Attachment 1 - Huachuca Price.xlsx

XLSX spreadsheet 36 KB Posted

Attached to
Linen & Mat Rental/Cleaning at the Fort Huachuca Commissary
Solicitation number
HQC00524Q0010
Issued by

About this file

This document is a quote sheet for a solicitation seeking linen and mat rental/cleaning services at multiple military bases in Colorado and Arizona. The solicitation includes line items for various types of coats, shirts, pants, aprons and mats to be provided on a weekly basis at Buckley Space Force Base, Fort Carson, Peterson Space Force Base and Fort Huachuca over one base period and four option periods from March 2023 through March 2027. Pricing is requested but left blank as this appears to be a template to allow contractors to enter their proposed rates. No other details are provided on response dates, award timing or other contractual requirements.

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File Type Posted
Amendment 0001.pdf PDF
HQC00524Q0010 Conformed Copy.pdf PDF
HQC00524Q0010.pdf PDF
Attachment 2- Past Performance Survey.rtf RTF text file

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Buckley SFB, CO

Solicitation HQC005-23-Q-0013, Quote Sheet (Linen Services)
Buckley SFB, CO
365 North Telluride St Bldg #1 Stop #75 / Buckley SFB, CO 80011 United States
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:3/1/23through3/31/22POP:3/1/24through3/31/23POP:3/1/25through3/31/24POP:3/1/26through3/31/25POP:3/1/27through3/31/26
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE90$0.0052$0.0090$0.0052$0.0090$0.0052$0.0090$0.0052$0.0090$0.0052$0.00
2BUTCHER SHIRTS, WHITE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE135$0.0052$0.00135$0.0052$0.00135$0.0052$0.00135$0.0052$0.00135$0.0052$0.00
5BIB APRONS NAVY BLUE165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00
6COBBLER APRONS NAVY BLUE165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY10$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY15$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY10$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.00
10MOP, DUST 36"15$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.00
11MOP, DUST 48"15$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.00
12MOP, WET 24 OZ15$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.00
13MOP, WET 28 OZ15$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.0015$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):$0.00

Fort Carson, CO

Solicitation HQC005-23-Q-0013, Quote Sheet (Linen Services)
Fort Carson, CO
1551 Prussman Blvd Bldg. 1800 Fort Carson, CO 80913 United States
LINE NUMBERDESCRIPTIONCLIN 0002:CLIN 1002:CLIN 2002:CLIN 3002:CLIN 4002:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:3/1/23through3/31/22POP:3/1/24through3/31/23POP:3/1/25through3/31/24POP:3/1/26through3/31/25POP:3/1/27through3/31/26
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00
2BUTCHER SHIRTS, WHITE120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00
3BUTCHER PANTS, WHITE120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00
4BUTCHER APRONS, WHITE120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00120$0.0052$0.00
5BIB APRONS NAVY BLUE60$0.0052$0.0060$0.0052$0.0060$0.0052$0.0060$0.0052$0.0060$0.0052$0.00
6COBBLER APRONS NAVY BLUE50$0.0052$0.0050$0.0052$0.0050$0.0052$0.0050$0.0052$0.0050$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY40$0.0052$0.0040$0.0052$0.0040$0.0052$0.0040$0.0052$0.0040$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
10MOP, DUST 36"12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
11MOP, DUST 48"12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
12MOP, WET 24 OZ12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
13MOP, WET 28 OZ12$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.0012$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):$0.00

Peterson SFB, CO

Solicitation HQC005-23-Q-0013, Quote Sheet (Linen Services)
Peterson SFB, CO
1040 E. Stewart Avenue Building 2019 / Peterson SFB, CO 80914 United States
LINE NUMBERDESCRIPTIONCLIN 0003:CLIN 1003:CLIN 2003:CLIN 3003:CLIN 4003:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:3/1/23through3/31/22POP:3/1/24through3/31/23POP:3/1/25through3/31/24POP:3/1/26through3/31/25POP:3/1/27through3/31/26
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE110$0.0052$0.00110$0.0052$0.00110$0.0052$0.00110$0.0052$0.00110$0.0052$0.00
2BUTCHER SHIRTS, WHITE55$0.0052$0.0055$0.0052$0.0055$0.0052$0.0055$0.0052$0.0055$0.0052$0.00
3BUTCHER PANTS, WHITE55$0.0052$0.0055$0.0052$0.0055$0.0052$0.0055$0.0052$0.0055$0.0052$0.00
4BUTCHER APRONS, WHITE165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00165$0.0052$0.00
5BIB APRONS NAVY BLUE127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00
6COBBLER APRONS NAVY BLUE127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00127$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY6$0.0052$0.006$0.0052$0.006$0.0052$0.006$0.0052$0.006$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY10$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.0010$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY6$0.0052$0.006$0.0052$0.006$0.0052$0.006$0.0052$0.006$0.0052$0.00
10MOP, DUST 36"2$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.00
11MOP, DUST 48"2$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.00
12MOP, WET 24 OZ2$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.00
13MOP, WET 28 OZ2$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.002$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):$0.00

USAF Academy, CO

Solicitation HQC005-24-Q-0010, Quote Sheet (Linen Services)
Fort Huachuca, AZ
Bldg 61610, 2170 Arizona St, Fort Huachuca, AZ 85613 United States
LINE NUMBERDESCRIPTIONCLIN 0004:CLIN 1004:CLIN 2004:CLIN 3004:CLIN 4004:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:6/1/24through5/31/25POP:6/1/25through5/31/26POP:6/1/26through3/31/24POP:6/1/27through3/31/25POP:6/1/28through3/31/26
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE60$0.0052$0.0060$0.0052$0.0060$0.0052$0.0060$0.0052$0.0060$0.0052$0.00
2BUTCHER SHIRTS, WHITE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE90$0.0052$0.0090$0.0052$0.0090$0.0052$0.0090$0.0052$0.0090$0.0052$0.00
5BIB APRONS NAVY BLUE80$0.0052$0.0080$0.0052$0.0080$0.0052$0.0080$0.0052$0.0080$0.0052$0.00
6COBBLER APRONS NAVY BLUE75$0.0052$0.0075$0.0052$0.0075$0.0052$0.0075$0.0052$0.0075$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY3$0.0052$0.003$0.0052$0.003$0.0052$0.003$0.0052$0.003$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY16$0.0052$0.0016$0.0052$0.0016$0.0052$0.0016$0.0052$0.0016$0.0052$0.00
10MOP, DUST 36"0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
11MOP, DUST 48"0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
12MOP, WET 24 OZ0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
13MOP, WET 28 OZ0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE0$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.000$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):$0.00

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