FA448426R0009 - Washer and Dryer Services

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire (PPQ) attached as Section J to a solicitation. Its purpose is to gather feedback from organizations that have had first-hand experience with an offeror to evaluate their past performance on contracts or other work efforts. This information is a key consideration in the proposal evaluation process for the Washers and Dryers Lease Services requirement.

• Contract Identification: Details about the contract being reviewed (company, cage code, contract number, type, program title, description, period of performance, dollar value, description of work performed, and whether it was competitively awarded).
• Customer or Agency Identification: Information about the customer or agency.
• Respondent Identification: Details about the person completing the questionnaire.
• Performance Information: A rating scale (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Not Applicable) and specific questions to assess the contractor's performance in areas such as:
  • Management and supervision
  • Personnel hiring and retention
  • Problem-solving and initiative
  • Quality control
  • Schedule adherence
  • Responsiveness to changes
  • Cooperation with government personnel
  • Small business goals
• Overall Performance Rating: A final assessment of the contractor's overall performance and whether the respondent would award another contract to them.
• Government Contract Specifics: Questions regarding compliance with FAR clauses related to Small Business Subcontracting Plans and Utilization of Small Business Concerns.

This questionnaire is sent to past customers of potential offerors. Bidders should be aware that their past performance will be evaluated based on responses to this form. Prompt and accurate completion by their past customers is crucial for a successful bid. The document also provides contact information for questions regarding the questionnaire.

Questions & Answers / Clarifications

This document provides answers to vendor questions regarding the FA4484-26-R-0009 Washer and Dryer Services opportunity.

• Proposal Submission: Proposal submission instructions are located in Sections L and M of the solicitation documents.
• Past Performance Verification: Offerors are not required to complete the past performance form themselves. Past or current clients should fill out the form and send it directly to the individuals listed on the Past Performance Questionnaire.
• Machine Specifications: Pictures or sample model numbers for the machines (washer, dryer, and stacked dryer) are not provided directly in this Q&A. The Performance Work Statement (PWS) outlines the types of machines, models, and other relevant information, specifically referencing Basis Services, Washer Requirements, and Dryer Requirements within the PWS.

This document clarifies submission procedures and directs bidders to specific sections of the PWS for equipment details, but does not appear to alter key requirements or deadlines.

Amendment / Modification

This amendment (0001) to solicitation FA448426R0009, dated 26 Feb 2026, makes the following changes:

• Added Attachment J-15: Questions and Answers.

• Updated Attachment J-8: Past Performance Questionnaire (PPQ) has been modified.

• Updated CLINs: All CLINs have been updated to reflect option year(s).

• Deleted Clause: FAR 52.212-5, "Contract Terms and Conditions Required To Implement Statutes or Executive Orders--Commercial Products and Commercial Services," has been removed.

• Attachment J-15 (New)

• Attachment J-8 (Modified)

• Contract Line Item Numbers (CLINs) (Updated)

• Contract Clauses (FAR 52.212-5 deleted)

• The effective date of this amendment is 12 Mar 2026.

• The changes impact the questions and answers, past performance submission, and potentially the contract structure due to updated CLINs and the deletion of FAR 52.212-5.

Form / Attachment / Pricing Sheet

This document is a Past Performance Questionnaire, provided as an attachment (Section J) to a solicitation for Washers and Dryers Lease Services. Its purpose is to gather feedback from organizations that have previously contracted with offerors to evaluate their past performance. This information is a key consideration in the proposal evaluation process, helping the government assess an offeror's ability to perform on the proposed effort.

The questionnaire is divided into several sections:

• Contract Identification: Details about the contract being reviewed (contractor, cage code, contract number, type, period of performance, dollar value, description of work, competitive award status, contractor's role).
• Customer or Agency Identification: Information about the customer or agency that awarded the contract.
• Respondent Identification: Details about the person completing the questionnaire.
• Performance Information: This section includes a rating scale (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory, Not Applicable) and specific questions designed to elicit detailed feedback on the contractor's performance in areas such as:
  • Management and supervision
  • Personnel hiring and retention
  • Problem-solving and initiative
  • Quality control
  • Timeliness of corrections and issue resolution
  • Responsiveness to changes
  • Project supervision
  • Financial aspects (bonding, payments to subcontractors)
  • Cost proposals
  • Cooperation with government personnel
  • Small business subcontracting goals
• Government Contract Specifics: Questions regarding the inclusion and compliance with FAR clauses related to Small Business Subcontracting Plans and Utilization of Small Business Concerns.

