36C25023Q0638 0003.docx

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S209--VA Northeast Ohio Healthcare System Laundry/Linen Services
Solicitation number
36C25023Q0638
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Price-Cost Schedule 23Q0638 - V3.xlsx XLSX spreadsheet
36C25023Q0638 0002.docx DOCX document
36C25023Q0638 0001.docx DOCX document
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23Q0638 - QASP.pdf PDF
Price-Cost Schedule 23Q0638.xlsx XLSX spreadsheet

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Amendment to a Previous Combined Solicitation

Amendment to a Previous Combined Solicitation

SUBJECT*
VA Northeast Ohio Healthcare System Laundry/Linen Services

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
45409-1337
SOLICITATION NUMBER*
36C25023Q0638
RESPONSE DATE/TIME/ZONE
06-14-2023 13:30 EASTERN TIME, NEW YORK, USA
ARCHIVE
60 DAYS AFTER THE RESPONSE DATE
RECOVERY ACT FUNDS
N

SET-ASIDE

PRODUCT SERVICE CODE*
S209
NAICS CODE*
812331

CONTRACTING OFFICE ADDRESS

Department of Veterans Affairs Network Contracting Office - NCO 10 3140 Governor’s Place Blvd. Suite 210 Kettering OH 45409-1337

POINT OF CONTACT*

Contract Specialist Josh Kovar Joshua.Kovar@VA.gov

All questions shall be emailed to POC above

PLACE OF PERFORMANCE

ADDRESS
US Department of Veterans Affairs

VA Northeast Ohio Healthcare System

Louis Stokes VA Medical Center

10701 East Boulevard

Cleveland OH

POSTAL CODE
11406-1702

COUNTRY

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS

EMAIL DESCRIPTION

DESCRIPTION

The purpose of this solicitation amendment is to update the price/cost schedule and provide an updated attachment for vendors to include with their quote packages.

Please use Price-Cost Schedule 23Q0638 – v3.xls, attached.

· CLIN 2001AA has been updated

· CLIN 2002AB Quantity Conversion has been updated (Corrected formula)

· CLIN 1005AL Quantity Conversion has been updated (Rounded to the next highest whole number)

· CLIN 2002AD Quantity Conversion has been updated (Rounded to the next highest whole number)

· CLIN 2005AL Quantity Conversion has been updated (Rounded to the next highest whole number)

· CLIN 2005AM has been updated

Submission of your response shall be received not later than 06/14/2023 at 1:30PM via email to Joshua.Kovar@VA.gov. (Please see note below regarding email attachment limitations) Late submissions shall be treated in accordance with the solicitation provision at FAR 52.212-1(f).

Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Point of Contact listed below.

Point of Contact Josh Kovar Joshua.Kovar@va.gov

All questions SHALL be submitted no later than 6/07/2023 by 13:30 (1:30 PM EST) via email. Phone queries will not be entertained. Questions received after the Q/A deadline may not be answered.

*VA has a maximum allowable incoming email size limitation including attachments of seven megabytes. Offerors submitting responses via email which exceed seven megabytes shall split their response into multiple email messages so as to not exceed the maximum allowable email size limitation. The VA is not responsible for late responses due to undelivered e-mails that exceed seven megabytes, or responses that are delayed due to scanning attachments for threats.

A.1 PRICE/COST SCHEDULE

Task order minimum is $10,000.00. The base period contract maximum is $1,450,000 and the contract maximum for each possible option year is $2,480,000. The total contract maximum, base and all possible option years included, is $6,410,000.00. Task order minimums and maximums are addressed in clause 52.216-19.

All items listed below are estimated quantities (CLINS 0001 – 0009) and subsequent option years (1-2).

Vendor shall invoice monthly, for ONLY actual services rendered.

DO NOT perform other than those identified, unless the ACO has issued a modification to the contract to add a CLIN for that specific action.

Contractor shall invoice for actual performance and shall indicate CLINs/SLINS on all Tungsten Network invoices Please fill out Cost-Price Schedule_23Q0638.xls – v3 and return with your quote submission.

