Attachment 4- Pricing Spreadsheet.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
Shop Towel Service Federal contract opportunity
Solicitation number
W911KF-23-Q-0018
Issued by
Department of the Army Materiel Command Contracting Command Detroit Arsenal

About this file

This document contains a pricing spreadsheet attachment for a federal contract solicitation for shop towel services. The contractor will be required to pick up soiled shop towels weekly from inventory points at the Anniston Army Depot, clean the towels to meet cleanliness standards, and return enough clean towels to maintain adequate supply levels. The contractor must also replace up to 10% of the cleaned towels with new towels each week to account for lost, torn, or damaged towels. The pricing spreadsheet breaks down annual and weekly pricing for laundered and new towels across several contract line item numbers but leaves the unit pricing blank. The solicitation is being issued by the Department of the Army Materiel Command Contracting Command Detroit Arsenal as solicitation number W911KF-23-Q-0018.

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Text version

Sheet1

Qty per Week*
32,990
CLIN0001 Laundered Towel$ - 0
CLIN0002 New Towel$ - 0
Sub-Total$ - 0
Yearly$ - 0
CLIN1001 Laundered Towel$ - 0$ - 0
CLIN1002 New Towel$ - 0$ - 0
Sub-Total$ - 0
Yearly$ - 0
CLIN2001 Laundered Towel$ - 0$ - 0
CLIN2002 New Towel$ - 0$ - 0
Sub-Total$ - 0
Yearly$ - 0
CLIN3001 Laundered Towel$ - 0$ - 0
CLIN3002 New Towel$ - 0$ - 0
Sub-Total$ - 0
Yearly$ - 0
CLIN4001 Laundered Towel$ - 0$ - 0
CLIN4002 New Towel$ - 0$ - 0
Sub-Total$ - 0
Yearly$ - 0
Estimated Total Contract Price:$ - 0
*Approximate Quantity

File details come from the government source that posted it. Updated .