PCL Recompete solicitation_W9124M24R0016 conformed.pdf

PDF 3 MB Posted Jul 17, 2024

Attached to: PCL Rentals and Services for FSGA/HAAF
Solicitation number: W9124M24R0016
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

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Written by GovTribe AI · Jul 17, 2024

This document is a solicitation (Request for Proposals) for Portable Chemical Latrine (PCL) rentals and services at Fort Stewart and Hunter Army Airfield in Georgia. The contractor will be required to provide, service, and remove PCLs and hand washing stations as needed to support long-term, temporary, and surge requirements for training and recreation events. The solicitation is set aside for small businesses and has a total anticipated value between $22,000,000 to $500,000 per delivery order. The incumbent contractor is Major Contracting Services, Inc. with a previous award value of $11,413,978.75. The solicitation has a response due date of July 31, 2024 and a site visit is scheduled for July 22, 2024. Pricing is fixed-price with line items for monthly and daily rentals, single cleanings, and emergency orders.

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Other files

File	Type	Posted
Amendment 3_PCL Recompete W9124M24R0016.pdf	PDF	Jul 25, 2024
PCL Recompete Amendment 2- W9124M24R0016.pdf	PDF	Jul 18, 2024
PCL Recompete Amendment_W9124M24R0016.pdf	PDF	Jul 17, 2024
W9124M24R0016_PCL Recompete Solicitation.pdf	PDF	Jun 26, 2024

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SEE ADDENDUM

( No Col lect Cal ls )

W9124M24R0016 26-Jun-2024

b. TELEPHONE NUMBER

9127672962

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 31 Jul 2024

5. SOLICITATION NUM BER 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 ACQUISI TION 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

INFORM ATION CALL:

a. NAM E

CARMASHAY Q JOHNSON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRI NT)

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. SOLI CI TATION INCORPORATES BY REFERENCE FAR 52. 212-1. 52.212-4. FAR 52. 212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRI ATION DATA

1. REQUISITION NUMBER

20.

ADDI TIONAL SHEETS SUBJECT TO THE TERMS AND CONDI TIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52. 212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDI NG ANY ADDITI ONS OR CHANGES WHICH ARE

SET FORTH HEREIN, I S ACCEPTED AS TO I TEMS:

. YOUR OFFER ON SOLI CI TATION

28. CONTRACTOR IS REQUIRED TO SIGN THI S DOCUMENT AND RETURN

% FOR:SET ASI DE:UNRESTRI CTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILI TY

OFFEROR CODE

MI CC - FORT STEWART

976 WI LLIAM H. WI LSON AVE SUI TE 100

FORT STEWART GA 31314

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATI NG

CODE15. DELI VER TO CODE W33DL4 16. ADMI NI STERED BY

12. DI SCOUNT TERMS11. DELI VERY FOR FOB DESTI NA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

W0VA USA GAR EN R U M AINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

TEL: 912-435-0365 FAX:

FAX:

TEL: (912)767-8420

SERVI CE-DISABLED

VETERAN-OWNED

SMALL BUSI NESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$9,000,000

NAI CS:

562991

OFFER DATED

29. AW ARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWI SE IDENTIFI ED ABOVE AND ON ANY

COPI ES TO ISSUI NG OFFI CE. 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.

WOM EN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOM EN- OWNED

SM ALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF190

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTI TY IN COLUMN 21 HAS BEEN

RECEI VED I NSPECTED

32b. SIGNATURE OF AUTHORI ZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATI VE

32e. MAILI NG ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORI ZED GOVERNMENT REPRESENTATI VE

37. CHECK NUMBER

FI NALPARTI ALCOMPLETE

36. PAY MENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHI P NUMBER

PARTI AL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAI D BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAY MENT

41b. SIGNATURE AND TI TLE OF CERTIFYI NG OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/ MM/ DD) 42d. TOTAL CONTAI NERS

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 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTIONS TO VENDORS

NOTE: Site Visit will occur on 22 July 2024 at 0900 EST.

Meet at: 1593 Veterans Parkway, Building 1178 Fort Stewart, GA 31314 Ensure enough time is considered to allow for clearance through Pass/ID for entrance to Post.

1. No more than two personnel per vendor at the site visit.

2. Must have valid identification to access the military base.

SOLICITATION QUESTIONS/ANSWERS

Question 1:

There are 10 CLIN’s listed that ask for the unit price only and does not provide a total quantity needed. Without a quantity, how does the government intend to apply this information? How will you get to the lowest price technically acceptable?