ITEM INFORMATION

ITEM NUMBER
DESCRIPTION OF SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT

0.00

__________________
__________________

General Linen Items Estimated Quantity, Not to Exceed, Bill for Actual Use PRINCIPAL NAICS CODE: 812320 - Drycleaning and Laundry Services (except Coin-Operated) PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning

0001AA

828,919.00
LB
__________________
__________________

General Linen Items

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0001AB

70,203.00
LB
__________________
__________________

OR / Surgery Items

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Patient Clothing Items Estimated Quantity, Not to Exceed, Bill for Actuals

0002AA

7,455.00
LB
__________________
__________________

Laundry Bags

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AB

34,237.00
EA
__________________
__________________

Scrub Shirts

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AC

17,119.00
LB
__________________
__________________

Scrub Shirts - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AD

33,474.00
EA
__________________
__________________

Scrub Pants

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AE

16,737.00
LB
__________________
__________________

Scrub Pants - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AF

3,129.00
EA
__________________
__________________

Scrub Warm-Ups

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AG

1,565.00
LB
__________________
__________________

Scrub Warm-Ups - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AH

119.00
EA
__________________
__________________

Uniform Dresses

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AJ

36.00
LB
__________________
__________________

Uniform Dresses - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AK

4,158.00
EA
__________________
__________________

Lab Coats Long

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AL

4,158.00
LB
__________________
__________________

Lab Coats Long - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AM

1,890.00
EA
__________________
__________________

Lab Coats - Short

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AN

1,890.00
LB
__________________
__________________

Lab Coats - Short - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AP

875.00
EA
__________________
__________________

Barrier Lab Coats

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0002AQ

875.00
LB
__________________
__________________

Barrier Lab Coats - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Housekeepers / Warehouse / Dietary / Engineering / Painters Estimated Quantities, Not to Exceed, Bill for Actual use

0003AA

5,922.00
LB
__________________
__________________

Processed Uniforms

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Specialty Items - Patient Slings Estimated Quantities, Not to Exceed, Bill for Actuals

0004AA

5,691.00
EA
__________________
__________________

Sling Cleaning

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0004AB

5,691.00
LB
__________________
__________________

Sling Cleaning - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0004AC

581.00
EA
__________________
__________________

Slings - Initial Chipping

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0004AD

434.00
EA
__________________
__________________

Re-Tasking (Re-chipping) Slings

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Specialty Items Other

0005AA

497.00
EA
__________________
__________________

Cubicle Curtain

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AB

1,506.00
LB
__________________
__________________

Cubicle Curtain - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AC

840.00
EA
__________________
__________________

Table Skirts

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AD

840.00
LB
__________________
__________________

Table Skirts - Special Service

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AE

602.00
EA
__________________
__________________

Table Clothes

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AF

602.00
LB
__________________
__________________

Table Clothes - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AG

31,941.00
EA
__________________
__________________

Napkins

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AH

1,597.00
LB
__________________
__________________

Napkins - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AJ

504.00
EA
__________________
__________________

Hover Mats

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AK

504.00
LB
__________________
__________________

Hover Mats - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AL

5,460.00
EA
__________________
__________________

Microfiber - Dust Mop

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AM

2,184.00
LB
__________________
__________________

Microfiber - Dust Mop - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AN

21,581.00
EA
__________________
__________________

String Mops

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AP

21,581.00
LB
__________________
__________________

String Mops - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AQ

48,503.00
EA
__________________
__________________

Micro-Fiber Mops

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AR

19,401.00
LB
__________________
__________________

Micro-Fiber Mops - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AS

4,550.00
EA
__________________
__________________

Aprons

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AT

1,138.00
LB
__________________
__________________

Aprons - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AU

1,855.00
EA
__________________
__________________

Hypoallergenic Packs

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0005AV

1,855.00
LB
__________________
__________________

Hypoallergenic Packs - Special Services

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Uniform Purchases

0006AA

11,732.00
EA
__________________
__________________

Uniforms

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

Loss Charges

0007AA

137,620.00
LB
__________________
__________________

Loss Charges / LB Estimated Quantities, Not to Exceed, Bill for Actual Use Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

alEX Distribution for CBOCs

0008AA

28.00
WK
__________________
__________________

alEX Distribution Akron CRRC - Performed Weekly on Mondays Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AB

