W912CN-19-R-0004__0002__Amendment__SF30.pdf
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- Solicitation number
- W912CN-19-R-0004
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Amendment 0002 SF30 Modified Copy
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0011198052
AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT
Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.
15A. NAME AND TITLE OF SIGNER (Type or print)
30-105-04EXCEPTION TO SF 30
APPROVED BY OIRM 11-84
STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA
FAR (48 CFR) 53.243
a. Solicitation cited in block 9a above is amended include Request for Information (RFI) Questions and Answ ers as w ell as update CLINS X014 - X020.
b. RFI Questions and Answ ers added. Please see answ ers to questions in red.
c. CLINs renumbered, CLIN(s) for Recurring Services for 3 and 8 CY Refuse Services for TAMC is added to solicitation.
d. All other terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 23
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 01-Feb-2019
16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR
(Signature of Contracting Officer)(Signature of person authorized to sign)
8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W912CN19R0004
X 9B. DATED (SEE ITEM 11)
10-Jan-2019
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;
or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN
REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.
12. ACCOUNTING AND APPROPRIATION DATA (If required)
13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.
IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.
A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE
CONTRACT ORDER NO. IN ITEM 10A.
B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).
C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:
D. OTHER (Specify type of modification and authority)
E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.
14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)
10A. MOD. OF CONTRACT/ORDER NO.
2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)
6. ISSUED BY
3. EFFECTIVE DATE
01-Feb-2019
CODE
EXPEDITIONARY CONTRACTING COMMAND
413TH CSB, RCO-HAWAII,
742 SANTOS DUMONT AVENUE
BLDG 108, 3RD FLOOR (WAAF)
SCHOFIELD BARRACKS HI 96857-5026
W912CN 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912CN19R0004
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been added by full text:
ADDITIONAL INFORMATION
CLINS X014 – X020 have been revised and renumbering has shifted CLINS.
Please use the Conformed copy of Amendment 0002 when providing costs/offers on CLINS.
QUESTIONS AND ANSWERS
1) Can government consider another format of proposal submission?
At least an electronic copy via email or via submission through AMRDEC SAFE by the due date and hard copies to follow via mail as requested in the RFP. The reason for this request is recently we had submitted a proposal via FedEx to this base and even we mailed out a week early it seems to always have high security alerts where all deliveries to the base are delayed unless the security concerns are removed.
A contractor spends so much time, effort and expenses and could become a waste if a proposal cannot be delivered on-time at the base for unforeseen reason which could be out of contractor’s control. We will appreciate the government’s consideration on this request.
No, an original and additional hard copies and are to be delivered as prescribed in the solicitation.
2) Can the government provide the IGCE for this solicitation?
No
3) We would like to request a site visit for this requirement?
Site visit was conducted on January 24th, 2019 per Amendment 0001 posted to FBO.
4) Current contract information?
Based on our industry knowledge this requirement is currently performed under two separate contracts. Please confirm. Perry Management was awarded the Recycling Services contract as a separate contract 6-9 months ago. Please provide that contract information including contract number and total contract value.
Recycling Contract Awarded to Perry Management, Contract Number W912CN-18-D-0014 total contract award $679,164.07 Base plus 1 option year.
How about the refuse collection? How long has that contract been in place? Please provide that contract information.
Refuse Contract Awarded to Perry Management, Contract Number W912CN-14-D-0004 awarded for $9,821,049.00 Base plus 4 option years.
Has the scope changed from current to this solicitation and if yes what was the changes?
Please see the solicitation for the current scope.
5) Current Staffing Please provide current staffing level on each of the current contracts in place. For example, 2 Truck Drivers, 1 Recycling Labor, etc.
The offeror is responsible for ensuring there is sufficient staffing to properly perform the contract in accordance with the terms and conditions contained within.
6) Collective Bargain Agreement Is this contract have any applicable CBA in place or we use SCA information when bidding?
Service Contract Act Wage Determination (SCA)
7) Government-owned Containers Please provide a list of all containers, size, age and where located at the base to determine the PM Maintenance services required.
Department of Public Works (DPW) Responsible Areas: Technical Exhibit (TE) 3a, 3b, 3c, 3d, 3e, 3f, 3g, 4a, 4b, 4c provides the info.
TAMC Responsible Areas – List provided in the Technical Exhibits 10a, 10b, and 10c.
