ATTACHMENT_3_-_COST_WORKSHEET.xlsx

This document is a Cost Worksheet from the Department of General Services - Procurement Division for Event ID 0000035163, specifically Attachment 3 focused on uniform procurement. The solicitation covers the procurement of uniforms for fiscal year 2025/2026, with a contract term from July 1, 2025, through June 30, 2026. The uniform order comprises 10,975 units across four line items: T-shirts (Next Level CVC 6210 Adult), Shorts (Sport Tek ST510), Sweatshirts (Port & Company PC590H), and Sweatpants (Sport-Tek ST237). Each item is categorized with a specific commodity code and is to be procured in unisex sizing.

The cost worksheet is structured for bidders to complete yellow input cells, indicating an invitation for competitive pricing. Currently, the unit and extension costs are blank, suggesting this is a preliminary pricing template awaiting vendor responses. The total quantity for each uniform item is consistent at 10,975 units, implying a standardized uniform requirement across the organization or program. The document provides reference product specifications for each item, which allows bidders to understand the exact requirements for their proposed uniforms. The worksheet is designed to capture precise procurement details, enabling a structured and transparent bidding process for the Department of General Services.