Attachment A - HDEC05-21-Q-0003 Quote Sheet - Protected.xlsx

XLSX spreadsheet 799 KB Posted Feb 4, 2021

Attached to: Linen/Mat Cleaning and Rental Services, HDEC05-21-Q-0003
Solicitation number: HDEC05-21-Q-0003
Issued by: Defense Commissary Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This document is a quote sheet template for a solicitation seeking linen and mat cleaning and rental services. The Defense Commissary Agency is soliciting these services under number HDEC05-21-Q-0003 for 115 commissary locations. The base period of performance is from April 1, 2021 through March 31, 2022 with the potential for four one-year extensions. Services include weekly rental and cleaning of items like butcher coats, aprons, and mops. Offerors must complete the template to provide weekly and annual pricing for linen quantities and environmental/damage surcharges for evaluation. The template includes sections for pricing each year of the potential five-year contract.

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Other files

File	Type	Posted
HDEC05-21-Q-0003 Amendment 01 Conformed.pdf	PDF	Feb 18, 2021
HDEC05-21-Q-0003 Amendment 01.pdf	PDF	Feb 18, 2021
HDEC05-21-Q-0003 Combined Synopsis Solicitation.pdf	PDF	Feb 4, 2021

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Total Evaluated Price

	Attachment A - HDEC05-21-Q-0003 Quote Sheet
	Total Evaluated Price (TEP) Sheet (by location)
	Linen Services
	Offeror:
		CLIN	Store	State	County	Area (DeCA)	DODAAC	Evaluated Price
	1	0001	Anchorage Area	AK	Anchorage	Pacific	HQCWGD	$0.00
	2	0002	Eielson AFB	AK	Fairbanks North	Pacific	HQCWGC	$0.00
	3	0003	Fort Rucker	AL	Dale	Central	HQCSJH	$0.00
	4	0004	Redstone Arsenal	AL	Madison	Central	HQCSJF	$0.00
	5	0005	Little Rock AFB	AR	Pulaski	Central	HQCCAC	$0.00
	6	0006	Beale	CA	Yuba	Pacific	HQCKLK	$0.00
	7	0007	Bridgeport MCMWTC	CA	Mono	Pacific	HQCKMU	$0.00
	8	0008	Camp Pendleton MCB	CA	San Diego	West	HQCKLM	$0.00
	9	0009	Los Angeles AFB	CA	Los Angeles	West	HQCKLW	$0.00
	10	0010	McClellan	CA	Sacramento	Pacific	HQCKL1	$0.00
	11	0011	Moffett Field NAS	CA	Santa Clara	Pacific	HQCKL2	$0.00
	12	0012	New London NSB	CT	New London	East	HQCNEE	$0.00
	13	0013	Dover AFB	DE	Kent	East	HQCNEJ	$0.00
	14	0014	Eglin AFB	FL	Okaloosa & Santa Rosa	Central	HQCSK3	$0.00
	15	0015	Hurlburt Field	FL	Okaloosa	Central	HQCSJT	$0.00
	16	0016	Jacksonville NAS	FL	Duval	Central	HQCSJL	$0.00
	17	0017	Key West NAS	FL	Monroe	Central	HQCSJM	$0.00
	18	0018	MacDill AFB	FL	Hillsborough	Central	HQCSJN	$0.00
	19	0019	Mayport NS	FL	Duval	Central	HQCSJ5	$0.00
	20	0020	Patrick AFB	FL	Brevard	Central	HQCSJP	$0.00