DESCRIPTION
PARTS
RECEIVED
QTY
30 yd Self Contained Precision Series 265XP Model, includes a 10HP Tri‐Volt T.E.F.C motor, UL/CUL listed, 6' remote power unit with weather cover, NEMA 4 rated control panel, controls in panelface, Precision guided ram, Full gasketed door, A.N.S.I. Z.245.2 compliant, WASTEC rated with Hopper
Aug‐16 1
Aug‐14 1
3yd plastic front load containers w/casters and plastic lids (color to be determined) Oct‐15 1
30yd HD Round Bottom, 67" inside height, 240" inside length, 3/16" floor, 10 ga.
sides, 10 ga. HD side swing one piece rear door w/3each HD hinges, 8"rear wheels ‐ no front legs, 4x3x3/16 top tube stiffener, primered and painted acrylic enamel
(color to be determined)
Oct‐15 1
Sep‐17 2
Power unit for RJ 250SC Model 51472482, 10hp 3‐phase motor Aug‐14 1
8yd HD 12ga. Cathedral style, assembled, primered and painted acrylic enamel (color to be determined)
Oct‐15 2
Below is the age of the new compactor, rolloff, and refuse bins. The ages of the others are unknown.
Also, there were 2 new compactors w/2 new power units at the start of the refuse contract in 2014.
The other 2 compactors on the list below is the transition and spare compactor. The 1 other power unit listed below is a spare.
Locations are provided in TE 11a, 11b, 11c.
8) Government Owned Equipment Please provide a list of all government owned equipment (GFE’s) on this contract
DPW Responsible Areas: TE 3a, 3b, 3c, 3d, 3e, 3f, 3g, 4a, 4b, 4c provides the info;
TAMC Responsible Areas - List provided in the Technical Exhibits 10a, 10b, and 10c. GFE that are not listed on the initial Technical Exhibits are 2 power units to operate Compactors plus 1 spare compactor power unit. TE 10a was revised to include the 2 power units and spare compactor power unit.
9) Please provide Technical Exhibit 8 It was not included with the solicitation posted on FBO.gov
TE 8 has been uploaded to FBO.
10) Proposal Submission Volume II and III – Technical and Past Performance. The page limit is 30 and 15 pages respectively. Please confirm you mean single printed pages limit is 30 and 15.
Can we provide submit recent completed CPARS under past performance to assist the government with the evaluation. We can’t control if or when government personnel have the time or completes and electronically submits the completed questionnaire. Recent CPAR on any contract determines a contractor’s performance.
Volumes II and III shall not exceed 30 pages and 15 pages, respectively, front and back. Confirmed front and back equals one (1) sheet.
Submission of recent CPARS can be submitted but a Past Performance Evaluation Questionnaire for each contract identified in previous section must be completed and submitted.
11) Refuse Trucks - Does the government have a requirement for a contractor on how old the trucks utilized for the contract performance be? For example main refuse pickup trucks are of a maximum of 3 years and backup truck no older than 5 years.
No
12) Could we use plastic bins?
13) Could we use 6 cubic yards containers instead of 5 cubic yards containers?
Sep‐17 5
14) Could we use (2) - 4 yard containers in place of 8 cubic yard containers?
15) Could you provide previous contract award?
Contract for Refuse W912CN-14-D-0004 awarded to Perry Management; Contract for Recycling W912CN-18-D-0014 awarded to Perry Management
16) Could you provide an excel spreadsheet for the PWS?
17) Reference 1.4.7.2. Special Handling Fee. With disposal costs currently at $95.36 per ton, how will the contractor be reimbursed for the cost of disposal? How many services per? How will the contractor get reimbursed for the labor associated with each service?
Need to include all pricing with the Contract Line Item Number (CLIN) pricing; See PWS Section
1.1 Overview
18) Reference 1.5.3. Addition of New Locations for Service Lot#2. With disposal costs currently at
$95.36 per ton, how will the contractor be reimbursed for the cost of disposal? How many services per? How will the contractor get reimbursed for the increased labor associated with additional services?
Need to include all pricing with the CLIN pricing; See PWS Section 1.5.3
19) Reference 1.5.7. Bulk Waste Pick-up. With disposal costs currently at $95.36 per ton, how will the contractor be reimbursed for the cost of disposal? How many services per? How will the contractor get reimbursed for the labor associated with each service?
Need to include all pricing with the CLIN pricing.
20) Disposal sites do not accept all of the listed waste co-mingled, who is responsible for separating the waste? If the contractor is responsible, how will the contractor get reimbursed for the associated labor? How many services per? Also, the State of Hawaii Dept. of Health does not allow the contractor to dump and sort waste, can the contractor perform separation of waste at the site?
The customer is responsible.
21) Reference 2.4.2 Hazardous Items. CFC items are charged separately per item for disposal, how will the contractor get reimbursed for disposal cost? How many items per year? How will the contractor get reimbursed for associated labor cost?
