSN is an abbreviation for National Stock Number and is the unique item number assigned by the Government.

Technical Exhibit B (Special Items – COR Approval Required)

Estimated Item Annual Number Nomenclature LIN NSN Piece Count

CENTRAL ISSUE FACILITY (CIF) TURN‐IN ITEMS

1 Assault Pack (Back Pack) DA657E 8465‐01‐524‐5250 5

2 Back Yoke & Collar Assy (IOTV) DA7017 8470‐01‐551‐8184 5

3 Bag, Barracks B13907 8465‐00‐530‐3692 5

4 Bag, Duffel B14729 8465‐01‐117‐8699 5

5 Bag, Wet Weather B15825 8465‐00‐261‐6909 5

6 Belt/Molded Waist DA6517 8465‐01‐524‐7232 5

7 Carrier, Back (IOTV) DA7006 8470‐01‐551‐7724 5

8 Carrier, ESBI DA709E 8470‐01‐536‐9284 5

9 Carrier, Front (IOTV) DA704F 8470‐01‐551‐7703 5

10 Carrier, Hydration System DA652Q 8465‐01‐524‐8362 5

11 Carrier, I‐Tool DA6545 8645‐01‐524‐8407 5

12 Carrier, Kidney Protector (IOTV) DA7021 8470‐01‐551‐8518 5

13 Carrier, Left External Side Plate (IOTV) DA702H 8470‐01‐551‐8114 5

14 Carrier, Outer Tactical Vest (OTV) DA708Q 8470‐01‐526‐7913 5

15 Carrier, Right External Side Plate (IOTV) DA7033 8470‐01‐551‐8095 5

16 Cover, Bivy DA658R 8465‐01‐547‐2644 5

17 Cover, Canteen (All) DA6588 8465‐01‐525‐0585 5

18 Cover, Helmet C28472 8415‐01‐521‐8806 5

19 Coverall DA0559 8405‐01‐462‐4009 5

20 Elbow Pad DA1556 8415‐01‐530‐2161 10

21 Rucksack DA654J 8465‐01‐524‐5285 5

22 Front Yoke & Collar Assy (IOTV) DA7054 8470‐01‐526‐7998 5

23 Groin Protector (OTV) DA7065 8470‐01‐526‐8095 5

24 Knee Pad DA1588 8415‐01‐530‐2351 10

25 Left Internal Elastic Band (IOTV) DA7063 8470‐01‐551‐8623 5

26 Parka (Wet/Cold Weather) J21883 J23458

8415‐01‐538‐6742 8415‐01‐538‐7012

27 Poncho P17415 8405‐01‐547‐2555 5

28 Pouch (All) NA4522

DA6593

DA658H

DA6529

8465‐01‐531‐3647 8465‐01‐525‐0589 8465‐01‐525‐0598 8465‐01‐524‐7309

29 Right Internal Elastic Band (IOTV) DA706B 8470‐01‐551‐8632 5

30 Shirt, Cold Weather (Green) J21883 8415‐01‐538‐6742 5

31 Strap (All Except Shoulder Enhanced) DA652Z 8465‐01‐524‐7240 5

32 Strap, Shoulder Enhanced DA652Z 8465‐01‐524‐7240 5

33 Stuff Sack DA653U

DA659E

8465‐01‐547‐2656 8465‐01‐547‐2670

34 Suspenders/Set Flight Load DA655K 8465‐01‐525‐0577 5

35 Throat Protector (OTV) DA705V 8470‐01‐526‐7925 5

36 Trousers (Wet/Cold Weather) T36205 8415‐01‐538‐6680 5

T36245 8415‐01‐538‐6766

37 Waist Pack DA6508 8465‐01‐524‐7263 5

38 Yoke (OTV) DA7054 8470‐01‐526‐7998 5

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions NOV 2013 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(Sep 2006) -- Alternate I

OCT 1995

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

OCT 2010

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

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

OCT 2016

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

OCT 2015

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under and Federal Law

FEB 2016

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 2017

52.219-8 Utilization of Small Business Concerns NOV 2016 52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies OCT 2016 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity SEP 2016 52.222-35 Equal Opportunity for Veterans OCT 2015 52.222-36 Equal Opportunity for Workers with Disabilities JUL 2014 52.222-37 Employment Reports on Veterans FEB 2016 52.222-40 Notification of Employee Rights Under the National Labor

Relations Act

DEC 2010

52.222-41 Service Contract Labor Standards MAY 2014 52.222-42 Statement Of Equivalent Rates For Federal Hires MAY 2014 52.222-43 Fair Labor Standards Act And Service Contract Labor

Standards - Price Adjustment (Multiple Year And Option Contracts)

MAY 2014

52.222-50 Combating Trafficking in Persons MAR 2015 52.222-54 Employment Eligibility Verification OCT 2015 52.222-55 Minimum Wages Under Executive Order 13658 DEC 2015 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.232-18 Availability Of Funds APR 1984

52.232-33 Payment by Electronic Funds Transfer--System for Award Management

JUL 2013

52.232-36 Payment by Third Party MAY 2014 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Officials

NOV 2011

252.204-7004 Alt A System for Award Management Alternate A FEB 2014 252.204-7006 Billing Instructions OCT 2005 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

OCT 2016

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

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

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities DEC 2016 252.225-7048 Export-Controlled Items JUN 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel

JUN 2013

252.237-7012 Instruction to Offerors (Count-Of-Articles) DEC 1991 252.237-7014 Loss or Damage (Count-Of-Articles) DEC 1991 252.237-7016 Delivery Tickets--Basic (Nov 2014) NOV 2014 252.237-7018 Special Definitions of Government Property DEC 1991 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea APR 2014

CLAUSES INCORPORATED 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

(C) If this solicitation is a request for proposals, it was the only proposal received.