Answer 1:

Those 10 SLINs are for contingency use, as quantity is unknown. Lowest Price Technically Acceptable (LPTA) applies to the complete solicitation. The SLINS will all be removed on amended conformed copy.

Question 2:

Would there be any circumstance when a dual handwash station could be used in lieu of a single? With the understanding, there would be no extra charge to the Government.

Answer 2:

A dual handwash station may be used in lieu of a single, provided there is no extra charge to the government.

Question 3:

Can you please tell us if there is an incumbent company? If so, can you please provide the previously awarded Notice ID and the award amount?

Answer 3:

The current contract was awarded to Major Contracting Services, Inc. for a total value amount of $11,413,978.75 (includes option periods).

Section SF 1449 - CONTINUATION SHEET

ACWS TRANSITION INFORMATION

Army Contract Writing System (ACWS) Transition Information for Offerors

a. The Army Contracting Enterprise (ACE) is in the process of deploying new solicitation and contract writing software to Army contracting offices worldwide. Known as the Army Contract Writing System (ACWS), this modern software suite will soon replace most existing Army contract writing systems, including the system used to create and release this Solicitation.

b. During this transition period, Offerors are hereby advised:

1. The Contracting Office may use any combination of contract writing systems to create and release documents related to this solicitation (e.g. solicitation amendments and awards, if any). Due to this:

i. This solicitation may contain different offer submission instructions than other solicitations released by the same Contracting Office (e.g. requiring offer submission via the PIEE Solicitation Module vs. e-mail). Offerors should review all offer submission instructions contained in the solicitation documents and direct any questions or concerns to the Contract Specialist or Contracting Officer.

ii. If the Contracting Office switches contract writing systems prior to award, documents you receive from the Contracting Officer or view on SAM.gov or other forums may appear noticeably different than the initial solicitation or previous solicitations or awards from the same Contracting Office. This is normal and expected.

iii. A change between contract writing systems may cause important information concerning solicitation response (amendments) or accepted terms (awards) to take on different formatting or appear in different parts of later documents issued. Offerors shall review all documents carefully to locate this important information and direct any questions or concerns to the Contract Specialist or Contracting Officer.

2. The Government does not intend to use the transition between contract writing systems to effect any changes to solicitation or award terms and conditions without accompanying document narratives explicitly stating such changes are deliberate and desired. While the Contract Specialist and Contracting Officer will take care to minimize or eliminate any inadvertent changes when adapting to the new contract writing software, you, as the Offeror, may still be the first to spot such errors. Therefore, Offerors shall:

i. Notify the Contracting Officer immediately if any observed changes, removals, or additions affect your award eligibility, violate or alter existing quote/proposal terms, or could affect Contract performance post-award.

ii. Take special care to ensure all fill-in Clauses are populated and remain populated across documents received from the Contracting Office throughout the Solicitation and Award process.

iii. Contact the Contracting Officer listed on the first page of the solicitation or solicitation amendment for guidance if you notice or suspect any inadvertent change has occurred between document issuances.

3. The Contracting Officer will correct problems affecting award documents (if any) via bilateral modification, at no cost to the Contractor. Any such modification will reconcile the award with the latest version of this solicitation reflecting deliberate action by the Contracting Officer (e.g. the first issuance if no amendments, or the latest amendment with accompanying narratives), inclusive of any documented pre-award negotiations or accepted supplemental offer terms.

4. In the unlikely event a network disruption, contract writing system error, or financial system error threatens timely award of the requirement set forth in this solicitation, the Contracting Officer:

i. May elect to use alternative mechanisms to obligate funds and allow work or deliveries to legally begin to the benefit of, and with legal protection for, both parties.

ii. Will incorporate the latest version of this Solicitation into such mechanisms to serve as a framework for contract execution until any such system problems are resolved.

iii. Will ensure any action taken does not conflict with the stated offer evaluation and award methodology of this requirement.

iv. Will issue a complete, properly-formatted award accurately reflecting this requirement and all applicable terms and conditions once systems return to normal.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Monthly Rental - Standard PCL

FFP

The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army Airfield (HAAF), Georgia in accordance with the Performance Work Statement

(PWS).

NET AMT

0001AA 2,000 Each IMCOM-Monthly Rental

FFP

Total anticipated quantity per year.

