W9124M24R0004_Combined Synopsis-Solicitation.pdf

W9124M24R0004

COMBINED SYNOPSIS/SOLICITATION

Solicitation Number: W9124M-24-R-0004 Notice Type: Combined Synopsis/Solicitation Synopsis: This is a service requirement to provide all plant facilities, labor, equipment, tools, materials, supervision and any other items and services necessary to perform pickup/delivery laundry and dry cleaning services in accordance with attached Performance Work Statement (PWS) over a five-year ordering period. The Contractor shall receive, account for, process and return all items tendered for cleaning at Hunter Army Airfield and Fort Stewart, GA.

Solicitation Number: W9124M-24-R-0004 Solicitation Issue Date: 13 March 2024 Contracting Office: Mission and Installation Contracting Command (MICC) - Fort Stewart Location: Fort Stewart and Hunter Army Airfield, GA This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6 in conjunction with Part 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; offers are being requested and a written solicitation will not be issued. Offeror shall submit this document and the solicitation completed fully in its entirety back to the contracting office.

This notice shall be considered a Request for Proposal (RFP). The solicitation document and incorporated clauses and provisions are those in effect through Federal Acquisition Circular FAC 2024-02. Effective Date 22 January 2024.

This requirement is 100% small business set-aside and only qualified offerors may submit a proposal. The North American Industry Classification System (NAICS) code for this acquisition is 812320 Dry cleaning and Laundry Service (Except Coin-Operated) with a corresponding Small Business Size Standard of $8.0 million.

All proposals shall be received no later than 02:00 PM Eastern Time (ET), 15 April 2024 via e-mail to addresses provided below. Only proposals submitted via e-mail to the listed point of contact will be accepted and evaluated.

The subject of your email shall include your company’s legal name, state the nature of your e-mail and include the Solicitation Number W9124M-24-R-0004. For example “Company XXX Question Regarding Solicitation Number W9124M-24-R-0004”. File names shall not have special characters or periods (other than to identify the extension, such as, .pdf, .doc, etc.) as fills may be blocked and deleted by e-mail firewalls.

System for Award Management (SAM) applies to this procurement. You must be registered in SAM in order to be eligible to receive an award from this solicitation. Information on SAM registration and annual confirmation requirements may be obtained via the Internet at https://www.sam.gov. Prospective contractors must be registered and active in SAM prior to award. Lack of registration in SAM will make an offeror ineligible for award. Contract Type: The Government contemplates award this requirement as a firm fixed price (FFP) single award indefinite-delivery/indefinite-quantity (IDIQ) contract.

Period of Performance: This is a Base period plus four 1-year option periods for a total of five years contract. The period of performance/ordering period is 1 June 2024 to 31 May 2029. The period of performance for each individual task order will be identified in the task order.

Questions regarding this Request for Proposals shall be directed to the Contract Specialist via e-mail. Questions shall be submitted no later than 01 April 2024 at 02:00 PM ET, in writing, via e-mail to the Contract Specialist at Lacey.M.Turner2.Civ@Army.Mil AND CC the Contracting Officer at Sheung.C.Li.Civ@Army.Mil.

It is the Contractor’s responsibility to ensure complete delivery of questions and/or proposal, and attachments, if any.

MINIMUM GUARANTEE

The minimum guarantee for the resulting contract is $10,000.00 to be laundered in any combination of orders. The estimated workload of items to be laundered is listed in the PWS, Technical Exhibit 1 -Workload Data Estimate.

The offeror must comply with the following commercial item terms and conditions:

Submission requirements for all offerors are identified by addendum on FAR Clause 52.212-1.

Offeror is directed to pay special attention to addendum FAR Clause 52.212-1 and 52.212-2 when submitting the proposal.

Issued by: MICC - Fort Stewart 976 William H. Wilson Ave Suite 100

Fort Stewart GA 31314

Discount Term:

Offeror:

Total Price:

The Contractor is required to sign this document and return 1 copy to the issuing office. The contractor agrees to furnish and deliver all items and/or services set forth or otherwise identified above and on any additional sheets subject to the terms and conditions specified.

