<table style="width:100%;">
<colgroup>
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 0%" />
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<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 2%" />
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<col style="width: 2%" />
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<col style="width: 0%" />
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<col style="width: 1%" />
<col style="width: 0%" />
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<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
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<col style="width: 2%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="36"><strong>SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
ITEMS</strong></td>
<td colspan="21">1. REQUISITION NUMBER</td>
<td colspan="4"><blockquote>
<p>PAGE 3 of</p>
</blockquote></td>
<td>27</td>
</tr>
<tr class="even">
<td colspan="36"><em>OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, &amp;
30</em></td>
<td colspan="21">01348JB1</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="13">2. CONTRACT NO<em>.</em></td>
<td colspan="14">3. AWARD/EFFECTIVE DATE</td>
<td colspan="8">4. ORDER NUMBER</td>
<td colspan="16">5. SOLICITATION NO.</td>
<td colspan="11">6. SOLICITATION ISSUE DATE</td>
</tr>
<tr class="even">
<td colspan="13">NAS 9-02056</td>
<td colspan="14"></td>
<td colspan="8"></td>
<td colspan="16">9-BJ2-Z72-02-05Q</td>
<td colspan="11">June 7, 2002</td>
</tr>
<tr class="odd">
<td colspan="12">7. FOR SOLICITATION</td>
<td colspan="16">a. NAME</td>
<td colspan="20">b. TEL. NO. <em>(No collect calls)</em></td>
<td colspan="14">8. OFFER DUE DATE/LOCAL TIME</td>
</tr>
<tr class="even">
<td colspan="12"><blockquote>
<p>INFORMATION CALL:</p>
</blockquote></td>
<td colspan="16">Michelle Diefenderfer</td>
<td colspan="20">(281) 483-4175</td>
<td colspan="14">June 26, 2002 / 4:00 p.m. CST</td>
</tr>
<tr class="odd">
<td colspan="58"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="53">9. ISSUED BY:</td>
<td colspan="6">CODE</td>
<td colspan="3">BJ2/Z59</td>
</tr>
<tr class="odd">
<td colspan="62"><p>NASA Johnson Space Center</p>
<p>2101 NASA Road 1</p>
<p>Houston, TX 77058-3696</p></td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="15">10. THIS ACQUISITION IS</td>
<td></td>
<td colspan="46">UNRESTRICTED</td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="15"></td>
<td>X</td>
<td colspan="7">SET ASIDE</td>
<td colspan="3">100</td>
<td colspan="36">% FOR</td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="17"></td>
<td>X</td>
<td colspan="21">SMALL. BUSINESS</td>
<td colspan="7">SIC:</td>
<td colspan="16">812331</td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="17"></td>
<td></td>
<td colspan="22">SMALL DISADV. BUSINESS</td>
<td colspan="10">SIZE STANDARD:</td>
<td colspan="12">$12M</td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="17"></td>
<td></td>
<td colspan="44">8(A)</td>
</tr>
<tr class="even">
<td colspan="62"></td>
</tr>
<tr class="odd">
<td colspan="34">11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS
MARKED</td>
<td colspan="28">12. DISCOUNT TERMS</td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td colspan="3"></td>
<td colspan="27">SEE SCHEDULE</td>
<td colspan="28">NET 30 DAYS</td>
</tr>
<tr class="odd">
<td colspan="34"></td>
<td colspan="28"></td>
</tr>
<tr class="even">
<td colspan="34"></td>
<td colspan="28"></td>
</tr>
<tr class="odd">
<td colspan="4">13a.</td>
<td colspan="3">X</td>
<td colspan="27">THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR
700)</td>
<td colspan="7">13b. RATING</td>
<td colspan="21">DO-C9</td>
</tr>
<tr class="even">
<td colspan="34"></td>
<td colspan="28"></td>
</tr>
<tr class="odd">
<td colspan="62"></td>
</tr>
<tr class="even">
<td colspan="21">14. METHOD OF SOLICITATION</td>
<td colspan="3"></td>
<td colspan="6">RFQ</td>
<td colspan="2"></td>
<td colspan="10">IFB</td>
<td colspan="4">X</td>
<td colspan="16">RFP</td>
</tr>
<tr class="odd">
<td colspan="62"></td>
</tr>
<tr class="even">
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="31"></td>
<td colspan="2"></td>
</tr>
<tr class="odd">
<td colspan="20">15. DELIVER TO</td>
<td colspan="5">CODE</td>
<td colspan="4">BJ2</td>
<td colspan="25">16. ADMINISTERED BY</td>
<td colspan="6">CODE</td>
<td colspan="2">BJ2</td>
</tr>
<tr class="even">
<td colspan="29"><blockquote>
<p><strong>NASA Johnson Space Center</strong></p>
<p><strong>2101 NASA Road 1</strong></p>
<p><strong>BJ2/Michelle Diefenderfer (281) 483-4175</strong></p>
</blockquote>
<p><strong>Houston, TX 77058</strong></p></td>
<td colspan="33"><blockquote>
<p><strong>NASA Johnson Space Center</strong></p>
<p><strong>2101 NASA Road 1</strong></p>
<p><strong>BJ2/Michelle Diefenderfer (281) 483-4175</strong></p>
</blockquote>
<p><strong>Houston, TX 77058</strong></p>
<p><strong>FAX: (281) 483-4173</strong></p></td>
</tr>
<tr class="odd">
<td colspan="14"></td>
<td colspan="5"></td>
<td colspan="7"></td>
<td colspan="3"></td>
<td colspan="30"></td>
<td colspan="3"></td>
</tr>
<tr class="even">
<td colspan="11">17a. CONTRACTOR/</td>
<td colspan="3">CODE</td>
<td colspan="5"></td>
<td colspan="7">FACILITY CODE</td>
<td colspan="3"></td>
<td colspan="23">18a. PAYMENT WILL BE MADE BY</td>
<td colspan="7">CODE</td>
<td colspan="3">LF231</td>
</tr>
<tr class="odd">
<td colspan="29"></td>
<td colspan="33"><blockquote>
<p><strong>NASA Johnson Space Center</strong></p>
<p><strong>2101 NASA Road 1</strong></p>
<p><strong>LF2/Funding &amp; Payable Branch</strong></p>
<p><strong>Houston, TX 77058-3696</strong></p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="10">TELEPHONE NO.</td>
<td colspan="18">FAX:</td>
<td colspan="34"></td>
</tr>
<tr class="odd">
<td></td>
<td></td>
<td colspan="26"></td>
<td colspan="34"></td>
</tr>
<tr class="even">
<td colspan="3">17b.</td>
<td colspan="3">X</td>
<td colspan="22">CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH</td>
<td colspan="34">18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a.
UNLESS</td>
</tr>
<tr class="odd">
<td colspan="5"></td>
<td colspan="23">ADDRESS IN OFFER</td>
<td colspan="3"></td>
<td colspan="16">BLOCK IS CHECKED</td>
<td colspan="2">X</td>
<td colspan="13">SEE ADDENDUM</td>
</tr>
<tr class="even">
<td colspan="28"></td>
<td colspan="34"></td>
</tr>
<tr class="odd">
<td colspan="9"><p>19.</p>
<p>ITEM NO.</p></td>
<td colspan="25"><p>20.</p>
<p>SCHEDULE OF SUPPLIES/SERVICES</p></td>
<td colspan="4"><p>21.</p>
<p>QTY.</p></td>
<td colspan="7"><p>22.</p>
<p>UNIT</p></td>
<td colspan="11"><p>23.</p>
<p>UNIT PRICE</p></td>
<td colspan="6"><p>24.</p>
<p>AMOUNT</p></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"><p>Linen Rental and Laundering Services</p>
<p>(</p></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="25"></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="25"><em>(Attach Additional Sheets as Necessary)</em></td>
<td colspan="4"></td>
<td colspan="7"></td>
<td colspan="11"></td>
<td colspan="7"></td>
</tr>
<tr class="odd">
<td colspan="38">25. ACCOUNTING AND APPROPRIATION DATA</td>
<td colspan="24">26. TOTAL AWARD AMOUNT <em>(For Govt. Use
Only)</em></td>
</tr>
<tr class="even">
<td colspan="37"><h1 id="p99-b2-to-wl-hg-jb2590-jb91-fs54-py02">
P99-B2-TO-WL-HG-JB2590-JB91 FS54 PY02</h1></td>
<td colspan="25"></td>
</tr>
<tr class="odd">
<td colspan="62"></td>
</tr>
<tr class="even">
<td colspan="22">AUTHORIZED FOR LOCAL REPRODUCTION</td>
<td colspan="21"></td>
<td colspan="19">Standard Form 1449 (10-95)</td>
</tr>
<tr class="odd">
<td colspan="22">(MS Word Mar 96)</td>
<td colspan="21"></td>
<td colspan="19">Prescribed by GSA - FAR (48 CFR) 53.212</td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 1%" />
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<col style="width: 0%" />
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<col style="width: 1%" />
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<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 6%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="38"><strong>SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL
ITEMS</strong></td>
<td colspan="18">REQUISITION NUMBER</td>
<td colspan="2"><blockquote>
<p>PAGE 2 of</p>
</blockquote></td>
<td></td>
</tr>
<tr class="even">
<td colspan="38"><em>OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, &amp;
30</em></td>
<td colspan="18">01348JB1</td>
<td colspan="3"></td>
</tr>
<tr class="odd">
<td colspan="59"></td>
</tr>
<tr class="even">
<td colspan="3">X</td>
<td colspan="36">27a. SOLICITATION INCORPORATES BY REF. FAR 52.212-1,
52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATT. ADDENDA</td>
<td></td>
<td colspan="8">ARE</td>
<td>X</td>
<td colspan="10">ARE NOT ATTACHED.</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td colspan="42"></td>
<td colspan="3"></td>
<td colspan="5"></td>
<td colspan="3"></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="3">X</td>
<td colspan="36">27 b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE
FAR 52.212-4. FAR 52.212-5 IS ATT. ADDENDA</td>
<td>X</td>
<td colspan="8">ARE</td>
<td></td>
<td colspan="10">ARE NOT ATTACHED.</td>
</tr>
<tr class="odd">
<td colspan="59"></td>
</tr>
<tr class="even">
<td colspan="28"></td>
<td colspan="31"></td>
</tr>
<tr class="odd">
<td colspan="3">X</td>
<td colspan="25">28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT
AND</td>
<td colspan="2"></td>
<td colspan="5">X</td>
<td colspan="22">29. AWARD OF CONTRACT: REFERENCE</td>
<td colspan="2"></td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td colspan="2">RETURN</td>
<td colspan="3">3</td>
<td colspan="19">COPIES TO ISSUING OFFICE. CONTRACTOR</td>
<td colspan="9"></td>
<td colspan="5"><blockquote>
<p>OFFER DATED</p>
</blockquote></td>
<td colspan="11"></td>
<td colspan="6">YOUR OFFER ON</td>
</tr>
<tr class="odd">
<td colspan="4"></td>
<td colspan="24">AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH
OR</td>
<td colspan="9"></td>
<td colspan="22"><blockquote>
<p>SOLICITATION (BLOCK 5) INCLUDING ANY ADDITIONS OR</p>
</blockquote></td>
</tr>
<tr class="even">
<td colspan="4"></td>
<td colspan="24">OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS</td>
<td colspan="9"></td>
<td colspan="22"><blockquote>
<p>CHANGES WHICH ARE SET FORTH HEREIN IS ACCEPTED</p>
</blockquote></td>
</tr>
<tr class="odd">
<td colspan="4"></td>
<td colspan="24">SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED
HEREIN.</td>
<td colspan="9"></td>
<td colspan="4"><blockquote>
<p>AS TO ITEMS:</p>
</blockquote></td>
<td colspan="18"></td>
</tr>
<tr class="even">
<td colspan="28"></td>
<td colspan="31"></td>
</tr>
<tr class="odd">
<td colspan="20">30A. SIGNATURE OF OFFEROR/CONTRACTOR</td>
<td colspan="31">30b. NAME AND TITLE OF SIGNER <em>(TYPE OR
PRINT)</em></td>
<td colspan="8">30c. DATE SIGNED</td>
</tr>
<tr class="even">
<td colspan="20"></td>
<td colspan="31"></td>
<td colspan="8"></td>
</tr>
<tr class="odd">
<td colspan="27">31a. UNITED STATES OF AMERICA (SIG. OF CONTRACTING
OFFICER)</td>
<td colspan="24">31b. NAME OF CONTRACT. OFFICER</td>
<td colspan="8">31c. DATE SIGNED</td>
</tr>
<tr class="even">
<td colspan="27"></td>
<td colspan="24"><blockquote>
<p><em>(TYPE OR PRINT)</em></p>
</blockquote></td>
<td colspan="8"></td>
</tr>
<tr class="odd">
<td colspan="27"></td>
<td colspan="24">Jessica C. Miller</td>
<td colspan="8"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="16"></td>
<td colspan="10"></td>
<td colspan="24"></td>
<td colspan="8"></td>
</tr>
<tr class="odd">
<td colspan="59"></td>
</tr>
<tr class="even">
<td colspan="15">32a. QUANTITY IN COLUMN 21 HAS BEEN</td>
<td colspan="4"></td>
<td colspan="2">RECEIVED</td>
<td colspan="2"></td>
<td colspan="6">INSPECTED</td>
<td colspan="3"></td>
<td colspan="27">ACCEPTED, AND CONFORMS TO THE CONTRACT,</td>
</tr>
<tr class="odd">
<td colspan="31"></td>
<td colspan="28">EXCEPT AS NOTED.</td>
</tr>
<tr class="even">
<td colspan="59"></td>
</tr>
<tr class="odd">
<td colspan="45">32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE</td>
<td colspan="14">32C. DATE</td>
</tr>
<tr class="even">
<td colspan="46"></td>
<td colspan="13"></td>
</tr>
<tr class="odd">
<td colspan="17"></td>
<td colspan="16"></td>
<td colspan="26"></td>
</tr>
<tr class="even">
<td colspan="7">33. SHIP NUMBER</td>
<td></td>
<td colspan="3">PARTIAL</td>
<td></td>
<td colspan="5">FINAL</td>
<td colspan="8">34. VOUCHER NO.</td>
<td colspan="8"></td>
<td colspan="21">35. AMT. VERIFIED CORRECT FOR</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="18"></td>
<td colspan="16"></td>
<td colspan="25"></td>
</tr>
<tr class="even">
<td colspan="34"></td>
<td colspan="25"></td>
</tr>
<tr class="odd">
<td colspan="5">36. PAYMENT</td>
<td colspan="2"></td>
<td></td>
<td colspan="5">COMPLETE</td>
<td colspan="3"></td>
<td colspan="6">PARTIAL</td>
<td colspan="2"></td>
<td colspan="9">FINAL</td>
<td colspan="10">37. CHECK NUMBER</td>
<td colspan="16"></td>
</tr>
<tr class="even">
<td colspan="34"></td>
<td colspan="25"></td>
</tr>
<tr class="odd">
<td colspan="10">38. S/R ACCOUNT NO.</td>
<td colspan="16">39. S/R VOUCHER NUMBER</td>
<td colspan="33">40. PAID BY</td>
</tr>
<tr class="even">
<td colspan="10"></td>
<td colspan="16"></td>
<td colspan="33"></td>
</tr>
<tr class="odd">
<td colspan="14">41a. I CERTIFY THIS ACCOUNT IS CORRECT</td>
<td colspan="36">41b. SIGN. AND TITLE OF CERTIFYING OFFICER</td>
<td colspan="9">41c. DATE</td>
</tr>
<tr class="even">
<td colspan="14"><blockquote>
<p>AND PROPER FOR PAYMENT</p>
</blockquote></td>
<td colspan="36"></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="14">42a. RECEIVED BY <em>(Print)</em></td>
<td colspan="22">42b. RECEIVED AT <em>(Location)</em></td>
<td colspan="14">42c. DATE REC’D <em>(YY/MM/DD)</em></td>
<td colspan="9">42d. TOTAL CONTAINERS</td>
</tr>
<tr class="even">
<td colspan="14"></td>
<td colspan="22"></td>
<td colspan="14"></td>
<td colspan="9"></td>
</tr>
<tr class="odd">
<td colspan="50">Public reporting burden for this collection of
information is estimated to average 45 minutes per response including
the time for reviewing instructions, searching existing data sources,
gathering and matinaining the data needed, and completing and reviewing
the collection of information. Send comments regarding this burden
estimate or any other aspect of this collection of information,
including suggestions for reducing this burden, to the FAR Secretariat
(VRS). Office of Federal Acquisition Policy, GSA, Washington, DC
20405.</td>
<td colspan="9"><p>OMB No.: 9000-0136</p>
<p>Expires: 09/30/98</p></td>
</tr>
</tbody>
</table>

