Combined_Synopsis-Solicitation.pdf

Combined Synopsis/Solicitation for

Coverall Laundry Services for the

California Army National Guard

Surface Maintenance and

State Aviation Office by the

USPFO for CA

Purchasing & Contracting

This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6 pursuant to FAR 13.5, as supplemented with additional information included in this notice.

This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Solicitation Number: W912LA-19-R-0004

Request for Quotation (RFQ) Request for Proposal (RFP) Invitation for Bid (IFB)

This solicitation and the incorporated provision and clauses are those in effect through Federal Acquisition Circular (FAC) 2019-02 dated 05 June 2019 and Defense Federal Acquisition Regulation Supplement (DFARS) Change notice 20190531;

North American Industry Classification Code (NAICS): 812332 Size Standard: $38,500,000.00

The objective of this contract is to provide coverall issue and cleaning service for CAARNG maintenance technicians 365 days a year in order to ensure protection against petroleum, chemicals, and inclement weather to maintenance organizations throughout the State of California. The quantities listed in section 3 of the PWS must be available at any given time; to be cleaned and delivered no less than weekly.

Services are in support of the CA ARNG Maintenance Units throughout California.

Clauses included in this combined solicitation/synopsis are not all inclusive. Clauses included on any ensuing award may include all or some of the below clauses. Contractor’s should assume that all of the below clauses are applicable to this acquisition. Additional clauses may also be added at the discretion of the contracting officer upon award

52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS (OCT 2016) (IAW FAR 12.301(b)(1)) Addendum to 52.212-1:

SOLICITATION PROVISIONS ADDENDUM

The following additions/changes are made to FAR provision 52.212-1, which is incorporated by reference:

Solicitation number: W912LA-19-R-0004

Requests for clarification. Address any questions or concerns you have to the Contracting Officer (KO) or Contract Specialist (KS). Written requests for clarification may be sent by e-mail to the contract specialist uriel.ramirez7.civ@mail.mil.and and the contracting officer Roger Chapin roger.w.chapin.civ@mail.mil. No faxed, phone, or delivered hardcopy inquiries will be accepted; only emailed responses will be considered. All requests for clarification/questions are due no later than 5 days before closing at 0900 Pacific Standard Time.

Receipt of offers. Offers are due no later than 11 Aug 2019 at 10:00 Pacific Standard Time to one digital upload to uriel.ramirez7.civ@mail.mil via file-transfer at https://safe.amrdec.army.mil/safe/guide.aspx before the due date. No faxed offers or paper responses will be accepted. The offeror is solely responsible to make sure their offers are received by the deadline.

Responsible Sources All responsible sources may submit a response which, if timely received, must be considered by the agency.

Contractors shall submit the following with their proposals:

Technical Proposal

GENERAL INFORMATION

SERVICES TO BE PERFORMED

SOLICITATION PROVISIONS

Cost / Pricing Information Past Performance Written acknowledgement of any and all amendments to this solicitation Verification of SAM registration

Offers not meeting the requirements as set forth by this RFP may not be evaluated for award. All responsible 8(a) sources with NAICS 812332 may submit a proposal to be considered by the agency.

BE SURE TO READ FAR 52.212-1, INSTRUCTIONS TO OFFERORS, AND FAR 52.212-2,

EVALUATION FACTORS.

IF GUIDELINES ARE NOT FOLLOWED AS SET FORTH IN 52.212-1 YOUR OFFER COULD BE

CONSIDERED NON- RESPONSIVE.

GENERAL INSTRUCTIONS

This section provides general guidance as well as specific instructions on the format and content of an offerors submissions. The offeror’s submission must include all data and information requested and must be submitted in accordance with these instructions. Any offeror who submits an incomplete package will be considered non-responsive to this solicitation and will not be evaluated for award. For the purposes of this solicitation, non-responsiveness refers to (but is not limited to): Failure to follow submission procedures and format (as contained/described herein), Failure to provide a Unit Price and Extended Total/Amount for each Contract Line Item and failure to provide the required number of past performance references required by this solicitation. The offer shall be compliant with the requirements as stated in the Performance Work Statement (PWS). Non-conformance with the instructions provided may result in an unfavorable evaluation.

Offers shall be clear, concise, and shall include sufficient detail for effective evaluation and for substantiating the validity of stated claims. Offerors past performance should not simply rephrase or restate the Government’s requirements, but rather shall provide supporting evidence reflecting an offerors ability to meet these requirements. Offerors shall assume that the Government has no prior knowledge of their facilities and experience, and will base its evaluation on the information presented in the offeror’s submission.

Elaborate brochures or documentation, binding, detailed art work, or other embellishments are unnecessary and are not desired.

GENERAL INFORMATION

Point of Contact – The Contracting Officer (KO) and Contract Specialist (KS) are the sole points of contact for this acquisition.

Discrepancies – If an offeror believes the requirements in these instructions contain an error, omission, or are otherwise unsound, the offeror shall immediately notify the KO in writing with supporting rationale.

The offeror is reminded that the Government reserves the right to award this effort based on the initial submissions, as received, without discussion.

ORGANIZATION/NUMBER OF COPIES/PAGE LIMITS

The offeror shall prepare submissions as set forth in the organizational table below.