Signature of Offeror:

Name and Title of Signer (Type or Print):

Date Signed:

ACKNOWLEDGMENT OF AMENDMENTS: The offeror acknowledges receipt of amendments to the Solicitation numbered and dated as follows:

AMENDMENT NO DATE

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

Laundry

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

PURCHASE REQUEST NUMBER: 0012001804

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AA 500 Each Blanket, Wool

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PURCHASE REQUEST NUMBER: 0012001804

PSC CD: S209

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AB 4,464 Each Pillow, Bed

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AC 12,300 Each Pillowcase, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0001AD 23,280 Each Sheet, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AE 2,000 Each Pad, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0001AF 5,160 Each Bedspread, Multi Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001AG 1,000 Each Cover, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED

Culinary Uniforms

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0002AA 500 Each Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0002AB 500 Each Trousers, Men White Pants

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED

Table Linens (TISA/Mess Facilities)

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

UNIT UNIT PRICE MAX AMOUNT

0003AA 1,900 Each Table Cloth, various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003AB 50 Each Table skirt, 21" Various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0003AC 50 Each Napkins, table, Various color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0003AD 50 Each Aprons

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED

Dry Cleaning

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AA 500 Each Coat, Jacket, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0004AB 500 Each Trousers/Skirt, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AC 100 Each Necktie

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0004AD 50 Each Overcoat, Military

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AE 500 Each Shirt, Uniform

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0004AF 200 Each Gloves

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0004AG 75 Each Chaplain Vestments

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

0005 1 Months Phase-In

FFP

Contractor shall provide personnel to perform phase-in activities IAW with the PWS, and ready for full operations at the completion of the Phase-In period.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION Laundry

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

1001AA 500 Each OPTION Blanket, Wool

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AB 4,464 Each OPTION Pillow, Bed

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1001AC 12,300 Each OPTION Pillowcase, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AD 23,280 Each OPTION Sheet, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1001AE 2,000 Each OPTION Pad, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1001AF 5,160 Each OPTION Bedspread, Multi Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1001AG 1,000 Each OPTION Cover, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED

OPTION Culinary Uniforms

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

UNIT UNIT PRICE MAX AMOUNT

1002AA 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AB 500 Each OPTION Trousers, Men White Pants

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1002AC 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1002AD 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED

OPTION Table Linens (TISA/Mess Facilities)

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003AA 1,900 Each OPTION Table Cloth, various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1003AB 50 Each OPTION Table skirt, 21" Various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1003AC 50 Each OPTION Napkins, table, Various color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1003AD 50 Each OPTION Aprons

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED

OPTION Dry Cleaning

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

1004AA 500 Each OPTION Coat, Jacket, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004AB 500 Each OPTION Trousers/Skirt, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1004AC 100 Each OPTION Necktie

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004AD 50 Each OPTION Overcoat, Military

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1004AE 500 Each OPTION Shirt, Uniform

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

1004AF 200 Each OPTION Gloves

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

1004AG 75 Each OPTION Chaplain Vestments

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION Laundry

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

2001AA 500 Each OPTION Blanket, Wool

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001AB 4,464 Each OPTION Pillow, Bed

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2001AC 12,300 Each OPTION Pillowcase, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001AD 23,280 Each OPTION Sheet, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2001AE 2,000 Each OPTION Pad, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2001AF 5,160 Each OPTION Bedspread, Multi Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2001AG 1,000 Each OPTION Cover, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED

OPTION Culinary Uniforms

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2002AA 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2002AB 500 Each OPTION Trousers, Men White Pants

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED

OPTION Table Linens (TISA/Mess Facilities)

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2003AA 1,900 Each OPTION Table Cloth, various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2003AB 50 Each OPTION Table skirt, 21" Various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2003AC 50 Each OPTION Napkins, table, Various color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2003AD 50 Each OPTION Aprons

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED

OPTION Dry Cleaning

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

2004AA 500 Each OPTION Coat, Jacket, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004AB 500 Each OPTION Trousers/Skirt, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2004AC 100 Each OPTION Necktie

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004AD 50 Each OPTION Overcoat, Military

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2004AE 500 Each OPTION Shirt, Uniform

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

2004AF 200 Each OPTION Gloves

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

2004AG 75 Each OPTION Chaplain Vestments

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION Laundry

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

3001AA 500 Each OPTION Blanket, Wool

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001AB 4,464 Each OPTION Pillow, Bed

