SF30_AMEND_05.pdf
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- 81st RSC Municipal Services - South Carolina
- Solicitation number
- W912HP-16-R-0035
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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
W912HP-16-R-0035 81st RSC Municipal Services, SC - Amendment 05.
The purpose of this Amendment 05 is to:
1. Remove SC027 Grounds Maintenance requirement. See Description of Changes; attached Revised PWS and Revised Grounds Maintenance ELINS for further information.
2. Add sentence to PWS Background Checks. See Description of Changes, attached Revised PWS for further information.
3. Extend due date for PRICE* Proposals ONLY to 24 March 2017 at 2PM EST.
*NON-Price proposal due date w as 27 February 2017. Revisions or new submitalls of Non-Price proposals w ill NOT be accepted by the Government.*
4. All other Solicitation terms and conditions remain unchanged.
1. CONTRACT ID CODE PAGE OF PAGES
J 1 14
16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)
16C. DATE SIGNED
BY 17-Mar-2017
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 W912HP-16-R-0035
X 9B. DATED (SEE ITEM 11)
19-Jan-2017
10B. DATED (SEE ITEM 13)
9A. AMENDMENT OF SOLICITATION NO.
11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS
X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.
Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:
(a) By completing Items 8 and 15, and returning 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
17-Mar-2017
CODE
U.S. ARMY CORPS OF ENGINEERS, CHARLESTON
DISTRICT, CONTRACTING DIVISION
69-A HAGOOD AVENUE
CHARLESTON SC 29403
W912HP 7. ADMINISTERED BY (If other than item 6)
4. REQUISITION/PURCHASE REQ. NO.
CODE
See Item 6
FACILITY CODECODE
EMAIL:TEL:
W912HP-16-R-0035
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 27-Feb-2017 02:00 PM to 24-Mar-2017 02:00 PM.
SECTION C - DESCRIPTIONS AND SPECIFICATIONS
The following have been modified:
PERFORMANCE WORK STATEMENT
This section is PROVIDED IN THE PWS made available for download the following website:
http://www.FBO.gov. OFFERORS ARE RESPONSIBLE FOR MONITORING THIS WEBSITE TO ENSURE THEY HAVE THE MOST RECENT VERSION OF ALL DOCUMENTS. Any struck-through items (SAMPLE) in these documents is included to indicate that those items are NOT to be included in the requirements at this time. Offerors are NOT required to submit pricing for struck-through items.
Description of Changes – 17 March 2017 Amendment 05 to Solicitation W912HP-16-R-0035 for Municipal Services for the 81st Regional Support Command – South Carolina.
Purpose of this Amendment 05 is to remove SC027 Ground Maintenance and add one sentence to the Security/Background Checks. SC027 Grounds Maintenance is being performed under Contract W912HP-16-C-0007. Background Check sentence is added to ensure contractors understand the individuals/employees can be denied access to facilities and grounds if the results of the background checks are unfavorable. 81st RSC has the discretion to deny access.
RFP Cover Page Revise Date to March 17, 2017 Revise Rev.1.0 to Rev 2.0
C 0100000 General Information Remove SC027 Grounds Maintenance from the following table under Paragraph 1.1:
SITE Janitorial Pest Control Grounds
SC001 X X X
SC008 X X X
SC014 X X X
SC017 X X X
SC019 X X X
SC027 X X X
SC029 X X X
SC055 X X X
C 0200000 Management and Administration Add sentence at the end of paragraph 2.9.6.2 Background Checks as follows:
The background reports will be used as a means of controlling access, either to grant or deny access of individuals and the 81st RSC will make the final determination.
J 0200000-04 Invoicing Procedures Remove SC027 Grounds Maintenance from the following Invoice Sample:
CLIN FACID SITE QTY UNIT EACH PRICE EACH TOTAL
0009AA SC001 Aiken 1 MONTH $ $
0009AB SC008 Florence 1 MONTH $ $
0009AC SC014 Greenville 1 MONTH $ $
0009AD SC017 Greenwood 1 MONTH $ $
0009AE SC019 Myrtle Beach 1 MONTH $ $
0009AF SC027 Spartanburg 1 MONTH $ $
0009AG SC029 York 1 MONTH $ $
0009AH SC055 Orangeburg 1 MONTH $ $
J 0200000-08 Site Map Index Add following note as follows to Site Map Index:
FACID Site Name & Site Address
SC001 AIKEN MEMORIAL USARC, 1984 WHISKEY ROAD, AIKEN, SC 29803-7918
SC008 FRANCES MARION USARC, 201 SOUTH CASHUA DRIVE, FLORENCE, SC 29501-4091
SC014 1LT THOMAS KUKOWSKI USARC, 814 PERIMETER ROAD, GREENVILLE, SC 29605-5797
SC017 THOMAS DRY HOWIE USARC, 1514 HIGHWAY 221 EAST, GREENWOOD, SC 29646-7609
SC019 MYRTLE BEACH USARC, 3392 PHILLIS BLVD, MYRTLE BEACH, SC 29577-1534
SC027* SGT GARY E. FOSTER USARC, 1400 W.O. EZELL BLVD, SPARTANBURG, SC 29301-1592
SC029 YORK USARC, 904 WEST LIBERTY STREET, YORK, SC 29745-6307
SC055 USARC, 1132 COOK RD, ORANGEBURG, SC 29115-6209
*Site Map provided for information purposes only at SC027. Grounds Maintenance is not in this contract for SC027.
GROUNDS MAINTENANCE – FIRM FIXED PRICE
J 0200000-09 Site Maps Add following note to Site Map:
SC027 Grounds Maintenance Not in Contract
J 1503050-01 Grounds Maintenance Service Levels Remove SC027 from following table as follows:
Service Locations
Site Code
Approximate Improved Grounds
Acres
Approximate Semi-Improved Grounds Acres
Approximate Acres For Which
No Services Required
SC001 2.82 0.0 0.0
SC008 1.11 0.0 0.0
SC014 4.28 0.0 0.0
SC017 0.92 0.0 0.0
SC019 2.12 0.0 0.0
SC027 1.09 0.0 0.0
SC029 2.36 0.0 7.55
SC055 8.31 0.58 0.89
J 1503050-02 Grounds Maintenance ELINS Remove/Strike through ALL SC027 ELINS as follows:
(End of Amendment 05)
Description of Changes – 13 February 2017 Amendment 01 to Solicitation W912HP-16-R-0035 for Municipal Services for the 81st Regional Support Command – South Carolina.
This Amendment 01 was prompted by ProjNet Questions and additional government clarifications and corrections to the PWS.
C 0100000 General Information
Delete the following under Paragraph 1.1 Outline of Services (References to Annexes is confusing in the PWS):
The PWS is organized into annexes. Annex 1 is "General Information." Annex 2 contains on-site Project Management and Administration requirements. Annex 3 and Annex 18 and related sub-annexes contain the technical requirements.
Change the following mandatory subcontractor to the table under Paragraph 1.3 Background Information:
FACID Service(s) Mandatory Subcontractors Contact Information
SC014 Janitorial Greenville County Disabilities and Special Needs Board Goodwill Industries of Upstate/Midlands SC
Holly Sterling hsterling@gcdsnb.org Doug Newsome dnewsome@goodwillsc.org
Add the following mandatory subcontractor to the table under Paragraph 1.3 Background Information:
FACID Service(s) Mandatory Subcontractors Contact Information
SC027 Janitorial Goodwill Industries of Upstate/Midlands SC Doug Newsome dnewsome@goodwillsc.org
Delete the following under Paragraph 1.6 Related Information (References to Annexes is confusing in the PWS):
Informational Notes as used throughout this PWS provides additional information to offerors to be used in developing a thorough understanding of the work to be performed in this contract. Any block of text marked “Informational Notes” throughout Annexes 1 through 18 is subject to this disclaimer. Offerors may not rely upon the "Informational Notes" as material representations of the Government. Information provided in "Informational Notes" does not create a contractual requirement on either party to this contract.
Delete the following under Paragraph 1.8 Standard Template (References to Annexes is confusing in the PWS):
The standard template contains 18 standard annexes. Annex 1 will always contain information that is relevant to the entire scope of the contract. Annex 2 contains on-site project management and administration requirements that are relevant to the entire scope of the contract. Annexes 3 through 18 contain the technical information and requirements peculiar to that technical annex. Within each technical annex, the organization of information and requirements are also standardized. Specification item 1 will always contain General Information. Specification item 2 will always contain the management and administrative requirements. Specification item 3 will always contain the Firm Fixed-Price (FFP) requirements. Specification item 4 will always contain the Indefinite Delivery-Indefinite Quantity (IDIQ) requirements. Requirements and standards for higher level specification items apply to all subordinate specification items, e.g., Specification Item 3 standards apply to all firm fixed priced specification items.
Specification Item 3.1 is applicable to all 3.1 subordinate specification items. Specification Items 3.2 and
3.3 are not considered subordinate to 3.1. All costs associated with Annexes 1 and 2 and Specification items 1 and 2 must be priced and distributed within Specification Item 3 of Annexes 3 through 18.
