Attachment 1 - Schedule of Items.pdf

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Attached to
Western Oregon Service Unit Laundry Service
Solicitation number
75H71326Q00057
Issued by

About this file

This is a pricing template for a federal contract solicitation for laundry services. Solicitation No. 75H71326Q00057 is for laundry services at the Western Oregon Service Unit. Quoters must submit firm-fixed-price dollar amounts for five annual contract line items (CLINs): a one-year base period starting July 19, 2026, followed by four one-year option periods. The base period runs from 07/19/2026 to 07/18/2027, with option years extending through 07/18/2031. Pricing must be in accordance with the Performance Work Statement (PWS), which contains PAR levels and inventory expectations for planning and pricing purposes.

All quoted prices must include all costs necessary to perform the requirement, including subcontractor costs, transportation, supplies, overhead, and profit. Quoters must enter their company name, UEI/CAGE code, authorized representative information, and submission date. A total evaluated price combining the base period and all options must be calculated and entered. By submitting the schedule, quoters confirm that prices are valid for the acceptance period stated in the solicitation. Payment will be made only for accepted services in accordance with the purchase order, and prices are provided for evaluation purposes.

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ATTACHMENT 1

SCHEDULE OF ITEMS

The quoter shall enter one firm-fixed-price dollar amount for each annual line item below.

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:

Solicitation No. 75H71326Q00057 - Laundry Services for Western Oregon Service Unit

PAR levels/inventory expectations are provided in the Performance Work Statement for planning and pricing purposes.

The Contractor shall price the annual fixed-price line items in accordance with the PWS.

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 .