Solicitation_W9124M-16-T-0005_Operate_Laundry_20160208.pdf

SEE ADDENDUM

(No Collect Calls)

W9124M-16-T-0005 08-Feb-2016

b. TELEPHONE NUMBER

(912)767-7484

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 22 Feb 2016

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 X 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.

W9124M9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ERIC J. STEPHENS

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

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

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

0010764120

ARE NOT ATTACHED

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

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MISSION & INSTALLATION CONTRACTING CMND

MICC-FORT STEWART

976 WILLIAM H WILSON AVE SUITE 100

FORT STEWART GA 31314-3425

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

(912)767-2966FAX:

TEL: (912)767-8420 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 OF114

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.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 4,500 Each

BLANKET, WOOL

FFP

BLANKET, WOOL

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

BUNDLE

FOB: Destination

PURCHASE REQUEST NUMBER: 0010764120

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 2,000 Each

COVER/MATTRESS PAD

FFP

COVER/MATTRESS PAD

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 16,000 Each

PILLOW CASE

FFP

PILLOW CASE (ALL)

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 25

PER BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 32,000 Each

SHEET, BED FLAT, SGL,DBL,QN

FFP

SHEET,BED FLAT,SGL/DBL/QN

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 10

PER BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 3,500 Each

SPREAD, BED SGL,DBL,QN

FFP

SPREAD, BED, SGL/DBL/QN/

FINISHING CODE: WASH, DRY, FOLD

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 3,000 Each

SMALL MIX IN LAUNDRY BAG

FFP

SMALL MIX IN LDY BAG - Not to Exceed Twenty-Five(25) Pieces Per Bag;

FINISHING CODE: WASH, DRY; IAW PWS Para 2.2.7.1

*There may be up to twenty-five (25) pieces per bag. Pricing shall be on a per piece basis.

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 2,000 Each

BAG, LAUNDRY/MESH/DUFFEL

FFP

BAG, LAUNDRY/MESH/DUFFEL (ALL)

FINISHING CODE: WASH, DRY

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 300 Each

BAG, SLEEPING

FFP

BAG, SLEEPING

FINISHING CODE: WASH, DRY

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 700 Each

COAT JACKET PARKA

FFP

COAT JACKET PARKA

FINISHING CODE: WASH, DRY

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 100 Each

COVERALLS - YCAU

FFP

COVERALLS - YOUTH CHALLENGE ACADEMY UNIFORM

FINISHING CODE: WASH, DRY, FOLDED ON HANGER, BAGGED - 2 PER

BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 3,500 Each

TABLECLOTH

FFP

TABLECLOTH

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, TIED IN

BUNDLES - 10 PER BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 3,000 Each

APRON, FOOD HANDLER

FFP

APRON, FOOD HANDLER

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

BAGGED

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 14,000 Each

COAT, SHIRT - COOK/YCAU

FFP

COAT, SHIRT - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

BAGGED - NTE 6 PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 650 Each

COVERALLS - COOKS

FFP

COVERALLS, COOKS

FINISHING CODE: WASH, DRY, FOLD, ON HANGER, BAGGED - NTE 2

PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 14,000 Each

TROUSERS/PANTS - COOK/YCAU

FFP

TROUSERS/PANTS - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, ON HANGER, BAGGED

- NTE 6 PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 2,000 Each

SHIRTS, SLEEPING - YCAU

FFP

SHIRTS, SLEEPING - YCAU

FINISHING CODE: WASH, DRY, FOLD, BAGGED - NTE 10 PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

0017 2,000 Each

TROUSERS/PANTS - YCAU

FFP

TROUSERS/PANTS - YCAU

FINISHING CODE: WASH, DRY, FOLD, BAGGED - NTE 10 PER BAG

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0018 12 Months

OPERATE DROP OFF/PICK UP POINTS

FFP

LABOR TO OPERATE DROP-OFF AND PICK-UP POINTS AT FT. STEWART

AND HUNTER ARMY AIRFIELD IN ACCORDANCE WITH THE PWS AND

TECHNICAL EXHIBITS.

0019 1 Each

CONTRACTOR MANPOWER REPORTING

FFP

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system IAW paragraph 5.14.2 of the PWS.

NOTE: If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” or NSP (Not Separately Priced) for this line item.

