Attachment 4- Pricing Spreadsheet.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- Shop Towel Service Federal contract opportunity
- Solicitation number
- W911KF-23-Q-0018
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.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W911KF-23-Q-0018 0002.pdf | ||
| Revised Attachment 4- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| W911KF-23-Q-0018 0001.pdf | ||
| Attachment 2 -Evidence of Authority To Sign Offers.pdf | ||
| Attachment 3 -Sioan 380-2 Personal Data Questionnaire.pdf | ||
| Attachment 5-Wage Determination 2015-4587-Rev No 21.pdf | ||
| Attachment 6- Past Performance Questionnaire-.pdf | ||
| W911KF-23-Q-0018 Shop Towel Service.pdf | ||
| Attachment 1- Statement of Work (SOW).pdf |
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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 .