	21	0021	Pensacola NAS	FL	Escambia	Central	HQCSKC	$0.00
	22	0022	Tyndall AFB	FL	Bay	Central	HQCSJR	$0.00
	23	0023	Whiting Field NAS	FL	Santa Rosa	Central	HQCSJS	$0.00
	24	0024	Albany MCLB	GA	Dougherty	Central	HQCSJU	$0.00
	25	0025	Fort Benning	GA	Chattahoochie	Central	HQCSJW	$0.00
	26	0026	Fort Stewart	GA	Liberty	Central	HQCSJ2	$0.00
	27	0027	Hunter AAF	GA	Chatham	Central	HQCSJ3	$0.00
	28	0028	Kings Bay NSB	GA	Camden	Central	HQCSJ4	$0.00
	29	0029	Moody AFB	GA	Lowndes	Central	HQCSJ7	$0.00
	30	0030	Robins AFB	GA	Houston	Central	HQCSJ8	$0.00
	31	0031	Hickam JBPHH	HI	Honolulu	Pacific	HQCWHU	$0.00
	32	0032	Kaneohe Bay MCBH	HI	Honolulu	Pacific	HQCWHV	$0.00
	33	0033	Pearl Harbor JBPHH	HI	Honolulu	Pacific	HQCWHW	$0.00
	34	0034	Schofield Barracks	HI	Honolulu	Pacific	HQCWHX	$0.00
	35	0035	Mountain Home AFB	ID	Elmore	West	HQCWGH	$0.00
	36	0036	Great Lakes NS	IL	Lake	Central	HQCCAG	$0.00
	37	0037	Rock Island Arsenal	IL	Rock Island	Central	HQCCAH	$0.00
	38	0038	Scott AFB	IL	Saint Clair	Central	HQCCAV	$0.00
	39	0039	Harrison Village	IN	Marion	Central	HQCCAJ	$0.00
	40	0040	Fort Leavenworth	KS	Leavenworth	Central	HQCMDR	$0.00
	41	0041	Fort Campbell	KY	Christian	Central	HQCCAM	$0.00
	42	0042	Fort Knox	KY	Hardin, Bullitt & Meade	Central	HQCCAN	$0.00
	43	0043	Barksdale AFB	LA	Bossier Parish	Central	HQCSKA	$0.00
	44	0044	Fort Polk	LA	Vernon Parish	Central	HQCSKB	$0.00
	45	0045	New Orleans NSA	LA	Plaquemines	Central	HQCSJQ	$0.00
	46	0046	Hanscom AFB	MA	Middlesex	East	HQCNAA	$0.00
	47	0047	Bangor ANGB	ME	Cumberland	East	HQCNEQ	$0.00
	48	0048	Selfridge ANG	MI	Macomb	Central	HQCCAS	$0.00
	49	0049	Fort Leonard Wood	MO	Pulaski	Central	HQCCAW	$0.00
	50	0050	Richards Gebaur	MO	Cass	Central	HQCCRG	$0.00
	51	0051	Whiteman AFB	MO	Johnson	Central	HQCCAX	$0.00
	52	0052	Columbus AFB	MS	Lowndes	Central	HQCSKE	$0.00
	53	0053	Gulfport NCBC	MS	Harrison	Central	HQCSKF	$0.00
	54	0054	Keesler AFB	MS	Harrison	Central	HQCSKG	$0.00
	55	0055	Meridian NAS	MS	Lauderdale	Central	HQCSKH	$0.00
	56	0056	Camp Lejeune MCB	NC	Onslow	East	HQCCA1	$0.00
	57	0057	Cherry Point MCAS	NC	Craven	East	HQCCAZ	$0.00
	58	0058	Fort Bragg North	NC	Cumberland	East	HQCCAY	$0.00
	59	0059	Fort Bragg South	NC	Cumberland	East	HQCCBT	$0.00
	60	0060	New River MCAS	NC	Onslow	East	HQCCA3	$0.00
	61	0061	Seymour Johnson AFB	NC	Wayne	East	HQCCA6	$0.00
	62	0062	Grand Forks AFB	ND	Grand Forks	West	HQCMCK	$0.00
	63	0063	Minot AFB	ND	Ward	West	HQCMCL	$0.00
	64	0064	Offutt AFB	NE	Sarpy	West	HQCMCM	$0.00
	65	0065	Portsmouth NSY	NH	Rockingham, NH
Kittery, ME	East	HQCNFV	$0.00
	66	0066	Lakehurst NAES	NJ	Burlington	East	HQCNEV	$0.00
