B1. Combo RFQ Pricing Addendum.xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Pick Up & Drop Off Laundry IDIQ (5-Year)
- Solicitation number
- W912K3-26-Q-A010
- Issued by
-
Department of the Army National Guard
About this file
This is a pricing addendum for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract for laundry and dry cleaning services to support the Washington Army National Guard over a five-year period (2026-2031). The contract, solicitation number W912K3-26-Q-A010, is structured as a firm fixed-price award with an IDIQ ceiling not to exceed $249,999.99. The pricing template encompasses 20 line items (CLINs 0001-0020) covering various military apparel and field equipment items, including barracks bags, helmets covers, utility coveralls, cold weather gear, sleeping bags, and specialized outerwear such as Gore-Tex parkas and extreme cold weather loft trousers. Offerors are required to provide unit prices for each item; these prices must remain valid for the entire contract duration, with the only allowable adjustments being wage-related modifications tied to Service Contract Act (SCA) wage determinations that affect minimum employee wages.
The maximum quantities specified for each line item are estimated and subject to adjustment upon contract award as needed. The first task order will be awarded in excess of the minimum guarantee of $2,000.00, though the initial contract award carries no associated funding. All necessary personnel, equipment, supplies, facilities, transportation, tools, materials, and supervision required to deliver the laundry and dry cleaning services are the contractor's responsibility. The Department of the Army National Guard (VPARNG-A) is the contracting agency, and offerors must complete and return the pricing addendum as part of their proposal submission.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| B1. RFQ Q&A (CIF Laundry IDIQ).docx | DOCX document | |
| B4. SCA Wage Determination# 2015-5539 Rev. 31.pdf | ||
| A3. QASP (CIF Laundry 2026 - 2031).docx | DOCX document | |
| A2. PWS (CIF Laundry 2026 - 2031).docx | DOCX document |
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Text version
IDIQ Overview
CIF LAUNDRY IDIQ PRICING ADDENDUM (2026-2031)
| CLIN | DESCRIPTION | UNIT PRICE | |
| (Initial Award) | MAX QTY | ||
| (IDIQ Total) | MAX PRICE |
(IDIQ Total)
| 0001 | BAG BARRACKS CT OG 107 | 7000 | $ - 0 |
| 0002 | COVER HELMET CAMOFLAGE | 325 | $ - 0 |
| 0003 | COVERALLS UTILITY | 325 | $ - 0 |
| 0004 | COAT MATERNITY | 200 | $ - 0 |
| 0005 | COVERALLS MECHANICS | 325 | $ - 0 |
| 0006 | COVERALLS COMBAT VE (CVC) | 325 | $ - 0 |
| 0007 | STUFF SACK | 7000 | $ - 0 |
| 0008 | SLEEPING BAG (COLD WEATHER) | 7000 | $ - 0 |
| 0009 | COVER, BIVY (REGULAR) | 6500 | $ - 0 |
| 0010 | SLEEPING BAG (INTERMEDIATE) | 7000 | $ - 0 |
| 0011 | STUFF SACK | 7000 | $ - 0 |
| 0012 | JACKET, COLD WEATHER (SOFT SHELL) | 325 | $ - 0 |
| 0013 | JACKET, COLD WEATHER (WIND) | 325 | $ - 0 |
| 0014 | LINER, WET WEATHER PONCHO | 7000 | $ - 0 |
| 0015 | PARKA, EXTREME COLD WEATHER (LOFT) | 325 | $ - 0 |
| 0016 | PARKA, COLD WEATHER (GORTEX) | 325 | $ - 0 |
| 0017 | SLACKS, MATERNITY | 200 | $ - 0 |
| 0018 | TROUSERS, COLD WEATHER (SOFTSHELL) | 325 | $ - 0 |
| 0019 | TROUSERS, EXTREME COLD WEATHER (LOFT) | 325 | $ - 0 |
| 0020 | TROUSERS, COLD WEATHER (GORTEX) | 325 | $ - 0 |
| $ - 0 | |
| * Offerors must fill in the unit price for each item and return as part of offer |
** IDIQ Ceiling will not exceed $249,999.99
*** Max Quantities are estimated and may be adjusted on the contract award as needed
**** Unit prices must be valid for the length of the contract, the only adjustments in pricing will be for SCA Wage Determinations in the even an SCA WD increase impacts the minimum wage required to be paid to employees (wages only, no profit or overhead are adjusted)
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