Need to include all pricing with the CLIN pricing; TAMC Responsible Areas – TAMC disposes CFC on separate contract and not through the Refuse Contract
22) Reference 2.8.1 and 2.8.2 Storms and Natural Disasters & Inclement Weather Planning. With disposal costs currently at $95.36 per ton, how will the contractor be reimbursed for the cost of disposal? How will the contractor get reimbursed for the labor associated with each incident?
Need to include all pricing with the CLIN pricing
23) Reference 2.8.4. Unscheduled Cleanups. With disposal costs currently at $95.36 per ton, how will the contractor be reimbursed for the cost of disposal? How many services per? How will the contractor get reimbursed for the labor associated with each service?
Need to include all pricing with the CLIN pricing; See PWS Section 1.1 Overview.
24) Reference 2.8.4.1. Cleaning Containers. Will the contractor be allowed to wash containers on base?
No. See PWS Section 4.1.2
25) Reference 2.8.6. Emergency Work. Emergency work can last for long durations and require lots of resources. What is the extent of the contractor’s responsibility? How will the contractor get reimbursed for all of its cost’s?
Emergency work requirement will be provided to the contractor by the KO; See PWS Section
2.8.6 Emergency Work
26) To calculate the amount of extra bins needed to support the non-recurring requirement, what is the maximum amount of 40yd roll off bins the government can order for non-recurring support at any one time? While the maximum amount of containers is in use, can the government order more?
DPW Responsible Areas: There is no specified number, according to historical records requests can range from 4 per unit to 8 per unit (est);
TAMC Responsible Areas – There is no specified number, according to historical records 1 may be required. Yes
27) To calculate the amount of extra bins needed to support the non-recurring requirement, what is the maximum amount of 8yd bins the government can order for non-recurring support at any one time? While the maximum amount of containers is in use, can the government order more?
DPW Responsible Areas: There is no specified number, according to historical records requests can range from 4 per unit to 8 per unit (est);
Tripler Responsible Areas – There is no specified number, according to historical records 6 may be required. Yes.
28) The State of Hawaii requires the contractor to pay general excise tax (GET) on all services, including receipts from the federal government. The contract will have to include the GET in its price. How does the contractor price in the general excise tax? Is it added at the time of invoicing (price and GET) or does it have to be already included in the price?
Include in proposed pricing; See PWS Section 1.1 Overview
29) When the city & county of Honolulu disposal sites back up, which is quite frequently, with 2-3-hour delays between each load/dump, will the contractor get reimbursed for these delays?
No; See FAR 52.212-4 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017)
30) To obtain a license to dispose of MSW, the City & County of Honolulu requires the hauler to have a yard to park vehicles, do repairs, etc. will the contractor be allowed to park collection vehicles on base?
No. See PWS 2.6.1 and 4.1.2
31) Please reference Line Item X014 and X015 (all years). They appear to be basically the same.
With the exception of the “as required” reference in X015. Can you please confirm that X015 should be a unit of “Months” and the quantity is correct?
CLIN X015 is revised in Amendment 0002.
32) Please reference Line Item X017. Will the government price this with an estimated cost? Should the contractor leave this fee blank?
CLIN X017 is revised in Amendment 0002. No. No.
33) Can the government identify the Food Waste Facilities located in TE’s 3, 4, and 10? TAMC
Responsible Areas – There is a compactor located at Tripler 1B (Dining Facility) TE 10.
34) Where do we dispose of the trash?
Off Army Installations; See PWS 1.1 Overview
35) What are the size and the condition of the current cans used?
TE 3a, 3b, 3c, 3d, 3e, 3f, 3g, 4a, 4b, 4c, TE 10a, 10b 10c; Condition: fair
36) What is the value of the current contract?
Stated in answer to question #4 above
37) Can we get a copy of the sign in sheet from the site visit?
38) Can we get copies of all handouts, minutes and/or presentations done during the site visit?
39) Can we park our trucks on post/installation overnight?
See answer to question #30.
40) What are the security requirements for drivers and personnel for all locations?
OPSEC/I-Watch; See PWS Other Information, Item 13.
41) Who is responsible for paying the tipping fees?
The contractor. See PWS Section 1.4.7.1 Disposal.
42) Can we receive copies of any documented non-performance of Customer Discrepancy Reports filed during the term of the current contract?
43) What is the name of the current contractor for this contract?
Perry Management
44) Will there be a scheduled site visit for this opportunity?
Amendment 0001 provided site visit date and time. Completed January 24th, 2019.
45) What will be the anticipated award date for this contract?
Anticipated award date is prior to the period of performance.