	67	0067	McGuire AFB	NJ	Burlington	East	HQCNEW	$0.00
	68	0068	Picatinny (ARDEC)	NJ	Morris	East	HQCNE8	$0.00
	69	0069	Cannon AFB	NM	Curry	West	HQCMDH	$0.00
	70	0070	Holloman AFB	NM	Otero	West	HQCMDG	$0.00
	71	0071	Kirtland AFB	NM	Bernalillo	West	HQCMCN	$0.00
	72	0072	White Sands MR	NM	Otero	West	HQCMAC	$0.00
	73	0073	Fallon NAS	NV	Churchill	Pacific	HQCKMF	$0.00
	74	0074	Nellis AFB	NV	Clark	West	HQCKMG	$0.00
	75	0075	Fort Drum	NY	Jefferson	East	HQCNEY	$0.00
	76	0076	Fort Hamilton	NY	Kings	East	HQCNE2	$0.00
	77	0077	Mitchell Field	NY	Nassau	East	HQCNE3	$0.00
	78	0078	Saratoga Springs	NY	Schenectady	East	HQCNE5	$0.00
	79	0079	West Point Military Academy	NY	Orange County	East	HQCNE7	$0.00
	80	0080	Altus AFB	OK	Jackson	West	HQCMCP	$0.00
	81	0081	Fort Sill	OK	Comanche	West	HQCMCQ	$0.00
	82	0082	Tinker AFB	OK	Oklahoma	West	HQCMCR	$0.00
	83	0083	Vance AFB	OK	Garfield	West	HQCMCS	$0.00
	84	0084	Pittsburgh Area	PA	Allegheny County	East	HQCNFA	$0.00
	85	0085	Tobyhanna AD	PA	Monroe	East	HQCNFD	$0.00
	86	0086	Newport NS	RI	Newport	East	HQCNFE	$0.00
	87	0087	Charleston AFB	SC	Charleston	East	HQCSK5	$0.00
	88	0088	Charleston NWS	SC	Charleston	East	HQCSKK	$0.00
	89	0089	Fort Jackson	SC	Richland	East	HQCSKM	$0.00
	90	0090	Parris Island MCRD	SC	Beaufort	East	HQCKSP	$0.00
	91	0091	Shaw AFB	SC	Sumter	East	HQCSJJ	$0.00
	92	0092	Ellsworth AFB	SD	Meade	West	HQCMDB	$0.00
	93	0093	Memphis NSA	TN	Shelby	Central	HQCSJ9	$0.00
	94	0094	Corpus Christi NAS	TX	Nueces	West	HQCMCY	$0.00
	95	0095	Dyess AFB	TX	Taylor	West	HQCMCZ	$0.00
	96	0096	Fort Bliss	TX	El Paso	West	HQCMCW	$0.00
	97	0097	Fort Hood I
(Clear Creek)	TX	Bell	West	HQCMC2	$0.00
	98	0098	Fort Hood II
(Warrior Way)	TX	Bell	West	HQCMC3	$0.00
	99	0099	Fort Sam Houston	TX	Bexar	West	HQCMDA	$0.00
	100	0100	Goodfellow AFB	TX	Tom Green	West	HQCMC1	$0.00
	101	0101	Kingsville NAS	TX	Kleberg	West	HQCMC5	$0.00
	102	0102	Lackland AFB	TX	Bexar	West	HQCMC6	$0.00
	103	0103	Laughlin AFB	TX	Val Verde	West	HQCMC7	$0.00
	104	0104	Randolph AFB	TX	Bexar	West	HQCMC8	$0.00
	105	0105	Sheppard AFB	TX	Wichita	West	HQCMDC	$0.00
	106	0106	Hill AFB	UT	Davis	West	HQCKM7	$0.00
	107	0107	Bangor NBK	WA	Kitsap	Pacific	HQCWGM	$0.00
	108	0108	Bremerton NBK	WA	Kitsap	Pacific	HQCWGN	$0.00
	109	0109	Fairchild AFB	WA	Spokane	West	HQCWGP	$0.00
	110	0110	Fort Lewis Main	WA	Pierce	Pacific	HQCWGQ	$0.00
	111	0111	McChord AFB	WA	Pierce	Pacific	HQCWGR	$0.00
	112	0112	Smokey Point- NS Everett	WA	Snohomish	Pacific	HQCWJ3	$0.00
	113	0113	Whidby Island NAS	WA	Island	Pacific	HQCWGU	$0.00
	114	0114	Fort McCoy	WI	Monroe	Central	HQCCAQ	$0.00
	115	0115	F. E. Warren AFB	WY	Laramie	West	HQCMDE	$0.00

