Attachment 1-Schedule of Items.docx

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Attached to
Linen and Laundry Services At Yakama Health Care Facility
Solicitation number
75H71321Q00040
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Attachment 2-SOW.pdf PDF
Attachment 3 Wage Rate For Yakima-SAM.pdf PDF

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SCHEDULE OF ITEMS

LINE ITEM #
Item (Rental/Laundering)
Weekly Qty.
PRICE
1
24”x48” towels
25
2
Message towels
32
3
Wash cloths
20
4
Microfiber cleaning towels
500
5
Microfiber dry mops
40
6
Microfiber wet mops
40
7
Anti-fatigue mats 3’x5’
25
8
Carpeted mats 3’x10’
12
9
Carpeted mats 3’X5’
6
10
Patient gowns
10
11
Thermal blankets
10
12
Protective lab coats
90
13
Scrubs
30
14
Work shirts
25
15
Work pants
25
16
Air freshener bathrooms
22
17
Touchless soap dispensers
108
18
Touchless paper towel dispensers
108

IMPORTANT

Please ensure that the line items are on your proposal. If your proposal does not meet these requirements, it will not be considered. Reference RFQ 75H71321Q00040 on your proposal.

This is a request for services and requires solicitation utilizing, please refer to the clauses in the RFQ and County Wage Determinations.

SCHEDULE OF ITEMS:

The basis for award is price. Award will be made to the lowest priced responsible vendor. You must have an active registration in the System for Award Management (SAM) to be eligible for a Federal award.

Can you provide a quote for this requirement?

If you have any questions, you may contact me at email Alan.Takayama@ihs.gov.

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