(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.

ADDENDA TO 52.212-1

Reference (c) above. Period for acceptance of offers. the offeror agrees to hold the prices in its offer firm for 45 calendar days from the date specified for receipt of offers.

INSTRUCTIONS TO OFFERORS:

1. Due to the expected high interest in this service acquisition, all questions pertaining to this solicitation shall be addressed to both the Contracting Officer, Nancy E. Johnson, and the Contract Specialist, Tie H. Steele, via e-mail to both parties at nancy.e.johnson.civ@mail.mil and tie.h.steele.civ@mail.mil. The applicable Performance Work Statement (PWS) paragraph number and solicitation CLIN shall precede all questions as applicable. The Government requests that you submit questions no later than 2:00 p.m. Arizona time, April 28, 2017, to allow the Government sufficient time to respond prior to the closing date. Questions submitted after 2:00 p.m. Arizona time, April 28, 2017 may not be answered due to availability of personnel and time constraints. All questions and answers will be posted to fbo.gov under the announcement number for this solicitation, without an identification of the requestor. The first questions and answers (if any) will be posted to fbo.gov on April 14, 2017. Offerors are responsible for submitting proposals by e-mail to addresses listed above by May 8, 2017, 2:00 p.m. Arizona Time. The proposal must be complete, and respond directly to the requirements of this solicitation.

2. Technical: Proposal must address elements listed at Factor 1 – Technical (see clause 52.212-2).

3. Determination of Responsibility: Offeror must provide three (3) references that demonstrate experience with laundering and timely delivery of the items outlined in the PWS, Technical Exhibits A and B.

Determination of Responsibility is a requirement of FAR 9.104-1 (General Standards).

4. Price: Prospective offerors are required to propose unit prices in US Dollars (rounded to the nearest cent and no more than two decimal places) inclusive of Contract Line Items (CLINS) listed in Schedules A through E for all CLINS and option years. The offeror shall then enter the total amount in the total amount column and total all contract periods. The offeror must include a separate line item price at the Proposal Pricing Summary inclusive of the additional six (6) month period IAW FAR 52.217-8. The offeror should divide Option Period IV’s pricing in half then insert this number for the “Six Month Option Pricing”.

5. Proposal submission: Offerors complete proposal shall consist of:

a. Technical Proposal addressing elements in Factor 1 (see clause 52.212-2).

b. Three references supporting Determination of Responsibility.

c. Proposed unit prices (in US Dollars) and total prices (in US Dollars) for items in Schedules A through E.

d. Proposed prices (in US Dollars) for each CLIN.

e. Proposal Pricing Summary (in US Dollars).

f. Completed 52.212-3, Offeror Representations and Certifications – Commercial Items, if not already completed in System to Award Management (SAM).

(End of provision)

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 the lowest price and technically acceptable. The Government intends to award without discussions. The following factors shall be used to evaluate offers:

(b) Evaluation Factors:

Factor I – Technical

‐ Experience with laundering items identified in/similar to items in the PWS.

‐ Transportation assets available to pickup and deliver Government property associated with this contract.

Factor II – Price

- Lowest Price Technically Acceptable (LPTA)

The Government will evaluate price to determine whether an offeror's proposed price for the requirement is accurate and complete. The total evaluated price will consist of the contractor's proposed price for the base period, all option periods and the option pricing for the additional six month period (FAR 52.217-8).

(c) 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).

(d) 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, whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of provision)

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (JAN 2017)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (u) of this provision.

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

“Administrative merits determination” means certain notices or findings of labor law violations issued by an enforcement agency following an investigation. An administrative merits determination may be final or be subject to appeal or further review. To determine whether a particular notice or finding is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Arbitral award or decision” means an arbitrator or arbitral panel determination that a labor law violation occurred, or that enjoined or restrained a violation of labor law. It includes an award or decision that is not final or is subject to being confirmed, modified, or vacated by a court, and includes an award or decision resulting from private or confidential proceedings. To determine whether a particular award or decision is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“Civil judgment” means—

(1) In paragraph (h) of this provision: A judgment or finding of a civil offense by any court of competent jurisdiction.

(2) In paragraph (s) of this provision: Any judgment or order entered by any Federal or State court in which the court determined that a labor law violation occurred, or enjoined or restrained a violation of labor law. It includes a judgment or order that is not final or is subject to appeal. To determine whether a particular judgment or order is covered by this definition, it is necessary to consult section II.B. in the DOL Guidance.

“DOL Guidance” means the Department of Labor (DOL) Guidance entitled: ``Guidance for Executive Order 13673, `Fair Pay and Safe Workplaces' ''. The DOL Guidance, dated August 25, 2016, can be obtained from www.dol.gov/fairpayandsafeworkplaces.

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

“Enforcement agency” means any agency granted authority to enforce the Federal labor laws. It includes the enforcement components of DOL (Wage and Hour Division, Office of Federal Contract Compliance Programs, and Occupational Safety and Health Administration), the Equal Employment Opportunity Commission, the Occupational Safety and Health Review Commission, and the National Labor Relations Board. It also means a State agency designated to administer an OSHA-approved State Plan, but only to the extent that the State agency is acting in its capacity as administrator of such plan. It does not include other Federal agencies which, in their capacity as contracting agencies, conduct investigations of potential labor law violations. The enforcement agencies associated with each labor law under E.O. 13673 are--

(1) Department of Labor Wage and Hour Division (WHD) for--

(i) The Fair Labor…