  ----------------------- ------------------------ ----------------------
  AUTHORIZED FOR LOCAL                             Standard Form 1449
  REPRODUCTION                                     (10-95)

  (MS Word Mar 96)                                 Prescribed by GSA -
                                                   FAR (48 CFR) 53.212
  ----------------------- ------------------------ ----------------------

## 

## 

## NAS 9-02056

**1. [SUPPLIES AND/OR SERVICES TO BE FURNISHED ]{.underline}**

The Contractor shall provide all services and equipment (linens and
related accessories) in accordance with the Section 11 - Statement of
Work (SOW) of this contract.

[Item No.]{.underline} [Description]{.underline} [Quantity]{.underline}
[Unit]{.underline} [Price]{.underline} [Total]{.underline}
[Amount]{.underline}

Linen Rental and

> Laundering Services

(End of Clause)

**2. [FIRM-FIXED PRICE ]{.underline}**

The total firm-fixed price of this contract shall be the total of all
delivery orders issued under the contract.

#### A. MINIMUM REQUIREMENT

The Government's minimum aggregate amount of all orders (dollar value)
for services and equipment issued under this contract during the
contract period of performance shall be \$1000.

#### B. MAXIMUM REQUIREMENT

The Government's maximum aggregate amount of all orders (dollar value)
for services and equipment issued under this contract during the
contract period of performance shall be \$75,000.

Note: The maximum aggregate amount is an estimate only and does not
reflect an obligation of the Government to order. The Government's
obligation for the indefinite quantity is limited to that specified in
individual delivery orders issued during the term of this contract.
Failure to order supplies and services in the estimated maximum amount
shall not constitute a basis for price adjustment.

**3. [PERFORMANCE REQUIREMENTS]{.underline}**

> A. PRINCIPAL PLACE OF PERFORMANCE

The effort required under this contract shall be performed at NASA,
Johnson Space Center, Houston, Texas.