28.00
WK
__________________
__________________

alEX Distribution Akron (Annex) CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AC

28.00
WK
__________________
__________________

alEX Distribution Canton CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AD

7.00
EA
__________________
__________________

alEX Distribution East Liverpool CBOC - Performed Monthly on Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AE

14.00
JB
__________________
__________________

alEX Distribution Lorain CBOC - Performed every other week on Monday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AF

28.00
EA
__________________
__________________

alEX Distribution Mansfield CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AG

28.00
EA
__________________
__________________

alEX Distribution Parma CBOC - Performed Weekly on Monday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AJ

28.00
WK
__________________
__________________

alEX Distribution Lake County OP CBOC - Performed Weekly on Wednesday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AK

14.00
JB
__________________
__________________

alEX Distribution Sandusky CBOC - Performed Every Other Week on Monday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AP

56.00
EA
__________________
__________________

alEX Distribution Cleveland Hemo Dialysis - Performed 2x Per Week on Monday and Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0008AQ

56.00
EA
__________________
__________________

alEX Distribution Cleveland Surgical Center - Performed 2X per week on Monday and Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

CBOC - (NON-alEx) Distribution Center Schedule Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AA

11.00
EA
__________________
__________________

New Philadelphia CBOC - On Call Estimated Quantities, Not to Exceed, Bill for Actual Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AB

7.00
EA
__________________
__________________

Ravenna - CBOC Services Performed Monthly - On Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AC

7.00
EA
__________________
__________________

Warren CBOC

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AD

28.00
EA
__________________
__________________

Youngstown CBOC Services Performed Weekly - On Thursday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AE

28.00
EA
__________________
__________________

VA CLEVE CRRC

Services Performed Weekly - On Monday Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0009AF

28.00
EA
__________________
__________________

Cleveland Transitional Housing

Contract Period: Base POP Begin: 09-01-2023 POP End: 03-31-2024

0.00

__________________
__________________

General Linen Items

1001AA

1,421,005.00
LB
__________________
__________________

General Linen Items

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1001AB

120,345.00
LB
__________________
__________________

OR / Surgery Items

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Patient Clothing Items

1002AA

19,258.00
LB
__________________
__________________

Laundry Bags

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AB

58,696.00
EA
__________________
__________________

Scrub Shirts

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AC

29,348.00
LB
__________________
__________________

Scrub Shirts - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AD

57,386.00
EA
__________________
__________________

Scrub Pants

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AE

28,693.00
LB
__________________
__________________

Scrub Pants - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AF

5,369.00
EA
__________________
__________________

Scrub Warm-Ups

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AG

1,565.00
LB
__________________
__________________

Scrub Warm-Ups - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AH

200.00
EA
__________________
__________________

Uniform Dresses

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AJ

36.00
LB
__________________
__________________

Uniform Dresses - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AK

7,129.00
EA
__________________
__________________

Lab Coats Long

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AL

7,129.00
LB
__________________
__________________

Lab Coats Long - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AM

3,238.00
EA
__________________
__________________

Lab Coats - Short

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AN

3,238.00
LB
__________________
__________________

Lab Coats - Short - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AP

1,501.00
EA
__________________
__________________

Barrier Lab Coats

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1002AQ

1,501.00
LB
__________________
__________________

Barrier Lab Coats - Special Service

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Housekeepers / Warehouse / Dietary / Engineering / Painters

1003AA

10,154.00
LB
__________________
__________________

Processed Uniforms

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Specialty Items - Patient Slings

