Attachment 7 - Authorized Customers - Update (Draft).xlsx

This is an authorized customers contact list for an IDIQ (Indefinite Delivery/Indefinite Quantity) laundry and dry cleaning service contract at Fort Benning and Sand Hill installations. The document provides points of contact, phone numbers/emails, and building assignments for multiple customer units organized by installation and unit designation. At Harmony Church, authorized customers include units A5 through E5 on the 15th, A2 and B2 on the 15th, and A1 through F1 on the 81st, each with assigned personnel and building numbers ranging from 4210 to 4327. Sand Hill customers encompass extensive units across the 50th, 46th, 47th, 19th, 58th, 54th, and 29th designations with building numbers between 3015 and 3560, plus specialized units such as CIF 9055, 30th AG, and Fort Benning Airborne OCS with contacts spanning from A through E companies and HHC units. The list also identifies direct customers including WHINSEC, Columbus State University, and Auburn University with their respective points of contact. The document notes that authorized customers and locations are subject to change per mission requirement, indicating this is a living document maintained for operational purposes under the W911SF-26-R-A010 solicitation issued by Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis.