Bid Schedule.xlsx

XLSX spreadsheet 12 KB Posted

Attached to
Ft Tuthill Linen Services
Solicitation number
FA488725Q0002
Issued by

About this file

This is a bid schedule spreadsheet for a linen services contract at Ft Tuthill, Arizona, listing 18 specific Contract Line Item Numbers (CLINs) with required quantities. The items include various linens and cleaning supplies such as bar mops (26,000 EA), pillow covers (36,000 EA), single/queen/king sheets (12,000/25,000/18,000 EA respectively), bath mats (20,000 EA), towels (36,000 EA), washcloths (36,000 EA), microfiber mops (875 EA), various floor mats, and air fresheners.

The bid schedule requires vendors to provide unit pricing across four option years, with space to calculate total costs per CLIN and an overall contract total. This is part of an IDIQ contract issued by the Department of the Air Force Air Education and Training Command using Non-Appropriated Funds, with a five-year period of performance. Responses are to be submitted via email to specified Air Force personnel.

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Text version

Sheet1

CLINQTYUnitUnit PriceTotal Cost - Option Year 1Total Cost - Option Year 2Total Cost - Option Year 3Total Cost - Option Year 4
0001 - Towel, Bar Mop26,000EA$$$$$
0002 - Slip 42x36, Pillow Cover36,000EA$$$$$
0003 - Sheet single, 72 D/C12,000EA$$$$$
0004 - Sheet Queen, 90 D/C25,000EA$$$$$
0005 - Sheet King 108 D/C18,000EA$$$$$
0006 - Bath, Mat, White20,000EA$$$$$
0007 - Towel steam36,000EA$$$$$
0008 - Wash Cloth36,000EA$$$$$
0009 - Towel, Bath, White Penthouse 5436,000EA$$$$$
0010 - Mop, Wet, Microfiber Blue 24875EA$$$$$
0011 - Mat, Blueberry Frost, 3x10550EA$$$$$
0012 - Mat, Blueberry Frost, 4x6500EA$$$$$
0013 - Mat, Logo, 4x6150EA$$$$$
0014 - Mat, All Purpose875EA$$$$$
0015 - Mat, Kleen Scrape 3x5250EA$$$$$
0016 - Mat, Kleen Scrape 3x5100EA$$$$$
0017 - Air Freshener, Wildberry125EA$$$$$
0018 - Air Freshener, Rainforest125EA$$$$$
0019Total = $Total = $Total = $Total = $Overall Contract Total =

File details come from the government source that posted it. Updated .