Attachment 1_Base Year.pdf

PDF 18 KB Posted

Attached to
Laundry Service Amendment 4 Federal contract opportunity
Solicitation number
FA442720Q0014
Issued by
Department of the Air Force Air Mobility Command

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Other files for this federal contract opportunity

Other files attached to Laundry Service Amendment 4, newest first.
File Type Posted
Amendment 4 60 MXS Laundry Combo.pdf PDF
Amendment 4_Attachment 5_Option Year 4.pdf PDF
Amendment 4_Attachment 2 Option Year 1.pdf PDF
Amendment 4_Attachment 1 _Base Year.pdf PDF
Amendment 4_Attachment 3_Option Year 2.pdf PDF
Amendment 4_Attachment 4_Option Year 3.pdf PDF
Amendment 4 60 MXS Laundry Combo.pdf PDF
Amendment 4 Laundry PWS.pdf PDF
Amendment 3 60 MXS Laundry Combo.pdf PDF
Amendment 3 PWS.pdf PDF
Amendment 2_Attachment 2_Option Year 1.pdf PDF
Amendment 2_Attachment 1_Base Year.pdf PDF
Amendment 2_Attachment 3_Option Year 2.pdf PDF
Amendment 2_Attachment 5_Option Year 4.pdf PDF
Amendment 2_Attachment 4_Option Year 3.pdf PDF
Amendment 2 60 MXS Laundry Combo.pdf PDF
Amendment 1 Laundry Combo.pdf PDF
Q and A.pdf PDF
60 MXS Laundry Combo_Solicitation.pdf PDF
Attachment 2_Option Year 1.pdf PDF
Attachment 5_Option Year 4.pdf PDF
Attachment 3_Option Year 2.pdf PDF
Laundry PWS.pdf PDF
Attachment 4_Option Year 3.pdf PDF
Contract Security Clause.pdf PDF
Show all 25

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Attachment 1 FA442720Q0014, Laundry Services

Base Year: 1 April 2020 to 30 Sept 2020

CLIN Description Quantity Unit Cost per

Unit Total

(USD $) (USD $)

0001 AGE- Coveralls 28 Each

0002 ACC FUELS- Coveralls 1400 Each

0003 FAB- Coveralls 112 Each

0004 FAB- Lab Coat 56 Each

0005 FAB- Standard 4x6 mat 224 Each

Base Year: 1 April 2020 to 30 Sept 2020

0006 MAINT CTK- Coveralls 14000 Each

0007 MAINT CTK- Standard 4x6 mat 28 Each

0008 MAINT CTK- Shop Towels 28 Each

0009 MAINT CTK- Wet Mops 28 Each

0010 MAINT Wheel & Tire- Coveralls 140 Each

MAINT Wheel & Tire- Standard

4x6 mat

56 Each

Base Year: 1 April 2020 to 30 Sept 2020

0012 MAINT Wheel & Tire- Wet Mops 560 Each

MAINT Wheel & Tire - ProSoy

Industrial Handsoap (GRIT) 72oz

112 Each

(US Dollars $)

TOTAL

All CLINS FBO Destination Place of Delivery:

60 MXS

503 Hangar Avenue/Building P14 Travis AFB, CA 94535 ATTN: Ms. Perez

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