Attachment 5 - Estimated Workload (Draft).xlsx

This is an estimated workload attachment that details the annual quantities of laundry, dry cleaning, and related services required across multiple military installations and organizations under solicitation W911SF-26-R-A010 for Laundry and Dry Cleaning Service operations.

The workload is organized by eight cost line item numbers (CLINs) covering distinct service categories and locations. CLIN 1 encompasses general laundry linen items including approximately 659,146 bed sheets, 289,443 pillowcases, 77,346 wool blankets, specialty linens such as table napkins and cloths, and sleeping systems for TRADOC installations totaling over 46,000 sleeping bags. CLIN 2 addresses dry cleaning services for chaplain vestments, ceremonial uniforms for military funerals and presidential inaugurations, and organizational draperies and flags. CLINs 3 through 8 represent individual installation or organization requirements: Muscogee County Headquarters JROTC requiring approximately 1,699 army coats and 1,487 trousers among other athletic and uniform items; Auburn University with 68 army shirts and sleeping bags; USPFO Atlanta needing 531 sleeping bags and fleece jackets; Columbus University requiring 40 units each of various uniform and clothing items; WHINSEC requesting pillowcases, sheets, blankets, and table linens; and Commanding General requiring napkins and tablecloths. The contractor will be responsible for operating distribution and collection points, maintaining linen accountability systems, and managing requisition, exchange, warehousing, and turn-in operations in accordance with applicable Army regulations.