Add the following under Paragraph 1.11 Services per Sites:
1.11 Services per Sites Period of Performance (POP) for the Base Year is 8 July 2017 to 7 July 2018 for all sites and FFP services listed below. Follow-on options years, if awarded, shall begin work on 8 July and end work on 7 July of the following year.
C 0200000 Management and Administration
Delete the following under Paragraph 2.14 IDIQ Work (References to Annexes is confusing in the PWS):
2.14 IDIQ Work IDIQ work is identified in each applicable annex or sub-annex sub- section (Janitorial, Pest and Grounds) and shall be performed by the Contractor as ordered by the KO per the requirements of the contract. IDIQ work may consist of Unit Priced Tasks (UPT) (non-negotiated) and Unit Priced Labor (UPL) (negotiated). Unit Priced Tasks and Unit Priced Labor may be ordered as separate items or in combinations of items from the Schedule of Indefinite Quantity Work (Bid Schedule) in Section B on an as needed basis.
Revise the following under Paragraph 2.14.2.1 IDIQ Preparation of Proposals:
2.14.2.1 IDIQ Preparation of Proposals In response to the Government's Request for Proposal (RFP), the Contractor shall submit a proposal to the KO in Microsoft Excel format within two calendar days for each potential task order which includes: 1) A complete list of all tasks necessary to perform the required scope of work that are included in R.S. Means Repair & Remodeling Cost Data, 2) The estimated number of estimated labor hours required to perform each task tasks NOT covered by R.S. Means, and 3) The projected quantity and costs of materials and equipment to perform tasks NOT covered by R.S. Means.
2.14.2.1.1 R.S. Means Pre-Priced Items The work items included in R. S. Means Repair and Remodeling Cost Data will be multiplied by the Means Total City Index and the Contractor’s coefficient from the Schedule of Indefinite Quantity Work.
2.14.2.1.2 Non-Pre-Priced Items The direct cost of work items not included in R. S. Means Repair and Remodeling Cost Data will be multiplied by the Contractor’s coefficient from the Schedule of Indefinite Quantity Work. The direct cost not included in the R.S. Means Cost Data will be determined by adding together the negotiated direct labor, direct material, and direct equipment costs.
C 1503020 Pest Control
Revise Paragraph 3.1 Scheduled FFP as follows:
3.1 Scheduled FFP The Contractor shall provide timely scheduled pest control services to prevent the appearance and infestation of pests. The Contractor shall provide pest control services on a scheduled basis to include a complete inspection of the site for undesirable vegetation and weeds, bees, wasps, cockroaches, ants, arthropods, mice, rats, mosquitoes, fleas, bed bugs, and flies. The Contractor shall identify pest(s), visible pest damage, and any potential for pest infestations. The extent of the pest problem shall be determined and treatment shall be rendered as appropriate to control, prevent, or otherwise mitigate the pest(s). Where appropriate the Contractor shall use a variety of control methods in an effort to minimize, and enhance the effectiveness of pesticides. The effectiveness of the treatments shall be evaluated and re-treatment made until the minimum specified levels of control are achieved per Pest Control Sheets in Attachment J 1503020-05. Inspections shall be performed a minimum of quarterly. Service frequencies shall be increased by the Contractor, if necessary, to obtain and maintain the control levels specified, at no additional cost to the Government. The Contractor shall perform follow-up inspections and, if necessary, repeat measures until the acceptable level of control specified in J- 1502030-05 is achieved. The Contractor shall perform any treatment identified during inspections up to $250 (labor and other direct costs) per inspection.
Revise Paragraph 3.2 Unscheduled FFP as follows:
3.2 Unscheduled FFP The Contractor shall provide timely pest surveillance and control unscheduled services to prevent the appearance and infestation of pests and control observed pests as requested between scheduled services. Typical unscheduled pest control requests include treatment for ants, cockroaches, and other similar items. Contractor performs services at the same level required for similar types of services as set forth in item 3.1. The Contractor shall receive unscheduled requests in accordance with the work reception requirements in Annex 2 C 020000. Unscheduled services are limited to two labor hours and $50 of material cost per occurrence. There is no historical data available for unscheduled pest control requests. The Contractor shall anticipate approximately four unscheduled requests per year per facility. Applicable performance standards provided in J-1503020-05 (Pest Group Sheets) are maintained, including applicable response times. The Contractor shall submit a Report of Conditions Conducive to Pest Infestation within one business day to COR. The Contractor shall record and report all pest control operations in accordance with State and DoD regulations.