This questionnaire is critical for entities that have previously worked with potential offerors. The responses provided will directly impact the evaluation of an offeror's past performance, a significant factor in source selection. Bidders should be aware that their past performance will be assessed based on feedback from previous customers. The deadline for submitting completed questionnaires is September 8, 2025, to allow sufficient time for analysis before negotiations begin. Questions regarding the questionnaire can be directed to mary.saunders.3@us.af.mil and wanda.wilson.1@us.af.mil.

Solicitation / RFP / RFQ

This document provides instructions, conditions, and notices to offerors for a commercial item acquisition. The government intends to award a single firm-fixed-price contract. Funds are not currently available, and the government reserves the right to cancel the solicitation. The acquisition is expected to have a high probability of adequate price competition.

• Proposals must be submitted in two parts: Part I - Price Proposal and Part II - Past Performance Information.

• Offerors must meet all solicitation requirements, including terms and conditions, representations, and certifications. Failure to meet requirements may result in ineligibility for award.

• Offerors must clearly identify any exceptions to solicitation terms and conditions and provide a rationale.

• Past performance information should cover efforts within the past five (5) years and include details on quality, satisfaction, and any corrective actions taken.

• For joint ventures, specific agreement details and SBA approval are required.

• For teaming arrangements, partnership agreements must be provided.

• Offerors must complete the SF1449 form, including blocks 12, 17a, and 30a, b, and c, acceding to the contract terms and conditions.

• The proposal must be submitted for a one (1) year base period plus four (4) option years, with a possible six (6) month extension.

• Offerors must complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items.

• Attachment J-10 Bid Schedule must be returned.

• Contract type: Firm-fixed-price.

• Period of Performance: One (1) year base period plus four (4) option years, with a possible six (6) month extension.

• Period for Acceptance of Offers: Offerors agree to hold prices firm for 120 calendar days from the date specified for receipt of offers.

• Proposals must be submitted electronically via email to mary.saunders.3@us.af.mil and wanda.wilson.1@us.af.mil.

• Late proposals will be processed in accordance with FAR 52.212-1(f).

• Evaluation will be based on Section M Evaluation Factors for Award.

• Communications will be controlled by the Contracting Officer. A pre-proposal conference will be held.

• Not explicitly stated, but the document mentions "adequate price competition."

• This is an all-electronic solicitation release; hard copies are not available.

• All information pertaining to the solicitation will be posted on SAM.gov.

• Offerors are responsible for reviewing SAM.gov for amendments, updates, or changes.

• No site visit will be held.

Form / Attachment / Pricing Sheet

This document is a U.S. Department of Labor Wage Determination (No. 2015-4191, Revision No. 31) for the Service Contract Act. It establishes the minimum wage rates and fringe benefits required for various occupations in the specified geographic area.

• Geographic Area: Burlington, Camden, and Gloucester Counties in New Jersey.
• Occupational Listings: Provides a comprehensive list of job titles, corresponding occupational codes, and their required minimum hourly wage rates.
• Fringe Benefits: Indicates that fringe benefits are required and follow the occupational listing. Specific details on health and welfare benefits are provided, including rates for regular hours and those covered by Executive Order 13706.
• Executive Orders: Notes the applicability of Executive Order 13706 (Paid Sick Leave) and Executive Order 13658 (Minimum Wage) to contracts awarded under this determination.
• Vacation and Holidays: Outlines the minimum paid vacation and holiday entitlements for employees.
• Conformance Process: Details the procedure for classifying and determining wage rates for occupations not explicitly listed in the determination.

This document is crucial for any bidder on a federal contract that falls under the Service Contract Act within the specified New Jersey counties. It directly impacts labor costs by defining the minimum wages and benefits that must be paid to employees performing contract work. Bidders must ensure their proposed labor rates meet or exceed these requirements to be compliant.

Other / Unclassified

This document is a Quality Assurance Surveillance Plan (QASP) for a "Washer & Dryer Service Contract". It outlines the government's process for monitoring and assessing the contractor's performance to ensure it meets the contract's technical requirements and performance objectives.