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 4,500 Each

OPTION BLANKET, WOOL

FFP

BLANKET, WOOL

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 2,000 Each

OPTION COVER/MATTRESS PAD

FFP

COVER/MATTRESS PAD

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 16,000 Each

OPTION PILLOW CASE

FFP

PILLOW CASE (ALL)

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 25

PER BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 32,000 Each

OPTION SHEET, BED FLAT, SGL,DBL,QN

FFP

SHEET,BED FLAT,SGL/DBL/QN

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 10

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 3,500 Each

OPTION SPREAD, BED SGL,DBL,QN

FFP

SPREAD, BED, SGL/DBL/QN/

FINISHING CODE: WASH, DRY, FOLD

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 3,000 Each

OPTION SMALL MIX IN LAUNDRY BAG

FFP

SMALL MIX IN LDY BAG - Not to Exceed Twenty-Five(25) Pieces Per Bag;

FINISHING CODE: WASH, DRY; IAW PWS Para 2.2.7.1

*There may be up to twenty-five (25) pieces per bag. Pricing shall be on a per piece basis.

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 2,000 Each

OPTION BAG, LAUNDRY/MESH/DUFFEL

FFP

BAG, LAUNDRY/MESH/DUFFEL (ALL)

FINISHING CODE: WASH, DRY

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 300 Each

OPTION BAG, SLEEPING

FFP

BAG, SLEEPING

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 700 Each

OPTION COAT JACKET PARKA

FFP

COAT JACKET PARKA

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 100 Each

OPTION COVERALLS - YCAU

FFP

COVERALLS - YOUTH CHALLENGE ACADEMY UNIFORM

FINISHING CODE: WASH, DRY, FOLDED ON HANGER, BAGGED - 2 PER

BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 3,500 Each

OPTION TABLECLOTH

FFP

TABLECLOTH

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, TIED IN

BUNDLES - 10 PER BUNDLE

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 3,000 Each

OPTION APRON, FOOD HANDLER

FFP

APRON, FOOD HANDLER

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

BAGGED

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 14,000 Each

OPTION COAT, SHIRT - COOK/YCAU

FFP

COAT, SHIRT - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

BAGGED - NTE 6 PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 650 Each

OPTION COVERALLS - COOKS

FFP

COVERALLS, COOKS

FINISHING CODE: WASH, DRY, FOLD, ON HANGER, BAGGED - NTE 2

PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 14,000 Each

OPTION TROUSERS/PANTS

FFP

TROUSERS/PANTS - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, ON HANGER, BAGGED

- NTE 6 PER BAG

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 2,000 Each

OPTION SHIRTS, SLEEPING - YCAU

FFP

SHIRTS, SLEEPING - YCAU

UNIT UNIT PRICE ESTIMATED AMOUNT

1017 2,000 Each

OPTION TROUSERS/PANTS - YCAU

FFP

TROUSERS/PANTS - YCAU

1018 12 Months

OPTION OPERATE DROP OFF/PICK UP POINTS

FFP

LABOR TO OPERATE DROP-OFF AND PICK-UP POINTS AT FT. STEWART

AND HUNTER ARMY AIRFIELD IN ACCORDANCE WITH THE PWS AND

TECHNICAL EXHIBITS.

1019 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system IAW paragraph 5.14.2 of the PWS.

NOTE: If this cost is accounted for in the other CLINS and will not be invoiced separately, enter a cost of “0” or NSP (Not Separately Priced) for this line item.

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 4,500 Each

OPTION BLANKET, WOOL

FFP

BLANKET, WOOL

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 2,000 Each

OPTION COVER/MATTRESS PAD

FFP

COVER/MATTRESS PAD

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 16,000 Each

OPTION PILLOW CASE

FFP

PILLOW CASE (ALL)

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 25

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 32,000 Each

OPTION SHEET, BED FLAT, SGL,DBL,QN

FFP

SHEET,BED FLAT,SGL/DBL/QN

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 10

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 3,500 Each

OPTION SPREAD, BED SGL,DBL,QN

FFP

SPREAD, BED, SGL/DBL/QN/

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 3,000 Each

OPTION SMALL MIX IN LAUNDRY BAG

FFP

SMALL MIX IN LDY BAG - Not to Exceed Twenty-Five(25) Pieces Per Bag;

FINISHING CODE: WASH, DRY; IAW PWS Para 2.2.7.1

*There may be up to twenty-five (25) pieces per bag. Pricing shall be on a per

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 2,000 Each

OPTION BAG, LAUNDRY/MESH/DUFFEL

FFP

BAG, LAUNDRY/MESH/DUFFEL (ALL)

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 300 Each

OPTION BAG, SLEEPING

FFP

BAG, SLEEPING

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 700 Each

OPTION COAT JACKET PARKA

FFP

COAT JACKET PARKA

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 100 Each

OPTION COVERALLS - YCAU

FFP

COVERALLS - YOUTH CHALLENGE ACADEMY UNIFORM

FINISHING CODE: WASH, DRY, FOLDED ON HANGER, BAGGED - 2 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 3,500 Each

OPTION TABLECLOTH

FFP

TABLECLOTH

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, TIED IN

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 3,000 Each

OPTION APRON, FOOD HANDLER

FFP

APRON, FOOD HANDLER

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 14,000 Each

OPTION COAT, SHIRT - COOK/YCAU

FFP

COAT, SHIRT - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 650 Each

OPTION COVERALLS - COOKS

FFP

COVERALLS, COOKS

FINISHING CODE: WASH, DRY, FOLD, ON HANGER, BAGGED - NTE 2

UNIT UNIT PRICE ESTIMATED AMOUNT

2015 14,000 Each

OPTION TROUSERS/PANTS

FFP

TROUSERS/PANTS - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, ON HANGER, BAGGED

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 2,000 Each

OPTION SHIRTS, SLEEPING - YCAU

FFP

SHIRTS, SLEEPING - YCAU

UNIT UNIT PRICE ESTIMATED AMOUNT

2017 2,000 Each

OPTION TROUSERS/PANTS - YCAU

FFP

TROUSERS/PANTS - YCAU

2018 12 Months

OPTION OPERATE DROP OFF/PICK UP POINTS

FFP

LABOR TO OPERATE DROP-OFF AND PICK-UP POINTS AT FT. STEWART

AND HUNTER ARMY AIRFIELD IN ACCORDANCE WITH THE PWS AND

2019 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system IAW paragraph 5.14.2 of the PWS.

NOTE: If this cost is accounted for in the other CLINS and will not be invoiced

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 4,500 Each

OPTION BLANKET, WOOL

FFP

BLANKET, WOOL

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 2,000 Each

OPTION COVER/MATTRESS PAD

FFP

COVER/MATTRESS PAD

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 16,000 Each

OPTION PILLOW CASE

FFP

PILLOW CASE (ALL)

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 25

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 32,000 Each

OPTION SHEET, BED FLAT, SGL,DBL,QN

FFP

SHEET,BED FLAT,SGL/DBL/QN

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 10

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 3,500 Each

OPTION SPREAD, BED SGL,DBL,QN

FFP

SPREAD, BED, SGL/DBL/QN/

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 3,000 Each

OPTION SMALL MIX IN LAUNDRY BAG

FFP

SMALL MIX IN LDY BAG - Not to Exceed Twenty-Five(25) Pieces Per Bag;

FINISHING CODE: WASH, DRY; IAW PWS Para 2.2.7.1

*There may be up to twenty-five (25) pieces per bag. Pricing shall be on a per

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 2,000 Each

OPTION BAG, LAUNDRY/MESH/DUFFEL

FFP

BAG, LAUNDRY/MESH/DUFFEL (ALL)

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 300 Each

OPTION BAG, SLEEPING

FFP

BAG, SLEEPING

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 700 Each

OPTION COAT JACKET PARKA

FFP

COAT JACKET PARKA

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 100 Each

OPTION COVERALLS - YCAU

FFP

COVERALLS - YOUTH CHALLENGE ACADEMY UNIFORM

FINISHING CODE: WASH, DRY, FOLDED ON HANGER, BAGGED - 2 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 3,500 Each

OPTION TABLECLOTH

FFP

TABLECLOTH

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, TIED IN

UNIT UNIT PRICE ESTIMATED AMOUNT

3012 3,000 Each

OPTION APRON, FOOD HANDLER

FFP

APRON, FOOD HANDLER

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

3013 14,000 Each

OPTION COAT, SHIRT - COOK/YCAU

FFP

COAT, SHIRT - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

3014 650 Each

OPTION COVERALLS - COOKS

FFP

COVERALLS, COOKS

FINISHING CODE: WASH, DRY, FOLD, ON HANGER, BAGGED - NTE 2

UNIT UNIT PRICE ESTIMATED AMOUNT

3015 14,000 Each

OPTION TROUSERS/PANTS

FFP

TROUSERS/PANTS - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, ON HANGER, BAGGED

UNIT UNIT PRICE ESTIMATED AMOUNT

3016 2,000 Each

OPTION SHIRTS, SLEEPING - YCAU

FFP

SHIRTS, SLEEPING - YCAU

UNIT UNIT PRICE ESTIMATED AMOUNT

3017 2,000 Each

OPTION TROUSERS/PANTS - YCAU

FFP

TROUSERS/PANTS - YCAU

3018 12 Months

OPTION OPERATE DROP OFF/PICK UP POINTS

FFP

LABOR TO OPERATE DROP-OFF AND PICK-UP POINTS AT FT. STEWART

AND HUNTER ARMY AIRFIELD IN ACCORDANCE WITH THE PWS AND

3019 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system IAW paragraph 5.14.2 of the PWS.

NOTE: If this cost is accounted for in the other CLINS and will not be invoiced

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 4,500 Each

OPTION BLANKET, WOOL

FFP

BLANKET, WOOL

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 2,000 Each

OPTION COVER/MATTRESS PAD

FFP

COVER/MATTRESS PAD

FINISHING CODE: WASH, DRY, FOLD, TIED IN BUNDLES - 5 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 16,000 Each

OPTION PILLOW CASE

FFP

PILLOW CASE (ALL)

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 25

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 32,000 Each

OPTION SHEET, BED FLAT, SGL,DBL,QN

FFP

SHEET,BED FLAT,SGL/DBL/QN

FINISHING CODE: WASH, DRY, PRESS, FOLD, TIED IN BUNDLES - 10

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 3,500 Each

OPTION SPREAD, BED SGL,DBL,QN

FFP

SPREAD, BED, SGL/DBL/QN/

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 3,000 Each

OPTION SMALL MIX IN LAUNDRY BAG

FFP

SMALL MIX IN LDY BAG - Not to Exceed Twenty-Five(25) Pieces Per Bag;

FINISHING CODE: WASH, DRY; IAW PWS Para 2.2.7.1

*There may be up to twenty-five (25) pieces per bag. Pricing shall be on a per

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 2,000 Each

OPTION BAG, LAUNDRY/MESH/DUFFEL

FFP

BAG, LAUNDRY/MESH/DUFFEL (ALL)

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 300 Each

OPTION BAG, SLEEPING

FFP

BAG, SLEEPING

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 700 Each

OPTION COAT JACKET PARKA

FFP

COAT JACKET PARKA

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 100 Each

OPTION COVERALLS - YCAU

FFP

COVERALLS - YOUTH CHALLENGE ACADEMY UNIFORM

FINISHING CODE: WASH, DRY, FOLDED ON HANGER, BAGGED - 2 PER

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 3,500 Each

OPTION TABLECLOTH

FFP

TABLECLOTH

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, TIED IN

UNIT UNIT PRICE ESTIMATED AMOUNT

4012 3,000 Each

OPTION APRON, FOOD HANDLER

FFP

APRON, FOOD HANDLER

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

4013 14,000 Each

OPTION COAT, SHIRT - COOK/YCAU

FFP

COAT, SHIRT - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, FOLD, ON HANGER,

UNIT UNIT PRICE ESTIMATED AMOUNT

4014 650 Each

OPTION COVERALLS - COOKS

FFP

COVERALLS, COOKS

FINISHING CODE: WASH, DRY, FOLD, ON HANGER, BAGGED - NTE 2

UNIT UNIT PRICE ESTIMATED AMOUNT

4015 14,000 Each

OPTION TROUSERS/PANTS

FFP

TROUSERS/PANTS - COOK/YCAU

FINISHING CODE: WASH, DRY, STARCH, PRESS, ON HANGER, BAGGED

UNIT UNIT PRICE ESTIMATED AMOUNT

4016 2,000 Each

OPTION SHIRTS, SLEEPING - YCAU

FFP

SHIRTS, SLEEPING - YCAU

UNIT UNIT PRICE ESTIMATED AMOUNT

4017 2,000 Each

OPTION TROUSERS/PANTS - YCAU

FFP

TROUSERS/PANTS - YCAU

4018 12 Months

OPTION OPERATE DROP OFF/PICK UP POINTS

FFP

LABOR TO OPERATE DROP-OFF AND PICK-UP POINTS AT FT. STEWART

AND HUNTER ARMY AIRFIELD IN ACCORDANCE WITH THE PWS AND

4019 1 Each

OPTION CONTRACTOR MANPOWER REPORTING

FFP

Contractor is required to enter all contractor data into Contract Manpower Reporting (CMR) system IAW paragraph 5.14.2 of the PWS.

