Attachment 5 - Estimated Workload Data 26-Q-A065.xlsx

This is an Estimated Workload Data attachment for a laundry and dry-cleaning services solicitation (W911RX26QA065) at Fort Bliss, Texas. The document specifies annual estimated quantities for various textile and clothing items across seven contract line item numbers (CLINs), providing contractors with baseline demand data to inform their pricing proposals.

The workload encompasses diverse service requirements: CLIN 0001 includes general laundry items such as bed linens, blankets, pillowcases, mattress pads, and towels with quantities ranging from 100 to 11,800 units annually, plus deceased military personnel clothing handling (5 annual cases) and sleeping systems; CLIN 0002 covers chaplain vestments (10 units each of albs, robes, chasubles, and related items); CLIN 0003 addresses ceremonial uniforms for military funerals or presidential inaugurations (10 units each); CLIN 0004 includes draperies, flags, and organizational items; CLIN 0005 specifies garrison cook uniforms and aprons (120 units each); CLIN 0006 addresses laundry and clothing for Japanese Defense Force personnel (ranging from 1 to 2,400 units); and CLIN 0007 covers Missile Defense Agency-Korea Sentinel Area requirements (100 to 2,400 units). The quantities are based on historical data and an 11 July 2025 HQDA Laundry and Dry-Cleaning Program memorandum, providing contractors with reliable demand forecasting for this Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a one-year base period and four one-year option periods.