Inactive Total Small Business Set-Aside (FAR 19.5)

This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement... This is a Combined Synopsis/Solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only Solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation number 36C25720Q0191 is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular. SET-ASIDE: This requirement is Notice of Total Small Business Set-Aside. The NAICS is 812332 and the small business size standard is $32.5 Million. In accordance with FAR 52.219-6. Only qualified offerors may submit bids. Introduction: The government anticipates awarding a Firm Fixed Price award, lowest price technically acceptable (LPTA). The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation requirements. Description of Services: The El Paso Healthcare System (ELP) has a need for a contractor to provide Uniform Replacement/ Laundry services. The contractor must perform to the standards identified in the statement of work. See attached Statement of Work (SOW) and Line Item CLIN for complete details. Place of Performance: El Paso Healthcare System (ELP) location as outlined in the Statement of Work. Period of Performance: Base Year: March 1, 2020 February 29, 2021 Option Year 1: March 1, 2021 February 28, 2022 Option Year 2: March 1, 2022 February 28, 2023 Option Year 3: March 1, 2023 February 29, 2024 Option Year 4: March 1, 2024 February 28, 2025 The following clauses and provisions apply to this solicitation: 52.209-5, Certification Regarding Responsibility Matters 52.212-3, Offeror Representations and Certifications-Commercial Items 52.212-4, Contract Terms and Conditions-Commercial Items 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items 52.217-8, Option to Extend Services The Government may require continued performance of any services within the limits and at the rates specified in the contract. These rates may be adjusted only as a result of revisions to prevailing labor rates provided by the Secretary of Labor. The option provision may be exercised more than once, but the total extension of performance hereunder shall not exceed 6 months. The Contracting Officer may exercise the option by written notice to the Contractor within 60 days. 52.217-9, Option to Extend the Term of the Contract a) The Government may extend the term of this contract by written notice to the Contractor within 60 days; provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least 60 days. 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 five years. 52.203-17 Contractor Employee Whistleblower Rights and Requirements to Inform Employees of Whistleblower Right 52.203-99 Prohibition of Contracting with Entities That Require Certain Internal Confidentiality Agreements 52.219-14, Limitations on Subcontracting 52.219-8, Utilization of Small Business Concerns (OCT 2014) (15 U.S.C. 637(d)(2) and (3). 52.219-27 Notice of Service-Disabled Veteran-Owned Small Business Set-Aside 52.222-3, Convict Labor 52.222-41, Service Contract Labor Standards (MAY 2014) (41 U.S.C. chapter 67) 52.222-42, Statement of Equivalent Rates for Federal Hires (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards Price Adjustment (Multiple Year and Option Contracts) (MAY 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67) 52.222-55, Minimum Wages Under Executive Order 13658 (DEC 2015) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving 52.232-19, Availability of Funds for the Next Fiscal Year 52.228-5 Insurance-Work on a Government Installation (JAN 1997) 52.232-33, Payment by Electronic Funds Transfer-System for Award Management 52.237-3 Continuity of Services (JAN 1991) 52.232-39, Unenforceability of Unauthorized Obligations (In the FAR https://www.acquisition.gov/far/html/52_232.html#wp1160005) 52.233-3, Protest after Award (In the FAR https://www.acquisition.gov/far/html/52_233_240.html) 852.203-70, Commercial Advertising 852.219-10 VA Notice of Total Service-Disabled Veteran Owned Small Business Set-Aside 852.232-72, Electronic Submission of Payment Requests 852.237-70, Contractor Responsibilities 52.252-1, Solicitation Provisions Incorporated by Reference: This solicitation incorporates one or more solicitation provisions 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. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es). 