Submission Organization

Volume VOLUME CONTENTS PAGE LIMIT

One Technical Proposal 15

Two Cost / Price 15

Three Past Performance 15

Page Limitations – Page limitations shall be treated as maximums. If exceeded, the excess pages will not be read or considered in the evaluation of the proposal and (for paper copies) will be returned to the offeror as soon as practicable. Each page shall be counted except the following: cover page, table of contents, tabs, glossaries, past performance, and information sheets.

Technical Proposal Information – All technical performance information shall be addressed ONLY in Volume I.

Cost or Pricing Information – All cost or pricing information shall be addressed ONLY in Volume II. This volume shall consist of all information required to support proposed costs and pricing.

The Offeror shall ensure that the information submitted in this volume is consistent with and fully supports the amounts set for the in the CLIN summary page. The full-length CLIN format included with this synopsis / solicitation is for information purposes and is not required as a fill-in response sheet.

The proposal shall set forth a summary of the total estimated costs by cost element and shall provide a breakdown of the proposed estimated costs of each CLIN separately, including all direct and indirect charges and fees. The costs summary spreadsheets shall be provided for the base effort and each option year. All documentation furnished to support the cost summaries are to be provided in a format chosen by the offeror that is easily traceable to the cost summary sheets.

Past Performance Information – All past performance information shall be addressed ONLY in Volume III. This volume shall contain past performance information regarding similar contracts. Offerors shall submit all Government and / or commercial contracts for the prime offeror and each major subcontractor in performance or awarded during the past three years from the issue date of this RFP, which are relevant to the efforts required by this solicitation. If proposed, the Offeror shall also submit the written consent of its major subcontractors to allow the disclosure of its subcontractor’s past performance information to the Offeror. The following information shall be addressed in past performance submissions:

Contract Descriptions.

Contract number & contract type Awarded price / cost Period of performance Contractor / Subcontractor place of performance. If work was performed as a subcontractor, also provide the name of the prime contractor and Point of Contact (name, address, email, and telephone numbers).

Government contracting activity, and current address, Procuring Contracting Officers name, email address, telephone and fax numbers.

Government’s technical representative / COR and current email address, telephone and fax numbers.

Performance – Offerors shall provide a specific narrative explanation of each contract listed, describing the objectives achieved and detailing how the effort is relevant to the requirement of this RFP.

Subcontracts – Per clause 52.219-14 only up to 50% of the work may be subcontracted.

New Corporate Entities - New corporate entities may submit data on prior contracts involving its officers and employees. However, in addition to the other requirements in this section, the offeror shall discuss in detail the role performed by such persons in the prior contracts cited. Information should be included in the files described in the sections above. Letters of commitment shall be included in the proposal for these employees in order to be considered.

Glossary of Abbreviations and Acronyms – Each volume shall contain a glossary of all abbreviations and acronyms used, with an explanation for each. Glossaries do not count against the page limitations for their respective volumes.

52.212-2 EVALUATION-COMMERCIAL ITEMS (Oct 2014) (IAW FAR 12.301(c)(1))

The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor(s) shall be used to evaluate offers:

Technical Cost/Price Past-Performance

Technical and past performance must be deemed acceptable before making an award based on price.

Option - The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

This requirement contains 52.217-8, Option to Extend Services. Circumstances may arise that require the Contracting Officer to utilize FAR 52.217-8, Option to Extend Services, upon the period of performance end, for no more than six (6) months. Inclusion of this clause shall not obligate the Government to exercise the options(s). Pricing for this option will be pro-rated to the contracted rate for the Period of Performance immediately preceding it.

Basis for Contract Award - This solicitation is conducted in accordance with Federal Acquisition Regulation (FAR) Part 12, Acquisition of Commercial Items, FAR Part 13, Simplified Acquisition Procedures, and FAR Part 15, Contracting by Negotiation as supplemented by the Defense Federal Acquisition Regulation Supplement (DFARS). These regulations are available electronically at https://acquisition.gov/

A contract will be awarded to the offeror whose offer is determined to be the lowest-priced technically acceptable response that conforms to the solicitation requirements (to include all stated terms, conditions, representations, certifications, and all other information required by Addendum to 52.212-1). The government intends to award without discussions but reserves the right to do so. Technical Factors and Past Performance, when combined are less important that Price.

Number of Contracts to be Awarded -The Government intends to award one (1) contract as a result of this solicitation.

Evaluation Process

The award will be made based on the lowest-priced technically-acceptable offer. To receive consideration for award, a rating of no less than “acceptable” must be achieved for the technical factor, to include all sub factors.

Factor One: Technical Proposal

The following information shall be provided and will be evaluated. Proposals shall be clear, concise, and include sufficient detail for effective evaluation. Offerors shall assume that the Government has no prior knowledge of their experience, and will base its evaluation on the information presented in the Offeror’s proposal. The proposal should not simply rephrase or restate the Government’s requirements, but rather shall provide convincing rationale to address how the Offeror intends to meet these requirements.

Evaluation Factors: In order to be considered for further evaluation, an Offeror must first be determined “Acceptable” in the Technical factor. In order to be determined “Acceptable”, an Offeror shall, in the determination of evaluator, be rated “Acceptable” in ALL criteria stated below.

