Attch 2 - Pricing Worksheet (Final v2).xlsx

XLSX spreadsheet 57 KB Posted Jun 18, 2026

Attached to: Malmstrom AFB Laundry Services
Solicitation number: FA462626Q0019
Issued by: Department of the Air Force Global Strike Command

About this file

Written by GovTribe AI · Jun 18, 2026

This is a Pricing Worksheet for laundry services at Malmstrom Air Force Base spanning a five-year ordering period from August 1, 2026, through July 31, 2031. The worksheet covers 17 Contract Line Items (CLINs) serving multiple base organizations including the Civil Engineering Squadron, Force Support Squadron, Medical Group, Security Forces Group, and other agencies. Each CLIN contains multiple Sub-Line Items (SLINs) detailing specific laundry items such as flight duty uniforms, bedding, medical scrubs, kitchen linens, protective equipment, and repair services. The pricing structure requires offerors to submit unit prices and total prices for each item across all five contract years, with estimated quantities provided for each SLIN. The contract includes a notice that the government may use Government Purchase Cards for payment, which would trigger third-party payment fees to be applied to order values.

The solicitation (FA462626Q0019) was issued by the Department of the Air Force Global Strike Command for laundry, dry-cleaning, and rental services performed at the contractor's facility, including pick-up and delivery. Quotes were required by 2:00 PM MST on Tuesday, June 30, 2026, and should remain valid through September 30, 2026. All work must comply with federal, state, and local regulations and OSHA Standard 1910.264 for commercial healthcare laundry operations. The pricing worksheet presents estimated annual quantities ranging from as few as 5 items (NFPA-compliant uniforms) to as many as 100,000 items (wash cloths for Temporary Lodging Facilities), with quantities remaining consistent across all five contract years. Submission inquiries should be directed to Ms. Jennifer Lodmell at (406) 731-3567 or Mr. Erik Hallberg at (406) 731-4236.

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Other files

File	Type	Posted
Solicitation Amendment - FA462626Q00190001.pdf	PDF	Jul 1, 2026
Attch 3. Pas Performanc Worksheet.xlsx	XLSX spreadsheet	Jul 1, 2026
Attch 7. FA462626Q0019 Q&A.pdf	PDF	Jun 23, 2026
Attch 2 - Pricing Worksheet (Final v2).xlsx	XLSX spreadsheet	Jun 15, 2026
Solicitation - FA462626Q0019.pdf	PDF	Jun 5, 2026
Attch 1. PWS v2.pdf	PDF	Jun 5, 2026
Attch 2 - Pricing Worksheet (Final v2).xlsx	XLSX spreadsheet	Jun 5, 2026
Attch 3. Past Performance Worksheet.xlsx	XLSX spreadsheet	Jun 5, 2026
Attch 4. Installation Perimeter Access Control.pdf	PDF	Jun 5, 2026
Attch 5. NAF Clauses.docx	DOCX document	Jun 5, 2026
Attch 6. Wage Determination 2012-5391, Rev 27, dated 13 May 26.pdf	PDF	Jun 5, 2026

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Sheet1

Attachment 2, Pricing Worksheet
2026 Laundry Services - FA462626Q0019
PLEASE NOTE: This contract is for a 5-Year ordering period and is not for option years.
Notice to Offerors: The government may utilize Government Purchase Card to make payments for ALL or PARTIAL orders. If this method of payment is chosen, the contractor will be told before the order is placed, and will have the proposed Third Party payment fee applied to the total order value. If the Governement chooses this payment method, associated Third Party fees will be:	%

CLIN

SERVICES DESCRIPTION

1 Aug 26 - 31 Jul 27

1 Aug 27 - 31 Jul 28

1 Aug 28 - 31 Jul 29

1 Aug 29 - 31 Jul 30

1 Aug 30 - 31 Jul 31

CES

0001

CIVIL ENGINEERING SQUADRON - FIRE: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0001AA through 0001AD will be submitted against this priced CLIN.

