B.08 Laundry Price List.xlsx
XLSX spreadsheet 70 KB Posted
- Attached to
- Laundry Services for Dredges and Moorings
- Solicitation number
- W9127N24Q0064
About this file
This document is a pricing list for a federal contract opportunity for laundry services. The contract is a base year plus four option years, set aside for small businesses under NAICS code 812332 - Industrial Launderers. The services are required for the U.S. Army Corps of Engineers, Portland District, including laundry for the Dredge Essayons, Dredge Yaquina, and various U.S. Moorings facilities in Portland, Oregon. The pricing list outlines the estimated annual weights and unit prices for bed linens, towels, coveralls, and other laundry items across the base and option years. The contract will be awarded as a Request for Quote (RFQ), with quotes due in response to Solicitation W9127N24Q0064. All prospective offerors must be registered in the System for Award Management (SAM) to be eligible for award.
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Other files
| File | Type | Posted |
|---|---|---|
| B.04 SCA Wage Determination.pdf | ||
| A.02 PWS Laundry Services for Dredges and Moorings.pdf | ||
| B.08_CombinedSynopsis_24Q0064.pdf |
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Text version
Base Year (2024)
| U.S. Moorings Laundry Service 2024 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 15 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 15 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 2,300 | ||
| Invoice Total: | |||
| 0002 | Dredge Yaquina | ||
| Bed linens | 15 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 15 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 2,300 | ||
| Invoice Total: | |||
| 0003 | U.S. Moorings, Portland Oregon | ||
| 000301 | Weld Shop | ||
| Coveralls | 13 | ||
| Estimated Weight (yearly based on 52 weeks) | 600 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | ||
| Coveralls | 13 | ||
| Estimated Weight (yearly based on 52 weeks) | 600 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | ||
| Shirts | 6.5 | ||
| Jeans | 6.5 | ||
| Estimated Weight (yearly based on 52 weeks) | 600 | ||
| Invoice Total: | |||
| Notes | |||
| *The period of performance for the base year will be date of contract award through 31 December 2024. | |||
| *The following option year period of performances will be 01 January through 31 December of each option year. |
&P of &N
Option Year 1 (2025)
| U.S. Moorings Laundry Service 2025 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0002 | Dredge Yaquina | ||
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0003 | U.S. Moorings, Portland Oregon | ||
| 000301 | Weld Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | ||
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | |||
| Notes | |||
| *The period of performance for the base year will be date of contract award through 31 December 2024. | |||
| *The following option year period of performances will be 01 January through 31 December of each option year. |
&P of &N
Option Year 2 (2026)
| U.S. Moorings Laundry Service 2026 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0002 | Dredge Yaquina | ||
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0003 | U.S. Moorings, Portland Oregon | ||
| 000301 | Weld Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | ||
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | |||
| Notes | |||
| *The period of performance for the base year will be date of contract award through 31 December 2024. | |||
| *The following option year period of performances will be 01 January through 31 December of each option year. |
&P of &N
Option Year 3 (2027)
| U.S. Moorings Laundry Service 2027 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0002 | Dredge Yaquina | ||
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0003 | U.S. Moorings, Portland Oregon | ||
| 000301 | Weld Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | ||
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | |||
| Notes | |||
| *The period of performance for the base year will be date of contract award through 31 December 2024. | |||
| *The following option year period of performances will be 01 January through 31 December of each option year. |
&P of &N
Option Year 4 (2028)
| U.S. Moorings Laundry Service 2028 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0002 | Dredge Yaquina | ||
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | |||
| 0003 | U.S. Moorings, Portland Oregon | ||
| 000301 | Weld Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | ||
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | ||
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | |||
| Notes | |||
| *The period of performance for the base year will be date of contract award through 31 December 2024. | |||
| *The following option year period of performances will be 01 January through 31 December of each option year. |
&P of &N
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