While the QASP is typically an internal government document, understanding its structure and the surveillance methods employed can provide insight into how the government will evaluate performance. Key aspects include:

• Performance Objectives: The document references a Services Summary (SS) which details specific performance objectives (e.g., installation, service calls, removal, reporting) and their associated performance thresholds.
• Surveillance Methods: The government will use methods such as customer complaints, periodic on-site inspections by the Contracting Officer's Representative (COR), and potentially 100% inspection for critical tasks.
• Roles and Responsibilities: It details the roles of various government personnel, including the Contracting Officer (CO), Program Manager (PM), and COR, in overseeing the contract.
• Performance Evaluation: The QASP explains how contractor performance will be evaluated, including the use of Contractor Performance Assessment Reports (CPARs) and performance ratings (Exceptional, Very Good, Satisfactory, Marginal, Unsatisfactory).
• Corrective Actions: It outlines the process for addressing unacceptable performance, including Corrective Action Reports (CARs) and potential remedies for non-conforming services.

Bidders should review the referenced Services Summary (SS) and understand that their performance will be continuously monitored against these objectives using the methods described in this QASP.

Other / Unclassified

This document is a pamphlet titled "Antiterrorism Awareness for Contractors" developed for contractors working on Joint Base McGuire-Dix-Lakehurst, New Jersey. It aims to provide an overview of contractors' roles in the Global War On Terrorism and emphasizes their importance as a "Force Multiplier" in maintaining security vigilance and reporting suspicious activity.

The pamphlet defines terrorism and outlines three ways individuals can become victims: by association, by location, and by opportunity. It also provides guidance on being alert to surroundings, recognizing official organizations, and lists specific indicators of potential surveillance or suspicious vehicles.

Additionally, the document details the different Force Protection Conditions (FPCON) levels (Normal, Alpha, Bravo, Charlie, Delta), explaining the associated threat levels and protective measures for each. It includes contact information for reporting suspicious activity and for emergencies on base.

This document is relevant to potential bidders as it highlights the security environment and expectations for contractors operating on Joint Base McGuire-Dix-Lakehurst. Understanding the base's antiterrorism measures, FPCON levels, and the contractor's role in security awareness is crucial for personnel safety and operational compliance. It underscores the importance of vigilance and reporting, which may be a factor in contract performance and site access.

Form / Attachment / Pricing Sheet

This document provides a statement regarding the provision of urgent health care to contractor employees or agents for injuries occurring while on duty at JBMDL. It clarifies the definition of urgent health care and outlines the process for billing and payment for such services.

• Urgent Health Care Definition: Care authorized to save life or limb and prevent undue pain and suffering.
• Transfer Policy: Contractor employees will be transferred to civilian medical facilities once stabilized.
• Cost Responsibility: The cost of treatment will be paid by the contractor or employee, not the 87th MTF, US Air Force, or the government.
• Billing Process: Billing is based on services provided and captured on Air Force FORM 552 (Pre-Hospital Evaluation Patient Care Report).
• Payment for Unpaid Treatment: If an employee cannot pay at the time of service, a statement of charges and letter of indebtedness will be issued to the employee.
• Insurance Notification: Contractor employees or agents must provide timely notice to their medical insurance company and supply necessary documentation for payment.

This statement is crucial for bidders to understand the policy and financial responsibility concerning medical care for their employees or agents injured while performing work under any solicitation, award, TO, DO, or call with performance on JBMDL. It highlights that the government will not bear the cost of urgent health care for contractor personnel.

Solicitation / RFP / RFQ

This solicitation (FA448426R0009) is for Washer and Dryer Lease Services to support Joint Base McGuire-Dix-Lakehurst (JB MDL). The services will be performed at Dix Annex on JBMDL, NJ. The government contemplates a single award Firm Fixed Price (FFP) Requirements IDIQ contract, based on competition for Best Value. No site visit is planned.

The core requirement is the provision, installation, and maintenance of standard and stackable washers and dryers. The solicitation also includes CLINs for relocation of single washers, dryers, or stackable dryers. The Product Service Code is W072.

• Contract Type: Firm Fixed Price (FFP) Requirements IDIQ.

