Amendment_0005_-_Released _16-T-0002 _Ft_Polk _29_Jan_16.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

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

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

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

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

FAR (48 CFR) 53.243

The purpose of this amendment is:

a. Delete 448 machines, all references to North Fort Polk and FOB Forge, delete ordering clauses, and revise contract type as show n in the summary of changes.

b. Revise the closing date for reciept of quotes to 12 February 2016 at 2:00PM ET.

c. Re-open the solicitation to all vendors.

1. CONTRACT ID CODE PAGE OF PAGES

J 1 59

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

16C. DATE SIGNED

BY 29-Jan-2016

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

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

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W9124E-16-T-0002

X 9B. DATED (SEE ITEM 11)

08-Jan-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

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

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

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

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

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

12. ACCOUNTING AND APPROPRIATION DATA (If required)

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

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

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

CONTRACT ORDER NO. IN ITEM 10A.

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

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

D. OTHER (Specify type of modification and authority)

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

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

10A. MOD. OF CONTRACT/ORDER NO.

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

6. ISSUED BY

3. EFFECTIVE DATE

29-Jan-2016

CODE

MICC - FORT BRAGG

2175 REILLY ROAD STOP A

FORT BRAGG NC 28310-5000

W91247 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W9124E-16-T-0002

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 22-Jan-2016 02:00 PM to 12-Feb-

2016 02:00 PM.

The order period end date 31-Jul-2020 has been deleted.

The order period start date 03-Mar-2016 has been deleted.

The delivery order maximum quantity 9,999,999,999,999,998.00 has been deleted.

The delivery order minimum quantity 9,999,999,999,999,998.00 has been deleted.

The contract maximum quantity 9,999,999,999,999,998.00 has been deleted.

The contract minimum quantity 9,999,999,999,999,998.00 has been deleted.

SUPPLIES OR SERVICES AND PRICES

CLIN 0001

The pricing detail quantity has decreased by 448.00 from 1,249.00 to 801.00.

The cost constraint EST has been deleted.

CLIN 0002

The CLIN extended description has changed from:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (606 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (339 machines).

The pricing detail quantity has decreased by 7,260.00 from 7,272.00 to 12.00.

The unit of issue has changed from Each to Months.

CLIN 0003

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (436 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (395 machines).

The pricing detail quantity has decreased by 5,220.00 from 5,232.00 to 12.00.

CLIN 0004

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines).

The pricing detail quantity has decreased by 252.00 from 264.00 to 12.00.

CLIN 0005

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines).

The pricing detail quantity has decreased by 132.00 from 144.00 to 12.00.

CLIN 0006

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS. (15 dryers).

The pricing detail quantity has decreased by 168.00 from 180.00 to 12.00.

CLIN 0007

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (158 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (18 machines).

The pricing detail quantity has decreased by 1,884.00 from 1,896.00 to 12.00.

CLIN 1001

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (606 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (339 machines).

The pricing detail quantity has decreased by 7,260.00 from 7,272.00 to 12.00.

CLIN 1002

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (436 machines x 12 months)

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (395 machines).

The pricing detail quantity has decreased by 4,728.00 from 4,740.00 to 12.00.

CLIN 1003

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines).

The pricing detail quantity has decreased by 252.00 from 264.00 to 12.00.

CLIN 1004

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines).

The pricing detail quantity has decreased by 132.00 from 144.00 to 12.00.

CLIN 1005

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS. (15 dryers).

The pricing detail quantity has decreased by 168.00 from 180.00 to 12.00.

CLIN 1006

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (158 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (18 machines).

The pricing detail quantity has decreased by 1,884.00 from 1,896.00 to 12.00.

CLIN 2001

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (606 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial washers, as defined in this PWS. (339 machines).

The pricing detail quantity has decreased by 7,260.00 from 7,272.00 to 12.00.

CLIN 2002

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (436 machines x 12 months)

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial electric dryers, as defined in this PWS. (395 machines).

The pricing detail quantity has decreased by 5,220.00 from 5,232.00 to 12.00.

CLIN 2003

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided gas dryers, as defined in this PWS. (22 machines).

The pricing detail quantity has decreased by 252.00 from 264.00 to 12.00.

CLIN 2004

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA commercial washers, as defined in this PWS. (12 machines).

The pricing detail quantity has decreased by 132.00 from 144.00 to 12.00.

CLIN 2005

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided ADA gas dryers, as defined in this PWS. (15 dryers).