Anchorage Area, AK CLIN 0001

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Anchorage Area

5800 Westover Ave, Joint Base Elmendorf-Richardson, AK 99506-9997

LINE NUMBER	DESCRIPTION	CLIN 0001:					CLIN 1001:					CLIN 2001:					CLIN 3001:					CLIN 4001:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Eielson AFB, AK CLIN 0002

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Eielson AFB

2540 Central Ave Ste 100, Eielson AFB AK 99702-2399

LINE NUMBER	DESCRIPTION	CLIN 0002:					CLIN 1002:					CLIN 2002:					CLIN 3002:					CLIN 4002:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	117	$0.00	52	$0.00	$0.00	117	$0.00	52	$0.00	$0.00	117	$0.00	52	$0.00	$0.00	117	$0.00	52	$0.00	$0.00	117	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	120	$0.00	52	$0.00	$0.00	120	$0.00	52	$0.00	$0.00	120	$0.00	52	$0.00	$0.00	120	$0.00	52	$0.00	$0.00	120	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	300	$0.00	52	$0.00	$0.00	300	$0.00	52	$0.00	$0.00	300	$0.00	52	$0.00	$0.00	300	$0.00	52	$0.00	$0.00	300	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00	$0.00	10	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Fort Rucker, AL CLIN 0003

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Fort Rucker

8900 Division Road, Fort Rucker, AL 36362

LINE NUMBER	DESCRIPTION	CLIN 0003:					CLIN 1003:					CLIN 2003:					CLIN 3003:					CLIN 4003:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Redstone Arsenal, AL CLIN 0004

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Redstone Arsenal

3224 Acton Drive, Redstone Arsenal, AL 35898-7210

LINE NUMBER	DESCRIPTION	CLIN 0004:					CLIN 1004:					CLIN 2004					CLIN 3004:					CLIN 4004:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	225	$0.00	52	$0.00	$0.00	225	$0.00	52	$0.00	$0.00	225	$0.00	52	$0.00	$0.00	225	$0.00	52	$0.00	$0.00	225	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Little Rock AFB, AR CLIN 0005

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Little Rock AFB

790 Sixth St, Bldg 790, Little Rock Air Force Base, AR 72099

LINE NUMBER	DESCRIPTION	CLIN 0005:					CLIN 1005:					CLIN 2005:					CLIN 3005:					CLIN 4005:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00	$0.00	160	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00	$0.00	150	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00	$0.00	80	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00	$0.00	20	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Beale AFB, CA CLIN 0006

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Beale AFB

17601 25th Street, Beale AFB CA 95903-1723

LINE NUMBER	DESCRIPTION	CLIN 0006:					CLIN 1006:					CLIN 2006:					CLIN 3006:					CLIN 4006:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00	$0.00	147	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00	$0.00	50	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00	$0.00	185	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Bridgeport, CA CLIN0007

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Bridgeport MCMWTC

1003 Champagne Avenue, Coleville CA 96107

LINE NUMBER	DESCRIPTION	CLIN 0007:					CLIN 1007:					CLIN 2007:					CLIN 3007:					CLIN 4007:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	44	$0.00	52	$0.00	$0.00	44	$0.00	52	$0.00	$0.00	44	$0.00	52	$0.00	$0.00	44	$0.00	52	$0.00	$0.00	44	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	3	$0.00	52	$0.00	$0.00	3	$0.00	52	$0.00	$0.00	3	$0.00	52	$0.00	$0.00	3	$0.00	52	$0.00	$0.00	3	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Camp Pendleton, CA CLIN 0008

