36C24419Q0636-003.pdf
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- Solicitation number
- 36C24419Q0636
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36C24419Q0636 Contract Line Items.pdf
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Other files
| File | Type | Posted |
|---|---|---|
| 36C24419Q0636-0001001.pdf | ||
| 36C24419Q0636-0001000.docx | DOCX document | |
| 36C24419Q0636-002.pdf | ||
| 36C24419Q0636-001.docx | DOCX document | |
| 36C24419Q0636-006.pdf | ||
| 36C24419Q0636-005.pdf | ||
| 36C24419Q0636-004.pdf | ||
| 36C24419Q0636-007.pdf |
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B.3 PRICE/COST SCHEDULE
The table below lists all Laundered types available under this contract. The price for each line item includes all associated service in accordance with the Statement of Work. The quantities in the table below are utilized only to indicate price. Orders placed against this contract will be in accordance with the pricing in the following schedule.
ITEM INFORMATION
ITEM
NUMBER
DESCRIPTION OF
SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE
ESTIMATED
AMOUNT
1 LB __________________ __________________
Uniforms Estimated 58,118 lbs. Annually Contract Period: Base POP Begin: 10-01-2019 POP End: 09-30-2024
Mops Estimated 229 lbs. Annually Contract Period: Base
Patient Clothing Estimated 156,444 lbs. Annually Contract Period: Base
General Linen Estimated 1,108,439 lbs. Annually Contract Period: Base
ESTIMATED
GRAND TOTAL
| B.3 PRICE/COST SCHEDULE |
| ITEM INFORMATION |
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