NOTE: If this cost is accounted for in the other CLINS and will not be invoiced

IMPORTANT INSTRUCTIONS

Offerors are advised to read this solicitation in its entirety and ensure compliance with the detailed solicitation instructions listed in the ADDENDUM to provision 52.212-1 and provision 52.212-2.

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 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 N/A N/A N/A Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government

1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 N/A N/A N/A Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 N/A N/A N/A Government 2018 Destination Government Destination Government 2019 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 N/A N/A N/A Government

3018 Destination Government Destination Government 3019 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 N/A N/A N/A Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC

0001 POP 01-MAR-2016 TO

28-FEB-2017

N/A N/A

0002 POP 01-MAR-2016 TO

28-FEB-2017

0003 POP 01-MAR-2016 TO

0004 POP 01-MAR-2016 TO

0005 POP 01-MAR-2016 TO

0006 POP 01-MAR-2016 TO

0007 POP 01-MAR-2016 TO

0008 POP 01-MAR-2016 TO

0009 POP 01-MAR-2016 TO

0010 POP 01-MAR-2016 TO

0011 POP 01-MAR-2016 TO

0012 POP 01-MAR-2016 TO

0013 POP 01-MAR-2016 TO

0014 POP 01-MAR-2016 TO

0015 POP 01-MAR-2016 TO

0016 POP 01-MAR-2016 TO

0017 POP 01-MAR-2016 TO

0018 POP 01-MAR-2016 TO

0019 POP 01-MAR-2016 TO

1001 POP 01-MAR-2017 TO

28-FEB-2018

1002 POP 01-MAR-2017 TO

1003 POP 01-MAR-2017 TO

1004 POP 01-MAR-2017 TO

1005 POP 01-MAR-2017 TO

1006 POP 01-MAR-2017 TO

1007 POP 01-MAR-2017 TO

1008 POP 01-MAR-2017 TO

1009 POP 01-MAR-2017 TO

1010 POP 01-MAR-2017 TO

1011 POP 01-MAR-2017 TO

1012 POP 01-MAR-2017 TO

1013 POP 01-MAR-2017 TO

1014 POP 01-MAR-2017 TO

1015 POP 01-MAR-2017 TO

1016 POP 01-MAR-2017 TO

1017 POP 01-MAR-2017 TO

1018 POP 01-MAR-2017 TO

1019 POP 01-MAR-2017 TO

2001 POP 01-MAR-2018 TO

28-FEB-2019

2002 POP 01-MAR-2018 TO

2003 POP 01-MAR-2018 TO

2004 POP 01-MAR-2018 TO

2005 POP 01-MAR-2018 TO

2006 POP 01-MAR-2018 TO

2007 POP 01-MAR-2018 TO

2008 POP 01-MAR-2018 TO

2009 POP 01-MAR-2018 TO

2010 POP 01-MAR-2018 TO

2011 POP 01-MAR-2018 TO

2012 POP 01-MAR-2018 TO

2013 POP 01-MAR-2018 TO

2014 POP 01-MAR-2018 TO

2015 POP 01-MAR-2018 TO

2016 POP 01-MAR-2018 TO

2017 POP 01-MAR-2018 TO

2018 POP 01-MAR-2018 TO

2019 POP 01-MAR-2018 TO

3001 POP 01-MAR-2019 TO

28-FEB-2020

3002 POP 01-MAR-2019 TO

3003 POP 01-MAR-2019 TO

3004 POP 01-MAR-2019 TO

3005 POP 01-MAR-2019 TO

3006 POP 01-MAR-2019 TO

3007 POP 01-MAR-2019 TO

3008 POP 01-MAR-2019 TO

3009 POP 01-MAR-2019 TO

3010 POP 01-MAR-2019 TO

3011 POP 01-MAR-2019 TO

3012 POP 01-MAR-2019 TO

3013 POP 01-MAR-2019 TO

3014 POP 01-MAR-2019 TO

3015 POP 01-MAR-2019 TO

3016 POP 01-MAR-2019 TO

3017 POP 01-MAR-2019 TO

29-FEB-2020

3018 POP 01-MAR-2019 TO

3019 POP 01-MAR-2019 TO

4001 POP 01-MAR-2020 TO

28-FEB-2021

4002 POP 01-MAR-2020 TO

4003 POP 01-MAR-2020 TO

4004 POP 01-MAR-2020 TO

4005 POP 01-MAR-2020 TO

4006 POP 01-MAR-2020 TO

4007 POP 01-MAR-2020 TO

4008 POP 01-MAR-2020 TO

4009 POP 01-MAR-2020 TO

4010 POP 01-MAR-2020 TO

4011 POP 01-MAR-2020 TO

4012 POP 01-MAR-2020 TO

4013 POP 01-MAR-2020 TO

4014 POP 01-MAR-2020 TO

4015 POP 01-MAR-2020 TO

4016 POP 01-MAR-2020 TO

4017 POP 01-MAR-2020 TO

4018 POP 01-MAR-2020 TO

4019 POP 01-MAR-2020 TO

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

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

OCT 2015

52.204-13 System for Award Management Maintenance JUL 2013 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

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

OCT 2015

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