SLIN

Item

Method of Finish

Estimated QTY

Unit of Measure

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

0001AA

CFD01 - A2CU 2-Piece fight duty uniform top

NS/OH/NB/L/B/P

500

100

0001AB

CFD02 - A2CU 2-Piece flight duty uniform bottom

NS/OH/NB/L/B/P

500

100

0001AC

CFD03 - NFPA 1975 Compliant uniform top

NS/OH/NB/L/B/P

0001AD

CFD04 - NFPA 1975 Compliant uniform bottom

NS/OH/NB/L/B/P

TOTAL

$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0002	CIVIL ENGINEERING SQUADRON - FIRST SHIRTS: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0002AA through 0002AC will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0002AA	CDR1 - Dorm Twin Flat Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0002AB	CDR2 - Dorm Twin Fitted Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0002AC	CDR3 - Dorm Pillowcase	WDF/FB/I	20	EA	4			4			4			4			4
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN

SERVICES DESCRIPTION

1 Aug 26 - 31 Jul 27

1 Aug 27 - 31 Jul 28

1 Aug 28 - 31 Jul 29

1 Aug 29 - 31 Jul 30

1 Aug 30 - 31 Jul 31

FSS

0003

FORCE SUPPORT SQUADRON - CDC: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0003AA through 0003AB will be submitted against this priced CLIN.

SLIN

Item

Method of Finish

Estimated QTY

Unit of Measure

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

0003AA

FCD01 - Crib Sheets, countour

WP/I

37,500

7,500

0003AB

FDC02 - Crib Blanket

WDF/WP

46,500

9,300

TOTAL

$ - 0

CLIN

SERVICES DESCRIPTION

1 Aug 26 - 31 Jul 27

1 Aug 27 - 31 Jul 28

1 Aug 28 - 31 Jul 29

1 Aug 29 - 31 Jul 30

1 Aug 30 - 31 Jul 31

0004

FORCE SUPPORT SQUADRON - DFAC: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0004AA through 0004AC will be submitted against this priced CLIN.