The pricing detail quantity has decreased by 168.00 from 180.00 to 12.00.

CLIN 2006

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (158 machines x 12 months)

To:

The Contractor shall provide all personnel, equipment, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform relocation, repair, and maintenance of contractor-provided commercial double stack gas dryers, as defined in this PWS. (18 machines).

The pricing detail quantity has decreased by 1,884.00 from 1,896.00 to 12.00.

The unit of issue has changed from Each to Months.

The cost constraint EST has been deleted.

DELIVERIES AND PERFORMANCE

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

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 15-FEB-2016 TO

14-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196 FOB: Destination

W42NU5

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

POP 01-MAR-2016 TO

15-MAY-2016

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2016 TO

14-JAN-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2016 TO

14-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

14-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2016 TO

14-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 0006 has been changed from:

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 0007 has been changed from:

POP 15-FEB-2016 TO

14-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 0008 has been changed from:

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2016 TO

28-FEB-2017

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2017 TO

14-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2017 TO

14-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2017 TO

14-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 1005 has been changed from:

POP 15-FEB-2017 TO

14-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 1006 has been changed from:

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 1007 has been changed from:

POP 15-FEB-2017 TO

14-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2017 TO

28-FEB-2018

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2018 TO

14-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2018 TO

14-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

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

POP 15-FEB-2018 TO

14-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 2005 has been changed from:

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 2006 has been changed from:

POP 15-FEB-2018 TO

14-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following Delivery Schedule item for CLIN 2007 has been changed from:

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

POP 01-MAR-2018 TO

28-FEB-2019

N/A DPW, ENGR PLAN & SVCS DIV

TERESA SHIFFLETT

BLDG 350, SUITE 230

6661 WARRIOR TRAIL

FORT POLK LA 71459-5440

337-531-9196

The following have been modified:

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1, Instructions to Offerors – Commercial Items.

1. Replace paragraph (b) entitled “Submission of offers” with the following instructions:

Submission of Quotes.

(b) Submission of Quotes. Submit signed and dated quote to the office specified in this solicitation at or before the exact time specified in this solicitation. Failure to provide all required documents or information may exclude the quoter(s) from further consideration. Only signed quotes submitted on the SF 1449 will be accepted. Quotes must contain the following information and be arranged in the following sequential order. All questions are due 5 February 2016 by 12:00 p.m. ET to the Procuring Contracting Officer (PCO) Ms. Angelina Clements at angelina.m.clements.civ@mail.mil, please also CC Mrs. Rebecca G. Fentzke at rebecca.g.fentzke.civ@mail.mil. . Quotes shall be submitted through the following:

ARMDEC SAFE ACCESS FILE EXCHANGE (SAFE):

HTTPS://SAFE.AMRDEC.ARMY.MIL/SAFE/

Volume I – Technical Submission. Volume I must be clearly marked “Volume I – Fort Polk Lease of Washers and Dryers”, and must include the Contractor’s Technical submission. The Technical submission is a written narrative that is the Contractor’s proposed solution to the requirement contained in the Performance Work Statement (PWS), Attachments and Technical Exhibits for this contract. The technical submission must be practical, straightforward, specific, concise, and complete. Volume I should not include any price information. A list of attachments, exhibits, tables, and figures, as required, may be provided.

Volume I (Technical Submission) should include the following:

Factor 1: Technical: The Contractor shall provide:

Element 1 - Phase-In Plan. The Contractor shall specifically identify and explain their process to achieve initial installation and full capability of performance (Contractor shall ensure process and description at a minimum includes a timeline of events and describe how the Contractor will support the process); identify and explain how they will be staffed to include a timeline with a detailed schedule that depicts realistic dates for installation of machines included in Technical Exhibit 3. The plan shall include a narrative which identifies how the quoter will transition its personnel, equipment, materials and supplies as required by PWS by the conclusion of the phase-in period/prior to start of full performance period.

Element 2 - Supplier Capability. The Contractor shall provide evidence of their supplier's ability to provide timely delivery of machines that conform to the technical specifications contained in Technical Exhibit 4.

Volume II - Factor 2 Price The Quoter shall provide:

Volume II – Price Submission (Factor 2). The price submission should be clearly marked “Volume II, Price Submission- Fort Polk Lease of Washer and Dryers”

The Price Volume should include the following:

TAB A - Pricing Schedule (Section 1). The Contractor's quote shall include pricing on all Contract Line Item Numbers (CLINs) identified in the Pricing Schedule (Section 1). The Contractor shall submit a completed pricing schedule which includes prices for each unit and total for the Base Period and all Options, CLINS 0001- 0007.