• Period of Performance (POP):

  • Base Period: 12 months (June 1, 2026 - May 31, 2027)
  • Option Year 1: 12 months (June 1, 2027 - May 31, 2028)
  • Option Year 2: 12 months (June 1, 2028 - May 31, 2029)
  • Option Year 3: 12 months (June 1, 2029 - May 31, 2030)
  • Option Year 4: 12 months (June 1, 2030 - May 31, 2031)
  • Optional Six-Month Extension: (June 1, 2031 - December 31, 2031)

• Contracting Strategy: Single award.

• Proposal Submission: Specific instructions are detailed in Section L. Offerors must submit a completed Section J-10 Bid Schedule.

• Questions Deadline: Questions must be received by 10:00 AM EST on March 7, 2026. Contact Mary Beth Saunders (mary.saunders.3@us.af.mil) or Wanda Wilson (wanda.wilson.1@us.af.mil).

• Offer Due Date: March 27, 2026, 10:00 AM local time.

• Evaluation Factors: Detailed in Section M.

• Pricing: Unit prices and total amounts must be exact. Unit price will be considered in case of variation between unit price and extension. Failure to provide pricing on all CLINs will result in a nonconforming proposal.

This acquisition is set aside 100% for Small Business.

• The solicitation incorporates FAR clauses 52.212-1, 52.212-3, and 52.212-4 by reference, with addenda.
• Payment requests and receiving reports must be submitted electronically via Wide Area WorkFlow (WAWF).
• The North American Industry Classification Standard (NAICS) code is 532210, with a size standard of $47,000,000.00.

Form / Attachment / Pricing Sheet

This document is a map providing the installation layout for Joint Base McGuire-Dix-Lakehurst, New Jersey. It serves as a visual reference for the physical layout of the base.

• Provides a detailed map of the installation, including roads, buildings, recreational areas, airfield, and other features.
• Includes a legend that defines various symbols and features depicted on the map (e.g., surface water, athletic fields, military ranges, roads, parking).
• Shows a scale in miles and a scale in centimeters to meters.
• Includes a small inset map showing the broader geographic context.

This map is relevant for bidders to understand the physical layout and geography of Joint Base McGuire-Dix-Lakehurst. It can help in visualizing the location of facilities, access routes, and the overall operational environment relevant to any potential contract requirements on the base.

Other / Unclassified

This memorandum from the Department of the Air Force, 87th Air Base Wing, identifies specific contractor services related to a Washer and Dryer Rental contract as "mission-essential functions." These services are to be performed under all circumstances in accordance with the Performance Work Statement (PWS).

This document clarifies that the contractor providing Washer and Dryer services at Joint Base McGuire-Dix-Lakehurst is required to perform these services without interruption, as they are deemed mission-essential. This designation is made in accordance with DFARS 252.237-7023. Bidders should note that this contract is considered critical and requires continuous performance. Contact information for inquiries is provided.

Form / Attachment / Pricing Sheet

This document, "J-3 SFS Appendix," serves as the Contractor Security Appendix to the Joint Base McGuire-Dix-Lakehurst (JB MDL) Installation Access and Entry Control Plan (JIDP). It details the procedures and requirements for contractors and vendors to obtain installation access, including background checks, identification passes, and vehicle access.

• Criminal History and Background Checks: All personnel require a criminal history and Wants/Warrants check prior to being issued an Installation Access Pass/Card. The frequency of these checks depends on the duration of access required (e.g., less than 60 days vs. more than 60 days).
• Installation Access Passes/Cards: Procedures for obtaining visitor passes, Installation Access Cards (DBIDS), and contractor vehicle passes are outlined. Requirements vary based on access duration and frequency.
• Entry Authority List (EAL): Contractors must provide an EAL with detailed information about their personnel and contract.
• Vehicle Access: Specific requirements for contractor, commercial, and oversized vehicles entering JB MDL are detailed, including designated entry points and required documentation.
• Restricted Areas and Flightline Access: Procedures for accessing restricted areas and driving on the flightline are outlined, including specific requirements for personnel and vehicles.
• Foreign National Access: Requirements for non-U.S. citizens seeking installation access are specified.
• Free Zones: Procedures for establishing temporary work zones (free zones) within restricted areas are detailed.