JUL 2013

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations

NOV 2015

52.212-4 Contract Terms and Conditions--Commercial Items MAY 2015 52.219-6 Notice Of Total Small Business Set-Aside NOV 2011 52.219-8 Utilization of Small Business Concerns OCT 2014 52.219-14 Limitations On Subcontracting NOV 2011 52.222-3 Convict Labor JUN 2003 52.222-17 Nondisplacement of Qualified Workers MAY 2014 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2014 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-26 Equal Opportunity APR 2015 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 OCT 2015 52.222-41 Service Contract Labor Standards 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 52.223-6 Drug-Free Workplace MAY 2001 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

AUG 2011

52.223-19 Compliance with Environmental Management Systems MAY 2011 52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.228-5 Insurance - Work On A Government Installation JAN 1997 52.229-3 Federal, State And Local Taxes FEB 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

JUL 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 252.201-7000 Contracting Officer's Representative DEC 1991

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 252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting.

SEP 2015

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

OCT 2015

252.222-7007 Representation Regarding Combating Trafficking in Persons JAN 2015 252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.225-7012 Preference For Certain Domestic Commodities FEB 2013 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

JUN 2012

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012

ADDENDUM TO 52.212-4

ADDENDUM to 52.212-4 “Contract Terms and Conditions – Commercial Items”:

The following additions are provided as additional details required to support the terms and conditions of this contract:

1. REQUIRED INSURANCE

In accordance with FAR clause 52.228-5 entitled, “Insurance--Work on a Government Installation” the following minimum amounts of insurance are required. Workmen’s Compensation As required by Federal and State laws.

Employer’s Liability Insurance $100,000

General Liability Insurance:

Bodily Injury Liability $500,000 per occurrence

Auto Liability Insurance $200,000 per person Bodily Injury $500,000 per occurrence Property Damage $20,000 per occurrence

NOTE: Before commencing work under this contract, the Contractor shall notify the Contracting Officer in writing that the required insurance has been obtained. The Contractor shall provide proof of insurance before commencing work under this contract. Note: Certificate of Insurance shall reference the contract number.

2. FEDERAL HOLIDAYS:

(a) The following days are legally recognized holidays:

New Year's Day 1 January Birthday of Martin Luther King, Jr. 3rd Monday in January Washington's Birthday 3rd Monday in February Memorial Day Last Monday in May Independence Day 4th of July Labor Day 1st Monday in September

Columbus Day 2nd Monday in October Veteran's Day 11th of November Thanksgiving Day 4th Thursday in November Christmas Day 25 December

(b) When one of the above designated legal holidays falls on a Sunday, the following Monday will be observed as a legal holiday. When a legal holiday falls on a Saturday, the proceeding Friday is observed as a legal holiday. This list of holidays relates to Government duty days and is not intended to supplement or otherwise alter the provisions of any Wage Determination regarding applicable paid holidays.

(c) In addition to the days designated as holidays, the Government observes the following days:

– Any other day designated by federal statute.

