01. Contractor Information & Pricing Table - 26Q5003.pdf
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- Solicitation number
- W912LP-26-Q-5003
About this file
This is a Contractor Information and Pricing Table for Request for Quote (RFQ) W912LP-26-Q-5003 issued by the Iowa Army National Guard for shop towel lease and laundering services.
The solicitation requires contractors to provide pricing for a base period and four option periods covering the lease and laundering of 114,400 towels per period, with an additional 10% quantity (11,440 towels) for replacements in each period. Pricing must be provided on a per-unit basis for each line item, with contractors required to complete both the Contractor Information Table and the Pricing Table as their official quote. The Contractor Information Table requires submission of company name, point of contact information, SAM Unique Entity ID/CAGE Code, Tax ID Number, prompt payment discount terms (defaulting to Net 30 unless otherwise specified), and business size/socio-economic group classifications that must correspond with FAR 52.212-3 representations and certifications completed within the System for Award Management (SAM). The total contract value encompasses all pricing for the base period and all four option periods combined.
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CONTRACTOR INFORMATION & PRICING TABLE
Iowa Army National Guard
RFQ # W912LP-26-Q-5003
Shop Towel Lease and Laundering Services
Contractor shall complete the Contractor Information Table and the Pricing Table and include this page as their official quote. If the contractor submits an additional quote document, this attachment shall still be completed and submitted with their other documents.
PRICING TABLE
Item # Description Qty Unit Unit Price Extended Amount
0001 Base Period - Lease and Laundering of Towels (reflects total base quantity) 114,400 EA $ $
0002 Base Period - Towel Replacements (reflects 10% of total base quantity) 11,440 EA $ $
1001 Option Period 1 - Lease and Laundering of Towels (reflects total base quantity) 114,400 EA $ $
1002 Option Period 1 - Towel Replacements (reflects 10% of total base quantity) 11,440 EA $ $
2001 Option Period 2 - Lease and Laundering of Towels (reflects total base quantity) 114,400 EA $ $
2002 Option Period 2 - Towel Replacements (reflects 10% of total base quantity) 11,440 EA $ $
3001 Option Period 3 - Lease and Laundering of Towels (reflects total base quantity) 114,400 EA $ $
3002 Option Period 3 - Towel Replacements (reflects 10% of total base quantity) 11,440 EA $ $
4001 Option Period 4 - Lease and Laundering of Towels (reflects total base quantity) 114,400 EA $ $
4002 Option Period 4 - Towel Replacements (reflects 10% of total base quantity) 11,440 EA $ $
TOTAL (Base + All Option Periods) $
CONTRACTOR INFORMATION TABLE
Company Name:
Point of Contact (POC) Name:
POC Phone:
POC Email:
SAM Unique Entity ID / CAGE Code:
Tax ID Number:
Prompt Payment Discount Terms:
(Net 30 unless otherwise noted) Business Size/Socio-economic Group(s):
(Must correspond with FAR 52.212-3 representations and certifications completed within SAM)
Attachment 01 1 of 1
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