> B. PERIOD OF PERFORMANCE

The period of performance of this contract shall be twelve (12) months
commencing on the award date of the contract, with two (2) 2-year
options.

> C. \[2CDE\]COMPLETION OF WORK (JSC 52.212-95) (SEP 1988)

All work required under this contract, including submission of all
reports, shall be completed on

**[July 31, 2003.]{.underline}**

(End of clause)

> D. DAYS

Unless otherwise specified, all days referenced are calendar days.

**4. [CONTRACT ADMINISTRATION DATA]{.underline}**

> A. \[2CDE\]SUBMISSION OF INVOICES (JSC 52.232-90) (OCT 1993)

Invoices shall be prepared and submitted in triplicate unless otherwise
specified. Invoices shall contain the following information as
applicable: contract and order number, item numbers, description of
supplies or services, sizes, quantities, unit prices, and extended
totals. Invoices shall be submitted to:

> NASA Johnson Space Center
>
> Attn: BJ2/Michelle Diefenderfer
>
> 2101 NASA Road 1
>
> Houston, TX 77058

In the event that amounts are withheld from payment in accordance with
the New Technology Clause or other provisions of this contract, a
separate invoice for the amount withheld will be required before payment
for that amount may be made.

(End of clause)

> B. IDENTIFICATION OF EMPLOYEES. (JSC 52.242-92) (MAR 2002)

At all times while on Government property, the contractor,
subcontractors, their employees and agents shall wear badges which will
be issued by the NASA Badging & Visitor Control Office, located in
Building 110 at the Johnson Space Center (JSC),or at the Main Gate at
the White Sands Test Facility (WSTF). JSC employee badges will be issued
only between the hours of 7:30 a.m. to 4 p.m., Monday through Thursday,
and 7:30 am to 12:00 pm on Friday. JSC visitor badges will be issued
between the hours of 6 a.m. to 10 p.m., 7 days a week. WSTF employee
badges will be issued only between the hours of 8 a.m. to 2 p.m., Monday
through Friday. WSTF visitor badges will be issued on a 7-day a week,
24-hour a day basis. Resident aliens and foreign
nationals/representatives shall be issued green foreign national badges.

Each individual who wears a badge shall be required to declare
citizenship and sign personally for the badge. The contractor shall be
held accountable for issued badges and all other related items and must
assure that they are returned to the NASA Badging & Visitor Control
Offices upon completion of work under the contract in accordance with
Security Management Directive (SMD) 500-15, \"Security Termination
Procedures.\" Failure to comply with the NASA contractor termination
procedures upon completion of the work (e.g., return of badges, decals,
keys, CAA cards, clearance terminations, JSC Public Key Infrastructure
(PKI)/special program deletions, etc.) may result in final payment being
delayed.

(End of clause)

> C. SECURITY/BADGING REQUIREMENTS FOR FOREIGN NATIONAL VISITORS AND
>
> EMPLOYEES/REPRESENTATIVES OF FOREIGN CONTRACTORS. (JSC 52.204-91)
>
> (MAR 2002)

\(a\) An employee of a domestic Johnson Space Center (JSC) contractor or
its subcontractor who is not a U.S. citizen (foreign national) may not
be admitted to the JSC site for purposes of performing work without
special arrangements. In addition, all employees or representatives of a
foreign JSC contractor/subcontractor may not be admitted to the JSC site
without special arrangements. For employees as described above, advance
notice must be given to the Security Office of the host installation
(JSC) at least 3 weeks prior to the scheduled need for access to the
site so that instructions on obtaining access may be provided.

\(b\) All visit/badge requests for persons described in (a) above must
be entered in the NASA Request for Request (RFR) and Foreign National
Management System (NFNMS) for acceptance, review, concurrence and
approval purposes. When an authorized company official requests a JSC
badge for site access, he/she is certifying that steps have been taken
to ensure that its contractor or subcontractor employees, visitors, or
representatives will not be given access to export-controlled or
classified information for which they are not authorized. These
individuals shall serve as the contractor's representative(s) in
certifying that all visit/badge request forms are processed in
accordance with JSC security and export control procedures. No foreign
national, representative, or resident alien contractor/subcontractor
employee shall be granted access into JSC until a completed RFR has been
approved and processed through the NFNMS. Unescorted access will not be
granted unless a favorable National Agency Check (NAC) has been
completed by the JSC Security Office.

\(c\) The contractor agrees that it will not employ for the performance
of work onsite at the JSC any individuals who are not legally authorized
to work in the United States. If the JSC Industrial Security Specialist
or the contracting officer has reason to believe that any employee of
the contractor may not be legally authorized to work in the United
States and/or on the contract, the contractor may be required to furnish
copies of Form I-9 (Employment Eligibility Verification), U.S.
Department of Labor Application for Alien Employment Certification, and
any other type of employment authorization document.

The contractor agrees to provide the information requested by the JSC
Security Office in order to comply with NASA policy directives and
guidelines related to foreign visits to NASA facilities so that (1) the
visitor/employee/ representative may be allowed access to JSC or other
NASA Centers for performance of this contract, (2) required
investigations can be conducted, and (3) required annual or revalidation
reports can be submitted to NASA Headquarters. All requested information
must be submitted in a timely manner in accordance with instructions
provided by JSC or any other Center to be visited.

(End of clause)

> **\[2CDE\]5. [REPRESENTATIONS, CERTIFICATIONS, AND OTHER STATEMENTS OF
> OFFERORS ]{.underline}**
>
> (JSC 52.209-90) (SEP 1988)

This contract incorporates Section K, Representations, Certifications,
and Other Statements of Offerors, as set forth in the contractor\'s
proposal, Solicitation No. 9-BJ2-Z72-02-05Q, dated June 5, 2002, by
reference, with the same force and effect as if it were given in full
text.

(End of clause)

**6. [ORDERS ]{.underline}**

A. ORDERING (FAR 52.216-18) (OCT 1995)

\(a\) Any supplies and services to be furnished under this contract
shall be ordered by issuance of delivery orders or task orders by the
individuals or activities designated in the Schedule. Such orders may be
issued from the date of award through the applicable period of
performance.

\(b\) All delivery orders or task orders are subject to the terms and
conditions of this contract. In the event of conflict between a delivery
order or task order and this contract, the contract shall control.

\(c\) If mailed, a delivery order or task order is considered \"issued\"
when the Government deposits the order in the mail. Orders may be issued
orally, by facsimile, or by electronic commerce methods only if
authorized in the Schedule.

(End of clause)

## 

## B. METHOD OF PLACING DELIVERY ORDERS (JSC 52.216-95) (SEPT 1998) 

Delivery Orders may be placed only by the Contracting Officer. Delivery
Orders will be in writing on JSC Form 1429 or orally, followed by
written confirmation. Delivery Orders will be numbered \"1,\" second
will be Number \"2\", and each succeeding Delivery Order will be
numbered consecutively.

Each Delivery Order placed against this contract shall consist of the
following information: (A) delivery order number and contract number;
(B) place of delivery or performance (including consignee); (C)
item/items ordered, including quantity, unit price, and amount of each;
(D) date of order, and required delivery date; (E) name of person
placing order; (F) funding and appropriation data; (G) Procurement
placement code; (H) total amount; (I) signature of the Contracting
Officer.

Amendments to orders may be issued in the same manner as original
orders. Each order or amended order shall contain a citation of funds
from which payment for the supplies or services ordered shall be made.

(End of clause)

C. ORDER LIMITATIONS (FAR 52.216-19) (OCT 1995)

\(a\) Minimum order. When the Government requires supplies or services
covered by this contract in an amount of less than **\$1000.00** the
Government is not obligated to purchase, nor is the Contractor obligated
to furnish, those supplies or services under the contract.

\(b\) Maximum order. The Contractor is not obligated to honor\--

> \(1\) Any order for a single item in excess of **\$25,000.00**;

\(2\) Any order for a combination of items in excess of **\$25,000.00**;
or

\(3\) A series of orders from the same ordering office within **7 DAYS**
that together call for quantities exceeding the limitation in
subparagraph (b)(1) or (2) of this section.

\(c\) If this is a requirements contract (i.e., includes the
Requirements clause at subsection 52.216-21 of the Federal Acquisition
Regulation (FAR)), the Government is not required to order a part of any
one requirement from the Contractor if that requirement exceeds the
maximum-order limitations in paragraph (b) of this section.

\(d\) Notwithstanding paragraphs (b) and (c) of this section, the
Contractor shall honor any order exceeding the maximum order limitations
in paragraph (b), unless that order (or orders) is returned to the
ordering office within **7 DAYS** after issuance, with written notice
stating the Contractor\'s intent not to ship the item (or items) called
for and the reasons. Upon receiving this notice, the Government may
acquire the supplies or services from another source.

(End of clause)

D. INDEFINITE QUANTITY (FAR 52.216-22) (OCT 1995)

\(a\) This is an indefinite-quantity contract for the supplies or
services specified, and effective for the period stated, in the
Schedule. The quantities of supplies and services specified in the
Schedule are estimates only and are not purchased by this contract.

\(b\) Delivery or performance shall be made only as authorized by orders
issued in accordance with the Ordering clause. The Contractor shall
furnish to the Government, when and if ordered, the supplies or services
specified in the Schedule up to and including the quantity designated in
the Schedule as the \"maximum.\" The Government shall order at least the
quantity of supplies or services designated in the Schedule as the
\"minimum.\"

\(c\) Except for any limitations on quantities in the Order Limitations
clause or in the Schedule, there is no limit on the number of orders
that may be issued. The Government may issue orders requiring

delivery to multiple destinations or performance at multiple locations.