Technical Evaluation Ratings: The following ratings and descriptions will be used in the evaluation and assessment of each Technical Sub-factor and the overall Technical rating of the Technical Proposal.

Failure to provide required technical data with proposals may render an offeror’s proposal noncompliant with the solicitation requirements and ineligible for award. The Technical Proposal shall be prepared in accordance with the instructions given in this section and will be evaluated in accordance with FAR 52.212-2 Evaluation –Commercial Items and FAR Part 15.305 Proposal Evaluation. Technical Proposal binders shall not include price or pricing information.

The Technical proposal shall include the following documents:

Organizational Chart (regional, state-wide, local collection) Scheduled pickups broken down by days of the week Quality Control Plan

The Technical Proposal shall address how the offeror intends to comply with both technical and management performance requirements contained in the Performance Work Statement (PWS). As a minimum, the proposal will address the following sub-factors in such a manner as to provide the evaluator with a clear understanding of the Technical approach.

The Technical factor is divided into the following sub-factors:

Sub-factor 1: This sub-factor evaluates the offeror’s organizational and geographic structure to respond to potential delays from a missed pickup, changes in sizes, potential changes to subcontractors, or truck breakdown. Offerors will break down anticipated delivery schedules here.

Sub-factor 2: The proposal shall be practical, specific, comprehensive and shall clearly demonstrate both the offerors understanding of the requirements and its capability to meet the Government’s needs.

Proposal must demonstrate that the offeror has knowledge/capabilities to clean garments that have been soiled with chemicals, oils, and other chemical compounds endemic on military maintenance facilities.

Sub-factor 3. The offeror shall provide in-depth Quality Control information, which addresses a complete and comprehensive quality control system to support performance of the contract in accordance with the PWS. The proposal should detail the offeror’s plans, methods, practices and procedures on various types of issues. The information should also address as a minimum: Methodology for identifying deficiencies in the quality of services before the level of service becomes unacceptable; inspection techniques to be utilized; corrective measures for contractor and Government detected faults; and ensuring and measuring customer satisfaction and handling customer complaints.

Factor Two: Price

Adequate price competition normally establishes a fair and reasonable price. If adequate competition is not obtained, procedures outlined in FAR 15.404-1(b)(2) will be used to ensure a fair and reasonable price. The Government will review the prices submitted for unrealistically low prices using one or more price analysis techniques listed in FAR 15.404-1. Failure to provide realistic prices may result in an offer being rated unawardable on the basis that unrealistically low prices are an indication that the Offeror does not understand the requirements.

Proposal prices shall be fully burdened inclusive of all direct and indirect costs (e.g., profit, fringe benefits, salary, indirect rates and overtime hours). An offeror’s final price will be determined by multiplying the weeks identified in the Pricing Schedule by the quantity for each garment for each location to confirm the extended amount for each. The total of CLINs will be evaluated for completeness and accuracy, and used for total evaluated price. Round all prices up to the nearest penny.

Factor Three: Past Performance

Past Performance will be evaluated using the ratings of “Acceptable” and “Unacceptable

Offerors must provide (as part of Volume III) a list of the most recent and relevant contracts performed for Federal agencies and commercial customers. The government will evaluate the quality and extent of offeror’s performance deemed relevant to the requirements of the PWS. The evaluation of past performance information will take into account past performance information regarding predecessor companies, key personnel (if applicable) who have relevant experience, or subcontractors that will perform major or critical aspects of the requirement when such information is relevant to this acquisition.

The Government will use the following recency definitions when assessing recent contracts:

Recency Assessment: An assessment of the past performance information will be made to determine if it is recent. To be recent, the effort must be ongoing or must have been performed during the past three (3) years from the date of issuance of this solicitation. Past performance information that fails this condition will result in a past performance confidence rating of “Unsatisfactory Confidence”.

Section SF 1449 - CONTINUATION SHEET

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

Coverall Rental Exchange Contract for CA ARNG, G4, Maintenance Management 9800 Goethe Rd, Sacramento, CA 95655

CA ARNG, State Aviation Office

10620 Mather Blvd, Sacramento, CA 95655

1 Introduction The objective of this contract is to provide coverall issue and cleaning service for CAARNG maintenance technicians 365 days a year in order to ensure protection against petroleum, chemicals, and inclement weather to maintenance organizations throughout the State of California.

1.1 California Army National Guard (CA-ARNG) Federal Mission

During peacetime the state National Guard answers to leadership within the state. During national emergencies, however, the President reserves the right to mobilize the National Guard, putting them in federal duty status. While federalized, the units answer to the Combatant Commander of the theatre in which they are operating and, ultimately, to the President. Even when not federalized, the Army National Guard has a federal obligation (or mission.) That mission is to maintain properly trained and equipped units, available for prompt mobilization for war, national emergency, or as otherwise needed. The Army National Guard is a partner with the Active Army and the Army Reserves in fulfilling the country's military needs.

1.2 Background

The State Aviation Office and Surface maintenance Office (G4) is procuring these services as a standalone requirement to meet the needs as stipulated in the Union Bargaining Agreement.

1.3 Scope

The scope of this requirement is to provide state dual-status technicians, who are either direct labor employees, or other selected employees deemed by management to be exposed to a high enough level of petroleum, chemical, or weather hazards to warrant additional protection.