SLIN

Item

Method of Finish

Estimated QTY

Unit of Measure

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

Estimated QTY

Unit Price

Total Price

0004AA

FDF01 - Apron, white, baker, cooks

WDF/WP

1,250

250

0004AB

FDF02 - Pads, hot oven

L/I/WP

250

0004AC

FDF03 - Chef's hat

L/I/WP

750

150

TOTAL

$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0005	FORCE SUPPORT SQUADRON - HONOR GUARD: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0005AA through 0005AG will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0005AA	FHG01 - Overcoat, poly/wool	P/OH/B/DC	500	EA	100			100			100			100			100
0005AB	FHG02 - Service Coat, trop/poly	P/OH/B/DC	500	EA	100			100			100			100			100
0005AC	FHG03 - Blouse, trop/poly	P/OH/B/DC	500	EA	100			100			100			100			100
0005AD	FHG04 - Skirt, trop/poly	P/OH/B/DC	500	EA	100			100			100			100			100
0005AE	FHG05 - Pants, trop/poly	P/OH/B/DC	500	EA	100			100			100			100			100
0005AF	FHG06 - White Gloves, cotton (by pair)	WDF/P	500	EA	100			100			100			100			100
0005AG	FHG07 - All Weather Coat	P/OH/B/DC	500	EA	100			100			100			100			100
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0006	FORCE SUPPORT SQUADRON - MISSILE FIELD: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0006AA through 0006AF will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0006AA	FMF01 - Bag, flyers, A03	WDF/WP	5,000	EA	1,000			1,000			1,000			1,000			1,000
0006AB	FMF02 - Blanket, cotton twin XL	WDF/WP	10,000	EA	2,000			2,000			2,000			2,000			2,000
0006AC	FMF03 - Pad, mattress twin XL	WDF/WP	2,500	EA	500			500			500			500			500
0006AD	FMF04 - Pillowcase	WP/I	12,500	EA	2,500			2,500			2,500			2,500			2,500
0006AE	FMF05 - Sheet, flat, twin XL	WP/I	25,000	EA	5,000			5,000			5,000			5,000			5,000
0006AF	FMF06 - Bedspread, twin XL	L/WP	5,000	EA	1,000			1,000			1,000			1,000			1,000
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0007	FORCE SUPPORT SQUADRON - READINESS: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0007AA through 0007AM will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0007AA	FRD01 - Coverall 1 piece	WFD	100	EA	20			20			20			20			20
0007AB	FRD02 - Cold weather, camouflage pants	OH/B	250	EA	50			50			50			50			50
0007AC	FRD03 - Cold weather, camouflage parka	OH/B	250	EA	50			50			50			50			50
0007AD	FRD04 - Gloves, white	WP/I	5,000	EA	1,000			1,000			1,000			1,000			1,000
0007AE	FRD05 - Parka, N3B	OH/B	120	EA	24			24			24			24			24
0007AF	FRD06 - Jacket, 46P fur coat	OH/B	250	EA	50			50			50			50			50
0007AG	FRD07 - Liner, field jacket	OH/B	250	EA	50			50			50			50			50
0007AH	FDR08 - Readiness Coat, Chemical Protective	L/WDF/P	2,500	EA	500			500			500			500			500
0007AJ	FDR09 - Readiness Pant, Chemical Protective	L/WDF/P	2,500	EA	500			500			500			500			500
0007AK	FDR10 - Readiness Sleeping Bag, Stuff Sack	L/WDF	250	EA	50			50			50			50			50
0007AL	FDR11 - Readiness Sleeping Bag, Bivy Cover	L/WDF	250	EA	50			50			50			50			50
0007AM	FDR12 - Readiness Sleeping Bag, Patrol Bag	L/WDF	250	EA	50			50			50			50			50
0007AN	FDR13 - Readiness Sleeping Bag, Intermediate Bag	L/WDF	250	EA	50			50			50			50			50
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0008	FORCE SUPPORT SQUADRON - REPAIRABLES: The Contractor shall repair designated items using material of the same quality, compatible color, color fastness, and texture as that used in manufacture of the articles. Repairs include, but are not limited to replacement of zippers, tears, open seams, holes, buttons, etc. The government will identify, at time of the pickup, repairable items as defined in Attachment 1, Performance Work Statement, Appendix C which the government desires to have repaired by the Contractor. Invoicing for SubCLINs 0008AA through 0008AV will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0008AA	FRE01 - NFPA Attach Emblem	WP	250	EA	50			50			50			50			50
0008AB	FRE02 - Zipper, hd parka (NB3)	WP	50	EA	10			10			10			10			10
0008AC	FRE03 - Zipper, trousers, flying 12" and shorter, hd	WP	50	EA	10			10			10			10			10
0008AD	FRE04 - Zipper, coveralls, flying, 12" and shorter, hd	WP	50	EA	10			10			10			10			10
0008AE	FRE05 - Zipper, coveralls, flying, 12" and longer, hd	WP	50	EA	10			10			10			10			10
0008AF	FRE06 - Zipper replacement, coverall, 1pair	WP	25	EA	5			5			5			5			5
0008AG	FRE07 - Zipper replacement, trousers, cook, white	WP	50	EA	10			10			10			10			10