– Any other day designated by Executive Order.

3. CONTRACT MANAGEMENT

The Mission and Installation Contracting Command – Fort Stewart (MICC-FS) is the contracting activity for this contract. The MICC�FS Contracting Officer has the ultimate responsibility for administration of the basic requirements contract.

4. ORDERING PROCEDURES FOR TASK ORDERS: This requirements contract is issued to provide Laundry Services in support of the Fort Stewart Logistics Readiness Center mission. The services are limited to the services described herein which are processed through the Fort Stewart Logisitics Readiness Center. These instructions provide pertinent information for using the Laundry Service contractual vehicle. These instructions also provide guidance for obtaining decentralized ordering authority and outlines procedures and process flows for identifying Laundry Service requirements through task order award. The Laundry Service contract terms are identified and explained to ease the ordering process.

(b) Authority to Place Task Orders: The Mission and Installation Contracting Command -Fort Stewart (MICC-FS) is hereby delegated authority to award and administer task orders under this procurement. The Government reserves the right to delegate authority to other contracting centers.

(c) Ordering/Reconciliation/Invoicing:

(1) Funds for the services provided will be obligated at the task order level, as they become available, or excess funds de-obligated at the task order level, by modification to the task order contracts unilaterally by the Government.

The Contractor will only be paid for effort that has been authorized by the Government and performed in accordance with the contract specifications. All task orders will be Fixed Price.

(2) It is the Government’s intent to issue task orders on a monthly or quarterly basis with estimated quantities. Upon receipt of a Purchase Request from the requiring activity, Logistics Readiness Center, Fort Stewart, the administrative contracting officer will issue the task order. In most instances, the task order will be issued for a period of one month; however, there may be occasions where task orders may be issued less than or more than one

(1) month, or as needed.

(3) The contractor shall provide the Contracting Officer’s Representative (COR) a report of actual services rendered No Later Than (NLT) the 5th business day of each month for the previous month service was provided. At the end of the task order period, the administrative contracting officer will reconcile the contractor’s stated quantities with the quantities reported by the COR. Actual quantities in excess of the estimated task order amount shall not be submitted for payment without prior review by the administrative contracting officer. Actual quantities less than or equal to the stated task order estimate are subject to review; however, in these instances, the contractor’s invoice may be submitted for payment prior to review by the administrative contracting officer. The administrative contracting officer will unilaterally modify the task order to reflect the actual services rendered (i.e., modify task order to decrease or increase quantities based on the actual amount ordered the prior month).

(4) Use of a Government Purchase Card (GPC) to place orders against this contract is not authorized. The administrative contracting officer will also perform all required administrative functions, including closeout procedures on the respective orders.

(e) Pricing of Task Orders: Pricing of the task orders will be derived from the contractor’s prices per individual CLIN on the basic requirements contract.

5. CONTRACTOR PERFORMANCE EVALUATION – CPARS

The Government will use the Contractor Performance Assessment Reporting System (CPARS) web�enabled application or appropriate replacement system to collect and manage a library of automated Contractor performance evaluations. The Government will be responsible for the automated Contractor performance evaluations to be completed in accordance with FAR Part 42. FAR Part 42 identifies requirements for documenting Contractor performance for systems and non�systems acquisitions. The CPARS applications are designed for UNCLASSIFIED use only. Classified information is not to be entered into these systems. In general, Contractor performance assessments or evaluations provide a record, both positive and negative, for a given contract during a specified period of time. When evaluating Contractor performance each assessment or evaluation is based on objective facts and is supported by program and contract Management data, such as cost performance reports, customer comments, quality reviews, technical interchange meetings, financial solvency assessments, production management reviews, Contractor operations reviews, functional performance evaluations, and earned contract incentives.

6. WAGE DETERMINATIONS

The wage determination applies to the duration of the ordering period. Task orders issued against this contract are subject to applicable wage determinations during the ordering period. Wage determination adjustments will be addressed in accordance with FAR 52.222-43.

U.S. Department of Labor Wage Determination/Decision 2005-2141(REV 17) Dated 07/14/2015 is incorporated into this solicitation and shall be applicable to any resultant contract.