(1) Initial Installation: The Initial Installation shall be separately priced on a per machine basis and include all pricing associated with the phase-in.

(2) Fort Polk Washer and Dryers: For the purpose of price evaluation, the base period CLINS 0001- 0007 and all option periods will be calculated based on the total estimated qty for the 12 months of maintenance, even though contractor can only invoice for actuals. The Contractor shall include a Pricing Matrix in contractor-own format, by contract period that details the labor calculation of its proposed fixed prices for Fort Polk Washers and Dryers. Provide the basis of price in terms of key personnel proposed, labor, maintenace and equipment to support the PWS. The pricing Matrix shall be prepared using MS Excel and pricing narrative using MS Word or PDF.

(3) Contract Manpower Reporting Application: CLINs 0008, 1007 and 2007. Each Contractor should separately price all CLINs for Contract Manpower Reporting Application. If the reporting of Manpower Equivalents is not separately priced, insert “NSP” in the blank shown.

(4) The Contractor shall add CLINs for each period of performance and provide a total price at the bottom of the Pricing Schedule for all CLINs.

(5) SF 1449. The quoter must use the SF 1449 to submit a quote. The quoter must include all applicable information and must submit a signed and dated SF 1449.

(6) Acknowledgment of Solicitation Amendments. The quoter must submit a statement to acknowledge solicitation amendments, if applicable.

(7) Representations and Certifications, FAR 52.212-3 Alt I and DFARS 252.212-7000. The quoter must complete and submit the required representations and certifications.

(8) Banking Information. The quoter must submit the name and address of the quoter’s bank or financial institution, and the name, title, and telephone number of the quoter’s point of contact. The banking information may be used, in part, to determine responsibility. The Government may request information from the quoter’s financial institution to determine that the quoter has adequate financial resources, or the ability to obtain the resources, to perform the contract requirements. The quoter should submit a statement authorizing the financial institution to release applicable information.

FAILURE TO PROVIDE THE ABOVE DOCUMENTS OR INFORMATION MAY EXCLUDE

THE QUOTER FROM CONSIDERATION.

2. Replace paragraph (c) entitled “Period of acceptance of offers” with the following instructions:

(c) Period of acceptance for quotes. The quoter agrees to hold the prices in its quote firm for 90 days from the date specified for receipt of quotes.

3. Replace paragraph (e) entitled “Multiple offers” with the following instructions:

(e) Multiple quotes. Quoters shall submit only one quote presenting the terms and conditions or commercial items for satisfying the requirements of this solicitation.

4. Replace paragraph (h) entitled “Multiple Awards” with the following:

(h) Multiple awards. The Government will award on an “all or none” basis.

5. The chart below provides the specific information required for each volume.

Volume Title Format Number Of

Copies Maximum Page

Limit

Volume I Technical Submission

MS Word 2010 or earlier compatibility

1 electronic copy

15 page count includes: (8.5 x 11 inch paper);

Printing shall be easily readable (12-pitch type.)

Foldouts (to include charts, tables) are permissible up to 10 pages and are excluded from page count.

Volume II Price: Completed Schedule B and Price Narrative Section (if applicable)

MS Excel 2010 or earlier compatibility; if narrative is included: MS Word 2010 or earlier compatibility

One (1) electronic copies, (One

Protected and One

Unprotected)

None

(a) Quote Limitation. Quotes shall not exceed the limits stated above in the table above. If the page limits are exceeded, the pages in excess of the limit shall be removed and will not be considered for evaluations.

The Government will not accept any changes to the contractor’s RFQ after the closing date of the RFQ. If discussions become necessary, page limitations may be placed on responses to discussion items . The specified page limits for responses will be identified in the letters forwarded to the offerors.

(b) Page Limit Includes: All appendices, charts, graphs, diagrams, tables, photographs, drawings, etc.

unless specifically excluded in the quote instructions.

(c) Page Limit does not include covers for volumes, tables of contents, glossary of abbreviations and acronyms, indices, title pages, cross reference indices, and section dividers/tables if they are inserted solely to provide ease to the reader in locating parts/sections of the Quote. They will be counted if they contain any other information, i.e., diagrams, extraneous data, etc. Pages marked “This page intentionally left blank” will not be counted.