46) What will be the anticipated start date for this contract?
See amendment 0001 on FBO with updated period of performance start date 1 May 2019.
47) What is the current total annual awarded amount for this contract?
See response to question 4 above.
48) Has funds been appropriated for this opportunity?
This is a Firm Fixed Price Requirements contract. All quantities shown are estimated and provided for informational purposes only. The actual quantities ordered may be more or less than the estimated quantities. As a prerequisite of the Government hereunder, there must be (i) adequate and sufficient funds available to cover the order, and (ii) an administrative determination by the Government that the requirement exists.
SECTION SF 1449 - CONTINUATION SHEET
SUPPLIES OR SERVICES AND PRICES
CLIN 0014
This CLIN has been renumbered to CLIN 0015.
CLIN 0015
This CLIN has been renumbered to CLIN 0016.
The pricing detail quantity has increased by 88.00 from 8.00 to 96.00.
The unit of issue has changed from Months to Each.
CLIN 0016
This CLIN has been renumbered to CLIN 0017.
CLIN 0017
This CLIN has been renumbered to CLIN 0018.
The pricing detail quantity has increased by 8.00 from 1.00 to 9.00.
The unit of issue has changed from Each to Job.
CLIN 0018
This CLIN has been renumbered to CLIN 0019.
CLIN 0019
This CLIN has been renumbered to CLIN 0020.
CLIN 0020
This CLIN has been renumbered to CLIN 0021.
CLIN 0021
This CLIN has been renumbered to CLIN 0022.
CLIN 1014
This CLIN has been renumbered to CLIN 1015.
CLIN 1015
This CLIN has been renumbered to CLIN 1016.
The pricing detail quantity has increased by 132.00 from 12.00 to 144.00.
CLIN 1016
This CLIN has been renumbered to CLIN 1017.
CLIN 1017
This CLIN has been renumbered to CLIN 1018.
The pricing detail quantity has increased by 13.00 from 1.00 to 14.00.
CLIN 1018
This CLIN has been renumbered to CLIN 1019.
CLIN 1019
This CLIN has been renumbered to CLIN 1020.
CLIN 2014
This CLIN has been renumbered to CLIN 2015.
CLIN 2015
This CLIN has been renumbered to CLIN 2016.
CLIN 2016
This CLIN has been renumbered to CLIN 2017.
CLIN 2017
This CLIN has been renumbered to CLIN 2018.
CLIN 2018
This CLIN has been renumbered to CLIN 2019.
CLIN 2019
This CLIN has been renumbered to CLIN 2020.
CLIN 3014
This CLIN has been renumbered to CLIN 3015.
CLIN 3015
This CLIN has been renumbered to CLIN 3016.
CLIN 3016
This CLIN has been renumbered to CLIN 3017.
CLIN 3017
This CLIN has been renumbered to CLIN 3018.
CLIN 3018
This CLIN has been renumbered to CLIN 3019.
CLIN 3019
This CLIN has been renumbered to CLIN 3020.
CLIN 4014
This CLIN has been renumbered to CLIN 4015.
CLIN 4015
This CLIN has been renumbered to CLIN 4016.
CLIN 4016
This CLIN has been renumbered to CLIN 4017.
CLIN 4017
This CLIN has been renumbered to CLIN 4018.
CLIN 4018
This CLIN has been renumbered to CLIN 4019.
CLIN 4019
This CLIN has been renumbered to CLIN 4020.
CLIN 0014 is added as follows:
ITEM NO SUPPLIES/SERVICES ESTIMATED
QUANTITY
UNIT UNIT PRICE ESTIMATED AMOUNT
0014 8 Months Trash/Garbage Collection
FFP
RECURRING REFUSE SERVICES (TAMC)
Refuse collection and disposal service for 3 and 8 cubic yard containers at Tripler Army Medical Center (TAMC) responsible areas.
IAW PWS Section 2.5.14, 2.5.15, 3.6. TE 10, TE 10a, TE 10b, TE 10c, TE 10c, TE 11a, TE 11b, TE 11c, TE 12a.
