Attachment_1_-_Quote_Sheet.xlsx

XLSX spreadsheet 19 KB Posted May 31, 2013

Attached to: Linen Rental Service Federal contract opportunity
Solicitation number: F3ST403115A001
Issued by: Department of the Air Force Air Mobility Command

About this file

From the source

Attachment 1 - Quote Sheet

View the file

Other files for this federal contract opportunity

Other files attached to Linen Rental Service, newest first.
File	Type	Posted
F3ST403115A001_-_Questions_ _Responses_-_V2.pdf	PDF	Jun 24, 2013
F3ST403115A001_-_Questions_ _Responses_-_V1.pdf	PDF	Jun 10, 2013
Attachment_3_-_DoL_Wage_Determination.pdf	PDF	May 31, 2013
Attachment_4_-_Past_Performance_Reference_Sheet.doc	DOC document	May 31, 2013
Attachment_2_-_SOW_Linen_Rental_Service.pdf	PDF	May 31, 2013

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Sheet1

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		$0.00
	Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	$0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		$0.00
	Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	$0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0003	Gray Mats, 4'x6', bi-weekly	96	Each		$0.00
	Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	$0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
0004	Service Charge, weekly	52	Each		$0.00
	Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	$0.00

	TOTAL BASE YEAR (1 Sep 13 - 31 Aug 14) QUOTE:	$0.00
**Contractor must verify all numbers and calculations prior to submitting quote.

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		0.00
	Option Yr 1: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		0.00
	Option Yr 1: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1003	Gray Mats, 4'x6', bi-weekly	96	Each		0.00
	Option Yr 1: Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
1004	Service Charge, weekly	52	Each		0.00
	Option Yr 1: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00

		TOTAL OPTION YR 1 (1 Sep 14 - 31 Aug 15) QUOTE:			0.00
**Contractor must verify all numbers and calculations prior to submitting quote.
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		0.00
	Option Yr 2: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		0.00
	Option Yr 2: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2003	Gray Mats, 4'x6', bi-weekly	96	Each		0.00
	Option Yr 2: Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
2004	Service Charge, weekly	52	Each		0.00
	Option Yr 2: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00

		TOTAL OPTION YR 2 (1 Sep 15 - 31 Aug 16) QUOTE:			0.00
**Contractor must verify all numbers and calculations prior to submitting quote.
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		0.00
	Option Yr 3: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		0.00
	Option Yr 3: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3003	Gray Mats, 4'x6', bi-weekly	96	Each		0.00
	Option Yr 3: Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
3004	Service Charge, weekly	52	Each		0.00
	Option Yr 3: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00

		TOTAL OPTION YR 3 (1 Sep 16 - 31 Aug 17) QUOTE:			0.00
**Contractor must verify all numbers and calculations prior to submitting quote.
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		0.00
	Option Yr 4: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		0.00
	Option Yr 4: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4003	Gray Mats, 4'x6', bi-weekly	96	Each		0.00
	Option Yr 4: Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
4004	Service Charge, weekly	52	Each		0.00
	Option Yr 4: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00

	TOTAL OPTION YR 4 (1 Sep 17 - 31 Aug 18) QUOTE:	0.00
**Contractor must verify all numbers and calculations prior to submitting quote.

ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5001	Navy Blue Linen, 20"x20" Napkins, weekly	54600	Each		0.00
	Extension of Services (if required), IAW FAR 52.217-8, Option to Extend Services: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5002	MicroTech Pro (or Equal) Microfiber Towels 12"x16", weekly	21000	Each		0.00
	Extension of Services (if required), IAW FAR 52.217-8, Option to Extend Services: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5003	Gray Mats, 4'x6', bi-weekly	96	Each		0.00
	Extension of Services (if required), IAW FAR 52.217-8, Option to Extend Services: Contractor shall provide bi-weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00
ITEM NO	SUPPLIES/SERVICES	QUANTITY	UNIT	UNIT PRICE	AMOUNT
5004	Service Charge, weekly	52	Each		0.00
	Extension of Services (if required), IAW FAR 52.217-8, Option to Extend Services: Contractor shall provide weekly, clean, and maintain the above item to Scott AFB as described in accordance with the attached statement of work dated 3 May 2013.
				NET AMT	0.00

	TOTAL EXTENSION (1 Sep 18 - 31 Mar 19) QUOTE:		0.00
**Contractor must verify all numbers and calculations prior to submitting quote.
		$0.00
	GRAND TOTAL QUOTE (ALL YEARS):

Solicitation # F3ST403115A001 Linen Rental Service Quote Sheet ATTACHMENT 1

Page &P of &N

Sheet2

Sheet3

File details come from the government source that posted it. Updated Nov 14, 2017.