(d) What Counts As A Page? A page shall be an 8 ½ X 11” sheet of paper. When both sides of a sheet display printed material, it shall be counted as two pages. Letter size and spacing requirements for illustrations and tables can be at the discretion of the offeror but must be easily readable. Fold-outs will be counted as the appropriate number of pages based on an 8 ½ X 11” sheet of paper. Use at least 1 inch margins on the top and bottom and 3/4 inch side margins. The contractor shall number each page in order to eliminate any confusion.

In the event contractor creates an ambiguity in their numbering of pages, the Government may exercise its own discretion in counting pages. All electronic files shall adhere to the page limitations and page set up requirements identified. Electronic files shall be submitted so that when printed, the printed documents adhere to the stated quote requirements.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT (PWS)

WASHER AND DRYER SERVICE CONTRACT

FORT POLK, LOUISANA

Part I

General Information

1. GENERAL: This is a non-personal services contract to provide installation, repair, and maintenance of contractor-provided washers and dryers at various locations at South Fort Polk for the purposes of providing laundry facilities to permanent party personnel at Fort Polk. 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. The Contractor, in turn, shall be accountable to the Government for Contractor or subcontractor personnel.

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 installation, repair, and maintenance of contractor-provided washers and dryers, as defined in this PWS, except for those items specified as government furnished property and services. The Contractor shall perform in accordance with (IAW) the terms and conditions of the contract and consistently with the established standards in this PWS and contract.

1.2. Background: Washers and Dryers are required to be provided to Soldiers assigned to Fort Polk. As a result of the ever changing environment on Ft Polk, there may be buildings slated for demolition and/or under renovation, therefore a number of washers and dryers may need to be removed and potentially relocated. With continued installation growth, the quantity of machines may increase or decrease, as necessary to meet mission requirements.

1.3. Objectives: The basic service objective includes the following:

1.3.1. Provide initial installation of Washers and Dryers on South Fort Polk.

1.3.2. Perform required repairs on Washers and Dryers on South Fort Polk.

1.3.3. Perform maintenance on Washers and Dryers on South Fort Polk.

1.4. Scope: The Contractor shall install, repair, and maintain Washers and Dryers at various locations on South Fort Polk for the purposes of providing laundry facilities to personnel at Fort Polk IAW the PWS. The requirement is included as Technical Exhibit 3. The scope of this contract includes a variance in quantity of up to 20% of the total amounts listed herein.

1.5. Period of Performance: The anticipated period of performance shall be a 12 month base period (inclusive of a 75 day phase-in period), and two (2) one-year option periods.

1.6. General Information

1.6.1. Quality Control: Quality Control (QC) is the responsibility of the Contractor. The Contractor is responsible for the delivery of quality services/supplies to the Government.

1.6.1.1. Quality Control Program: The Government is committed to a highly interactive relationship between quality control by the Contractor and quality assurance by the government recipient of services. This relationship shall be achieved through an effective Prevention Based Quality Control Program dedicated to ensuring the best possible products and services to end users. The Contractor shall provide their final written Quality Control Plan (QCP) IAW Technical Exhibit 2 – Deliverables Schedule.

1.6.1.1.1. The Contractor’s quality program shall demonstrate its prevention-based outlook by meeting the objectives stated in the PWS throughout all areas of performance. The QCP shall be developed to specify the Contractor’s responsibility for management and quality control actions to meet the terms of the contract. The QCP as a minimum shall address continuous process improvement; procedures for scheduling, conducting and documentation of inspection; discrepancy identification and correction; corrective action procedures to include procedures for addressing Government discovered non-conformances; procedures for root cause analysis to identify the root cause and root cause corrective action to prevent re-occurrence of discrepancies; procedures for trend analysis; procedures for collecting and addressing customer feedback/complaints.

1.6.1.1.2. Additionally, the QCP shall include the Contractor’s preventative/periodic maintenance plan schedule for washers.

1.6.1.1.3. The QCP shall include the Contractor’s preventative/periodic maintenance plan schedule for dryers.

1.6.1.1.4. Within 24 hours of completion, the Contractor shall provide, all reports generated as a result of the Contractor’s quality control efforts. (Reference PM Specifics in paragraphs 5.5.1.2.1.-5.5.1.2.1.4 and paragraphs

5.5.1.3.1 – 5.5.1.3.1.4, as well as, tracking manufacturer recommendations performed). This shall include any summary information used to track quality control, including any charts/graphs.

