Attachment 7 - Authorized Customers 26-Q-A065.xlsx

This file is an Authorized Customers list for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Laundry and Dry Cleaning Services at Fort Bliss, Texas (Solicitation Number W911RX26QA065). The attachment identifies three authorized government customer organizations and their primary points of contact: DPTMS (JSDF) represented by Katherine Dozier at (915)568-2645, MDA/KSA represented by Todd Wolford at (938)227-4585, and a second DPTMS contact, Reginald Cotton at (915)568-6225. The document specifies that none of the listed customer units require MOB/DEMOB (mobilization/demobilization) services and provides building numbers and loading dock information for service delivery coordination.

The file includes a standard disclaimer stating that authorized customers and locations are subject to change based on mission requirements. This list serves as a reference document for the contractor to identify the government entities eligible to place task orders under the IDIQ contract. The contract, awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Hood, was a Firm Fixed Price arrangement with a one-year base period and four one-year option periods, with proposals due by August 12, 2026 at 10:00 AM CDT.