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3001AC 12,300 Each OPTION Pillowcase, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001AD 23,280 Each OPTION Sheet, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3001AE 2,000 Each OPTION Pad, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3001AF 5,160 Each OPTION Bedspread, Multi Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3001AG 1,000 Each OPTION Cover, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3002 UNDEFINED

OPTION Culinary Uniforms

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

UNIT UNIT PRICE MAX AMOUNT

3002AA 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3002AB 500 Each OPTION Trousers, Men White Pants

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3003 UNDEFINED

OPTION Table Linens (TISA/Mess Facilities)

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3003AA 1,900 Each OPTION Table Cloth, various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3003AB 50 Each OPTION Table skirt, 21" Various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3003AC 50 Each OPTION Napkins, table, Various color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3003AD 50 Each OPTION Aprons

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004 UNDEFINED

OPTION Dry Cleaning

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

3004AA 500 Each OPTION Coat, Jacket, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004AB 500 Each OPTION Trousers/Skirt, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3004AC 100 Each OPTION Necktie

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004AD 50 Each OPTION Overcoat, Military

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3004AE 500 Each OPTION Shirt, Uniform

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

3004AF 200 Each OPTION Gloves

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

3004AG 75 Each OPTION Chaplain Vestments

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION Laundry

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

4001AA 500 Each OPTION Blanket, Wool

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AB 4,464 Each OPTION Pillow, Bed

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4001AC 12,300 Each OPTION Pillowcase, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AD 23,280 Each OPTION Sheet, Cotton

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4001AE 2,000 Each OPTION Pad, Mattress

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4001AF 5,160 Each OPTION Bedspread, Multi Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4001AG 1,000 Each OPTION Cover, Mattres

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4002 UNDEFINED

OPTION Culinary Uniforms

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

UNIT UNIT PRICE MAX AMOUNT

4002AA 500 Each OPTION Smock, General Purpose Cook White

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4002AB 500 Each OPTION Trousers, Men White Pants

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4003 UNDEFINED

OPTION Table Linens (TISA/Mess Facilities)

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced.

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003AA 1,900 Each OPTION Table Cloth, various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4003AB 50 Each OPTION Table skirt, 21" Various Color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4003AC 50 Each OPTION Napkins, table, Various color

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4003AD 50 Each OPTION Aprons

FFP

The Contractor will perform laundry services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004 UNDEFINED

OPTION Dry Cleaning

FFP

PROVIDE LAUNDRY SERVICES IAW THE PERFORMANCE WORK

STATEMENT INCLUDED HEREIN. NOTE: The contractor shall provide the total amount for all items in the amount block. The total line-item cost is an estimated amount and is equal to the annual estimated amount for the first year on the pricing worksheet. The contractor shall invoice and be paid monthly based on actual laundry serviced

UNIT UNIT PRICE MAX AMOUNT

4004AA 500 Each OPTION Coat, Jacket, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AB 500 Each OPTION Trousers/Skirt, Army Blue

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4004AC 100 Each OPTION Necktie

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AD 50 Each OPTION Overcoat, Military

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4004AE 500 Each OPTION Shirt, Uniform

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

4004AF 200 Each OPTION Gloves

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

UNIT UNIT PRICE MAX AMOUNT

4004AG 75 Each OPTION Chaplain Vestments

FFP

The Contractor will perform dry cleaning services IAW the PWS and PRS.