Items managed include coveralls, jacket, shop towels, floor mat rentals, hand soap/dispensers, winter/summer hats.

2 General Requirements This section describes the general requirements for this effort. The following sub-sections provide details of various considerations on this effort.

2.1 Exemption from Application of the Service Contract Labor Standards Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services— Certification (May 2014) The Government shall neither supervise contractor employees nor control the method by which the contractor performs the required tasks. If the contractor believes that any actions constitute, or are perceived to constitute personal services, it shall be the contractor's responsibility to notify the Contracting Officer immediately.

2.2 Business Relations

The Contractor shall successfully coordinate all activity and deliveries needed to execute the requirement. The Contractor shall manage the timeliness, completeness, and quality of service.

The Contractor shall provide corrective action plans, proposal submittals, timely identification of issues, and effective management of subcontractors (if applicable). The Contractor shall seek to ensure customer satisfaction and professional and ethical behavior of all Contractor personnel.

2.3 Contract Administration and Management

The following subsections specify requirements for contract, management, and personnel administration.

2.3.1 Contract Management

The Contractor shall establish clear organizational lines of authority and responsibility to ensure effective management of the resources assigned to the requirement. The contractor must maintain continuity between the support operations at CA-ARNG and the contractor's corporate offices. Any needed correspondence will go thru the COR and the Contracting Officer at

USPFO. The end users will not be consulted on changes to the contract.

2.3.2 Contract Administration

The Contractor shall establish processes and assign appropriate resources to effectively administer the requirement. The contractor shall respond to Government’s requests for contractual actions in a timely fashion.

2.3.3 Personnel Administration

The Contractor shall provide the following management and support as required. The contractor shall provide Delivery services for Coveralls and Supporting items during designated Government non-work days or other periods where Government offices are closed due to weather or security conditions. The contractor shall maintain the currency of their employees by providing initial and refresher training of delivery Drivers as required to meet the SOW requirements. Each Delivery driver will drop off and pick up soiled items one time a week, if the date falls on a holiday, the contractor will complete the delivery the day before or after.

2.4 Subcontract Management

The Contractor shall be responsible for any subcontract management necessary to integrate work performed on this requirement and shall be responsible and accountable for subcontractor performance on this requirement. The prime contractor will manage work distribution to ensure there are no Organizational Conflict of Interest (OCI) considerations. Contractors may add subcontractors to their team after notification to the Contracting Officer (CO) or Contracting Officer Representative (COR), but the prime Contractor will maintain no less than of 51% of the contract.

2.5 Contractor Personnel, Disciplines, and Specialties

2.5.1 The Contractor shall provide the necessary resources and infrastructure to manage, perform, and administer the contract.

2.5.2 The Contractor shall have adhere to Occupational Safety and Health Administration (OSHA), and Environmental Protection Agency (EPA) requirements.

2.6 Location and of Hours of Delivery

Deliveries and uniform exchange is required weekly at all locations as necessitated by the Government’s training and operational schedule. Normal workdays are Monday through Friday except US Federal Holidays and other administrative non-duty days as determined by higher headquarters. Workers typically work eight (8) hours per day, 40 hours per week. Flextime workers start not earlier than 0600 and not later than 0900. Core hours of work are from 0900 to 1500 daily. The various delivery locations and POC for each FMS in California, as detailed in

ANNEX A.

3. Supply Delivery Requirements The following performance requirements are provided to demonstrate the task environment in which the services will be delivered. The following specifications are not directives on how the services are to be provided but an example of what traditionally has been required to successfully support the contract objective. The contractor is encouraged to surpass the minimal technical specifications as well as demonstrate technical, operational, and administrative expertise to support the customer in exceeding organizational and departmental objectives.

Exempted Services: Provide all plant, labor, new and current material, transportation, tools, equipment, appliances, supplies, services, permits, insurance and supervision necessary to support the rental and delivery of the supply items detailed in ANNEX A. Quantities delivered to their respective locations are not expected to change significantly but may change via bilateral modification.

3.1 The following sections describe the technical specifications to provide coveralls, jacket, shop towels, floor mats, hand soap/dispensers, winter/summer hats to maintenance shops throughout the State of California.

3.1.1 Coveralls

Provide minimum protection for state technicians against weather, petroleum and workplace skin exposure hazards, economical and effective protection of the environment from the waste stream of chemically contaminated uniforms, and protect employee’s families from the same hazards. Coveralls will have a name tag and be sized for each employee, 5 pair will be provided and there will be a weekly pick up and drop off of soiled/laundered coveralls. The vendor will offer a fair wear and tear allowance for exchanges for minor repairs at no cost to the government.

3.1.2 Jackets

Proved minimum protection for state technicians against weather, petroleum and workplace skin exposure hazards, and cold weather conditions, economical and effective protection of the environment from the waste stream of chemically contaminated uniforms, and protect employee’s families from the same hazards. Jackets will have a name tag and be sized for each employee, 2 jackets will be provided and there will be a weekly pick up and drop off of soiled/laundered jackets. The vendor will offer a fair wear and tear allowance for exchanges for minor repairs at no cost to the government.

3.1.3 Shop Towels

A Predetermined amount of shop towels will be grade B or better from Annex A in this PWS. A towel dispenser will be provided at no cost at each shop location. Soiled shop towels will be exchanged on a weekly basis with clean shop towels.