\(d\) Any order issued during the effective period of this contract and
not completed within that period shall be completed by the Contractor
within the time specified in the order. The contract shall govern the
Contractor\'s and Government\'s rights and obligations with respect to
that order to the same extent as if the order were completed during the
contract\'s effective period; provided, that the Contractor shall not be
required to make any deliveries under this contract after the contract
completion date as listed in Item three (3) of this document.

(End of clause)

**7. [OPTION]{.underline}**

A. EVALUATION OF OPTIONS (FAR 52.217-5) (JULY 1990)

Except when it is determined in accordance with FAR 17.206(b) not to be
in the

Government\'s best interests, the Government will evaluate offers for
award purposes

by adding the total price for all options to the total price for the
basic requirement.

Evaluation of options will not obligate the Government to exercise the
option(s).

(End of provision)

B. OPTION TO EXTEND THE TERM OF THE CONTRACT (FAR 52.217-9) (MAR 2000)

\(a\) The Government may extend the term of this contract by written
notice to the Contractor within 30 days; provided that the Government
gives the Contractor a preliminary written notice of its intent to
extend at least 60 days before the contract expires. The preliminary
notice does not commit the Government to an extension.

\(b\) If the Government exercises this option, the extended contract
shall be considered to include this option clause.

\(c\) The total duration of this contract, including the exercise of any
options under this clause, shall not exceed 60 months.

(End of clause)

## C. OPTION TO EXTEND COMPLETION DATE. (JSC 52.217-90) (OCT 1996) 

The Government may require the contractor to continue to perform
services under this contract. The contracting officer may exercise this
option by issuance of a unilateral contract modification 30 days or more
before the completion date set forth in Section 3. Should the option be
exercised, the resultant contract will include all terms and conditions
of the basic contract as it exists immediately prior to the exercise of
the option, except for the following changes:

**OPTION 1** [August 1, 2003 through July 31, 2005]{.underline}

1\. Section 2(B) entitled "Maximum Requirement" shall be modified to
read:

> "The Government's maximum aggregate amount of all orders (dollar
> value) for services and equipment issued under this contract during
> the contract period of performance shall be
> **[\$225,000]{.underline}**."

2\. Section 3(C) entitled "Completion of Work" shall be modified to
read:

"All work required under this contract, including submission of all
reports, shall be completed on

**[July 31, 2005.]{.underline}**"

**OPTION 2** [August 1, 2005 through July 31, 2007]{.underline}

1\. Section 2(B) entitled "Maximum Requirement" shall be modified to
read:

> "The Government's maximum aggregate amount of all orders (dollar
> value) for services and equipment issued under this contract during
> the contract period of performance shall be
> **[\$375,000]{.underline}**."

2\. Section 3(C) entitled "Completion of Work" shall be modified to
read:

"All work required under this contract, including submission of all
reports, shall be completed on

**[July 31, 2007.]{.underline}**"

(End of clause)

**8. FAR 52.212-5\-- CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT
STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (MAY 2002)**

\(a\) The Contractor shall comply with the following FAR clauses, which
are incorporated in this

contract by reference, to implement provisions of law or executive
orders applicable to

acquisitions of commercial items:

\(1\) 52.222-3, Convict Labor (E.O. 11755).

\(2\) 52.233-3, Protest after Award (31 U.S.C. 3553).

\(b\) The Contractor shall comply with the FAR clauses in this paragraph
(b) that the Contracting

Officer has indicated as being incorporated in this contract by
reference to implement provisions

of law or Executive orders applicable to acquisitions of commercial
items or components:

\_[X]{.underline}\_ (1) 52.203-6, Restrictions on Subcontractor Sales to
the Government, with Alternate I

(41 U.S.C. 253g and 10 U.S.C. 2402).

\_\_\_ (2) 52.219-3, Notice of Total HUBZone Small Business Set-Aside
(Jan 1999).

\_\_\_ (3) 52.219-4, Notice of Price Evaluation Preference for HUBZone
Small Business

Concerns (Jan 1999) (if the offeror elects to waive the preference, it
shall so indicate in its

offer).

\_\_\_ (4)(i) 52.219-5, Very Small Business Set-Aside (Pub. L. 103-403,
section 304, Small

Business Reauthorization and Amendments Act of 1994).

\_\_\_ (ii) Alternate I to 52.219-5.

\_\_\_ (iii) Alternate II to 52.219-5.

\_[X]{.underline}\_ (5) 52.219-8, Utilization of Small Business Concerns
(15 U.S.C. 637 (d)(2) and (3)).

\_\_\_ (6) 52.219-9, Small Business Subcontracting Plan (15 U.S.C.
637(d)(4)).

\_[X]{.underline}\_ (7) 52.219-14, Limitations on Subcontracting (15
U.S.C. 637(a)(14)).

\_\_\_ (8)(i) 52.219-23, Notice of Price Evaluation Adjustment for Small
Disadvantaged

Business Concerns (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323)
(if the offeror

elects to waive the adjustment, it shall so indicate in its offer).

\_\_\_ (ii) Alternate I of 52.219-23.

\_\_\_ (9) 52.219-25, Small Disadvantaged Business Participation
Program-Disadvantaged

Status and Reporting (Pub. L. 103-355, section 7102, and 10 U.S.C.
2323).

\_\_\_ (10) 52.219-26, Small Disadvantaged Business Participation
Program-Incentive

Subcontracting (Pub. L. 103-355, section 7102, and 10 U.S.C. 2323).

\_[X]{.underline}\_ (11) 52.222-21, Prohibition of Segregated Facilities
(Feb 1999)

\_[X]{.underline}\_ (12) 52.222-26, Equal Opportunity (E.O. 11246).

\_[X]{.underline}\_ (13) 52.222-35, Equal Opportunity for Special
Disabled Veterans, Veterans of the

Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212)

\_[X]{.underline}\_ (14) 52.222-36, Affirmative Action for Workers with
Disabilities (29 U.S.C. 793).

\_[X]{.underline}\_ (15) 52.222-37, Employment Reports on Special
Disabled Veterans, Veterans of the

Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212).

\_[X]{.underline}\_ (16) 52.222-19, Child Labor-Cooperation with
Authorities and Remedies (E.O.

13126).

\_\_\_ (17)(i) 52.223-9, Estimate of Percentage of Recovered Material
Content for

EPA-Designated Products (42 U.S.C. 6962(c)(3)(A)(ii)).

\_\_\_ (ii) Alternate I of 52.223-9 (42 U.S.C. 6962(i)(2)(C)).

\_[X]{.underline}\_ (18) 52.225-1, Buy American Act-Supplies (41 U.S.C.
10a - 10d).

\_\_\_ (19)(i) 52.225-3, Buy American Act-North American Free Trade
Agreement-Israeli

Trade Act (41 U.S.C. 10a - 10d, 19 U.S.C. 3301 note, 19 U.S.C. 2112
note).

\_\_\_ (ii) Alternate I of 52.225-3.

\_\_\_ (iii) Alternate II of 52.225-3.

\_[X]{.underline}\_ (20) 52.225-5, Trade Agreements (19 U.S.C. 2501, et
seq., 19 U.S.C. 3301 note).

\_[X]{.underline}\_ (21) 52.225-13, Restriction on Certain Foreign
Purchases (E.O. 12722, 12724,

13059, 13067, 13121, and 13129).

\_\_\_ (22) 52.225-15, Sanctioned European Union Country End Products
(E.O. 12849).

\_\_\_ (23) 52.225-16, Sanctioned European Union Country Services (E.O.
12849).

\_\_\_ (24) 52.232-33, Payment by Electronic Funds Transfer-Central
Contractor

Registration (31 U.S.C. 3332).

\_[X]{.underline}\_ (25) 52.232-34, Payment by Electronic Funds
Transfer-Other than Central Contractor

Registration (31 U.S.C. 3332).

\_\_\_ (26) 52.232-36, Payment by Third Party (31 U.S.C. 3332).

\_\_\_ (27) 52.239-1, Privacy or Security Safeguards (5 U.S.C. 552a).

\_\_\_ (28)(i) 52.247-64, Preference for Privately Owned U.S.-Flag
Commercial Vessels (46

U.S.C. 1241).

\_\_\_ (ii) Alternate I of 52.247-64.

\(c\) The Contractor shall comply with the FAR clauses in this paragraph
(c), applicable to

commercial services, which the Contracting Officer has indicated as
being incorporated in this

contract by reference to implement provisions of law or executive orders
applicable to

acquisitions of commercial items or components:

*\[Contracting Officer check as appropriate.\]*

\_[X]{.underline}\_ (1) 52.222-41, Service Contract Act of 1965, As
Amended (41 U.S.C. 351, et seq.).

\_[X]{.underline}\_ (2) 52.222-42, Statement of Equivalent Rates for
Federal Hires (29 U.S.C. 206 and

41 U.S.C. 351, et seq.).

\_[X]{.underline}\_ (3) 52.222-43, Fair Labor Standards Act and Service
Contract Act-Price Adjustment

(Multiple Year and Option Contracts) (29 U.S.C. 206 and 41 U.S.C. 351,
et seq.).