FOB: Destination

PSC CD: S209

MAX

NET AMT

CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE

The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

$2,500.00 $5,000,000.00

CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE

The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001 $ $

0001AA $ $

0001AB $ $

0001AC $ $

0001AD $ $

0001AE $ $

0001AF $ $

0001AG $ $

0002 $ $

0002AA $ $

0002AB $ $

0003 $ $

0003AA $ $

0003AB $ $

0003AC $ $

0003AD $ $

0004 $ $

0004AA $ $

0004AB $ $

0004AC $ $

0004AD $ $

0004AE $ $

0004AF $ $

0004AG $ $

0005 $ $

1001 $ $

1001AA $ $

1001AB $ $

1001AC $ $

1001AD $ $

1001AE $ $

1001AF $ $

1001AG $ $

1002 $ $

1002AA $ $

1002AB $ $

1002AC $ $

1002AD $ $

1003 $ $

1003AA $ $

1003AB $ $

1003AC $ $

1003AD $ $

1004 $ $

1004AA $ $

1004AB $ $

1004AC $ $

1004AD $ $

1004AE $ $

1004AF $ $

1004AG $ $

2001 $ $

2001AA $ $

2001AB $ $

2001AC $ $

2001AD $ $

2001AE $ $

2001AF $ $

2001AG $ $

2002 $ $

2002AA $ $

2002AB $ $

2003 $ $

2003AA $ $

2003AB $ $

2003AC $ $

2003AD $ $

2004 $ $

2004AA $ $

2004AB $ $

2004AC $ $

2004AD $ $

2004AE $ $

2004AF $ $

2004AG $ $

3001 $ $

3001AA $ $

3001AB $ $

3001AC $ $

3001AD $ $

3001AE $ $

3001AF $ $

3001AG $ $

3002 $ $

3002AA $ $

3002AB $ $

3003 $ $

3003AA $ $

3003AB $ $

3003AC $ $

3003AD $ $

3004 $ $

3004AA $ $

3004AB $ $

3004AC $ $

3004AD $ $

3004AE $ $

3004AF $ $

3004AG $ $

4001 $ $

4001AA $ $

4001AB $ $

4001AC $ $

4001AD $ $

4001AE $ $

4001AF $ $

4001AG $ $

4002 $ $

4002AA $ $

4002AB $ $

4003 $ $

4003AA $ $

4003AB $ $

4003AC $ $

4003AD $ $

4004 $ $

4004AA $ $

4004AB $ $

4004AC $ $

4004AD $ $

4004AE $ $

4004AF $ $

4004AG $ $

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A 0001AA Destination Government Destination Government 0001AB Destination Government Destination Government 0001AC Destination Government Destination Government 0001AD Destination Government Destination Government 0001AE Destination Government Destination Government 0001AF Destination Government Destination Government 0001AG Destination Government Destination Government 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0003 N/A N/A N/A N/A 0003AA Destination Government Destination Government 0003AB Destination Government Destination Government 0003AC Destination Government Destination Government 0003AD Destination Government Destination Government 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0004AB Destination Government Destination Government 0004AC Destination Government Destination Government

0004AD Destination Government Destination Government 0004AE Destination Government Destination Government 0004AF Destination Government Destination Government 0004AG Destination Government Destination Government 0005 Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA Destination Government Destination Government 1001AB Destination Government Destination Government 1001AC Destination Government Destination Government 1001AD Destination Government Destination Government 1001AE Destination Government Destination Government 1001AF Destination Government Destination Government 1001AG Destination Government Destination Government 1002 N/A N/A N/A N/A 1002AA Destination Government Destination Government 1002AB Destination Government Destination Government 1002AC Destination Government Destination Government 1002AD Destination Government Destination Government 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1003AC Destination Government Destination Government 1003AD Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1004AB Destination Government Destination Government 1004AC Destination Government Destination Government 1004AD Destination Government Destination Government 1004AE Destination Government Destination Government 1004AF Destination Government Destination Government 1004AG Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2001AB Destination Government Destination Government 2001AC Destination Government Destination Government 2001AD Destination Government Destination Government 2001AE Destination Government Destination Government 2001AF Destination Government Destination Government 2001AG Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2003 N/A N/A N/A N/A 2003AA Destination Government Destination Government 2003AB Destination Government Destination Government 2003AC Destination Government Destination Government 2003AD Destination Government Destination Government 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2004AB Destination Government Destination Government 2004AC Destination Government Destination Government 2004AD Destination Government Destination Government 2004AE Destination Government Destination Government 2004AF Destination Government Destination Government 2004AG Destination Government Destination Government

3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3001AB Destination Government Destination Government 3001AC Destination Government Destination Government 3001AD Destination Government Destination Government 3001AE Destination Government Destination Government 3001AF Destination Government Destination Government 3001AG Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3003 N/A N/A N/A N/A 3003AA Destination Government Destination Government 3003AB Destination Government Destination Government 3003AC Destination Government Destination Government 3003AD Destination Government Destination Government 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3004AB Destination Government Destination Government 3004AC Destination Government Destination Government 3004AD Destination Government Destination Government 3004AE Destination Government Destination Government 3004AF Destination Government Destination Government 3004AG Destination Government Destination Government 4001 N/A N/A N/A N/A 4001AA Destination Government Destination Government 4001AB Destination Government Destination Government 4001AC Destination Government Destination Government 4001AD Destination Government Destination Government 4001AE Destination Government Destination Government 4001AF Destination Government Destination Government 4001AG Destination Government Destination Government 4002 N/A N/A N/A N/A 4002AA Destination Government Destination Government 4002AB Destination Government Destination Government 4003 N/A N/A N/A N/A 4003AA Destination Government Destination Government 4003AB Destination Government Destination Government 4003AC Destination Government Destination Government 4003AD Destination Government Destination Government 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4004AB Destination Government Destination Government 4004AC Destination Government Destination Government 4004AD Destination Government Destination Government 4004AE Destination Government Destination Government 4004AF Destination Government Destination Government 4004AG Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-JUL-2024 TO