FOB: Destination

Daily Rental - Standard PCL

FFP

In support of surge needs for training and other events (short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines (PCLs) and Hand Washing Stations on Fort Stewart (FSGA) and Hunter Army Airfield (HAAF), Georgia IAW the PWS.

0002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

0002AB 40,000 Each ASC- Daily Rental Standard PCL

FFP

Total Anticipated quantity per year.

0002AC 11,150 Each Other Tenant-Daily Rental Standard PCL

FFP

Other Tenant - Daily Rental. Total Anticipated quantity per year.

Single Cleaning - Standard PCL

FFP

In support of CLINs 0001 and 0002.

0003AA 38,392 Each IMCOM-Single Cleaning Standard PCL

FFP

0003AB 40,000 Each ASC-Single Cleaning Standard PCL

FFP

Total anticipated quantity per year

0003AC 7,000 Each Other -Single Cleaning Standard PCL

FFP

Other Tenant Single Cleaning. Total anticipated quantity per year

Monthly Rental - Standard ADA PCL

FFP

0004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

Daily Rental - Standard ADA PCL

FFP

In support of special events / surge. (Short term) The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 0004 and 0005.

0006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

Monthly Rental - Standard HWS

FFP

0007AA 200 Each IMCOM-Monthly Rental Standard HWS

FFP

Daily Rental - Standard HWS

FFP

In support of special events and surge requirements. The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

0008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

0008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

0008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

Other Tenant Daily Rental. Total anticipated quantity per year.

Single Cleaning - Standard HWS

FFP

In support of CLINs 0007 and 0008.

0009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

0009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

0009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant - Single Cleaning. Total anticipated quantity per year.

Emergency Order

FFP

Emergency order is defined as service that is required within 24 hours of receipt of order. The rented units can be any combination of PCLs, HW stations, and handicap accessible PCLs. The Contractor should anticipate approximately 50% of the emergency orders to occur after normal duty hours. See Technical Exhibit 4 Paragraph 3.6.3.

0010AA 50 Each IMCOM-Emergency order

FFP

0010AB 450 Each ASC Emergency Order

FFP

OPTION Monthly Rental - Standard PCL

FFP

1001AA 2,000 Each IMCOM-Monthly Rental Standard PCL

FFP

OPTION Daily Rental - Standard PCL

FFP

1002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

1002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

1002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

Other Tenant - Daily Rental. Total anticipated quantity per year.

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 1001 and 1002.

1003AA 38,932 Each IMCOM-Single Cleaning Standard PCL

FFP

1003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

1003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

1004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

OPTION Daily Rental - Standard ADA PCL

FFP

1005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 1004 and 1005.

1006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

OPTION Monthly Rental - Standard HWS

FFP

1007AA 200 Each IMCOM-Monthly Rental Standard HWS

FFP

OPTION Daily Rental - Standard HWS

FFP

1008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

1008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

1008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 1007 and 1008.

1009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

1009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

1009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant Single Cleaning. Total anticipated quantity per year.

OPTION Emergency Order

FFP

1010AA 50 Each IMCOM-Emergency Order

FFP

1010AB 450 Each ASC- Emergency Order

FFP

OPTION Monthly Rental - Standard PCL

FFP

2001AA 2,000 Each IMCOM-Monthly Rental Standard PCL

FFP

OPTION Daily Rental Standard PCL

FFP

2002AA 27,590 Each IMCOM-Daily Rental Standard PCL

FFP

2002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

2002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 2001 and 2002.

2003AA 38,932 Each IMCOM-Single Cleaning Standard PCL

FFP

2003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

2003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

2004AA 100 Each IMCOM-Monthly Rental Standard ADA PCL

FFP

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements. (Short term).

2005AA 700 Each IMCOM-Daily Rental Standard ADA PCL

FFP

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 2004 and 2005.

2006AA 800 Each IMCOM-Single Cleaning Standard ADA PCL

FFP

OPTION Monthly Rental - Standard HWS

FFP

2007AA 200 Each IMCOM Monthly Rental Standard HWS

FFP

OPTION Daily Rental - Standard HWS

FFP

2008AA 9,999 Each IMCOM-Daily Rental Standard HWS

FFP

2008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

2008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 2007 and 2008.

2009AA 10,839 Each IMCOM-Single Cleaning Standard HWS

FFP

2009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

2009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

Other Tenant - Single Cleaning, Total anticipated quantity per year.