F Deliveries or Performance Revise Section F Submittals and Reports Table as follows:
SECTION F: DELIVERIES OR PERFORMANCE
SUBMITTALS AND REPORTS
Annex/
Sub-annex Spec Item Submittal/Report Title Quantity Submit to Due Date/Frequency
0200000 2.3.2 Permits and Licenses 1 ea KO Within 15 days after award or as requested by the KO
0200000 2.3.3 Certificate of Insurance 1 ea KO Within 15 days after award
0200000 2.3.7 Invoicing Procedures Monthly COR Monthly
0200000 2.6.3 Service Interruptions As required KO, affected tenants
10 calendar days in advance
0200000 2.6.5.1 Quality Management (QM) Plan
1 ea KO Within 15 calendar days after award and within seven calendar days of changes.
0200000 2.6.5.3 Quality Inspection and Surveillance Report
Monthly KO With invoice/monthly
0200000 2.7.3 Antiterrorism Training (AT) Level I Requirement
Ea employee COR/KO Within 15 calendar days after award and within seven calendar days of changes.
0200000 2.7.4 OPSEC Training Ea employee COR/KO Within 15 calendar days after award and within seven calendar days of changes.
0200000 2.8.1 Current List of Ongoing KO Maintain current
Employees 0200000 2.8.6 Security Clearance and
Backgrounds Checks List
Ongoing KO Prior to Commencement of Work. Maintain current during contract
0200000 2.9.1 Contractor Accident Prevention Plan (APP)
Ongoing KO Ongoing; initial within 10 calendar days after award, annual updates, and within 15 days of required revision
0200000 2.9.2 Contractor Activity Hazard Analysis
Ongoing KO Ongoing; initial with APP and with 15 days of new work activities
0200000 2.9.3 Hazard Specific Safety Plans
Ongoing KO Ongoing; initial with APP with updates as needed
0200000 2.9.4 Accident Reporting Ongoing KO In a timely manner as described
0200000 2.9.5 Damage Reporting Ongoing KO In a timely manner as described
0200000 2.9.7 OSHA Citations and Violations Corrective Action Report
Ongoing KO Within 48 hours after receiving a citation
0200000 2.9.9 Safety Certifications Ongoing KO Prior to start of work and as old certifications expire.
0200000 2.10.2.9 Asbestos Containing Material Notification
As specified KO Verbal notification in 1 hour. Follow-up with written notification within 24 hours.
0200000 2.10.3 Sustainable Procurement and Practices Plan
1 ea KO Within 15 days after award
0200000 2.10.3 Sustainable Delivery of Services Report
1 ea KO Annually within 5 calendar days of each option period
0200000 2.14.2.1 IDIQ Preparation of Proposals
1 ea, as requested
KO Within two days for each potential task order
1503010 3.1 Annual Work Schedule 1 KO 15 days after award/Annually
1503010 3.1 Monthly Work Plan 12 KO 25th day of proceeding month
1503020 2.2 Contractor's Work Plan As specified KO After Award, Prior to Work beginning
1503020 2.3.1 Copy of State Business License
As specified KO After Award, Prior to Work beginning..
Copies of renewed licenses shall also be submitted.
1503020 2.3.2 Copy of State Certification for Contractor Personnel
As specified KO After Award, Prior to Work beginning. Copies of renewed certifications shall also be submitted.
1503020 2.3.3 Permits As specified KO After Award, Prior to Work beginning
1503020 2.5 Ultra-Low Volume (ULV) Equipment
As specified KO At least 15 days prior to the start of work and
Calibration and Droplet Analysis Report thereafter every 50 hours of ULV equipment use.
1503020 2.6 Planned Pesticide Use Sheets including Pesticide Labels and Material Safety Data Sheets (MSDS)
As specified KO For COR approval after award. Note: Any proposed changes in pesticide usage shall be submitted for KO approval at least 5 business days in advance of pesticide use.
1503020 2.7.1 Report of Conditions Conducive to Pest Infestation
As specified KO Within 1 business day after citing conditions.
1503020 2.7.2 Report of Pest Management Operations
As specified KO Electronically once per month by the 15th of the following month (Example: July data must be submitted by August 15).
1503020 2.8 Five-year Termite Treatment Warranties
As specified KO Within 10 days following the treatment.
1503050 3 MSDS sheets and catalog cut sheets of all proposed fertilizers and mulch
As specified KO Upon request by KO
1503050 3 Schedule of Services As Required KO 15days after award/ongoing :Maintain current
Submittals shall be submitted to the following people for the designation of KO above, addresses will be provided by the COR, or KO at the time of award. Submittals shall be routed to the KO, 81st HQ, and RFOS.
