Attachment 1 - Schedule of Items.pdf
PDF 14 KB Posted
- Attached to
- Western Oregon Service Unit Laundry Service
- Solicitation number
- 75H71326Q00034
About this file
This is a pricing schedule (Schedule of Items) for a federal laundry services solicitation. Solicitation No. 75H71326Q00034 requests firm-fixed-price quotations for laundry services to support the Western Oregon Service Unit over a five-year period consisting of one base period and four option years.
Quoters must submit a single all-inclusive dollar amount for each annual contract line item (CLIN). The base period runs from July 19, 2026, through July 18, 2027, with four subsequent option years running through July 18, 2031. Quoted prices must encompass all costs necessary to perform the requirement, including subcontractor costs, transportation, supplies, overhead, and profit. The schedule specifies that estimated service utilization figures are provided in the accompanying Performance Work Statement for planning and pricing purposes only and do not constitute a guarantee of actual usage. Quoters must complete the form with company name, UEI/CAGE code, authorized representative information, and signature, and must confirm that quoted prices remain valid for the acceptance period specified in the solicitation. Payment will be made only for services actually accepted and rendered in accordance with the purchase order, and evaluation will be based on the total evaluated price for the base period plus all options.
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Text version
ATTACHMENT 1
SCHEDULE OF ITEMS
Solicitation No. 75H71326Q00034 - Laundry Services for Western Oregon Service Unit
The quoter shall enter one firm-fixed-price dollar amount for each annual line item below.
Prices shall be all inclusive and shall include all costs necessary to perform the requirement.
Estimated service utilization is provided in the Performance Work Statement for planning and pricing only and is not a guarantee of actual usage.
Quoter Name: UEI/CAGE:
Authorized Representative: Date:
CLIN Period Description Dollar Amount
0001 07/19/2026 - 07/18/2027 Base Period Laundry Services
In accordance with the PWS
1001 07/19/2027 - 07/18/2028 Option Year 1 Laundry Services
In accordance with the PWS
2001 07/19/2028 - 07/18/2029 Option Year 2 Laundry Services
In accordance with the PWS
3001 07/19/2029 - 07/18/2030 Option Year 3 Laundry Services
In accordance with the PWS
4001 07/19/2030 - 07/18/2031 Option Year 4 Laundry Services
In accordance with the PWS
Total Evaluated Price, Base Period Plus All Options:
1. The annual line item amounts are for pricing and evaluation. Payment will be made only for accepted services in accordance with the purchase order.
2. Prices shall include all costs necessary to perform the requirement, including subcontractor costs, transportation, supplies, overhead, and profit.
3. By submitting this schedule, the quoter confirms that prices are valid for the acceptance period stated in the solicitation or quotation.
Signature: Email/Phone:
| Quoter Name: |
| UEI_CAGE: |
| Authorized Representative: |
| Date: |
| amount_0001: |
| amount_1001: |
| amount_2001: |
| amount_3001: |
| amount_4001: |
| Total Evaluated Price: |
| Signature: |
| Email Phone: |
File details come from the government source that posted it. Updated .