\_\_\_ (4) 52.222-44, Fair Labor Standards Act and Service Contract
Act-Price Adjustment

(29 U.S.C. 206 and 41 U.S.C. 351, et seq.).

\_\_\_ (5) 52.222-47, SCA Minimum Wages and Fringe Benefits Applicable
to Successor

Contract Pursuant to Predecessor Contractor Collective Bargaining
Agreement (CBA)

(41 U.S.C. 351, et seq.).

\(d\) Comptroller General Examination of Record. The Contractor shall
comply with the provisions of

this paragraph (d) if this contract was awarded using other than sealed
bid, is in excess of the

simplified acquisition threshold, and does not contain the clause at
52.215-2, Audit and

Records-Negotiation.

\(1\) The Comptroller General of the United States, or an authorized
representative of the

Comptroller General, shall have access to and right to examine any of
the Contractor\'s

directly pertinent records involving transactions related to this
contract.

\(2\) The Contractor shall make available at its offices at all
reasonable times the records,

materials, and other evidence for examination, audit, or reproduction,
until 3 years after

final payment under this contract or for any shorter period specified in
FAR Subpart 4.7,

Contractor Records Retention, of the other clauses of this contract. If
this contract is

completely or partially terminated, the records relating to the work
terminated shall be

made available for 3 years after any resulting final termination
settlement. Records relating

to appeals under the disputes clause or to litigation or the settlement
of claims arising under

or relating to this contract shall be made available until such appeals,
litigation, or claims

are finally resolved.

\(3\) As used in this clause, records include books, documents,
accounting procedures and

practices, and other data, regardless of type and regardless of form.
This does not require

the Contractor to create or maintain any record that the Contractor does
not maintain in

the ordinary course of business or pursuant to a provision of law.

\(e\) Notwithstanding the requirements of the clauses in paragraphs (a),
(b), (c) or (d) of this

clause, the Contractor is not required to include any FAR clause, other
than those listed below

(and as may be required by an addenda to this paragraph to establish the
reasonableness of

prices under Part 15), in a subcontract for commercial items or
commercial components-

\(1\) 52.222-26, Equal Opportunity (E.O. 11246);

\(2\) 52.222-35, Equal Opportunity for Special Disabled Veterans,
Veterans of the

Vietnam Era, and Other Eligible Veterans (38 U.S.C. 4212);

\(3\) 52.222-36, Affirmative Action for Workers with Disabilities (29
U.S.C. 793);

\(4\) 52.247-64, Preference for Privately-Owned U.S. Flag Commercial
Vessels

(46 U.S.C. 1241) (flow down not required for subcontracts awarded
beginning May 1,

1996); and

\(5\) 52.222-41, Service Contract Act of 1965, As Amended (41 U.S.C.
351, et seq.).

(End of clause)

**9. [CLAUSES INCORPORATED BY REFERENCE]{.underline} (FAR 52.252-2) (FEB
1998)**

This contract incorporates one or more clauses by reference, with the
same force and effect as if they were given in full text. Upon request,
the Contracting Officer will make their full text available. Also, the
full text of a clause may be electronically reviewed at this/these
address(es):

FAR: http://www.arnet.gov/far/

NASA FAR: http://www.hq.nasa.gov/office/procurement/regs/nfstoc.htm

JSC PI: http://www.jas.nasa.gov/bd2/jscbm/part-52.htm

(End of clause)

NOTICE: The following clauses are hereby incorporated by reference.

> A. [FEDERAL ACQUISITION REGULATION (48 CFR CHAPTER 1)
> CLAUSES]{.underline}

52.212-4 Contract Terms and Conditions - Commercial Items (May 1999)

52.222-1 Notice to the Government of Labor Disputes (Feb 1997)

52.243-1 Changes - Fixed Price (Aug 1987). Modified by NASA FAR
Supplement 1843.205 --

Alternate II (Apr 1984) (Insert \"60 days\" in lieu of \"30 days\" in
paragraph (c))

> B. [NASA/FAR SUPPLEMENT (48 CFR CHAPTER 18) CLAUSES]{.underline}

1852.215-84 Ombudsman (Jun 2000) and Alternate I (Jun 2000)

##### Debra L. Johnson, (281) 483-4157

1852.223-72 Safety and Health (Short Form) (May 2001)

1852.223-75 Major Breach of Safety or Security (May 2001)

1852.245-72 Liability for Government Property Furnished for Repair or
Other Services (Mar 1989)

**10. [STATEMENT OF WORK ]{.underline}**

 

**LINEN SERVICES FOR LYNDON B. JOHNSON SPACE CENTER**

**1. INTRODUCTION**

> The Contractor shall, in a manner consistent with and subject to the
> terms and conditions hereof, furnish all resources necessary and
> incidental to the performance of the work set forth within.

**2. GENERAL**

> The Contractor shall provide the National Aeronautics and Space
> Administration, Lyndon B. Johnson Space Center, laundry services,
> rental/laundering of uniforms, and laundering of Government-furnished
> linens in accordance with standard commercial practice.

**3. OBJECTIVE**

> The objective of this Statement of Work (SOW) is to define the
> requirements to provide the Center with uniform/linen rental/laundry
> service.
>
> **3.1 SCOPE**
>
> The Contractor shall furnish all labor, plant facilities,
> transportation, materials, and/or supplies,
>
> except as may be otherwise provided herein, necessary to provide
> rental uniforms and
>
> laundering of uniforms and government-owned linens and mats within
> Harris County, Texas, in
>
> accordance with the direction of the Contracting Officer or the
> Contracting Officer's Technical
>
> Representative and in conformity with the terms and conditions of this
> contract.

**3.2 QUANTITY**

> See Part 11: Exhibit A for estimated quantities that the Government
> requires. The Government is not obligated to these amounts. See
> solicitation for minimum and maximum ordering requirements.
>
> Past history indicates that approximately one-half of the garments
> rented will require cleaning each week. Deliveries/laundering will be
> on a weekly basis.
>
> The government will only pay for those garments actually rented and
> laundered.