J 1503010-00 Janitorial Facility Floor Plan Index
Delete Duplicated Janitorial Facility Floor Index that shows Optional Sites at Fort Jackson and North Charleston:
ATTACHMENT J-1503010-01
JANITORIAL FACILITY FLOOR PLANS
INDEX
Site Code Facility Name Building Number
Description
SC001 AIKEN MEMORIAL USARC--1984
WHISKEY ROAD--AIKEN, SC 29803-7918
00001 Floor Plan
SC001 AIKEN MEMORIAL USARC--1984
WHISKEY ROAD--AIKEN, SC 29803-7918
00002 Floor Plan
SC008
FRANCES MARION USARC--201 SOUTH
CASHUA DRIVE--FLORENCE, SC 29501-
00001
Floor Plan
SC008
FRANCES MARION USARC--201 SOUTH
CASHUA DRIVE--FLORENCE, SC 29501-
SCFJ3
SC011 ECS 124 (G)--BLDG 1701 LEE ROAD--
FORT JACKSON, SC 29207-6890
STOR2 Floor Plan
SC012
PFC WILLIAM A MCWHORTER USARC--D-
6271 BOYDEN ARBOR ROAD--FORT
JACKSON, SC 29207-6851
00002
SC012
PFC WILLIAM A MCWHORTER USARC--D-
6271 BOYDEN ARBOR ROAD--FORT
JACKSON, SC 29207-6851
OMSSH
SC013 FLOYD SPENCE USARC--13000 JACKSON
BLVD--FORT JACKSON, SC 29207-6070
00001 First Floor Plan
SC013 FLOYD SPENCE USARC--13000 JACKSON
BLVD--FORT JACKSON, SC 29207-6070
00001 Second Floor Plan
SC013 FLOYD SPENCE USARC--13000 JACKSON
BLVD--FORT JACKSON, SC 29207-6070
00002 Partial Floor Plan
SC013 FLOYD SPENCE USARC--13000 JACKSON
BLVD--FORT JACKSON, SC 29207-6070
00002 Partial Floor Plan
SC013 FLOYD SPENCE USARC--13000 JACKSON
BLVD--FORT JACKSON, SC 29207-6070
STOR2 Floor Plan
SC014
1LT THOMAS KUKOWSKI USARC--814
PERIMETER ROAD--GREENVILLE, SC
29605-5797
Partial First Floor Plan
Partial Second Floor Plan
Partial Second Floor Plan
SC017 THOMAS DRY HOWIE USARC--1514
HIGHWAY 221 EAST--GREENWOOD, SC
00001 Partial Floor Plan
Site Code Facility Name Building Number
Description
29646-7609
SC017
THOMAS DRY HOWIE USARC--1514
Partial Floor Plan
Partial Floor Plan
SC019 MYRTLE BEACH USARC--3392 PHILLIS
BLVD--MYRTLE BEACH, SC 29577-1534
73044 Floor Plan
SC023
N.CHARLESTON USARC #1--BLDG 3270-
1050 REMOUNT ROAD--N. CHARLESTON,
SC 29406-3516
SC025
ORANGEBURG MEMORIAL USARC--287
JOHN C. CALHOUN DR. SE--
ORANGEBURG, SC 29115-6209
SC025
ORANGEBURG MEMORIAL USARC--287
JOHN C. CALHOUN DR. SE--
ORANGEBURG, SC 29115-6209
SC027
SGT GARY E. FOSTER USARC--1400 W.O.
EZELL BLVD--SPARTANBURG, SC 29301-
SC027
SGT GARY E. FOSTER USARC--1400 W.O.
EZELL BLVD--SPARTANBURG, SC 29301-
SC029 YORK USARC--904 WEST LIBERTY
STREET--YORK, SC 29745-6307
00001 First Floor Plan
SC029 YORK USARC--904 WEST LIBERTY
STREET--YORK, SC 29745-6307
00001 Second Floor Plan
SC029 YORK USARC--904 WEST LIBERTY
STREET--YORK, SC 29745-6307
00002 Floor Plan
SC048 AMSA #121--BLDG 3271-1050 REMOUNT
ROAD--N. CHARLESTON, SC 29406-3516
OMSMT Floor Plan
J 1503010-01 Janitorial Facility Floor Plans
Delete Janitorial Facility Floor Plans for SC011, SC013, SC025 and SC048
Add Janitorial Facility Floor Plans for SC055
(End of Summary of Changes)
File details come from the government source that posted it. Updated .