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Camp Pendleton MCB

Bldg 20850, Vandergraf Blvd, Camp Pendleton CA 92055-5212

LINE NUMBER	DESCRIPTION	CLIN 0008:					CLIN 1008:					CLIN 2008:					CLIN 3008:					CLIN 4008:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	37	$0.00	52	$0.00	$0.00	37	$0.00	52	$0.00	$0.00	37	$0.00	52	$0.00	$0.00	37	$0.00	52	$0.00	$0.00	37	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	63	$0.00	52	$0.00	$0.00	63	$0.00	52	$0.00	$0.00	63	$0.00	52	$0.00	$0.00	63	$0.00	52	$0.00	$0.00	63	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	22	$0.00	52	$0.00	$0.00	22	$0.00	52	$0.00	$0.00	22	$0.00	52	$0.00	$0.00	22	$0.00	52	$0.00	$0.00	22	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00	$0.00	7	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Los Angeles AFB, CA CLIN 0009

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Los Angeles AFB

Blvd. B-251, 483 N. Aviation Blvd, El Segundo CA 90245

LINE NUMBER	DESCRIPTION	CLIN 0009:					CLIN 1009:					CLIN 2009:					CLIN 3009:					CLIN 4009:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	96	$0.00	52	$0.00	$0.00	96	$0.00	52	$0.00	$0.00	96	$0.00	52	$0.00	$0.00	96	$0.00	52	$0.00	$0.00	96	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	32	$0.00	52	$0.00	$0.00	32	$0.00	52	$0.00	$0.00	32	$0.00	52	$0.00	$0.00	32	$0.00	52	$0.00	$0.00	32	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	132	$0.00	52	$0.00	$0.00	132	$0.00	52	$0.00	$0.00	132	$0.00	52	$0.00	$0.00	132	$0.00	52	$0.00	$0.00	132	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	9	$0.00	52	$0.00	$0.00	9	$0.00	52	$0.00	$0.00	9	$0.00	52	$0.00	$0.00	9	$0.00	52	$0.00	$0.00	9	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

McClellan AFB, CA CLIN 0010

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

McClellan AFB

Bldg 910, 5507 Dudley Blvd, McClellan CA 95652-1130

LINE NUMBER	DESCRIPTION	CLIN 0010:					CLIN 1010:					CLIN 2010:					CLIN 3010:					CLIN 4010:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	188	$0.00	52	$0.00	$0.00	188	$0.00	52	$0.00	$0.00	188	$0.00	52	$0.00	$0.00	188	$0.00	52	$0.00	$0.00	188	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	355	$0.00	52	$0.00	$0.00	355	$0.00	52	$0.00	$0.00	355	$0.00	52	$0.00	$0.00	355	$0.00	52	$0.00	$0.00	355	$0.00	52	$0.00
5	BIB APRONS NAVY BLUE	$0.00	33	$0.00	52	$0.00	$0.00	33	$0.00	52	$0.00	$0.00	33	$0.00	52	$0.00	$0.00	33	$0.00	52	$0.00	$0.00	33	$0.00	52	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:		WEEKLY SUBTOTAL:			ANNUAL SUBTOTAL:
18				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:		%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:		%	WEEKLY LOST/DAMAGE FEE:		ANNUAL LOST/DAMAGE FEE:
		0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00	0.00%	$0.00		52	$0.00
21	WEEKLY AND ANNUAL TOTALS:	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00	WKLY	$0.00		ANNUAL	$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS (EVALUATED PRICE):						$0.00

Moffett Field, CA CLIN 0011

Solicitation HDEC05-21-Q-0003, Quote Sheet (Linen Services)

Moffett Field

Bldg 12, N Akron, Moffett Field NAS CA 94035

LINE NUMBER	DESCRIPTION	CLIN 0011:					CLIN 1011:					CLIN 2011:					CLIN 3011:					CLIN 4011:
		BASE PERIOD					FIRST OPTION PERIOD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		POP:	4/1/21		through	3/31/22	POP:	4/1/22		through	3/31/23	POP:	4/1/23		through	3/31/24	POP:	4/1/24		through	3/31/25	POP:	4/1/25		through	3/31/26
		QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL	QUOTE	WEEKLY	WEEKLY	# of	TOTAL
		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS		PER EACH	EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00	$0.00	140	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00

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File details come from the government source that posted it. Updated Feb 4, 2021.