**3.3 GARMENT SPECIFICATIONS**

A.  Coveralls:

```{=html}
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1.  Material -- Coveralls shall be made from 8-ounce herringbone twill
    that is 65 percent Dacron and 35 percent cotton with metal buttons.

2.  Workmanship -- Garments shall be from full cut patterns, all seams
    shall be reinforced and be of good workmanship throughout. Threads
    shall be back sewn to lock in place, trimmed, and not left hanging
    at the end of seams.

3.  Construction -- Garments shall have two hip pockets, and a tool
    pocket on the right leg. There shall be a 6-inch split behind each
    side pocket for access to pockets of under garments. Waistband and
    pocket linings shall be of heavy-duty material. Flaps or other
    coverings to prevent catching on work surfaces shall hide all
    zippers and metal buttons.

B. Lab/Shop Coats:

1.  Material -- Lab/Shop Coats shall be made from 9-ounce herringbone
    twill

    That is 65 percent Dacron and 35 percent cotton. Cotton or pearl
    buttons are

    acceptable. Lab/Shop Coats that are used in explosive areas shall be
    made of 100 percent cotton and be marked so they can readily
    identified.

2.  Workmanship -- Garments shall be from full cut patterns. All seams
    under strain shall be reinforced and be of good workmanship
    throughout. Threads shall be back sewn to lock in place, trimmed,
    and not left hanging at the end of seams.

3.  Construction -- Garments shall have two breast pockets, two front
    pockets with top of pockets 3 inches below belt line, and two 6-inch
    slits in the proper position to allow access to pockets of under
    garments. Lab coats will have an adjustable belt or half belt
    permanently attached to the garment for full adjustment at the
    waist.

4.  Name Tags -- Nametags will be of a removable type placed on left
    breast or on left pocket of lab coats.

C. Shirts:

1.  Material -- Shirt shall be made of 65 percent Dacron with 35 percent
    cotton with pearl buttons.

2.  Workmanship -- Shirt shall be from full cut patterns. All seams
    under strain shall be reinforced and be of good workmanship
    throughout. Threads shall be back sewn to lock in place, trimmed and
    not left hanging at the end of seams.

3.  Construction -- Shirt shall be durable with diagonal extra heavy bar
    tacks at pocket stress points, linings in collars and cuffs. Collar
    has points with stays.

D. Bath Towels.

1\. Towels shall be 20"x40" and shall weigh 5 1/2 ounces. Towels shall
be lint-free.

E. Shop Towels.

> 1\. Red shop towels -- Towels shall be constructed of a material that
> will absorb
>
> oil or other lubricant liquids. Towels shall measure twelve (12)
> inches square.

2\. White shop towels -- These towels will be used on electronic
components.

Towels shall measure twelve (12) inches square and be of a lint free
material.

F. Denim Aprons

> 1\. Material -- Aprons shall be made of denim.

2\. Workmanship -- Garments shall be from full cut patterns, all seams
shall be

reinforced and be of good workmanship throughout. Threads shall be back
sewn

to lock in place, trimmed, and not left hanging at the end of seams.

3\. Construction -- Aprons shall be knee-length and shall have a chest
bib. They

shall be constructed with a neck strap and back tie. Aprons shall also
have one

> side pocket on the right side, measuring five (5) inches wide by six
> (6) inches
>
> deep.

G. Government-owned items

1\. Sheets, pillowcases, and blankets -- To be laundered as needed per
Government

request.

> 2\. Mats -- Twelve nylon mats with rubber backing to be laundered
> monthly. Sizes
>
> are 3 feet by 5 feet (3'x5').

**4.0 BIO-HAZARDOUS GARMENTS**

> **4.1 BIO-HAZARD BAGS**

A. Bio-hazard bags will be used to dispose of soiled linens containing
blood, tissue

cultures, fungi, and/or human cells.

B. Cleaning of bio-hazardous garments shall be in accordance with the
Center for

Disease Control guidelines found at the following link:

> http://www.cdc.gov/od/ohs/biosfty/laundry.htm

C. Any mishaps or safety concerns shall be promptly reported to the
Contracting

Officer, who will forward the information to the appropriate NASA safety

personnel for further investigation. The Contractor shall comply with
any such

investigation.

**5.0 SCHEDULE OF PICKUP AND DELIVERY**

The Contractor shall make a minimum of one pickup and one delivery each
week (pickup and delivery may be made at the same time on a specific
date previously arranged with the Johnson Space Center using element).
The Contractor shall be responsible for maintaining satisfactory pickup
and delivery service for all requiring elements of the Johnson Space
Center. All pickups shall be delivered the succeeding week. To avoid a
shortage of garments during the second week of operation, the Contractor
shall furnish a sustaining quantity on the first delivery. Pickups and
deliveries are to be made during standard business hours (8:00 a.m. to
5:00 p.m. CST).

**5.1 PICKUP AND DELIVERY POINTS**

A. The Contractor shall pick up soiled items and deliver laundered items
to the NASA

Johnson Space Center, Houston, Texas, as directed by the Contracting
Officer or the

Contracting Officer's Technical Representative (COTR). See Part 12:
Exhibit B for pickup/delivery points.

B. The Government expressly reserves the right to reject all or part of
any material

ordered hereunder, if there is variation from the quality/quantity
requested on call.

The Government shall increase or decrease the quantity ordered by
submitting an

order form to the contractor. Contractor shall honor requests for
increase or

reduction in quantity from only the Contracting Officer or Contracting
Officer's

Technical Representative. No delivery shall exceed the quantity ordered.

C. The Contractor agrees to make deliveries to NASA, Lyndon B. Johnson
Space

Center, in accordance with verbal instructions on each individual call
placed at no

additional expense to the government. No delivery shall exceed the
quoted delivery

requirement per call.

**[11. EXHIBIT A: CONTRACT PRICING]{.underline}**

[BASE PERIOD: YEAR 1]{.underline}

ESTIMATED

ITEM QUANTITY WEEKLY CLEANING

(SEE PART 10 FOR ON SHELF WEEKLY PRICE PER GARMENT

[DESCRIPTIONS) (See NOTE 1) RENTAL PRICE (See NOTES 2&3)]{.underline}

a\. Coveralls, White 21 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(one piece, long sleeves)

b\. Lab Coats, White 167 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

65% Dacron and 35% Cotton)

c\. Lab Coats, White 40 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

100% Cotton)

d\. Aprons, Denim 2 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

e\. Towels, Bath 3,050 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(Medium, 20"x40", 5 1/2 oz.)

f\. Shop Towels, White 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

g\. Shop Towels, Red 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

h\. Sheets/Pillowcases, Blankets 14 N/A \$\_\_\_\_\_\_\_\_\_\_

(Govt-owned, on a per-call

basis, as required)

i\. Nylon Mats w/ 12 N/A \$\_\_\_\_\_\_\_\_\_\_

####### Rubber backing

(Govt-owned, laundered monthly, 3' x 5')

j\. Bio-Hazard Bags 2 \$\_\_\_\_\_\_\_\_\_\_ N/A

NOTE 1: Quantities listed are estimates. The Government is not obligated
to these amounts. See contract for minimum and maximum ordering
requirements.

NOTE 2: Past history indicates that approximately one-half of the
garments rented will require cleaning each week. Deliveries/laundering
will be on a weekly basis.

NOTE 3: THE GOVERNMENT WILL ONLY PAY FOR THOSE GARMENTS ACTUALLY
LAUNDERED.

[OPTION I: YEARS 2 & 3]{.underline}

ESTIMATED

QUANTITY WEEKLY CLEANING

ON SHELF WEEKLY PRICE PER GARMENT

[(See NOTE 1) RENTAL PRICE (See NOTES 2&3)]{.underline}

a\. Coveralls, White 21 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(one piece, long sleeves)

b\. Lab Coats, White 167 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

65% Dacron and 35% Cotton)

c\. Lab Coats, White 40 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

100% Cotton)

d\. Aprons, Denim 2 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

e\. Towels, Bath 3,050 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(Medium, 20"x40", 5 1/2 oz.)

f\. Shop Towels, White 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

g\. Shop Towels, Red 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

h\. Sheets/Pillowcases, Blankets 14 N/A \$\_\_\_\_\_\_\_\_\_\_

(Govt-owned, on a per-call

basis, as required)

i\. Nylon Mats w/ 12 N/A \$\_\_\_\_\_\_\_\_\_\_

####### Rubber backing

(Govt-owned, laundered monthly, 3' x 5')

j\. Bio-Hazard Bags 2 \$\_\_\_\_\_\_\_\_\_\_ N/A

NOTE 1: Quantities listed are estimates. The Government is not obligated
to these amounts. See contract for minimum and maximum ordering
requirements.

NOTE 2: Past history indicates that approximately one-half of the
garments rented will require cleaning each week. Deliveries/laundering
will be on a weekly basis.

NOTE 3: THE GOVERNMENT WILL ONLY PAY FOR THOSE GARMENTS ACTUALLY
LAUNDERED.

[OPTION II: YEARS 4 & 5]{.underline}

ESTIMATED

QUANTITY WEEKLY CLEANING

ON SHELF WEEKLY PRICE PER GARMENT

[(See NOTE 1) RENTAL PRICE (See NOTES 2&3)]{.underline}

a\. Coveralls, White 21 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(one piece, long sleeves)

b\. Lab Coats, White 167 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

65% Dacron and 35% Cotton)

c\. Lab Coats, White 40 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(3/4 lgth, long sleeves,

100% Cotton)

d\. Aprons, Denim 2 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

e\. Towels, Bath 3,050 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(Medium, 20"x40", 5 1/2 oz.)

f\. Shop Towels, White 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

g\. Shop Towels, Red 300 \$\_\_\_\_\_\_\_\_\_\_ \$\_\_\_\_\_\_\_\_\_\_

(12" x 12")

h\. Sheets/Pillowcases, Blankets 14 N/A \$\_\_\_\_\_\_\_\_\_\_

(Govt-owned, on a per-call

basis, as required)

i\. Nylon Mats w/ 12 N/A \$\_\_\_\_\_\_\_\_\_\_

####### Rubber backing

(Govt-owned, laundered monthly, 3' x 5')

j\. Bio-Hazard Bags 2 \$\_\_\_\_\_\_\_\_\_\_ N/A

