Attachment 1 - Quote Sheets and Linen Listing - Alaska Stores.xls

XLS spreadsheet 66 KB Posted

Attached to
Linen/Mat Rental & Cleaning Services at the Ft Wainwright and Ft Greely Commissaries
Solicitation number
HQC005-24-Q-0009
Issued by

About this file

This document contains quote sheets for linen and mat rental and cleaning services at two Army commissaries in Alaska. The solicitation seeks weekly rental of butcher coats, aprons, bib aprons, floor mats, and a weekly environmental fee at Fort Wainwright and Fort Greely commissaries from June 2024 through May 2029. The quote sheets require offerors to provide unit pricing and estimated quantities for linen and mat rental for the base period and four option years. Any energy or lost/damaged item surcharges would be calculated as a percentage of the weekly subtotal. The related federal contract opportunity is solicitation number HQC005-24-Q-0009 from the Defense Commissary Agency seeking linen and mat rental and cleaning services at the two Alaska locations.

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File Type Posted
Amendment 0002.pdf PDF
Full Amendment 0002.pdf PDF
HQC00524Q0009 0001.pdf PDF
Conformed Solicitation.pdf PDF
HQC00524Q0009.pdf PDF
Attachment 2- Past Performance Survey.rtf RTF text file

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Ft Wainwright

ATTACHMENT 1: QUOTE SHEET AND LINEN LISTING FOR: FORT WAINWRIGHT COMMISSARY
SOLICITATION: HQC005-24-Q-0009
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN:CLIN:CLIN:CLIN:CLIN:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:6/1/24THRU5/31/25DATE:6/1/25THRU5/31/26DATE:6/1/26THRU5/31/27DATE:6/1/27THRU5/31/28DATE:6/1/28THRU5/31/29
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0040$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
2BUTCHER SHIRTS, WHITE$0.000$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, WHITE$0.000$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, WHITE$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0030$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
6COBBLER APRONS NAVY BLUE$0.000$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
7MAT 3' X 5' BLACK/GRAY$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$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/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.006$0.0052$0.00$0.001$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.007$0.0052$0.00$0.001$0.0052$0.00
10MOP, DUST 36"$0.000$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 42"$0.000$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 OZ$0.000$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 OZ$0.000$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
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$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:$0.00

Ft Greely

ATTACHMENT 1: QUOTE SHEET AND LINEN LISTING FOR: FORT GREELY COMMISSARY
SOLICITATION: HQC005-24-Q-0009
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN:CLIN:CLIN:CLIN:CLIN:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:3/1/24THRU2/28/25DATE:3/1/25THRU2/28/26DATE:3/1/26THRU2/28/27DATE:3/1/27THRU2/29/28DATE:3/1/28THRU2/28/29
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0040$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
2BUTCHER SHIRTS, WHITE$0.000$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, WHITE$0.000$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, WHITE$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0030$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
6COBBLER APRONS NAVY BLUE$0.000$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
7MAT 3' X 5' BLACK/GRAY$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$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/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.006$0.0052$0.00$0.001$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.007$0.0052$0.00$0.001$0.0052$0.00
10MOP, DUST 36"$0.000$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 42"$0.000$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 OZ$0.000$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 OZ$0.000$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
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$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:$0.00

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