This document is critical for any bidder planning to perform work on JB MDL. It outlines the mandatory security and access procedures that must be followed by all contractor personnel and vehicles. Understanding these requirements is essential for successful contract performance and avoiding delays or denial of access. Bidders should pay close attention to the background check requirements, pass/card issuance procedures, and vehicle entry protocols.

Solicitation / RFP / RFQ

This document outlines the evaluation factors for award for a solicitation. The government will award a contract to the responsible offeror whose offer is most advantageous, considering price and other factors.

• The document details the evaluation process, emphasizing that Past Performance is significantly more important than Price.

• It specifies how options will be evaluated, including the potential for price unbalancing.

• It outlines the process for evaluating prices, including reasonableness, balance, and affordability, referencing FAR 15.404, FAR 15.404-1, and FAR 31.201-3.

• The government may conduct random sampling for price reasonableness and may identify pricing-related performance risk indicators.

• Past performance evaluation will consider efforts similar or greater in scope, magnitude, and complexity.

• Not explicitly detailed in this document, but it references FAR 52.217-8 for a potential six-month extension.

• Offers will be ranked by price, and proposed prices will be confirmed by multiplying quantities by unit prices.

• Offerors must identify any exceptions to terms and conditions with rationale.

• Past performance will be assessed using a confidence rating system (Substantial, Satisfactory, Limited, No Confidence, Neutral).

• Relevancy of past performance will be rated (Very Relevant, Relevant, Somewhat Relevant, Not Relevant).

• The government intends to award without discussions but reserves the right to conduct them.

• Award may be made to the lowest priced offeror with a "Substantial Confidence" past performance rating.

• If the lowest priced offeror does not achieve "Substantial Confidence," the process continues with the next lowest priced offeror.

• Not specified in this document.

• The document references DoD Source Selection Procedures for confidence and relevancy ratings.

• Offerors are cautioned to submit sufficient information for past performance assessment.

• Adverse past performance is defined within the document.

Other / Unclassified

This document is the "Antiterrorism Guide for Contractors" dated 22 April 2024, issued by Headquarters 87th Air Base Wing (AMC) at Joint Base McGuire-Dix-Lakehurst (JB MDL), New Jersey.

It outlines the Department of Defense (DoD) requirements for contractors regarding antiterrorism (AT) and force protection measures.

Contractors working on or near JB MDL must be aware of and comply with the AT program requirements. This includes:

• Personnel Information: Providing personnel information for the JB MDL AT Program.
• Security: Ensuring personnel security and protection of resources to maintain a safe work environment.
• Control: Strictly controlling contracted personnel and vehicles during duty performance to prevent them from being placed in harm's way.
• Training: It is strongly recommended that all contracted personnel complete the DoD-approved Antiterrorism Level I Training online.
• Suspicious Activity Reporting: Contractors are part of the JB MDL community and must report suspicious incidents or activities immediately to the 87th Security Forces Squadron, Office of Special Investigation, or via text. Off-base reporting numbers and emergency procedures are also provided.
• What to Report: The guide defines various types of suspicious activities, including Surveillance, Elicitation, Tests of Security, Acquiring Supplies, Suspicious Persons Out Of Place, Dry Runs, Deploying Assets, and Funding. It also provides a mnemonic (SALUTE) for taking note of details.
• Force Protection Conditions (FPCONs): The guide explains the different FPCON levels (Normal, Alpha, Bravo, Charlie, Delta) and the associated protective measures and expectations for contractors.

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide, install, maintain, relocate, and remove coin-free washers and dryers on a rental basis at Dix Annex, Joint Base McGuire-Dix-Lakehurst, New Jersey.

• Furnish new ENERGY STAR rated, heavy-duty commercial type washers and dryers designed for high usage.

• All units must be maintained in working condition, free of rust, dents, stains, or excessive scratches.

• Washer Requirements: 14-16 pound capacity, automatic timer, minimum three wash cycles (normal, permanent press, delicate), three temperature settings, hot and cold water connections. Requires a 120 Volt, AC 20 AMP circuit. Must include operating instructions and machine number decal.

• Dryer Requirements: Electric, heavy-duty commercial type, 14-16 pound capacity, automatic timer, minimum three drying cycles (heavy, normal, delicate). Stackable dryers count as one unit. Exhaust vent connections available. Requires a 220 Volt, AC, 30 AMP circuit. Must include operating instructions and machine number decal. Contractor is responsible for cleaning exhaust venting systems to the building header when required.

