Attachment 4 - Government Property - Updated (Draft).docx

This is a Hand Receipt inventory document for Government-issued linen items that will be managed under the Laundry and Dry Cleaning Service contract (W911SF-26-R-A010) with the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis.

The document itemizes three categories of linens with their National Stock Numbers (NSNs), quantities, unit costs, and total values: 7,200 wool blankets (NSN 7210-00-282-7950) valued at $524,592.00; 10,000 cotton pillow cases (NSN 7210-00-231-2373) valued at $46,200.00; and 18,000 cotton sheets (NSN 7210-01-119-6416) valued at $338,760.00. The total inventory comprises 35,200 individual linen items with a combined value of $909,552.00. The Contractor is responsible for operating and managing the Laundry Distribution and Collection Point(s) for issuing, receiving, requisitioning, exchanging, warehousing, and returning these linens in accordance with Army Regulations 210-130, 710-4, and 710-2, while maintaining a contractor-developed accountability system to track all linens and items submitted for laundry and dry-cleaning services.