31-MAY-2025

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

0001AB POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0001AC POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0001AD POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0001AE POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0001AF POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0001AG POP 01-JUL-2024 TO

31-MAY-2025

N/A LOGISTICS READINESS CENTER

LOGISTICS READINESS VENTER

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

0002 N/A N/A N/A N/A

0002AA POP 01-JUL-2024 TO

31-MAY-2025

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

0002AB POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0003 N/A N/A N/A N/A

0003AA POP 01-JUL-2024 TO

31-MAY-2025

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

0003AB POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0003AC POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0003AD POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004 N/A N/A N/A N/A

0004AA POP 01-JUL-2024 TO

31-MAY-2025

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

0004AB POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004AC POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004AD POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004AE POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004AF POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0004AG POP 01-JUL-2024 TO

31-MAY-2025

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

0005 POP 01-JUN-2024 TO

30-JUN-2024

N/A LOGISTICS READINESS CENTER

LOGISTICS READINESS CENTER

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

1001 N/A N/A N/A N/A

1001AA POP 01-JUN-2025 TO

31-MAY-2026

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

1001AB POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1001AC POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1001AD POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1001AF POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1001AG POP 01-JUN-2025 TO

31-MAY-2026

N/A LOGISTICS READINESS CENTER

LOGISTICS READINESS VENTER

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

1002 N/A N/A N/A N/A

1002AA POP 01-JUN-2025 TO

31-MAY-2026

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

1002AB POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1002AC POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1002AD POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1003 N/A N/A N/A N/A

1003AA POP 01-JUN-2025 TO

31-MAY-2026

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

1003AB POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1003AC POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1003AD POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004 N/A N/A N/A N/A

1004AA POP 01-JUN-2025 TO

31-MAY-2026

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

1004AB POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004AC POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004AD POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004AE POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004AF POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

1004AG POP 01-JUN-2025 TO

31-MAY-2026

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001 N/A N/A N/A N/A

2001AA POP 01-JUN-2026 TO

31-MAY-2027

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

2001AB POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001AC POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001AD POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001AE POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001AF POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2001AG POP 01-JUN-2026 TO

31-MAY-2027

N/A LOGISTICS READINESS CENTER

LOGISTICS READINESS CENTER

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

2002 N/A N/A N/A N/A

2002AA POP 01-JUN-2026 TO

31-MAY-2027

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

2002AB POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2003 N/A N/A N/A N/A

2003AA POP 01-JUN-2026 TO

31-MAY-2027

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

2003AB POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2003AC POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2003AD POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004 N/A N/A N/A N/A

2004AA POP 01-JUN-2026 TO

31-MAY-2027

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

2004AB POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004AC POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004AD POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004AE POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004AF POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

2004AG POP 01-JUN-2026 TO

31-MAY-2027

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001 N/A N/A N/A N/A

3001AA POP 01-JUN-2027 TO

31-MAY-2028

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

3001AB POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001AC POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001AD POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001AE POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001AF POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FOB: Destination

W90UUF

3001AG POP 01-JUN-2027 TO

31-MAY-2028

N/A LOGISTICS READINESS CENTER

LOGISTICS READINESS VENTER

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

3002 N/A N/A N/A N/A

3002AA POP 01-JUN-2027 TO

31-MAY-2028

N/A LOGISTICS READINESS CENTER

ARMY FIELD SUPPORT BN

1624 WEST 6TH STREET

FORT STEWART, GA. GA 31314

FOB: Destination

W90UUF

3002AB POP 01-JUN-2027 TO

31-MAY-2028

N/A (SAME AS PREVIOUS LOCATION)

FO…