7. REMOVAL OF CONTRACTOR PERSONNEL

The Government reserves the right to require removal of any Contractor personnel from the job site who endanger persons or property, or whose continued employment is inconsistent with the interest of military security. The Government also reserves the right to require the Contractor to remove from the job site, any employee found to be under the influence of alcohol, drugs or any other incapacitating agent or any employee involved in the theft of Government property. The removal from the job site of such personnel shall not relieve the Contractor of the requirement to provide personnel to perform services.

(End of Addendum)

CLAUSES INCORPORATED BY FULL TEXT

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

EXECUTIVE ORDERS—COMMERCIAL ITEMS (DEVIATION 2013-O0019) (DEC 2015)

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

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

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

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

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

(b)

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

(i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (41 U.S.C. 3509).

(ii) 52.219-8, Utilization of Small Business Concerns (Oct 2014) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities.

(iii) 52.222-17, Nondisplacement of Qualified Workers (May 2014) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17.

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

(v) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246).

(vi) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212).

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

(viii) 52.222-37, Employment Reports on Veterans (Jul 2014) (38 U.S.C. 4212).

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

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

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

(xi)

__X_ (A) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627).

___ (B) Alternate I (Mar 2015) of 52.222-50 (22 U.S.C. chapter 78 E.O. 13627).

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

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

(xiv) 52.222-54, Employment Eligibility Verification (Aug 2013).

(xv) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658).

(xvi) 52.225-26, Contractors Performing Private Security Functions Outside the United States (Jul 2013) (Section 862, as amended, of the National Defense Authorization Act for Fiscal Year 2008; 10 U.S.C. 2302 Note).

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

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

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

(End of Clause)

52.216-19 ORDER LIMITATIONS. (OCT 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $100.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor:

(1) Any order for a single item in excess of $500,000.00;

(2) Any order for a combination of items in excess of $500,000.00; or

(3) A series of orders from the same ordering office within 30 days that together call for quantities exceeding the limitation in subparagraph (1) or (2) above.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) above.

(d) Notwithstanding paragraphs (b) and (c) above, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within five (5) days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

52.216-21 REQUIREMENTS (OCT 1995)

(a) This is a requirements contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies or services specified in the Schedule are estimates only and are not purchased by this contract. Except as this contract may otherwise provide, if the Government's requirements do not result in orders in the quantities described as "estimated'' or "maximum" in the Schedule, that fact shall not constitute the basis for an equitable price adjustment.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. Subject to any limitations in the Order Limitations clause or elsewhere in this contract, the Contractor shall furnish to the Government all supplies or services specified in the Schedule and called for by orders issued in accordance with the Ordering clause. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(c) Except as this contract otherwise provides, the Government shall order from the Contractor all the supplies or services specified in the Schedule that are required to be purchased by the Government activity or activities specified in the Schedule.

(d) The Government is not required to purchase from the Contractor requirements in excess of any limit on total orders under this contract.

(e) If the Government urgently requires delivery of any quantity of an item before the earliest date that delivery may be specified under this contract, and if the Contractor will not accept an order providing for the accelerated delivery, the Government may acquire the urgently required goods or services from another source.

(f) Any order issued during the effective period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order to the same extent as if the order were completed during the contract's effective period; provided, that the Contractor shall not be required to make any deliveries under this contract six (6) months after the expiration of the contract to include any exercised option periods.

52.217-8 OPTION TO EXTEND SERVICES (NOV 1999)

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

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

(a) The Government may extend the term of this contract by written notice to the Contractor within 30 days;

provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days before the contract expires. The preliminary notice does not commit the Government to an extension.

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

(c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 60 months not including any extension issued in accordance with Clause 52.217-8.

52.219-28 POST-AWARD SMALL BUSINESS PROGRAM REREPRESENTATION (JULY 2013)

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

Long-term contract means a contract of more than five years in duration, including options. However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.

Small business concern means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause. Such a concern is ``not dominant in its field of operation'' when it does not exercise a controlling or major influence on a national basis in a kind of business activity in which a number of business concerns are primarily engaged. In determining whether dominance exists, consideration shall be given to all appropriate factors, including volume of business, number of employees, financial resources, competitive status or position, ownership or control of materials, processes, patents, license agreements, facilities, sales territory, and nature of business activity.

(b) If the Contractor represented that it was a small business concern prior to award of this contract, the Contractor shall rerepresent its size status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon the occurrence of any of the following:

(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.

(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.

(3) For long-term contracts--

(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and

(ii) Within 60 to 120 days prior to…