52.252-2, Clauses Incorporated by Reference: 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 accessed electronically at this/these address (es). Full text can be obtained at http://www.acquisition.gov/far/index.html LIMITATIONS ON SUBCONTRACTING-- MONITORING AND COMPLIANCE (JUN 2011) This solicitation includes FAR 52.219-14, Limitations on Subcontracting, and VAAR 852.219-10, VA Notice of Total Service-Disabled Veteran-Owned Small Business Set- Aside. Accordingly, any contract resulting from this solicitation will include this clause. The contractor is advised in performing contract administration functions, the CO may use the services of a support contractor(s) retained by VA to assist in assessing the contractor's compliance with the limitations on subcontracting or percentage of work performance requirements specified in the clause. To that end, the support contractor(s) may require access to contractor's offices where the contractor's business records or other proprietary data are retained and to review such business records regarding the contractor's compliance with this requirement. All support contractors conducting this review on behalf of VA will be required to sign an Information Protection and Non-Disclosure and Disclosure of Conflicts of Interest Agreement to ensure the contractor's business records or other proprietary data reviewed or obtained in the course of assisting the CO in assessing the contractor for compliance are protected to ensure information or data is not improperly disclosed or other impropriety occurs. Furthermore, if VA determines any services the support contractor(s) will perform in assessing compliance are advisory and assistance services as defined in FAR 2.101, Definitions, the support contractor(s) must also enter into an agreement with the contractor to protect proprietary information as required by FAR 9.505-4, obtaining access to proprietary information, paragraph (b). The contractor is required to cooperate fully and make available any records as may be required to enable the CO to assess the contractor's compliance with the limitations on subcontracting or percentage of work performance requirement. Submission of Quote (FAR 52.212-1 Instructions to Offerors Commercial Items): The Offeror shall submit their quote on company letterhead and shall include unit price, overall total price, name, address, and telephone number of the offeror, firm's DUNS# and ORCA document in SAM at www.sam.gov. Complete copy of 52.212-3 Offerors Representations and Certifications- Commercial Items, and ORCA document. The offeror shall provide sufficient evidence that they possess adequate resources, capability, experience, responsibility and integrity to meet the technical capabilities to comply with the requirements of the resulting contract. All quotes received without this documentation will not be considered. All questions must be emailed to Charles.Brown9@va.gov, no later than Tuesday, February 18, 2020 12:00PM CST. The subject line must specify 36C25720Q0191. All responses to questions will be incorporated into a written amendment posted to the Federal Business Opportunities website (www.fbo.gov). Offerors are encouraged to monitor the Federal Business Opportunities website with respect to this solicitation because any amendments to this Solicitation will be posted on the website (www.fbo.gov). There will be no automated email notification of amendments. Quotes must be received no later than Thursday, February 20, 2020, 12:00PM CST. Email your quote to Charles.Brown9@va.gov . The subject line must specify 36C25720Q0191. There will be no automated email notification of receipt of quotes. All quotes received without requested documentation will not be considered. Quote should be broken down as follows: ?.## PRICE/COST SCHEDULE ITEM INFORMATION ITEM NUMBER DESCRIPTION OF SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 12.00 MO __________________ __________________ CLIN 4001 The contractor shall 12 MO provide all management, supervision, personnel, labor, tools, supplies, materials, transportation, equipment, and other items necessary to launder and maintain uniforms at EPVAHCS. Some of these uniforms may have direct patient contact. This means there is a chance that some uniforms will have the potential for exposure to blood born pathogen contamination or other biohazard material. Contractors shall supply uniforms in various sizes, quantities, and for various work schedules (See Appendix A). Note: Uniform shirts shall have sufficient material to allow shirt tails to be tucked-in. Contractors shall pick-up, count, and track all items leaving and returning to EPVAHCS. Items shall be picked-up, repaired (as needed), laundered, pressed, and delivered twice weekly. The same number of soiled uniforms collected one week shall be the same number of clean uniforms that are delivered the next week. Item counts shall be recorded and provided to the COR during pick-up and delivery. We are looking for innovative ways of tracking uniforms for different departments and individual employees (such as barcoding) to enhance efficiencies during redistribution. Contractors shall handle soiled uniforms needing repair separately. Repairs or replacement of garment shall be within one week of pick up. Contactors shall replace uniform garments due to fair wear and tear within one week of being returned. Replacements will be new or nearly new in quality. Contactors shall provide separate containers for clean and soiled uniforms Contractors are required to develop Quality Control (QC) procedures; ensuring finished uniform articles conform to accepted industry standards of quality, cleanliness and appearance, e.g., free of odors, wrinkles, and stains. These procedures will be provided to the Contracting Officer Representative (COR). Contractors are required to develop QC procedures; measuring the ongoing effectiveness of flame-retardant uniforms, including the area where patches are applied. This data shall be provided to the Contracting Officer Representative (COR) on a regular basis and/or as requested. Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal. All uniforms must have the facility logo [4 inches long x 2 inches high (see below)] and department patch attached. Labels will be provided by the contractor. Department labels = inches high having one inch lettering (Aerial font) if one line is used, and half inch lettering if two lines are used. The font and border shall be dark blue on a white background. The EPVHACS patch shall be placed above the right pocket, and the department patch above the left pocket. Contract Period: Base POP Begin: 03-01-2020 POP End: 02-29-2021 0002 12.00 MO __________________ __________________ CLIN 4001 The contractor shall 12 MO provide all management, supervision, personnel, labor, tools, supplies, materials, transportation, equipment, and other items necessary to launder and maintain uniforms at EPVAHCS. Some of these uniforms may have direct patient contact. This means there is a chance that some uniforms will have the potential for exposure to blood born pathogen contamination or other biohazard material. Contractors shall supply uniforms in various sizes, quantities, and for various work schedules (See Appendix A). Note: Uniform shirts shall have sufficient material to allow shirt tails to be tucked-in. Contractors shall pick-up, count, and track all items leaving and returning to EPVAHCS. Items shall be picked-up, repaired (as needed), laundered, pressed, and delivered twice weekly. The same number of soiled uniforms collected one week shall be the same number of clean uniforms that are delivered the next week. Item counts shall be recorded and provided to the COR during pick-up and delivery. We are looking for innovative ways of tracking uniforms for different departments and individual employees (such as barcoding) to enhance efficiencies during redistribution. Contractors shall handle soiled uniforms needing repair separately. Repairs or replacement of garment shall be within one week of pick up. Contactors shall replace uniform garments due to fair wear and tear within one week of being returned. Replacements will be new or nearly new in quality. Contactors shall provide separate containers for clean and soiled uniforms Contractors are required to develop Quality Control (QC) procedures; ensuring finished uniform articles conform to accepted industry standards of quality, cleanliness and appearance, e.g., free of odors, wrinkles, and stains. These procedures will be provided to the Contracting Officer Representative (COR). Contractors are required to develop QC procedures; measuring the ongoing effectiveness of flame-retardant uniforms, including the area where patches are applied. This data shall be provided to the Contracting Officer Representative (COR) on a regular basis and/or as requested. Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal. All uniforms must have the facility logo [4 inches long x 2 inches high (see below)] and department patch attached. Labels will be provided by the contractor. Department labels = inches high having one inch lettering (Aerial font) if one line is used, and half inch lettering if two lines are used. The font and border shall be dark blue on a white background. The EPVHACS patch shall be placed above the right pocket, and the department patch above the left pocket. Contract Period: Option 1 POP Begin: 03-01-2021 POP End: 02-28-2022 0003 12.00 MO __________________ __________________ CLIN 4001 The contractor shall 12 MO provide all management, supervision, personnel, labor, tools, supplies, materials, transportation, equipment, and other items necessary to launder and maintain uniforms at EPVAHCS. Some of these uniforms may have direct patient contact. This means there is a chance that some uniforms will have the potential for exposure to blood born pathogen contamination or other biohazard material. Contractors shall supply uniforms in various sizes, quantities, and for various work schedules (See Appendix A). Note: Uniform shirts shall have sufficient material to allow shirt tails to be tucked-in. Contractors shall pick-up, count, and track all items leaving and returning to EPVAHCS. Items shall be picked-up, repaired (as needed), laundered, pressed, and delivered twice weekly. The same number of soiled