Attachment_1_-_Quote_Sheet.xlsx

XLSX spreadsheet 19 KB Posted May 31, 2013

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

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Attachment 1 - Quote Sheet

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Other files

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

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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

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Sheet3

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