OPTION Emergency Order

FFP

2010AA 50 Each IMCOM-Emergency Order

FFP

2010AB 450 Each ASC Emergency Order

FFP

OPTION Monthly Rental - Standard PCL

FFP

3001AA 2,000 Each IMCOM Monthly Rental - Standard PCL

FFP

OPTION Daily Rental - Standard PCL

FFP

3002AA 27,590 Each IMCOM Daily Rental - Standard PCL

FFP

3002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

3002AC 11,150 Each Other - Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 3001 and 3002.

3003AA 38,932 Each IMCOM Single Cleaning - Standard PCL

FFP

3003AB 40,000 Each ASC Single Cleaning - Standard PCL

FFP

3003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

3004AA 100 Each IMCOM Monthly Rental - Standard ADA PCL

FFP

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements. (Short term).

3005AA 700 Each IMCOM Daily Rental - Standard ADA PCL

FFP

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 3004 and 3005.

3006AA 800 Each IMCOM Single Cleaning - Standard ADA PCL

FFP

OPTION Monthly Rental - Standard HWS

FFP

3007AA 200 Each IMCOM Monthly Rental - Standard HWS

FFP

OPTION Daily Rental - Standard HWS

FFP

3008AA 9,999 Each IMCOM Daily Rental - Standard HWS

FFP

3008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

3008AC 8,150 Each Other - Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 3007 and 3008.

3009AA 10,839 Each IMCOM Single Cleaning - Standard HWS

FFP

3009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

3009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

OPTION Emergency Order

FFP

3010AA 50 Each IMCOM Emergency Order

FFP

3010AB 450 Each ASC Emergency Order

FFP

OPTION Monthly Rental - Standard PCL

FFP

4001AA 2,000 Each IMCOM Monthly Rental - Standard PCL

FFP

OPTION Daily Rental - Standard PCL

FFP

4002AA 27,590 Each IMCOM Daily Rental - Standard PCL

FFP

4002AB 40,000 Each ASC Daily Rental - Standard PCL

FFP

4002AC 11,150 Each Other Tenant-Daily Rental - Standard PCL

FFP

OPTION Single Cleaning - Standard PCL

FFP

In support of CLINs 4001 and 4002.

4003AA 38,932 Each IMCOM Single Cleaning - Standard PCL

FFP

4003AB 4,000 Each ASC Single Cleaning - Standard PCL

FFP

4003AC 7,000 Each Other - Single Cleaning - Standard PCL

FFP

OPTION Monthly Rental - Standard ADA PCL

FFP

4004AA 100 Each IMCOM Monthly Rental - Standard ADA PCL

FFP

OPTION Daily Rental - Standard ADA PCL

FFP

In support of special events / surge requirements (Short term). The Contractor shall provide all personnel, equipment, material, supplies, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform the rental and service of Portable Chemical Latrines

4005AA 700 Each IMCOM Daily Rental - Standard ADA PCL

FFP

OPTION Single Cleaning - Standard ADA PCL

FFP

In support of CLINs 4004 and 4005.

4006AA 800 Each IMCOM Single Cleaning - Standard ADA PCL

FFP

OPTION Monthly Rental - Standard HWS

FFP

4007AA 200 Each IMCOM Monthly Rental - Standard HWS

FFP

OPTION Daily Rental - Standard HWS

FFP

4008AA 9,999 Each IMCOM Daily Rental - Standard HWS

FFP

4008AB 20,000 Each ASC Daily Rental - Standard HWS

FFP

4008AC 8,150 Each Other -Daily Rental - Standard HWS

FFP

OPTION Single Cleaning - Standard HWS

FFP

In support of CLINs 4007 and 4008.