1.6.1.1.5. The Contractor’s QCP shall be incorporated into and become part of this contract after the plan has been accepted by the Contracting Officer (KO). Proposed changes made after KO acceptance shall be submitted in writing through the Contracting Officer’s Representative (COR) to the KO for review and acceptance prior to implementing any revision. The Contractor’s QCP shall be maintained throughout the life of the contract and shall include the Contractor’s procedures to routinely evaluate the effectiveness of the plan to ensure the Contractor is meeting the performance standards and requirements of the contract.

1.6.1.2. Contractor Discrepancy Report (CDR): When the Contractor's performance is unsatisfactory, a CDR will be issued. The Contractor shall reply in writing within five (5) work days from the date of receipt of the CDR, giving the reasons for the unsatisfactory performance, corrective action taken, and procedures to preclude recurrence.

1.6.1.3. Quality Assurance (QA): The COR will evaluate the Contractor’s performance under this contract in accordance with the Quality Assurance Surveillance Plan (QASP). This plan is primarily focused on what the COR must do to ensure that the Contractor has performed in accordance with the performance standards. It defines how the performance standards will be applied, the frequency of surveillance, and the minimum acceptable defect rate(s).

When an observation indicates defective performance, the COR will require the Contractor or designated on-site representative to initial the observation to acknowledge the defective performance. The acknowledgement of the observation does not necessarily constitute Contractor concurrence with the observation, only that the Contractor has been made aware of the defective performance.

1.6.2. Safety Requirements.

1.6.2.1. Safety Plan

1.6.2.1.1. The Contractor shall comply with all applicable Fort Polk regulations promulgated by the Commanding General (CG), Fort Polk, LA, as well as, all applicable Federal and State safety laws and security regulations.

Applicable Post regulations including, but not limited to, fire, safety, sanitation, security, and firearms or other lethal weapons, will be made available to the Contractor upon request.

1.6.2.1.1.1. In order to provide safety control for protection to the life and health of employees and other persons; for prevention of damage to property, materials, supplies, and equipment; and for avoidance of work interruptions in the performance of this contract, the Contractor shall comply with Occupational Safety and Health ACT (OSHA) and all pertinent provisions of the publication 29 Code of Federal Regulations (CFR) 1910. The Contractor shall develop and implement a safety plan for employees performing work under this contract. The Contractor shall submit the safety plan and any future changes IAW Technical Exhibit 2 – Deliverables Schedule. This plan shall comply with applicable OSHA requirements.

1.6.2.1.2. Contractor shall have a Safety and Occupational Health Program implemented that is tailored to meet the safety requirements of the contract and associated tasks and products of the contract. This program shall be documented in the contractor’s safety plan, which shall be provided IAW Technical Exhibit 2 – Deliverables Schedule, reference Department of the Army Pamphlet (DA PAM) 385-10.

1.6.2.1.2.1. Contractor shall protect the lives and health of its personnel, government employees, and the public from its operations and those of its lessees, tenants, or subcontractors, and comply with Federal, State, and local safety and health laws and regulations. The Contractor shall also protect government property, in and around facilities, where laundry equipment is housed.

1.6.2.1.2.2. Contractor shall comply with U.S. Army Corps of Engineers Manual, (EM) 385–1–1, Safety and Health Requirements, and 29 CFR 1910 and 29 CFR 1926 that establishes legal requirements, if contract includes any type of construction, remodeling, repair, landscaping, assembly of pre-fab structures, and so on.

1.6.2.2. Reporting of Fire and Safety Hazards; The Contractor shall train his personnel to recognize fire and safety hazards and encourage personnel in the performance of their duties to report fire and safety hazards and unsafe conditions to their supervisor. The Contractor shall take corrective action to remedy reported deficiencies in accordance with the terms of this contract. The COR shall be notified of deficiencies within 24 hours of discovery.

1.6.2.3. Environment and OSHA; The Contractor shall comply with all local, State, and Federal environmental and occupational safety laws, rules, and regulations. Any apparent conflict between compliance with such local, State and Federal laws, rules and regulations, and compliance with the requirements of the contract shall be immediately brought to the attention of the KO or the COR for final resolution. The Contractor shall notify the KO or COR in writing, in addition to any verbal notification of such conflicts. The Contractor shall be liable for all fines, penalties, and costs which result from violations of, or failure to comply with, all such local, State, or Federal laws, rules, and regulations. All unsafe acts or conditions fostered by the Contractor or Contractor personnel may be grounds for the KO, COR, or emergency personnel to halt any and all contractor performance with a commensurate deduction of monies due the Contractor, until such unsafe conditions are corrected. The Contractor shall take due caution not to endanger personnel during performance of this contract. Upon discovery of a serious hazard such as, but not limited to, fire, or large fuel spill, the Contractor shall notify the Fort Polk Fire Department at “911”, 118, 337-531-2026 and the COR.