3.1.4 Floor mats

Floor mats will be provided to the shops at predetermined quantities. The shop mats are to be placed I doorways in order to prevent slippage and damage to floors caused by dirt and other shop debris. Shop rugs will be exchanged out by the provider on a weekly basis.

3.1.5 Hand soap/dispensers

Heavy duty hand soap and dispensers are to be provided to all maintenance activities at the start of the contract. Quantities will be a predetermined amount varying by shop. A dispenser(s) will be provided for each of the maintenance shops as needed in order to dispense the provided soap.

3.1.6 Winter/summer hats

All employees provided coveralls will also be provided 2 winter and 2 summer hats per year.

These hats will be a yearly one time issue and colors and types will be agreed upon with contract approval.

4 Special Requirements This section describes the special requirements for this effort. The following sub-sections provide details of various considerations on this effort. The vendor will offer a fair wear and tear allowance for clothing exchanges for minor repairs at no cost to the government.

4.1 Security and Safety

This section describes the security and safety for this effort. The following sub-sections provide details of various considerations on this effort.

4.1.1 Security

The contractor shall comply with all applicable installation/facility access and local security policies and procedures, which may be obtained from the Contracting Officer’s Representative

(COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the California Army National Guard JFHQ Security. The contractor shall ensure compliance with all personal identity verification requirements as directed by the Department of Defense, Headquarters USAF, and/or local policy.

Should the Force Protection Condition (FPCON) change, the Government may require changes in contractor security matters or processes with little or no notice.

4.1.2 Contract Employees Requiring Base access

Before Base Access, the contractor employee requires, at a minimum, a valid driver’s license, current insurance to receive passes for employees and delivery vehicles. Before starting work, contact the Contracting Officer's Representative for details on specific requirements needed to obtain passes and any specific traffic rules that may apply.

4.1.3 IWatch Training

The contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees commencing performance with the results reported to the COR NLT 30 calendar days after contract award.

4.1.4 Advanced Distributed Learning System

All contractor employees and associated sub-contractor employees assigned to deliver on a government site and/or requiring access to a DoD network will be required to register with ADLS at commencement of services in order to complete the necessary training required of them initially and annually for the duration of the contract (i.e., DoD Information Assurance, OPSEC, Security Administration).

ADLS website: https://golearn.csd.disa.mil/kc/rso/login/ADLS_login.asp

4.1.5 Antiterrorism Level I Training

All contractor employees, to include subcontractor employees, requiring access Government Installations, Facilities and Controlled Access areas shall complete AT Level I awareness training within ninety (90) calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable. Certificates of completion for each affected contractor employee and subcontractor employee will be maintained by the COR or Antiterrorism Representative.

AT level I Awareness Training is available at the following website:

http://jko.jten.mil. Deliverables A07 AT Level I Awareness Training Certificate

4.1.6 Safety

Contractor Compliance: The contractor and its subcontractors shall comply with Public Law 91- 596 (Occupational Safety and Health Act (OSHA)) and the Environmental, Safety, and Occupational Health (ESOH) (DODD 4715.1E). These requirements shall be incorporated into the contractor’s safety and health program. The Department of Defense (DoD) participates in the OSHA Voluntary Protection Program (VPP). Contractor personnel performing services on a DoD installation shall participate in the local VPP. Information on the VPP is available at http://www.osha.gov/dcsp/vpp/index.html.

Mishap Notification and Investigation: The contractor and its subcontractors (if applicable) shall promptly report pertinent facts regarding mishaps involving Government property damage or injury to Government personnel and to cooperate in any resulting safety investigation. The contractor shall notify (via telephone) the cognizant contracting officer, the contracting officer’s representative, and/or other applicable members within four (4) hours of all mishaps or incidents. The Government person notified by the contractor will in-turn notify the Safety office.

If requested by the cognizant contracting officer, the contracting officer’s representative, and/or the cognizant program manager, the contractor shall immediately secure the mishap scene/damaged property and impound pertinent maintenance and training records until released by the investigating safety office. If the Government investigates the mishap, the contractor and the subcontractors shall cooperate fully and assist the Government personnel until the investigation is completed.

4.1.7 Environmental Requirements

The contractor shall comply with all documents listed below as mandatory and referenced under paragraph 3.0, Performance Requirements. Compliance with documents listed as non-mandatory is the contractors' option.

W912LA19R0004

ANNEX A

CLIN SHOP ADDRESS CITY ZIP CODE Contact Phone #(s)

CLIN

FMS-01 980 N CUCAMONGA AVE ONTARIO

91764- 2999 (909)986-4329/988-7387

Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20

CLIN

FMS-02 1601 ARMORY ROAD BARSTOW

92311- 5698 (760) 252-8249/(760)481-5544

Coveralls - 55, Jackets - 22, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 22, Cold Cap - 22

CLIN

FMS-03 612 E WARNER AVE SANTA ANA

92707- 2941 (714)641-0867/(562)756-6761

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20

CLIN

FMS-04 2501 FAIRMOUNT BLVD RIVERSIDE

92501- 2111 (951)684-3161 / (562)355-3854

Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20

CLIN

FMS-06 5631 RICKENBACKER RD BELL

90201- 6408 (323)264-1583/(323) 919-1108

Coveralls - 60, Jackets - 24, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 24, Cold Cap - 24

