75H71320Q00038 ATTACHMENT NO. 1.xlsx
XLSX spreadsheet 12 KB Posted
- Solicitation number
- 75H71320Q00038
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| File | Type | Posted |
|---|---|---|
| 75H71320Q00038 ATTACHMENT NO. 2 Statement of Work.docx | DOCX document | |
| 75H71320Q00038 ATTACHMENT NO. 3.pdf |
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Sheet1
| SOLICITATION NO. 75H71320Q00038 - ATTACHMENT NO. 1 | |||||
| Item no. | Item Description | Estimated Quantity | Unit of Measure | Unit Price | Total |
| 1 | Blanket Thermal (Estimated Quantity Per Month is 10 each, service required once every other week) | 120 | EA | $ - 0 | $ - 0 |
| 2 | Microfiber Mop Head (Estimated Quantity Per month is 400, service required once every other week) | 4800 | EA | $ - 0 | $ - 0 |
| 3 | Microfiber Wipe (Estimated Quantity Per month is 2300, service required once every other week) | 27600 | EA | $ - 0 | $ - 0 |
| 4 | Scrubs (Estimated Quantity Per Month is 40, service required once every other week) | 480 | EA | $ - 0 | $ - 0 |
| 5 | Lab Coat ((Estimated Quantity Per Month is 74, service required every other week)) | 888 | EA | $ - 0 | $ - 0 |
| 6 | Label Coat(Estimated Quantity Per Month is 16, service required once every other week) | 192 | EA | $ - 0 | $ - 0 |
| 7 | Scrub Top ( (Estimated Quantity Per Month is 50, service required once every other week)) | 600 | EA | $ - 0 | $ - 0 |
| 8 | Warm -up Top (Estimated Quantity Per Month is 66, service required once every other week) | 792 | EA | $ - 0 | $ - 0 |
| 9 | Scrub Pant (Estimated Quantity Per Month is 44, service required once every other week) | 528 | EA | $ - 0 | $ - 0 |
| 10 | Prep Advantage ((Estimated Quantity Per Month is 2, service required once every other week) | 24 | EA | $ - 0 | $ - 0 |
| 11 | FACILITY SERVICES PRODUCTS, CONTRACTOR MUST MONITOR, SUPPLY, REFILL PRODUCTS SUCH AS MOPS, DS1 DISINFECTANT, SANITIZER, TISSUE PAPER, SOAP SERVICES EVERY OTHER WEEK (CONTRACTOR SHALL PROVIDE A PRICE LIST FOR THIS ITEMS) | NOT-TO-EXCEED AMOUNT TO BE DETERMINED UPON AWARD | $ - 0 | ||
| 12 | SERVICE CHARGE PER DELIVERY | 53 | WK | $ - 0 | $ - 0 |
| SUBTOTAL | $ - 0 | ||||
| MISCELLANEOUS SERVICES - ONCE PER WEEK | $ - 0 | ||||
| 13 | SANITIZING/CLEANING OF 2 PUBLIC RESTROOM AT NESPELEM CLINIC | 53 | WK | $ - 0 | $ - 0 |
| 14 | SANITIZING/CLEANING OF 2 PUBLIC RESTROOM AT OMAK CLINIC | 53 | WK | $ - 0 | $ - 0 |
| 15 | SANITIZING/CLEANING OF 2 STAFF RESTROOM AT NESPELEM | 53 | WK | $ - 0 | $ - 0 |
| 16 | SANITIZING/CLEANING OF 8 PATIENT RESTROOM AT NESPELEM/OMAK | 53 | WK | $ - 0 | $ - 0 |
| 17 | SERVICE CHARGE | 53 | WK | $ - 0 | $ - 0 |
| SUBTOTAL | $ - 0 | ||||
| GRAND TOTAL | $ - 0 | ||||
| All line items is subject to clause 52.211-16(b) Variation of Estimated Quantity (b) The Permissible variation shall be limited to 50% increase and 50% decrease (See clause for details). All items are based on estimated quantities. Government will on make payments for contractor furnished items and services inspected and received by the Government. SPECIAL REQUIREMENTS: TO PROVIDE LINENS, SCRUBS, COAT, ETC. FOR THIS REQUIREMENT, PER AAAHC SURVEY AND INFECTIOUS CONTROL, HEAT HAS TO BE GUARANTEED AT 165 DEGREES. |
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