uniforms collected one week shall be the same number of clean uniforms that are delivered the next week. Item counts shall be recorded and provided to the COR during pick-up and delivery. We are looking for innovative ways of tracking uniforms for different departments and individual employees (such as barcoding) to enhance efficiencies during redistribution. Contractors shall handle soiled uniforms needing repair separately. Repairs or replacement of garment shall be within one week of pick up. Contactors shall replace uniform garments due to fair wear and tear within one week of being returned. Replacements will be new or nearly new in quality. Contactors shall provide separate containers for clean and soiled uniforms Contractors are required to develop Quality Control (QC) procedures; ensuring finished uniform articles conform to accepted industry standards of quality, cleanliness and appearance, e.g., free of odors, wrinkles, and stains. These procedures will be provided to the Contracting Officer Representative (COR). Contractors are required to develop QC procedures; measuring the ongoing effectiveness of flame-retardant uniforms, including the area where patches are applied. This data shall be provided to the Contracting Officer Representative (COR) on a regular basis and/or as requested. Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal. All uniforms must have the facility logo [4 inches long x 2 inches high (see below)] and department patch attached. Labels will be provided by the contractor. Department labels = inches high having one inch lettering (Aerial font) if one line is used, and half inch lettering if two lines are used. The font and border shall be dark blue on a white background. The EPVHACS patch shall be placed above the right pocket, and the department patch above the left pocket. Contract Period: Option 2 POP Begin: 03-01-2022 POP End: 02-28-2023 0004 12.00 MO __________________ __________________ CLIN 4001 The contractor shall 12 MO provide all management, supervision, personnel, labor, tools, supplies, materials, transportation, equipment, and other items necessary to launder and maintain uniforms at EPVAHCS. Some of these uniforms may have direct patient contact. This means there is a chance that some uniforms will have the potential for exposure to blood born pathogen contamination or other biohazard material. Contractors shall supply uniforms in various sizes, quantities, and for various work schedules (See Appendix A). Note: Uniform shirts shall have sufficient material to allow shirt tails to be tucked-in. Contractors shall pick-up, count, and track all items leaving and returning to EPVAHCS. Items shall be picked-up, repaired (as needed), laundered, pressed, and delivered twice weekly. The same number of soiled uniforms collected one week shall be the same number of clean uniforms that are delivered the next week. Item counts shall be recorded and provided to the COR during pick-up and delivery. We are looking for innovative ways of tracking uniforms for different departments and individual employees (such as barcoding) to enhance efficiencies during redistribution. Contractors shall handle soiled uniforms needing repair separately. Repairs or replacement of garment shall be within one week of pick up. Contactors shall replace uniform garments due to fair wear and tear within one week of being returned. Replacements will be new or nearly new in quality. Contactors shall provide separate containers for clean and soiled uniforms Contractors are required to develop Quality Control (QC) procedures; ensuring finished uniform articles conform to accepted industry standards of quality, cleanliness and appearance, e.g., free of odors, wrinkles, and stains. These procedures will be provided to the Contracting Officer Representative (COR). Contractors are required to develop QC procedures; measuring the ongoing effectiveness of flame-retardant uniforms, including the area where patches are applied. This data shall be provided to the Contracting Officer Representative (COR) on a regular basis and/or as requested. Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal. All uniforms must have the facility logo [4 inches long x 2 inches high (see below)] and department patch attached. Labels will be provided by the contractor. Department labels = inches high having one inch lettering (Aerial font) if one line is used, and half inch lettering if two lines are used. The font and border shall be dark blue on a white background. The EPVHACS patch shall be placed above the right pocket, and the department patch above the left pocket. Contract Period: Option 3 POP Begin: 03-01-2023 POP End: 02-29-2024 0005 12.00 MO __________________ __________________ CLIN 4001 The contractor shall 12 MO provide all management, supervision, personnel, labor, tools, supplies, materials, transportation, equipment, and other