CLIN

FMS-08

11302 INDEPENDENCE DR, BLD

902B

LOS ALAMITOS

90720- 5151 (562)795-2839/2868/

Coveralls - 75, Jackets - 30, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 30, Cold Cap - 30

CLIN

FMS-09 111 GROSVENOR ST INGLEWOOD

90302- 2996 (310)677-2727/3235

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 18, Cold Cap - 18

CLIN

FMS-10 1300 FEDERAL AVE LOS ANGELES

90025- 3901 (310)479-8471/575-8791

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 4, Cold Cap - 4

CLIN

FMS-12 1512 SOUTH P ST BAKERSFIELD

93307- 3915 (661) 833-2076 (661)472-0699

Coveralls - 30, Jackets - 12, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 12, Cold Cap - 12

CLIN

FMS-13 3800 VALHALLA DR BURBANK

91505- 1128 (818)845-5284/5266

Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20

CLIN

FMS-17 3171 ARMSTRONG ST SAN DIEGO

92111- 4997 (858)573-7101/7032/(858)761-1862

Coveralls - 85, Jackets - 34, Shop Towels - 200, 3x4 Mats - 2, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 34, Cold Cap - 34

CLIN

FMS-19 2303 NAPA AVE

SAN LUIS

OBISPO

93405- 7609 916-854-1290/229-5299/(916)203-8810

Coveralls - 30, Jackets - 12, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 12, Cold Cap - 12

CLIN

FMS-22 8410 OKINAWA ST SACRAMENTO 95828-901 916-854-1290/229-5299/(916)203-8810

Coveralls - 65, Jackets - 26, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 26, Cold Cap - 26

CLIN

FMS-23 2000 PARK AVE RED BLUFF

96080- 2547 (530)529-0384/(530)366-6759

Coveralls - 25, Jackets - 10, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 10, Cold Cap - 10

CLIN

FMS-25 5575 E AIRWAYS BLVD #116 FRESNO

93727- 7713 (559)347-5765/5780

Coveralls - 85, Jackets - 34, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 34, Cold Cap - 34

CLIN

FMS-26 368 AIRPORT BLVD SALINAS

93905- 3301 (831)277-0589/(831)277-0589

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16

CLIN

FMS-27 630 ROUSE AVE MODESTO

95351- 3734 (209)526-2103/8796

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16

CLIN

FMS-31 1125 POMONA AVE OROVILLE

95965- 4798 (530)533-4455/3418/(530)990-2659

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16

CLIN

FMS-33 PERKS RFTA, BLDG 920 6TH ST DUBLIN

94568- 5201 (925)479-1400/479-1401/(925)784-5947

Coveralls - 100, Jackets - 40, Shop Towels - 200, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 40, Cold Cap - 40

CLIN

FMS-34 1500 ARMORY DR SANTA ROSA

95401- 4389 (707)523-7527/528-2826

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 18 Cold Cap - 18

CLIN

FMS-37 2517 W ST EUREKA

95503- 5697 (707)445-6507/442-2204

Coveralls - 15, Jackets - 6, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 6, Cold Cap - 6

CLIN

FMS-38 230 ROBERT TRENT JONES RD 94043 (408)287-5803/(408)828-8203

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 15, Cold Cap - 15

CLIN

MATES CR BLDG 25021

CAMP

ROBERTS

93451- 0397 (805)238-8177/5716

Coveralls - 185, Jackets - 74, Shop Towels - 500, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74

CLIN

USPFO BLDG 25021

CAMP

ROBERTS

93451-

(805)238-8177/5716

Coveralls - 65, Jackets - 26, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 0, Hot Cap - 0, Cold Cap - 0

0025 MATES

BLDG 7727 S. LOOP ACCESS RD FORT IRWIN

92310- 5103 (760)380-4236/4239

Coveralls - 240, Jackets - 96, Shop Towels - 500, 3x4 Mats - 3, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 96, Cold Cap - 96

CLIN

SCSMS 8020 S. AIRPORT WAY STOCKTON

95206-

Coveralls - 185, Jackets - 74, Shop Towels - 400, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74

CLIN

LBCSMS 3500 Stearns St. Long Beach 90822

Coveralls - 185, Jackets - 74, Shop Towels - 400, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74

CLIN

S&S LOS

ALAMITOS

11302 INDEPENDENCE DR, BLD

902B

LOS ALAMITOS

90720-

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 0, Hot Cap - 8, Cold Cap - 8

CLIN

S&S STOCKTON 8020 S. AIRPORT WAY STOCKTON

95206-

Coveralls - 20, Jackets - 8, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 0, Hot Cap - 8, Cold

Cap - 8

CLIN

AASF-1 4442 Doolittle Ave, Ste 2 Los Alamitos 90720-

562-795-1683

Coveralls - 160, Jackets - 64, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 64, Cold Cap - 64

CLIN

AASF-2

2000 Stimson Rd Stockton

95206 209-983-5320

Coveralls - 150, Jackets - 60, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 60, Cold Cap - 60

CLIN

AASF-3

10616 Mather Blvd

Mather 95655 916-843-3908

Coveralls - 165, Jackets - 66, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 66, Cold Cap - 66

0033 AAFA 5168 E. Dakota Ave. Fresno 93727 559-347-5649

Coveralls - 25, Jackets - 10, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 10, Cold Cap - 10

CONTRACTOR MANPOWER REPORTING LANGUAGE FOR

CONTRACT PERFORMANCE WORK STATEMENTS

and Related Background Information

"The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the CA ARNG via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each

Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013. Contractors may direct questions to the help desk at help desk at:

http://www.ecmra.mil/.”