NOTE 1: Quantities listed are estimates. The Government is not obligated
to these amounts. See contract for minimum and maximum ordering
requirements.

NOTE 2: Past history indicates that approximately one-half of the
garments rented will require cleaning each week. Deliveries/laundering
will be on a weekly basis.

NOTE 3: THE GOVERNMENT WILL ONLY PAY FOR THOSE GARMENTS ACTUALLY
LAUNDERED.

**[12. EXHIBIT B: PICKUP AND DELIVERY POINTS]{.underline}**

Building 419

JB/Support Operations Division

Buildings 9S

ES/Structures and Mechanics Division

Building 10

ES/Structures and Mechanics Division

Building 29

SD/Medical Science Division

Building 261

SD/Medical Science Division

Building 37

SD/Medical Science Division

Building 220

ES/Structures and Mechanics Division

Sonny Carter Training Facility (SCTF)

DX/Robotics and Crew Systems Operations

**[13. EXHIBIT C: DEPARTMENT OF LABOR WAGE DETERMINATIONS]{.underline}**

94-2515 TX,HOUSTON 06/05/01

\*\*\*FOR OFFICIAL USE ONLY BY FEDERAL AGENCIES PARTICIPATING IN MOU
WITH DOL\*\*\*

\| WASHINGTON D.C. 20210

\|

\| Wage Determination No.: 1994-2515

William W.Gross Division of \| Revision No.: 21

Director Wage Determinations\| Date Of Last Revision: 05/31/2001

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\|\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

State: Texas

Area: Texas Counties of Austin, Brazoria, Chambers, Colorado, Fort Bend,

Galveston, Grimes, Harris, Houston, Jackson, Lavaca, Liberty, Madison,
Matagorda, Montgomery, San Jacinto, Trinity, Walker, Waller, Washington,
Wharton

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

\*\*Fringe Benefits Required Follow the Occupational Listing\*\*

OCCUPATION TITLE MINIMUM WAGE RATE

Administrative Support and Clerical Occupations

Accounting Clerk I 10.62

Accounting Clerk II 10.72

Accounting Clerk III 12.49

Accounting Clerk IV 15.29

Court Reporter 13.89

Dispatcher, Motor Vehicle 13.89

Document Preparation Clerk 10.60

Duplicating Machine Operator 10.60

Film/Tape Librarian 11.50

General Clerk I 8.43

General Clerk II 9.27

General Clerk III 12.01

General Clerk IV 12.53

Housing Referral Assistant 15.64

Key Entry Operator I 9.66

Key Entry Operator II 12.35

Messenger (Courier) 8.97

Order Clerk I 11.37

Order Clerk II 11.79

Personnel Assistant (Employment) I 10.84

Personnel Assistant (Employment) II 11.79

Personnel Assistant (Employment) III 15.00

Personnel Assistant (Employment) IV 16.03

Production Control Clerk 16.08

Rental Clerk 12.70

Scheduler, Maintenance 13.23

Secretary I 13.23

Secretary II 14.90

Secretary III 16.27

Secretary IV 19.12

Secretary V 23.63

Service Order Dispatcher 12.33

Stenographer I 10.96

Stenographer II 12.96

Supply Technician 19.12

Survey Worker (Interviewer) 12.96

Switchboard Operator-Receptionist 9.88

Test Examiner 14.90

Test Proctor 14.90

Travel Clerk I 10.08

Travel Clerk II 10.86

Travel Clerk III 11.63

Word Processor I 10.27

Word Processor II 12.74

Word Processor III 16.27

Automatic Data Processing Occupations

Computer Data Librarian 10.89

Computer Operator I 10.99

Computer Operator II 13.33

Computer Operator III 15.14

Computer Operator IV 20.62

Computer Operator V 21.53

Computer Programmer I (1) 18.65

Computer Programmer II (1) 20.67

Computer Programmer III (1) 25.21

Computer Programmer IV (1) 26.14

Computer Systems Analyst I (1) 21.24

Computer Systems Analyst II (1) 27.62

Computer Systems Analyst III (1) 27.62

Peripheral Equipment Operator 11.89

Automotive Service Occupations

Automotive Body Repairer, Fiberglass 19.33

Automotive Glass Installer 18.05

Automotive Worker 18.05

Electrician, Automotive 18.87

Mobile Equipment Servicer 16.32

Motor Equipment Metal Mechanic 19.76

Motor Equipment Metal Worker 18.05

Motor Vehicle Mechanic 19.26

Motor Vehicle Mechanic Helper 15.39

Motor Vehicle Upholstery Worker 17.13

Motor Vehicle Wrecker 18.05

Painter, Automotive 18.87

Radiator Repair Specialist 19.76

Tire Repairer 14.40

Transmission Repair Specialist 19.76

Food Preparation and Service Occupations

Baker 8.49

Cook I 8.19

Cook II 8.49

Dishwasher 5.92

Food Service Worker 6.23

Meat Cutter 9.36

Waiter/Waitress 6.21

Furniture Maintenance and Repair Occupations

Electrostatic Spray Painter 16.65

Furniture Handler 11.60

Furniture Refinisher 11.48

Furniture Refinisher Helper 13.58

Furniture Repairer, Minor 15.11

Upholsterer 16.65

General Services and Support Occupations

Cleaner, Vehicles 6.23

Elevator Operator 6.23

Gardener 8.49

House Keeping Aid I 6.13

House Keeping Aid II 6.23

Janitor 6.23

Laborer, Grounds Maintenance 6.80

Maid or Houseman 6.13

Pest Controller 8.86

Refuse Collector 6.23

Tractor Operator 7.98

Window Cleaner 6.80

Health Occupations

Dental Assistant 11.75

Emergency Medical Technician (EMT)/Paramedic/Ambulance Driver 11.75

Licensed Practical Nurse I 10.76

Licensed Practical Nurse II 12.09

Licensed Practical Nurse III 13.51

Medical Assistant 11.00

Medical Laboratory Technician 12.09

Medical Record Clerk 12.09

Medical Record Technician 14.56

Nursing Assistant I 6.44

Nursing Assistant II 8.93

Nursing Assistant III 9.65

Nursing Assistant IV 11.27

Pharmacy Technician 13.10

Phlebotomist 12.09

Registered Nurse I 16.74

Registered Nurse II 20.62

Registered Nurse II, Specialist 21.91

Registered Nurse III 25.93

Registered Nurse III, Anesthetist 25.93

Registered Nurse IV 29.70

Information and Arts Occupations

Audiovisual Librarian 17.14

Exhibits Specialist I 17.62

Exhibits Specialist II 22.59

Exhibits Specialist III 26.43

Illustrator I 17.60

Illustrator II 22.56

Illustrator III 26.40

Librarian 21.17

Library Technician 12.96

Photographer I 13.93

Photographer II 17.60

Photographer III 22.56

Photographer IV 26.40

Photographer V 30.06

Laundry, Dry Cleaning, Pressing and Related Occupations

Assembler 7.68

Counter Attendant 7.68

Dry Cleaner 8.65

Finisher, Flatwork, Machine 7.68

Presser, Hand 7.68

Presser, Machine, Drycleaning 7.68

Presser, Machine, Shirts 7.68

Presser, Machine, Wearing Apparel, Laundry 7.68

Sewing Machine Operator 9.13

Tailor 9.86

Washer, Machine 8.42

Machine Tool Operation and Repair Occupations

Machine-Tool Operator (Toolroom) 16.65

Tool and Die Maker 19.20

Material Handling and Packing Occupations

Forklift Operator 12.23

Fuel Distribution System Operator 16.33

Material Coordinator 15.11

Material Expediter 15.11

Material Handling Laborer 11.72

Order Filler 10.40

Production Line Worker (Food Processing) 12.23

Shipping Packer 12.22

Shipping/Receiving Clerk 10.63

Stock Clerk (Shelf Stocker; Store Worker II) 11.29

Store Worker I 9.51

Tools and Parts Attendant 13.58

Warehouse Specialist 10.64

Mechanics and Maintenance and Repair Occupations

Aircraft Mechanic 17.43

Aircraft Mechanic Helper 13.58

Aircraft Quality Control Inspector 18.20

Aircraft Servicer 15.11

Aircraft Worker 15.92

Appliance Mechanic 16.65

Bicycle Repairer 13.91

Cable Splicer 17.57

Carpenter, Maintenance 17.01

Carpet Layer 15.92

Electrician, Maintenance 19.22

Electronics Technician, Maintenance I 13.23

Electronics Technician, Maintenance II 18.84

Electronics Technician, Maintenance III 22.11

Fabric Worker 15.11

Fire Alarm System Mechanic 17.43

Fire Extinguisher Repairer 14.40

Fuel Distribution System Mechanic 17.43

General Maintenance Worker 15.46

Heating, Refrigeration and Air Conditioning Mechanic 17.43

Heavy Equipment Mechanic 17.43

Heavy Equipment Operator 17.43

Instrument Mechanic 17.43

Laborer 7.29

Locksmith 16.65

Machinery Maintenance Mechanic 18.42

Machinist, Maintenance 20.16

Maintenance Trades Helper 13.58

Millwright 17.43

Office Appliance Repairer 16.65

Painter, Aircraft 16.65

Painter, Maintenance 16.65

Pipefitter, Maintenance 19.33

Plumber, Maintenance 17.15

Pneudraulic Systems Mechanic 17.43

Rigger 17.43

Scale Mechanic 15.92

Sheet-Metal Worker, Maintenance 17.43

Small Engine Mechanic 15.92

Telecommunication Mechanic I 17.43

Telecommunication Mechanic II 18.20

Telephone Lineman 17.43

Welder, Combination, Maintenance 17.43

Well Driller 17.43

Woodcraft Worker 17.43

Woodworker 8.62

Miscellaneous Occupations

Animal Caretaker 7.36

Carnival Equipment Operator 7.98

Carnival Equipment Repairer 8.49

Carnival Worker 6.23

Cashier 7.89

Desk Clerk 9.68

Embalmer 17.81

Lifeguard 9.77

Mortician 17.81

Park Attendant (Aide) 12.44

Photofinishing Worker (Photo Lab Tech., Darkroom Tech) 8.62

Recreation Specialist 13.40

Recycling Worker 9.19

Sales Clerk 9.36

School Crossing Guard (Crosswalk Attendant) 6.23

Sport Official 8.62

Survey Party Chief (Chief of Party) 16.22

Surveying Aide 11.10

Surveying Technician (Instr. Person/Surveyor Asst./Instr.) 14.03

Swimming Pool Operator 10.76

Vending Machine Attendant 8.96

Vending Machine Repairer 10.76

Vending Machine Repairer Helper 9.19

Personal Needs Occupations

Child Care Attendant 9.68

Child Care Center Clerk 12.06

Chore Aid 6.13

Homemaker 15.41

Plant and System Operation Occupations

Boiler Tender 18.78

Sewage Plant Operator 16.65

Stationary Engineer 18.78

Ventilation Equipment Tender 13.58

Water Treatment Plant Operator 16.65

Protective Service Occupations

Alarm Monitor 12.43

Corrections Officer 18.04

Court Security Officer 18.04

Detention Officer 18.04

Firefighter 17.30

Guard I 8.51

Guard II 16.72

Police Officer 18.78

Stevedoring/Longshoremen Occupations

Blocker and Bracer 14.34

Hatch Tender 14.34

Line Handler 14.34

Stevedore I 13.63

Stevedore II 15.01

Technical Occupations

Air Traffic Control Specialist, Center (2) 28.51

Air Traffic Control Specialist, Station (2) 20.17

Air Traffic Control Specialist, Terminal (2) 22.21

Archeological Technician I 17.58

Archeological Technician II 19.69

Archeological Technician III 24.35

Cartographic Technician 24.63

Civil Engineering Technician 22.56

Computer Based Training (CBT) Specialist/ Instructor 22.93

Drafter I 13.97

Drafter II 14.41

Drafter III 19.00

Drafter IV 24.35

Engineering Technician I 12.73

Engineering Technician II 15.82

Engineering Technician III 18.41

Engineering Technician IV 23.37

Engineering Technician V 30.52

Engineering Technician VI 34.69

Environmental Technician 22.51