1004AA

9,750.00
EA
__________________
__________________

Sling Cleaning

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1004AB

9,750.00
LB
__________________
__________________

Sling Cleaning - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1004AC

1,000.00
EA
__________________
__________________

Slings - Initial Chipping

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1004AD

750.00
EA
__________________
__________________

Re-Tasking (Re-chipping) Slings

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Specialty Items Other

1005AA

851.00
EA
__________________
__________________

Cubicle Curtain

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AB

1,506.00
LB
__________________
__________________

Cubicle Curtain - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AC

1,435.00
EA
__________________
__________________

Table Skirts

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AD

1,435.00
LB
__________________
__________________

Table Skirts - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AE

1,037.00
EA
__________________
__________________

Table Clothes

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AF

1,037.00
LB
__________________
__________________

Table Clothes - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AG

54,750.00
EA
__________________
__________________

Napkins

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AH

1,597.00
LB
__________________
__________________

Napkins - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AJ

867.00
EA
__________________
__________________

Hover Mats

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AK

867.00
LB
__________________
__________________

Hover Mats - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AL

9,478.00
EA
__________________
__________________

Microfiber - Dust Mop

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AM

3,792.00
LB
__________________
__________________

Microfiber - Dust Mop - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AN

37,000.00
EA
__________________
__________________

String Mops

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AP

37,000.00
LB
__________________
__________________

String Mops - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AQ

83,150.00
EA
__________________
__________________

Micro-Fiber Mops

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AR

19,401.00
LB
__________________
__________________

Micro-Fiber Mops - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AS

7,800.00
EA
__________________
__________________

Aprons

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AT

1,138.00
LB
__________________
__________________

Aprons - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AU

3,182.00
EA
__________________
__________________

Hypoallergenic Packs

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1005AV

3,182.00
LB
__________________
__________________

Hypoallergenic Packs - Special Services

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Uniform Purchases

1006AA

20,105.00
EA
__________________
__________________

Uniforms

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

Loss Charges

1007AA

261,456.00
LB
__________________
__________________

Loss Charges / LB

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

alEX Distribution for CBOCs

1008AA

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AB

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AC

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AD

12.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AE

26.00
JB
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AF

52.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AG

52.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AJ

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AK

26.00
JB
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AP

104.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1008AQ

104.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

CBOC - (NON-alEx) Distribution Center Schedule Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AA

20.00
EA
__________________
__________________

New Philadelphia CBOC - On Call

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AB

12.00
EA
__________________
__________________

Ravenna - CBOC

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AC

12.00
EA
__________________
__________________

Warren CBOC

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AD

52.00
EA
__________________
__________________

Youngstown CBOC

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AE

52.00
EA
__________________
__________________

VA CLEVE CRRC

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

1009AF

52.00
EA
__________________
__________________

Cleveland Transitional Housing

Contract Period: Option 1 POP Begin: 04-01-2024 POP End: 03-31-2025

0.00

__________________
__________________

General Linen Items

2001AA

1,563,105.00
LB
__________________
__________________

General Linen Items

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2001AB

126,360.00
LB
__________________
__________________

OR / Surgery Items

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Patient Clothing Items

2002AA

20,632.00
LB
__________________
__________________

Laundry Bags

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AB

62,804.00
EA
__________________
__________________

Scrub Shirts

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AC

31,402.00
LB
__________________
__________________

Scrub Shirts - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AD

61,403.00
EA
__________________
__________________

Scrub Pants

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AE

30,702.00
LB
__________________
__________________

Scrub Pants - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AF

5,735.00
EA
__________________
__________________

Scrub Warm-Ups

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AG

1,565.00
LB
__________________
__________________

Scrub Warm-Ups - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AH

214.00
EA
__________________
__________________

Uniform Dresses

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AJ

36.00
LB
__________________
__________________

Uniform Dresses - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AK

7,628.00
EA
__________________
__________________

Lab Coats Long

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AL

7,628.00
LB
__________________
__________________

Lab Coats Long - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AM

3,465.00
EA
__________________
__________________

Lab Coats - Short

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AN

3,465.00
LB
__________________
__________________

Lab Coats - Short - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AP

1,606.00
EA
__________________
__________________

Barrier Lab Coats

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2002AQ

1,606.00
LB
__________________
__________________

Barrier Lab Coats - Special Service

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Housekeepers / Warehouse / Dietary / Engineering / Painters