items necessary to launder and maintain uniforms at EPVAHCS. Some of these uniforms may have direct patient contact. This means there is a chance that some uniforms will have the potential for exposure to blood born pathogen contamination or other biohazard material. Contractors shall supply uniforms in various sizes, quantities, and for various work schedules (See Appendix A). Note: Uniform shirts shall have sufficient material to allow shirt tails to be tucked-in. Contractors shall pick-up, count, and track all items leaving and returning to EPVAHCS. Items shall be picked-up, repaired (as needed), laundered, pressed, and delivered twice weekly. The same number of soiled uniforms collected one week shall be the same number of clean uniforms that are delivered the next week. Item counts shall be recorded and provided to the COR during pick-up and delivery. We are looking for innovative ways of tracking uniforms for different departments and individual employees (such as barcoding) to enhance efficiencies during redistribution. Contractors shall handle soiled uniforms needing repair separately. Repairs or replacement of garment shall be within one week of pick up. Contactors shall replace uniform garments due to fair wear and tear within one week of being returned. Replacements will be new or nearly new in quality. Contactors shall provide separate containers for clean and soiled uniforms Contractors are required to develop Quality Control (QC) procedures; ensuring finished uniform articles conform to accepted industry standards of quality, cleanliness and appearance, e.g., free of odors, wrinkles, and stains. These procedures will be provided to the Contracting Officer Representative (COR). Contractors are required to develop QC procedures; measuring the ongoing effectiveness of flame-retardant uniforms, including the area where patches are applied. This data shall be provided to the Contracting Officer Representative (COR) on a regular basis and/or as requested. Initial uniform issues shall consist of 11 sets for each employee working a 5-day week. All initial and subsequent new employee issues shall be new uniforms. Orders for new employee uniforms shall be submitted any time. The Contractor shall provide uniforms to new employees no later than 14 calendar days after initial measurements and submittal. All uniforms must have the facility logo [4 inches long x 2 inches high (see below)] and department patch attached. Labels will be provided by the contractor. Department labels = inches high having one inch lettering (Aerial font) if one line is used, and half inch lettering if two lines are used. The font and border shall be dark blue on a white background. The EPVHACS patch shall be placed above the right pocket, and the department patch above the left pocket. Contract Period: Option 4 POP Begin: 03-01-2024 POP End: 02-28-2025 GRAND TOTAL __________________ The solicitation package will be posted on FedBizOpps, which can be accessed at www.fedbizopps.gov. The Government will not provide paper copies of the solicitation. Telephone, written, or facsimile, requests, for the solicitation package will not be honored. All interested parties MUST be registered in the System for Award Management (SAM) Database and have completed On-Line Representation and Certifications Application (ORCA) in order to receive a contract award. If you are not registered with SAM, you may request an application via phone at 866-606-8220 or register on-line at https://www.sam.gov. To keep informed of changes: Check www.fedbizopps.gov frequently. DISCLAIMER AND IMPORTANT NOTES: The government is in no way obligated to do business with or enter into the award a contract to any firm or its affiliates or otherwise pay for the information provided in this synopsis. El Paso Veterans Affairs Health Care System (ELPVAHCS) UNIFORM SERVICE CONTRACT Statement of Work Statement (SOW) General Objectives and Requirements This requirement is for providing and maintaining work uniforms for the Emergency Management System Personnel at the El Paso Veterans Administration Health Care System (ELPVAHCS) located at 5001 North Piedras Street, El Paso, TX 79920-5001. Initial uniform issues shall consist of 11 sets for each employee working 5-day week. All initial uniform issue and subsequent new employee issue shall be newly issued uniforms. The Period of Performance will be from date of award for a 5-year term (base plus 4). ¨ Title of project: Uniform Contract ¨ Authority for the project All services must adhere to VHA Handbook 1850.04, Employee Uniforms, dated November 4, 2011. ¨ Purpose of the project It is the intent of the Government obtain a contractor who can provide cleaning and replacement uniforms used by Veterans Affairs personnel. There is a chance that some uniforms shall have the potential for exposure to blood born pathogen contamination or other biohazard