Flight Simulator/Instructor (Pilot) 29.50

Graphic Artist 21.01

Instructor 18.59

Laboratory Technician 13.50

Mathematical Technician 25.49

Paralegal/Legal Assistant I 15.17

Paralegal/Legal Assistant II 18.23

Paralegal/Legal Assistant III 22.69

Paralegal/Legal Assistant IV 23.62

Photooptics Technician 22.51

Technical Writer 20.66

Unexploded (UXO) Safety Escort 18.59

Unexploded (UXO) Sweep Personnel 18.59

Unexploded Ordnance (UXO) Technician I 18.59

Unexploded Ordnance (UXO) Technician II 22.49

Unexploded Ordnance (UXO) Technician III 29.96

Weather Observer, Combined Upper Air and Surface Programs (3) 14.86

Weather Observer, Senior (3) 18.03

Weather Observer, Upper Air 14.86

Transportation/ Mobile Equipment Operation Occupations

Bus Driver 13.90

Parking and Lot Attendant 7.36

Shuttle Bus Driver 8.93

Taxi Driver 8.01

Truckdriver, Heavy Truck 14.18

Truckdriver, Light Truck 9.96

Truckdriver, Medium Truck 12.80

Truckdriver, Tractor-Trailer 14.85

\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_\_

ALL OCCUPATIONS LISTED ABOVE RECEIVE THE FOLLOWING BENEFITS:

HEALTH & WELFARE: \$2.02 an hour or \$80.80 a week or \$350.13 a month.

VACATION: 2 weeks paid vacation after 1 year of service with a
contractor or successor; 3 weeks after 5 years, and 4 weeks after 15
years. Length of service includes the whole span of continuous service
with the present contractor or successor, wherever employed, and with
the predecessor contractors in the performance of similar work at the
same Federal facility. (Reg. 29 CFR 4.173)

HOLIDAYS: A minimum of ten paid holidays per year: New Year\'s Day,
Martin Luther King Jr.\'s Birthday, Washington\'s Birthday, Memorial
Day, Independence Day, Labor Day, Columbus Day, Veterans\' Day,
Thanksgiving Day, and Christmas Day. (A contractor may substitute for
any of the named holidays another day off with pay in accordance with a
plan communicated to the employees involved.) (See 29 CFR 4.174)

THE OCCUPATIONS WHICH HAVE PARENTHESES AFTER THEM RECEIVE THE FOLLOWING
BENEFITS (as

numbered):

1\) Does not apply to employees employed in a bona fide executive,
administrative, or

professional capacity as defined and delineated in 29 CFR 541. (See CFR
4.156)

2\) APPLICABLE TO AIR TRAFFIC CONTROLLERS ONLY - NIGHT DIFFERENTIAL: An
employee is

entitled to pay for all work performed between the hours of 6:00 P.M.
and 6:00 A.M. at the rate of basic pay plus a night pay differential
amounting to 10 percent of the rate of basic pay.

3\) WEATHER OBSERVERS - NIGHT PAY & SUNDAY PAY: If you work at night as
part of a regular tour of duty, you will earn a night differential and
receive an additional 10% of basic pay for any hours worked between 6pm
and 6am. If you are a full-time employed (40 hours a week) and Sunday is
part of your regularly scheduled workweek, you are paid at your rate of
basic pay plus a Sunday premium of 25% of your basic rate for each hour
of Sunday work which is not overtime (i.e. occasional work on Sunday
outside the normal tour of duty is considered overtime work).

HAZARDOUS PAY DIFFERENTIAL: An 8 percent differential is applicable to
employees employed in a position that represents a high degree of hazard
when working with or in close proximity to ordinance, explosives, and
incendiary materials. This includes work such as screening, blending,
dying, mixing, and pressing of sensitive ordance, explosives, and
pyrotechnic compositions such as lead azide, black powder and photoflash
powder. All dry-house activities involving propellants or explosives.
Demilitarization, modification, renovation, demolition, and maintenance
operations on sensitive ordnance, explosives and incendiary materials.
All operations involving regrading and cleaning of artillery ranges.

A 4 percent differential is applicable to employees employed in a
position that represents a low degree of hazard when working with, or in
close proximity to ordance, (or employees possibly adjacent to)
explosives and incendiary materials which involves potential injury such
as laceration of hands, face, or arms of the employee engaged in the
operation, irritation of the skin, minor burns and the like; minimal
damage to immediate or adjacent work area or equipment being used. All
operations involving, unloading, storage, and hauling of ordance,
explosive, and incendiary ordnance material other than small arms
ammunition. These differentials are only applicable to work that has
been specifically designated by the agency for ordance, explosives, and
incendiary material differential pay.

\*\* UNIFORM ALLOWANCE \*\*

If employees are required to wear uniforms in the performance of this
contract (either by the terms of the Government contract, by the
employer, by the state or local law, etc.), the cost of furnishing such
uniforms and maintaining (by laundering or dry cleaning) such uniforms
is an expense that may not be borne by an employee where such cost
reduces the hourly rate below that required by the wage determination.
The Department of Labor will accept payment in accordance with the
following standards as compliance:

The contractor or subcontractor is required to furnish all employees
with an adequate number of uniforms without cost or to reimburse
employees for the actual cost of the uniforms. In addition, where
uniform cleaning and maintenance is made the responsibility of the
employee, all contractors and subcontractors subject to this wage
determination shall (in the absence of a bona fide collective bargaining
agreement providing for a different amount, or the furnishing of
contrary affirmative proof as to the actual cost), reimburse all
employees for such cleaning and maintenance at a rate of \$3.35 per week
(or \$.67 cents per day). However, in those instances where the uniforms
furnished are made of \"wash and wear\" materials, may be routinely
washed and dried with other personal garments, and do not require any
special treatment such as dry cleaning, daily washing, or commercial
laundering in order to meet the cleanliness or appearance standards set
by the terms of the

Government contract, by the contractor, by law, or by the nature of the
work, there is no requirement that employees be reimbursed for uniform
maintenance costs.

\*\* NOTES APPLYING TO THIS WAGE DETERMINATION \*\*

Source of Occupational Title and Descriptions:

The duties of employees under job titles listed are those described in
the \"Service Contract Act Directory of Occupations,\" Fourth Edition,
January 1993, as amended by the Third Supplement, dated March 1997,
unless otherwise indicated. This publication may be obtained from the
Superintendent of Documents, at 202-783-3238, or by writing to the
Superintendent of Documents, U.S. Government Printing Office,
Washington, D.C. 20402. Copies of specific job descriptions may also be
obtained from the appropriate contracting officer.

REQUEST FOR AUTHORIZATION OF ADDITIONAL CLASSIFICATION AND WAGE RATE
{Standard Form 1444 (SF 1444)}

Conformance Process:

The contracting officer shall require that any class of service employee
which is not listed herein and which is to be employed under the
contract (i.e., the work to be performed is not performed by any
classification listed in the wage determination), be classified by the
contractor so as to provide a reasonable relationship (i.e., appropriate
level of skill comparison) between such unlisted classifications and the
classifications listed in the wage determination. Such conformed classes
of employees shall be paid the monetary wages and furnished the fringe
benefits as are determined. Such conforming process shall be initiated
by the contractor prior to the performance of contract work by such
unlisted class(es) of employees. The conformed classification, wage
rate, and/or fringe benefits shall be retroactive to the commencement
date of the contract. {See Section 4.6 (C)(vi)} When multiple wage
determinations are included in a contract, a separate SF 1444 should be
prepared for each wage determination to which a class(es) is to be
conformed.

The process for preparing a conformance request is as follows:

1\) When preparing the bid, the contractor identifies the need for a
conformed occupation(s)

and computes a proposed rate(s).

2\) After contract award, the contractor prepares a written report
listing in order proposed classification title(s), a Federal grade
equivalency (FGE) for each proposed classification(s), job
description(s), and rationale for proposed wage rate(s), including
information regarding the agreement or disagreement of the authorized
representative of the employees involved, or where there is no
authorized representative, the employees themselves. This report should
be submitted to the contracting officer no later than 30 days after such
unlisted class(es) of employees performs any contract work.

3\) The contracting officer reviews the proposed action and promptly
submits a report of the action, together with the agency\'s
recommendations and pertinent information including the position of the
contractor and the employees, to the Wage and Hour Division, Employment
Standards Administration, U.S. Department of Labor, for review. (See
section 4.6(b)(2) of Regulations 29 CFR Part 4).

4\) Within 30 days of receipt, the Wage and Hour Division approves,
modifies, or disapproves the action via transmittal to the agency
contracting officer, or notifies the contracting officer that additional
time will be required to process the request.

5\) The contracting officer transmits the Wage and Hour decision to the
contractor.

6\) The contractor informs the affected employees.

Information required by the Regulations must be submitted on SF 1444 or
bond paper.

When preparing a conformance request, the \"Service Contract Act
Directory of Occupations\" (the Directory) should be used to compare job
definitions to insure that duties requested are not performed by a
classification already listed in the wage determination. Remember, it is
not the job title, but the required tasks that determine whether a class
is included in an established wage determination. Conformances may not
be used to artificially split, combine, or subdivide classifications
listed in the wage determination.