FOB: Destination
PSC CD: S205
ESTIMATED
NET AMT
CLIN 1014 is added as follows:
UNIT UNIT PRICE ESTIMATED AMOUNT
1014 12 Months OPTION Trash/Garbage Collection
FFP
RECURRING REFUSE SERVICES (TAMC)
CLIN 2014 is added as follows:
UNIT UNIT PRICE ESTIMATED AMOUNT
2014 12 Months OPTION Trash/Garbage Collection
FFP
RECURRING REFUSE SERVICES (TAMC)
CLIN 3014 is added as follows:
UNIT UNIT PRICE ESTIMATED AMOUNT
3014 12 Months OPTION Trash/Garbage Collection
FFP
RECURRING REFUSE SERVICES (TAMC)
CLIN 4014 is added as follows:
UNIT UNIT PRICE ESTIMATED AMOUNT
4014 12 Months OPTION Trash/Garbage Collection
FFP
RECURRING REFUSE SERVICES (TAMC)
DELIVERIES AND PERFORMANCE
The following Delivery Schedule Item has been deleted from CLIN 0014:
DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
WX3JN7
The following Delivery Schedule item has been added to CLIN 0014:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 0016:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 0017:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 0018:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A 25TH INFANTRY DIVISION
MSG KENNY GABRIEL
BLDG 580 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6000
601-341-7188
WALXT0
The following Delivery Schedule Item has been deleted from CLIN 0019:
POP 01-MAY-2019 TO
31-DEC-2019
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
WX3JN3
The following Delivery Schedule Item has been deleted from CLIN 0020:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule Item has been deleted from CLIN 0021:
CAGE
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule for CLIN 0022 has been added:
POP 01-MAY-2019 TO
31-DEC-2019
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 1016:
CAGE
POP 01-JAN-2020 TO
31-DEC-2020
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 1018:
CAGE
POP 01-JAN-2020 TO
31-DEC-2020
N/A 25TH INFANTRY DIVISION
MSG KENNY GABRIEL
BLDG 580 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6000
601-341-7188
The following Delivery Schedule Item has been deleted from CLIN 1019:
CAGE
POP 01-JAN-2020 TO
31-DEC-2020
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule for CLIN 1020 has been added:
POP 01-JAN-2020 TO
31-DEC-2020
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule Item has been deleted from CLIN 2016:
CAGE
POP 01-JAN-2021 TO
31-DEC-2021
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 2018:
CAGE
POP 01-JAN-2021 TO
31-DEC-2021
N/A 25TH INFANTRY DIVISION
MSG KENNY GABRIEL
BLDG 580 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6000
601-341-7188
The following Delivery Schedule Item has been deleted from CLIN 2019:
POP 01-JAN-2021 TO
31-DEC-2021
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule for CLIN 2020 has been added:
CAGE
POP 01-JAN-2021 TO
31-DEC-2021
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule Item has been deleted from CLIN 3016:
CAGE
POP 01-JAN-2022 TO
31-DEC-2022
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 3018:
CAGE
POP 01-JAN-2022 TO
31-DEC-2022
N/A 25TH INFANTRY DIVISION
MSG KENNY GABRIEL
BLDG 580 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6000
601-341-7188
The following Delivery Schedule Item has been deleted from CLIN 3019:
CAGE
POP 01-JAN-2022 TO
31-DEC-2022
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule for CLIN 3020 has been added:
CAGE
POP 01-JAN-2022 TO
31-DEC-2022
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule Item has been deleted from CLIN 4016:
CAGE
POP 01-JAN-2023 TO
31-DEC-2023
N/A TRIPLER ARMY MEDICAL CENTER
NELSON CADIENTE
1 JARRET WHITE RD, BLDG 25
TRIPLER ARMY MEDICAL CENTER HI
96859 808-433-2589
The following Delivery Schedule Item has been deleted from CLIN 4018:
POP 01-JAN-2023 TO
31-DEC-2023
N/A 25TH INFANTRY DIVISION
MSG KENNY GABRIEL
BLDG 580 KOLEKOLE AVE
SCHOFIELD BARRACKS HI 96857-6000
601-341-7188
The following Delivery Schedule Item has been deleted from CLIN 4019:
CAGE
POP 01-JAN-2023 TO
31-DEC-2023
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
The following Delivery Schedule for CLIN 4020 has been added:
CAGE
POP 01-JAN-2023 TO
31-DEC-2023
N/A US ARMY GARRISON HI DIR OF PUB
WKS DPW
JONATHAN CHONG
BLDG 104 947 WRIGHT AVE WAAF
SERVICE CO
SCHOFIELD BARRACKS HI 96857-5013
8086560387
INSPECTION AND ACCEPTANCE
The following Acceptance/Inspection Schedule was added for CLIN 0014:
INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
Destination Government Destination Government
The following Acceptance/Inspection Schedule was added for CLIN 1014:
The following Acceptance/Inspection Schedule was added for CLIN 2014:
The following Acceptance/Inspection Schedule was added for CLIN 3014:
The following Acceptance/Inspection Schedule was added for CLIN 4014:
(End of Summary of Changes)
File details come from the government source that posted it.