4009AA 10,839 Each IMCOM Single Cleaning - Standard HWS

FFP

4009AB 20,000 Each ASC Single Cleaning - Standard HWS

FFP

4009AC 6,000 Each Other - Single Cleaning - Standard HWS

FFP

OPTION Emergency Order

FFP

4010AA 50 Each IMCOM Emergency Order

FFP

4010AB 450 Each ASC Emergency Order

FFP

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

$22,000,000.00

DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND ORDER VALUE

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

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

$2,500.00 $500,000.00

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

0001AA

0002AA

0002AB

0002AC

0003AA

0003AB

0003AC

0004AA

0005AA

0006AA

0007AA

0008AA

0008AB

0008AC

0009AA

0009AB

0009AC

0010AA

0010AB

1001AA

1002AA

1002AB

1002AC

1003AA

1003AB

1003AC

1004AA

1005AA

1006AA

1007AA

1008AA

1008AB

1008AC

1009AA

1009AB

1009AC

1010AA

1010AB

2001AA

2002AA

2002AB

2002AC

2003AA

2003AB

2003AC

2004AA

2005AA

2006AA

2007AA

2008AA

2008AB

2008AC

2009AA

2009AB

2009AC

2010AA

2010AB

3001AA

3002AA

3002AB

3002AC

3003AA

3003AB

3003AC

3004AA

3005AA

3006AA

3007AA

3008AA

3008AB

3008AC

3009AA

3009AB

3009AC

3010AA

3010AB

4001AA

4002AA

4002AB

4002AC

4003AA

4003AB

4003AC

4004AA

4005AA

4006AA

4007AA

4008AA

4008AB

4008AC

4009AA

4009AB

4009AC

4010AA

4010AB

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 0002 N/A N/A N/A N/A 0002AA Destination Government Destination Government 0002AB Destination Government Destination Government 0002AC 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 0004 N/A N/A N/A N/A 0004AA Destination Government Destination Government 0005 N/A N/A N/A N/A 0005AA Destination Government Destination Government 0006 N/A N/A N/A N/A 0006AA Destination Government Destination Government 0007 N/A N/A N/A N/A 0007AA Destination Government Destination Government 0008 N/A N/A N/A N/A 0008AA Destination Government Destination Government 0008AB Destination Government Destination Government 0008AC Destination Government Destination Government 0009 N/A N/A N/A N/A 0009AA Destination Government Destination Government 0009AB Destination Government Destination Government 0009AC Destination Government Destination Government 0010 N/A N/A N/A N/A

0010AA Destination Government Destination Government 0010AB Destination Government Destination Government 1001 N/A N/A N/A N/A 1001AA 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 1003 N/A N/A N/A N/A 1003AA Destination Government Destination Government 1003AB Destination Government Destination Government 1003AC Destination Government Destination Government 1004 N/A N/A N/A N/A 1004AA Destination Government Destination Government 1005 N/A N/A N/A N/A 1005AA Destination Government Destination Government 1006 N/A N/A N/A N/A 1006AA Destination Government Destination Government 1007 N/A N/A N/A N/A 1007AA Destination Government Destination Government 1008 N/A N/A N/A N/A 1008AA Destination Government Destination Government 1008AB Destination Government Destination Government 1008AC Destination Government Destination Government 1009 N/A N/A N/A N/A 1009AA Destination Government Destination Government 1009AB Destination Government Destination Government 1009AC Destination Government Destination Government 1010 N/A N/A N/A N/A 1010AA Destination Government Destination Government 1010AB Destination Government Destination Government 2001 N/A N/A N/A N/A 2001AA Destination Government Destination Government 2002 N/A N/A N/A N/A 2002AA Destination Government Destination Government 2002AB Destination Government Destination Government 2002AC 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 2004 N/A N/A N/A N/A 2004AA Destination Government Destination Government 2005 N/A N/A N/A N/A 2005AA Destination Government Destination Government 2006 N/A N/A N/A N/A 2006AA Destination Government Destination Government 2007 N/A N/A N/A N/A 2007AA Destination Government Destination Government 2008 N/A N/A N/A N/A 2008AA Destination Government Destination Government 2008AB Destination Government Destination Government 2008AC Destination Government Destination Government 2009 N/A N/A N/A N/A 2009AA Destination Government Destination Government 2009AB Destination Government Destination Government

2009AC Destination Government Destination Government 2010 N/A N/A N/A N/A 2010AA Destination Government Destination Government 2010AB Destination Government Destination Government 3001 N/A N/A N/A N/A 3001AA Destination Government Destination Government 3002 N/A N/A N/A N/A 3002AA Destination Government Destination Government 3002AB Destination Government Destination Government 3002AC 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 3004 N/A N/A N/A N/A 3004AA Destination Government Destination Government 3005 N/A N/A N/A N/A 3005AA Destination Government Destination Government 3006 N/A N/A N/A N/A 3006AA Destination Government Destination Government 3007 N/A N/A N/A N/A 3007AA Destination Government Destination Government 3008 N/A N/A N/A N/A 3008AA Destination Government Destination Government 3008AB Destination Government Destination Government 3008AC Destination Government Destination Government 3009 N/A N/A N/A N/A 3009AA Destination Government Destination Government 3009AB Destination Government Destination Government 3009AC Destination Government Destination Government 3010 N/A N/A N/A N/A 3010AA Destination Government Destination Government 3010AB 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 4002 N/A N/A N/A N/A 4002AA 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 4004 N/A N/A N/A N/A 4004AA Destination Government Destination Government 4005 N/A N/A N/A N/A 4005AA Destination Government Destination Government 4006 N/A N/A N/A N/A 4006AA Destination Government Destination Government 4007 N/A N/A N/A N/A 4007AA Destination Government Destination Government 4008 N/A N/A N/A N/A 4008AA Destination Government Destination Government 4008AB Destination Government Destination Government 4008AC Destination Government Destination Government 4009 N/A N/A N/A N/A