1.6.2.4. Equipment Safety

1.6.2.4.1. All equipment used in the performance of this contract shall be kept intact and in good repair at all times. The Contractor shall comply with OSHA requirements and pertinent provisions of the publication, Safety and Health Requirements, EM 385-1-1, Department of the Army, Corps of Engineers.

1.6.2.4.1.1. Contractor shall not ever leave any equipment unattended while in use or unsecured while being stored at the work site.

1.6.2.4.2. All equipment used under this contract may be inspected by the COR prior to its use. If the equipment is at any time deemed unsafe or unserviceable by the COR, the contractor shall remove equipment from the work site immediately and have it repaired to a safe and operable condition. The Government does not assume and hereby specifically disavows any duty to inspect the equipment in order to assure safe operation. The Contractor or Sub Contractor(s) at any tier are at all times responsible for assuring equipment is in a safe and serviceable condition, and shall perform all tasks in a safe, responsible manner.

1.6.2.5. Personnel Safety

1.6.2.5.1. Contractor shall perform work requirements in a manner to protect building occupants from any harm or injury. Work shall be scheduled to afford this protection.

1.6.2.5.2. Contractor shall immediately correct all safety deficiencies upon notification of the deficiencies by the Contracting Officer/COR, and shall notify the Contracting Officer/COR of the corrective action to be taken, and completion date.

1.6.2.5.3. Contractor shall have competent personnel trained and capable of dealing with minor personnel injuries.

In addition to this, each crew of workers shall be provided with first aid kits complying with OSHA and other Federal and State requirements to care for minor injuries normally sustained by contract personnel performing services on washers and dryers.

1.6.2.6. Accident Reporting

1.6.2.6.1. Accidents and Injuries; The Contractor shall submit in writing to the Contracting Officer or his designated representative and the Fort Polk Safety Officer, the events and facts applicable to all accidents or injuries to Contractor personnel while on Government installations or in a duty status anywhere. The written report shall be in the form of a completed Department of the Army (DA) Form 285, U.S. Army Accident Investigation Report, and shall be submitted to the COR within three working days after action or injury.

1.6.2.6.1.1. Contractor shall report accidents/mishaps to the COR -- in addition, the following should also be reported:

(1) Injury or occupational illness to on-duty contractors.

(2) Damage to Government Furnished Materials/Property/Equipment (GFM/GFP/GFE) provided to a contractor.

(3) Contractor accidents involving Army property and personnel.

1.6.2.6.2. The COR shall inform the Garrison Safety Office of instances where the contractor has been notified to take immediate action to correct serious or imminent danger conditions.

1.6.2.6.3. The GSO as well as other Safety Personnel on Fort Polk reserves the right to perform visual inspections of the contractor’s and subcontractor’s job site. Any noncompliance or violations will be reported to the COR.

1.6.3. Recognized Federal Holidays: The Contractor is normally not required to perform services on recognized federal holidays. However, that requirement is subject to mission execution requirements. The recognized federal holidays include:

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day Washington’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

1.6.4. Hours of Operation. The Contractor shall be available to perform contract services calls during the following hours:

1.6.4.1. The Contractor shall be available to perform contract service calls on South Fort Polk, Monday through Friday, 8:00AM – 4:30PM, except weekends and Federal Holidays, or when the government facility is closed due to local or national emergencies, administrative closings, or similar government directed facility closings.

1.6.4.1.1. Entrance after hours, holidays, and weekends may be acceptable, when contractor performance is deemed necessary and beneficial to the government. If contractor deems it necessary to deviate from the normal hours of operation to ensure timely completion of work under this PWS, at no additional cost to the government, the contractor POC shall inform the COR or KO within 4-8 hours prior to entry, ensuring security measures are maintained for the soldiers, as well as, the contractor.

1.6.4.2. The Contractor shall at all times maintain an adequate workforce for the uninterrupted performance of all tasks defined within this PWS when the government facility is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the workforce are essential to successful performance under this contract. No overtime (OT) or compensatory time (CT) is authorized. Contractor personnel shall not exceed a 40 hour work week; flexible work schedule may be considered.

1.6.5. Place of Performance: Contractor shall have routine access to Government-controlled facilities.