• Installation/Transition/Removal: Contractor to provide a detailed installation schedule plan. Incumbent contractor will remove old units during installation. Close coordination required to minimize service lapse. Installation must adhere to industry standards and manufacturer instructions.

• Service Calls: Repair or replace inoperative units within two (2) business days of notification. Contractor absorbs all repair/replacement costs.

• Removal/Relocation: Contractor to accommodate changes in quantity or location with seven (7) days' notice.

• Reports/Documentation: Submit written reports and documentation within two (2) business days of service completion, including machine details, location, type of appliance, facility concerns, work performed, date, technician, and equipment condition.

• Installation/Transition: All washers and dryers installed within the allotted approved timeframe.

• Service Calls: All repairs completed within 98% of the allotted time.

• Removal/Relocation: All work completed within 98% of the allotted time.

• Reports/Documentation: All reports and documentation current/available 100% of the time.

• Equipment Removal: All washers and dryers removed within the allotted approved timeframe.

• Location: Dix Annex, Joint Base McGuire-Dix-Lakehurst, New Jersey.

• Period of Performance: Not explicitly stated in this document, but implied to cover installation, maintenance, and removal phases.

• Government Furnished Property and Services: Utilities (electricity, water) will be provided.

• OPSEC, Security, Fire and Medical: Contractor must safeguard military information, comply with base regulations, and adhere to safety and incident reporting procedures. Base police, fire, and medical services are available. Contractor is responsible for employee medical costs beyond urgent care.

• Restricted Area Badges: Contractor must obtain USAF Restricted Area Badges (AF Form 1199A) for employees requiring access to flight line areas.

• Physical Security: Contractor is accountable for the physical security of all base restricted areas and government-furnished keys.

• Hours of Operation: Normal service hours are 7:00 AM to 4:00 PM, Monday through Friday, excluding federal holidays. Exceptions require CO approval.

• Contractor Personnel: Must comply with base regulations, wear uniforms and badges. Provide employee roster.

• Contractor Employee Uniforms and Identification: Must wear distinctive company logo, be neat and professional, and wear a company-issued identification badge.

• Tobacco Policy: No tobacco use within 50 ft. of base facilities, fuel tanks, generators, marked smoking areas, or flight line aircraft parking areas.

• Safety and Accident Reporting: Comply with all safety requirements, use safe vehicles/equipment, and report accidents immediately.

• Hiring Government Personnel: Restricted from hiring COR, inspectors, or monitors.

• Security Requirements/Vehicles and Passes: Vehicles must comply with regulations and be registered. Base passes and identification badges required.

• Executive Order (EO) 13423: Assist in compliance with environmental requirements (recycled content, recyclable products, low toxicity, low-maintenance products).

• Environmental Compliance: Comply with all applicable environmental laws and regulations. Responsible for obtaining permits and proper disposal of solid waste.

• Materials: All materials must comply with industry standards and laws. MSDS to be submitted for approval.

• Appendix A: Estimated Workload/Locations (provides detailed breakdown of washer and dryer quantities by building and floor).

• Appendix B: Safety Guide for Civilian Contractors.

• Appendix C: Security Requirements.

Other / Unclassified

This document outlines the Antiterrorism (AT) requirements for contractors operating at the Joint Base McGuire-Dix-Lakehurst (JB MDL).

• Contractor Responsibilities: Contractors and sub-contractors must support DoD antiterrorism requirements, protect personnel and resources, and be alert for suspicious activities. They must notify the 87th Security Forces Squadron (SFS) Emergency Control Center (ECC) at 609-754-6001 of any suspicious situations.
• Personnel and Vehicle Control: Contractors must ensure their personnel and vehicles are strictly controlled and do not pose a security risk.
• Recommended Training: All contracted personnel are strongly recommended to complete the DoD-approved Antiterrorism Level I Training (computer-based training). Contact information for the JB MDL Antiterrorism Office is provided for further information.
• Force Protection Condition (FPCON): The document details how FPCON levels (Charlie and Delta) may impact contract services, potentially leading to discontinuation.
• Emergency Procedures: In case of an emergency on the installation, dial 9-1-1. For cell phone users, it's important to inform the dispatcher that you are on JB MDL for the call to be routed correctly to the ECC.