(Amendment_Changes)_Schedule_B _Organizational_Linen _W9124C-15-R-0008 _20_Jan_16.rtf
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- Fort Jackson Linen Services
- Solicitation number
- W9124C-15-R-0008
About this file
Based on system issues and updated Schedule B is being provided. Changed areas are highlighted in YELLOW. Due to system issues an official amendment may not be issued until 25 Jan.
Text of this file
Section B - Supplies or Services and Prices
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
| UNIT | UNIT PRICE | MAX AMOUNT |
| 0001 | 1 | Job |
Linen Service FFP The Contractor shall receive, account for, process, and return all Basic Combat Training (BCT) Organizational (Linen) articles tendered for laundry (See Technical Exhibit 4 Table B, and Section H Pricing Exhibit). The Contractor shall establish and maintain an automated system of records to accurately quantify all work performed and shall prepare all administrative correspondence and reports incidental to the work covered by the contract. Invoicing will be based on actual items tendered for laundering and associated Ordering Period pricing per the Section H Pricing Exhibit.
Ordering Period 1: 1 April 2016 - 31 March 2017
Ordering Period max from Pricing Exhibit $_________
Ordering Period 2: 1 April 2017 - 31 March 2018
Ordering Period max from Pricing Exhibit $__________
Ordering Period 3: 1 April 2018 - 31 March 2019
Ordering Period max from Pricing Exhibit $__________
Ordering Period 4: 1 April 2019 - 31 March 2020
Ordering Period max from Pricing Exhibit $__________
Ordering Period 5: 1 April 2020 - 31 March 2021
Ordering Period max from Pricing Exhibit $__________
FOB: Destination
PURCHASE REQUEST NUMBER: 0010675920
file_0.wmf
MAX NET AMT
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
| UNIT | UNIT PRICE | MAX AMOUNT |
| 0002 | 1 | Job |
Contract Manpower Reporting FFP Contractor is required to provide data on Contractor labor hours (including subcontractor labor hours) for performance of this contract IAW the PWS. The cost, if any, for providing this data shall be entered into the space provided at this CLIN. If no direct cost is associated with providing the data, enter “No Cost”.
Instructions, including the Contractor and Subcontractor User Guides, are available at http://www.ecmra.mil. If no direct cost is associated with providing the data, enter “NSP”.
| $ | Ordering Period 1: 1 April 2016 - 31 March 2017 |
| $ | Ordering Period 2: 1 April 2017 - 31 March 2018 |
| $ | Ordering Period 3: 1 April 2018 - 31 March 2019 |
| $ | Ordering Period 4: 1 April 2019 - 31 March 2020 |
| $ | Ordering Period 5: 1 April 2020 - 31 March 2021 FOB: Destination |
PURCHASE REQUEST NUMBER: 0010675920
file_1.wmf
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
| UNIT | UNIT PRICE | MAX AMOUNT |
| 0003 | 1 | Job |
Phase-In-Linen Service FFP Linen Service Phase-In IAW PWS and Technical Exhibit 3. Phase in period shall not exceed 30 days.
POP: 1 April 2016 - 30 April 2016 FOB: Destination file_2.wmf
CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE
The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.
MINIMUM
MINIMUM
MAXIMUM
MAXIMUM
CLIN
QUANTITY
AMOUNT
QUANTITY
AMOUNT
1.00
1.00
1.00
1.00
1.00
1.00
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