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 52 Lot FMS-01, Weekly

FFP

POC:

980 N CUCAMONGA AVE

ONTARIO, CA 91764

(909)986-4329/988-7387 Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20 FOB: Destination

SIGNAL CODE: A

PSC CD: S209

NET AMT

0002 52 Lot FMS-02, Weekly

FFP

POC:

1601 ARMORY ROAD

BARSTOW, CA 92311-5698

(760) 252-8249/(760)481-5544

Coveralls - 55, Jackets - 22, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 22, Cold Cap - 22 FOB: Destination

0003 52 Lot FMS-03, Weekly

FFP

POC:

612 E WARNER AVE

SANTA ANA, CA 92707-2941

(714)641-0867/(562)756-6761

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20 FOB: Destination

0004 52 Lot FMS-04, Weekly

FFP

POC:

2501 FAIRMOUNT BLVD

RIVERSIDE, CA 92501-2111

(951)684-3161 / (562)355-3854

Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20 FOB: Destination

0005 52 Lot FMS-06, Weekly

FFP

POC:

5631 RICKENBACKER RD

BELL, CA 90201-6408

(323)264-1583/(323) 919-1108

Coveralls - 60, Jackets - 24, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 24, Cold Cap - 24 FOB: Destination

0006 52 Lot FMS-08, Weekly

FFP

POC:11302 INDEPENDENCE DR, BLD 902B

LOS ALAMITOS, CA 90720-5151

(562)795-2839/2868/

Coveralls - 75, Jackets - 30, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 30, Cold Cap - 30 FOB: Destination

0007 52 Lot FMS-09, Weekly

FFP

POC:

111 GROSVENOR ST

INGLEWOOD, CA 90302-2996

(310)677-2727/3235

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 18, Cold Cap - 18 FOB: Destination

0008 52 Lot FMS-10, Weekly

FFP

POC:

1300 FEDERAL AVE

LOS ANGELES, CA 90025-3901

(310)479-8471/575-8791

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 4, Cold Cap - 4 FOB: Destination

0009 52 Lot FMS-12, Weekly

FFP

POC:

1512 SOUTH P ST

BAKERSFIELD, CA 93307-3915

(661) 833-2076 (661)472-0699

Coveralls - 30, Jackets - 12, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 12, Cold Cap - 12 FOB: Destination

0010 52 Lot FMS-13, Weekly

FFP

POC:

3800 VALHALLA DR

BURBANK, CA 91505-1128

(818)845-5284/5266

Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20 FOB: Destination

0011 52 Lot FMS-17, Weekly

FFP

POC:

3171 ARMSTRONG ST

SAN DIEGO, CA 92111-4997

(858)573-7101/7032 (858)761-1862

Coveralls - 85, Jackets - 34, Shop Towels - 200, 3x4 Mats - 2, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 34, Cold Cap - 34 FOB: Destination

0012 52 Lot FMS-19, Weekly

FFP

POC:

2303 NAPA AVE

SAN LUIS OBISPO, CA 93405-7609

(916)-854-1290/229-5299/(916)203-8810

Coveralls - 30, Jackets - 12, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 12, Cold Cap - 12 FOB: Destination

0013 52 Lot FMS-22, Weekly

FFP

POC:

8410 OKINAWA ST

SACRAMENTO, CA 95828-0901

916-854-1290/229-5299 916-203-8810

Coveralls - 65, Jackets - 26, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 26, Cold Cap - 26 FOB: Destination

0014 52 Lot FMS-23, Weekly

FFP

POC:

2000 PARK AVE

RED BLUFF, CA 96080-2547

(530)529-0384 (530)366-6759

Coveralls - 25, Jackets - 10, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 10, Cold Cap - 10 FOB: Destination

0015 52 Lot FMS-25, Weekly

FFP

POC:

5575 E AIRWAYS BLVD #116

FRESNO, CA 93727-7713

(559)347-5765/5780

Coveralls - 85, Jackets - 34, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 34, Cold Cap - 34 FOB: Destination

0016 52 Lot FMS-26, Weekly

FFP

POC:

368 AIRPORT BLVD

SALINAS 93905-3301

(831)277-0589 (831)277-0589

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16 FOB: Destination

0017 52 Lot FMS-27, Weekly

FFP

POC:

630 ROUSE AVE

MODESTO, CA 95351-3734

(209)526-2103/8796

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16 FOB: Destination

0018 52 Lot FMS-31, Weekly

FFP

POC:

1125 POMONA AVE

OROVILLE, CA 95965-4798

(530)533-4455/3418 (530)990-2659

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 16, Cold Cap - 16 FOB: Destination

0019 52 Lot FMS-33, Weekly

FFP

POC:

PERKS RFTA, BLDG 920 6TH ST

DUBLIN, CA 94568-5201

(925)479-1400/479-1401 (925)784-5947

Coveralls - 100, Jackets - 40, Shop Towels - 200, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 40, Cold Cap - 40 FOB: Destination