material. EPVAHCS requires uniforms to be supplied in various sizes, quantities, and for various work schedules. Shall need all soiled uniforms picked up, counted, laundered, and delivered clean once a week. Tracking of soiled items that leave the facility and clean items that are delivered to the station is also required. It is expected that the number of soiled uniforms collected in one week are the same number of clean uniforms delivered the next week. ¨ Background ELPVAHCS is a Level 3 (which is the lowest level) hospital. These uniforms may be used in direct patient contact with exposure to blood born pathogen contamination or other biohazard material. ¨ Scope and methodology Replacement policy & costs Damage rate for each item ELPVAHCS logo & employee service patches cost Uniform alterations Service charge Alternate drop off & pick up location Dirty uniform storage/receptacles Clean uniform storage/receptacles Time frame after uniforms are measured for initial delivery Time frame for delivery of new employee s uniforms All soiled uniforms picked up from the previous week shall be cleaned, pressed (ironed) and delivered to the appropriate place within one week. Handle soiled uniforms that need repair separately and make repair or a replace garment, within one week of pick up. Replace uniform garments due to fair wear and tear within one week of being returned. Replacements shall be new or nearly new in quality. Provide separate containers for clean and soiled uniforms and microfiber mops. Provide Initial uniforms as per type and quantities mentioned above, all uniforms must have the VA logo patch attached and department patch. Veterans Affairs logo Patches shall be provided by the contractor and visibly displayed on shirt Tasks and Associated Deliverables ¨ Description of tasks and associated deliverables Item # Description Base Qty Unit Estimated Cost MEN S LONG SLEEVE SHIRT *Cotton or Cotton Blend Twill with a button-down collar *Color Light blue *9 employees working an average of 5 days per week 11 month MEN S CARGO WORK PANTS *Cotton or Cotton Blend Twill with cargo pocket on each leg *Color Navy *Cargo Pant Style *9 employees working an average of 5 days per week 11 month MEN S CHINO COTTON SHIRT *Cotton or Cotton Blend chino style shirt with a banded collar, reinforced with stress points and a wide back yoke for ease of movement *Color Light Blue *Chino Shirt Style 22 employees working an average of 5 days per week 11 month MEN S CARGO WORK PANTS Cotton or Cotton Blend Twill with cargo pocket on each leg Color Navy Cargo Pant Style 22 employees working an average of 5 days per week 11 month MEN S LONG SLEEVE DENIM SHIRT Denim shirt with a button-down collar Color Light Blue (Denim) 10 employees working an average of 5 days per week 11 month MEN S DENIM WORK JEANS Denim four or five pocket heavy duty denim pants with reinforced seems at stress points Color Denim Jean Pant Style 10 employees working an average of 5 days per week 11 month WOMEN S POPLIN SHORT SLEEVE SHIRT Cotton or Cotton Blend lightweight blouse with a notched lapel. Left or right pocket and hemmed sleeves Color Light blue 3 employees working an average of 5 days per week 11 month WOMEN S FLEXIBLE WAISTBAND PANTS Cotton or Cotton Blend Twill with elastic waistband for extended range of motion Color Navy Women s Style 3 employees working an average of 5 days per week 11 month WOMEN S BUTTON-DOWN LONG SLEEVE SHIRT Cotton or Cotton Blend 2 ply with a button-down collar Color Light blue 3 employees working an average of 5 days per week 11 month WOMEN S FLEXIBLE WAISTBAND PANTS Cotton or Cotton Blend Twill with elastic waistband for extended range of motion Color Navy Women s Style 3 employees working an average of 5 days per week 11 month FLAT FRONT WORK PANTS Durable canvas weave pants that are wrinkle resistant with double needle stitching. Deep front pockets with wider and longer belt loops. Color Charcoal 3 employees working an average of 5 days per week 11 month MINI CHECK WORK SHIRT Button-through left pocket, yarn-dyed poplin shirt. Banded collar with sewn-in stays. Color White/Blue check 3 employees working an average of 5 days per week 11 month Total Price Item # Description Option Year 1 Qty Unit Estimated Cost MEN S LONG SLEEVE SHIRT *Cotton or Cotton Blend Twill with a button-down collar *Color Light blue *9 employees working an average of 5 days per week 11 month MEN S CARGO WORK PANTS *Cotton or Cotton Blend Twill with cargo pocket on each leg *Color Navy *Cargo Pant Style *9 employees working an average of 5 days per week 11 month MEN S CHINO COTTON SHIRT *Cotton or Cotton Blend chino style shirt with a banded collar, reinforced with stress points and a wide back yoke for ease of movement *Color Light Blue *Chino Shirt Style 22 employees working an average of 5 days per week 11 month MEN S CARGO WORK PANTS Cotton or Cotton Blend Twill with...