2003AA

11,169.00
LB
__________________
__________________

Processed Uniforms

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Specialty Items - Patient Slings

2004AA

10,433.00
EA
__________________
__________________

Sling Cleaning

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2004AB

10,433.00
LB
__________________
__________________

Sling Cleaning - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2004AC

1,070.00
EA
__________________
__________________

Slings - Initial Chipping

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2004AD

803.00
EA
__________________
__________________

Re-Tasking (Re-chipping) Slings

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Specialty Items Other

2005AA

851.00
EA
__________________
__________________

Cubicle Curtain

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AB

1,506.00
LB
__________________
__________________

Cubicle Curtain - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AC

1,435.00
EA
__________________
__________________

Table Skirts

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AD

1,435.00
LB
__________________
__________________

Table Skirts - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AE

1,037.00
EA
__________________
__________________

Table Clothes

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AF

1,037.00
LB
__________________
__________________

Table Clothes - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AG

58,583.00
EA
__________________
__________________

Napkins

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AH

1,597.00
LB
__________________
__________________

Napkins - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AJ

928.00
EA
__________________
__________________

Hover Mats

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AK

928.00
LB
__________________
__________________

Hover Mats - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AL

10,141.00
EA
__________________
__________________

Microfiber - Dust Mop

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AM

4,056.00
LB
__________________
__________________

Microfiber - Dust Mop - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AN

40,700.00
EA
__________________
__________________

String Mops

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AP

40,700.00
LB
__________________
__________________

String Mops - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AQ

87,171.00
EA
__________________
__________________

Micro-Fiber Mops

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AR

19,401.00
LB
__________________
__________________

Micro-Fiber Mops - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AS

8,346.00
EA
__________________
__________________

Aprons

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AT

1,138.00
LB
__________________
__________________

Aprons - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AU

3,405.00
EA
__________________
__________________

Hypoallergenic Packs

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2005AV

3,405.00
LB
__________________
__________________

Hypoallergenic Packs - Special Services

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Uniform Purchases

2006AA

21,512.00
EA
__________________
__________________

Uniforms

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

Loss Charges

2007AA

261,456.00
LB
__________________
__________________

Loss Charges / LB

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

alEX Distribution for CBOCs

2008AA

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AB

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AC

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AD

12.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AE

26.00
JB
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AF

52.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AG

52.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AJ

52.00
WK
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AK

26.00
JB
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AP

104.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2008AQ

104.00
EA
__________________
__________________

alEX Distribution

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

0.00

__________________
__________________

CBOC - (NON-alEx) Distribution Center Schedule Contract Period: Option 2 POP Begin:

POP End:

2009AA

20.00
EA
__________________
__________________

New Philadelphia CBOC - On Call

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2009AB

12.00
EA
__________________
__________________

Ravenna - CBOC

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2009AC

12.00
EA
__________________
__________________

Warren CBOC

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2009AD

52.00
EA
__________________
__________________

Youngstown CBOC

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2009AE

52.00
EA
__________________
__________________

VA CLEVE CRRC

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

2009AF

52.00
EA
__________________
__________________

Cleveland Transitional Housing

Contract Period: Option 2 POP Begin: 04-01-2025 POP End: 03-31-2026

GRAND TOTAL
_Please fill out Price-Cost Schedule 23Q06438 – v3.xls _________________

See attached document: Price-Cost Schedule 23Q0638 - V3.

*= Required Field
Amendment to a Previous Combined Solicitation

Page 1 of

Amendment to a Previous Combined Solicitation

File details come from the government source that posted it. Updated .