4009AA Destination Government Destination Government 4009AB Destination Government Destination Government 4009AC Destination Government Destination Government 4010 N/A N/A N/A N/A 4010AA Destination Government Destination Government 4010AB 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-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

W33DL4

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

0002AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0002AB POP 01-OCT-2024 TO

30-SEP-2025

N/A (SAME AS PREVIOUS LOCATION)

0002AC POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0003AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0003AB POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0003AC POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

0004AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0005 N/A N/A N/A N/A

0005AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0006 N/A N/A N/A N/A

0006AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0007 N/A N/A N/A N/A

0007AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0008 N/A N/A N/A N/A

0008AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0008AB POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0008AC POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 N/A N/A N/A N/A

0009AA POP 01-OCT-2024 TO

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0009AB POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0009AC POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 N/A N/A N/A N/A

0010AA POP 01-OCT-2024 TO

30-SEP-2025

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

0010AB POP 01-OCT-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1001AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

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

1002AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1002AB POP 01-OCT-2025 TO

30-SEP-2026

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1003AA POP 01-OCT-2025 TO

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1003AB POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1003AC POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

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

1004AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1005 N/A N/A N/A N/A

1005AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1006 N/A N/A N/A N/A

1006AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1007 N/A N/A N/A N/A

1007AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1008 N/A N/A N/A N/A

1008AA POP 01-OCT-2025 TO

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1008AB POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1008AC POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 N/A N/A N/A N/A

1009AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1009AB POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1009AC POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 N/A N/A N/A N/A

1010AA POP 01-OCT-2025 TO

30-SEP-2026

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

1010AB POP 01-OCT-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2001AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

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

2002AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2002AB POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2003AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2003AB POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2003AC POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

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

2004AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2005 N/A N/A N/A N/A

2005AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2006 N/A N/A N/A N/A

2006AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2007 N/A N/A N/A N/A

2007AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2008 N/A N/A N/A N/A

2008AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2008AB POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2008AC POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 N/A N/A N/A N/A

2009AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2009AB POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2009AC POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 N/A N/A N/A N/A

2010AA POP 01-OCT-2026 TO

30-SEP-2027

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

2010AB POP 01-OCT-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

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

3001AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

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

3002AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3002AB POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3002AC POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 N/A N/A N/A N/A

3003AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3003AB POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3003AC POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 N/A N/A N/A N/A

3004AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3005 N/A N/A N/A N/A

3005AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3006 N/A N/A N/A N/A

3006AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3007 N/A N/A N/A N/A

3007AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3008 N/A N/A N/A N/A

3008AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3008AB POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3008AC POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 N/A N/A N/A N/A

3009AA POP 01-OCT-2027 TO

30-SEP-2028

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3009AB POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3009AC POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 N/A N/A N/A N/A

3010AA POP 01-OCT-2027 TO

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

3010AB POP 01-OCT-2027 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-OCT-2028 TO

30-SEP-2029

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

4002 N/A N/A N/A N/A

4002AA POP 01-OCT-2028 TO

30-SEP-2029

N/A W0VA USA GAR EN R U MAINT PB00

W0VA USA GAR EN R U MAINT PB00

328 ITALY STREET BLDG 1152

FORT STEWART GA 31314-5185

912-435-0365

4002AB POP 01-OCT-2028 TO

30-SEP-2029

N/A (SAME AS PREVIOUS LOCATION)

4002AC POP 01-OCT-2028 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 N/A N/A N/A N/A

4003AA POP 01-OCT-2028 TO

30-SEP-2029

N/A W0VA USA GAR EN R U MAINT PB00

W0V…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jul 17, 2024.