0020 52 Lot FMS-34, Weekly

FFP

POC:

1500 ARMORY DR

SANTA ROSA, CA 95401-4389

(707)523-7527/528-2826

Coveralls - 45, Jackets - 18, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 18 Cold Cap - 18 FOB: Destination

0021 52 Lot FMS-37, Weekly

FFP

POC:

2517 W ST

EUREKA, CA 95503-5697

(707)445-6507/442-2204

Coveralls - 15, Jackets - 6, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 6, Cold Cap - 6 FOB: Destination

0022 52 Lot FMS-38, Weekly

FFP

POC:

230 ROBERT TRENT JONES RD

MOUNTAIN VIEW, CA 94043

(408)287-5803/(408)828-8203

Coveralls - 40, Jackets - 16, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 15, Cold Cap - 15 FOB: Destination

0023 52 Lot MATES CR, Weekly

FFP

POC:

BLDG 25021

CAMP ROBERTS, CA 93451-0397

(805)238-8177/5716

Coveralls - 185, Jackets - 74, Shop Towels - 500, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74 FOB: Destination

0024 52 Lot USPFO, Weekly

FFP

POC:

BLDG 25021

CAMP ROBERTS, CA 93451-0397

(805)238-8177/5716

Coveralls - 65, Jackets - 26, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 0, Hot Cap - 0, Cold Cap - 0 FOB: Destination

0025 52 Lot MATES, Weekly

FFP

POC:

BLDG 7727 S. LOOP ACCESS RD

FORT IRWIN, CA 92310-5103

(760)380-4236/4239

Coveralls - 240, Jackets - 96, Shop Towels - 500, 3x4 Mats - 3, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 96, Cold Cap - 96 FOB: Destination

0026 52 Lot SCSMS, Weekly

FFP

POC:

8020 S. AIRPORT WAY

STOCKTON, CA 95206

Coveralls - 185, Jackets - 74, Shop Towels - 400, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74 FOB: Destination

0027 52 Lot LBCSMS, Weekly

FFP

POC:

3500 STEARNS ST.

LONG BEACH, CA 90822

Coveralls - 185, Jackets - 74, Shop Towels - 400, 3x4 Mats - 2, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 2, Hot Cap - 74, Cold Cap - 74 FOB: Destination

0028 52 Lot S&S LOS ALAMITOS, Weekly

FFP

POC:

11302 INDEPENDENCE DR, BLD 902B

LOS ALAMITOS, CA 90720-5151

(562)370-0654

Coveralls - 20, Jackets - 8, Shop Towels - 150, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 0, Hot Cap - 8, Cold Cap - 8 FOB: Destination

0029 52 Lot S&S STOCKTON, Weekly

FFP

POC:

8020 S. AIRPORT WAY

STOCKTON, CA 95206-3999

(209) 983-5425

Coveralls - 20, Jackets - 8, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats

- 0, Heavy Duty Soap - 0, Hot Cap - 8, Cold Cap - 8 FOB: Destination

0030 52 Lot AASF-1, Weekly

FFP

POC: Supply Supervisor 4442 Doolittle Ave, Ste 2 Los Alamitos, CA 90720-5146 562-795-1683

Coveralls - 160, Jackets - 64, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 64, Cold Cap - 64 FOB: Destination

0031 52 Lot AASF-2, Weekly

FFP

POC: Supply Supervisor 2000 Stimson Rd.

Stockton, CA 95206 209-983-5320

Coveralls - 150, Jackets - 60, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 60, Cold Cap - 60 FOB: Destination

0032 52 Lot AASF-3, Weekly

FFP

POC: Supply Supervisor 10616 Mather Blvd Mather, CA 95655 916-843-3908

Coveralls - 165, Jackets - 66, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 2, Hot Cap - 66, Cold Cap - 66 FOB: Destination

0033 52 Lot AAFA, Weekly

FFP

POC:Maintenance Supervisor 5168 E. Dakota Ave.

Fresno, CA 93727 559-347-5649

Coveralls - 25, Jackets - 10, Shop Towels - 0, 3x4 Mats - 0, 4x6 Mats - 0, 3x10 Mats - 0, Heavy Duty Soap - 1, Hot Cap - 10, Cold Cap - 10 FOB: Destination

CMRA

FFP

Vendor will upload manpower reports to the Contractor Manpower Report Application at https://www.ecmra.mil/Default.aspx

1001 52 Lot OPTION FMS-01, Weekly, Option 1

FFP

POC:

980 N CUCAMONGA AVE

ONTARIO, CA 91764

(909)986-4329/988-7387 Coveralls - 50, Jackets - 20, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 20, Cold Cap - 20 FOB: Destination

1002 52 Lot OPTION FMS-02, Weekly, Option 1

FFP

POC:

1601 ARMORY ROAD

BARSTOW, CA 92311-5698

(760) 252-8249/(760)481-5544

Coveralls - 55, Jackets - 22, Shop Towels - 150, 3x4 Mats - 1, 4x6 Mats - 1, 3x10 Mats - 1, Heavy Duty Soap - 1, Hot Cap - 22, Cold Cap - 22 FOB: Destination

1003…