Attachment 1 - Pricing.xlsx

XLSX spreadsheet 69 KB Posted

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Linen/Mat Rental and Cleaning Services IN, KS, TN, TX
Solicitation number
HQC00524R0024
Issued by

About this file

This document is a pricing sheet for a federal contract opportunity issued by the Defense Commissary Agency (DeCA) for Linen/Mat Rental and Cleaning Services at various military installations. The contract has a base period and four option periods. The pricing sheet outlines the weekly and annual costs for various linen and mat items, including butcher coats, shirts, pants, aprons, and floor mats, across the five locations of Arnold AFB, Crane NWSC, Fort Riley, Fort Worth, and McConnell AFB. The pricing includes estimates for weekly quantities, unit costs, and total weekly and annual costs. The document also includes sections for calculating energy and lost/damaged item surcharges. The overall evaluated price for the base period and four option years is provided at the end.

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Solicitation HQC005-24-R-0024, Quote Sheet (Linen Services)
Arnold AFB-TN, Crane NWSC-IN, Fort Riley-KS, Fort Worth-TX, McConnell AFB-KS
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE540$0.0052$0.00$0.00540$0.0052$0.00$0.00540$0.0052$0.00$0.00540$0.0052$0.00$0.00540$0.0052$0.00
2BUTCHER SHIRTS, WHITE204$0.0052$0.00$0.00204$0.0052$0.00$0.00204$0.0052$0.00$0.00204$0.0052$0.00$0.00204$0.0052$0.00
3BUTCHER PANTS, WHITE160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00
4BUTCHER APRONS, RED810$0.0052$0.00$0.00810$0.0052$0.00$0.00810$0.0052$0.00$0.00810$0.0052$0.00$0.00810$0.0052$0.00
5BIB APRONS BLUE410$0.0052$0.00$0.00410$0.0052$0.00$0.00410$0.0052$0.00$0.00410$0.0052$0.00$0.00410$0.0052$0.00
5BIB APRONS GREEN310$0.0052$0.00$0.00310$0.0052$0.00$0.00310$0.0052$0.00$0.00310$0.0052$0.00$0.00310$0.0052$0.00
5BIB APRONS BLACK600$0.0052$0.00$0.00600$0.0052$0.00$0.00600$0.0052$0.00$0.00600$0.0052$0.00$0.00600$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY54$0.0052$0.00$0.0054$0.0052$0.00$0.0054$0.0052$0.00$0.0054$0.0052$0.00$0.0054$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY78$0.0052$0.00$0.0078$0.0052$0.00$0.0078$0.0052$0.00$0.0078$0.0052$0.00$0.0078$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY86$0.0052$0.00$0.0086$0.0052$0.00$0.0086$0.0052$0.00$0.0086$0.0052$0.00$0.0086$0.0052$0.00
10MOP, DUST 36"8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
11MOP, DUST 48"12$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
12MOP, WET 24 OZ10$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00
13MOP, WET 28 OZ32$0.0052$0.00$0.0032$0.0052$0.00$0.0032$0.0052$0.00$0.0032$0.0052$0.00$0.0032$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Sheet1

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Arnold AFB, TN

Solicitation XXXXXX-XX-X-XXXX, Quote Sheet (Linen Services)
Arnold AFB, TN
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE60$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
2BUTCHER SHIRTS, WHITE30$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
3BUTCHER PANTS, WHITE30$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
4BUTCHER APRONS, RED90$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00
5BIB APRONS BLUE140$0.0052$0.00$0.00140$0.0052$0.00$0.00140$0.0052$0.00$0.00140$0.0052$0.00$0.00140$0.0052$0.00
5BIB APRONS GREEN40$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00
5BIB APRONS BLACK40$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
10MOP, DUST 36"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 48"6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
12MOP, WET 24 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ12$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Crane NWSC, IN

Solicitation XXXXXX-XX-X-XXXX, Quote Sheet (Linen Services)
Crane NWSC, IN
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
2BUTCHER SHIRTS, WHITE0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, RED0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS BLUE30$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
5BIB APRONS GREEN0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS BLACK30$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
10MOP, DUST 36"2$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
11MOP, DUST 48"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Fort Riley, KS

Solicitation XXXXXX-XX-X-XXXX, Quote Sheet (Linen Services)
Fort Riley, KS
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE220$0.0052$0.00$0.00220$0.0052$0.00$0.00220$0.0052$0.00$0.00220$0.0052$0.00$0.00220$0.0052$0.00
2BUTCHER SHIRTS, WHITE44$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00
3BUTCHER PANTS, WHITE0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, RED330$0.0052$0.00$0.00330$0.0052$0.00$0.00330$0.0052$0.00$0.00330$0.0052$0.00$0.00330$0.0052$0.00
5BIB APRONS BLUE130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00
5BIB APRONS GREEN130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00
5BIB APRONS BLACK240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
10MOP, DUST 36"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 48"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Fort Worth, TX

Solicitation XXXXXX-XX-X-XXXX, Quote Sheet (Linen Services)
Fort Worth, TX
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00$0.00160$0.0052$0.00
2BUTCHER SHIRTS, WHITE80$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00
3BUTCHER PANTS, WHITE80$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00
4BUTCHER APRONS, RED240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00$0.00240$0.0052$0.00
5BIB APRONS BLUE20$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
5BIB APRONS GREEN80$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00
5BIB APRONS BLACK190$0.0052$0.00$0.00190$0.0052$0.00$0.00190$0.0052$0.00$0.00190$0.0052$0.00$0.00190$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY10$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY18$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY10$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00
10MOP, DUST 36"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 48"0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ0$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

McConnell AFB, KS

Solicitation XXXXXX-XX-X-XXXX, Quote Sheet (Linen Services)
McConnell AFB, KS
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00
2BUTCHER SHIRTS, WHITE50$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00
3BUTCHER PANTS, WHITE50$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00
4BUTCHER APRONS, RED150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00
5BIB APRONS BLUE90$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00
5BIB APRONS GREEN60$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
5BIB APRONS BLACK100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY30$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY40$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY60$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
10MOP, DUST 36"6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
11MOP, DUST 48"6$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
12MOP, WET 24 OZ10$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00
13MOP, WET 28 OZ14$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$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

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

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