0008AH	FRE08 - Zipper, Heavy duty, flak vest	WP	50	EA	10			10			10			10			10
0008AJ	FRE09 - Zipper, jacket 46P	WP	50	EA	10			10			10			10			10
0008AK	FRE10 - Zipper, head repairs	WP	50	EA	10			10			10			10			10
0008AL	FRE11 - Zipper repairs	WP	50	EA	10			10			10			10			10
0008AM	FRE12 - Cuffs, sleeve (L2B, MA1, N3B)	WP	50	EA	10			10			10			10			10
0008AN	FRE13 - Cuffs, pants, flight, let	WP	50	EA	10			10			10			10			10
0008AP	FRE14 - Collars, reversible (MA1, L2B)	WP	50	EA	10			10			10			10			10
0008AQ	FRE15 - Loop, replacement (N3B)	WP	50	EA	10			10			10			10			10
0008AR	FRE16 - Rips/tears exceeding 4" in length and holes patched, which exceed 1" in diameter	WP	125	EA	25			25			25			25			25
0008AS	FRE17 - Button replacement, all types	WP	125	EA	25			25			25			25			25
0008AT	FRE18 - Blanket repair, rips >4" in length	WP	125	EA	25			25			25			25			25
0008AU	FRE19 - Bedspread repair, rips >4" in length	WP	125	EA	25			25			25			25			25
0008AV	FRE20 - Snap replacement, all types	WP	50	EA	10			10			10			10			10
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0009	FORCE SUPPORT SQUADRON - FIRST SHIRTS: The Contractor shall repair designated items using material of the same quality, compatible color, color fastness, and texture as that used in manufacture of the articles. Repairs include, but are not limited to replacement of zippers, tears, open seams, holes, buttons, etc. The government will identify, at time of the pickup, repairable items as defined in Attachment 1, Performance Work Statement, Appendix C which the government desires to have repaired by the Contractor. Invoicing for SubCLINs 0009AA through 0009AC will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0009AA	CDR1 - Dorm Twin Flat Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0009AB	CDR2 - Dorm Twin Fitted Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0009AC	CDR3 - Dorm Pillowcase	WDF/FB/I	20	EA	4			4			4			4			4
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31			MDG
0010	MEDICAL GROUP (MDG): The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0010AA through 0010AT will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0010AA	MDG01 - Bag, Laundry	FB	2,280	EA	456			456			456			456			456
0010AB	MDG02 - Blanket, Cotton	FB	8,825	EA	1,765			1,765			1,765			1,765			1,765
0010AC	MDG03 - Coat, Medical, S/M/L	P/OH/B	670	EA	134			134			134			134			134
0010AD	MDG04 - Pillowcase	I/FB	205	EA	41			41			41			41			41
0010AE	MDG05 - Scrub top, S-XXXL	I/FB	1,855	EA	371			371			371			371			371
0010AF	MDG06 - Scrub pants, S-XXXL	I/FB	2,240	EA	448			448			448			448			448
0010AG	MDG07 - Sheet Flat, Cotton, Twin XL	FB	1,575	EA	315			315			315			315			315
0010AH	MDG08 - Isolation Gown, L-XL	FB	30	EA	6			6			6			6			6
0010AJ	MDG09 - Towel, hand	FB	900	EA	180			180			180			180			180
0010AK	MDG10 - Mammography Gown, Standard	FB	290	EA	58			58			58			58			58
0010AL	MDG11 - Fitted Sheet, Twin XL	I/FB	175	EA	35			35			35			35			35
0010AM	MDG12 - Exam gown, adult	I/FB	975	EA	195			195			195			195			195
0010AN	MDG13 - Cube curtain, standard	I/OH	2,080	EA	416			416			416			416			416
0010AP	MDG14 - Ulter G shorts, PT	L	1,050	EA	210			210			210			210			210
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0011	MEDICAL GROUP - FIRST SHIRTS: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0011AA through 0011AC will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0011AA	CDR1 - Dorm Twin Flat Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0011AB	CDR2 - Dorm Twin Fitted Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0011AC	CDR3 - Dorm Pillowcase	WDF/FB/I	20	EA	4			4			4			4			4
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31			MMXS
0012	MMXS (Rivet Mile): The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0012AA through 0012AG will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0012AA	MMXS01 - Blue Coveralls	WDF, L	25,000	EA	5,000			5,000			5,000			5,000			5,000
0012AB	MMXS02 - Insulated Coats	WDF, L	290	EA	58			58			58			58			58
0012AC	MMXS03 - Insulated Coveralls	WDF, L	290	EA	58			58			58			58			58
0012AD	MMXS04 - Non-insulated Bib Overalls	WDF, L	660	EA	132			132			132			132			132
0012AE	MMXS05 - Laundry Bag	WDF, L	240	EA	48			48			48			48			48
0012AF	MMXS06 - BB Frost Floor Mats, 4'x8'	WDF, L	660	EA	132			132			132			132			132
0012AG	MMXS07 - Safety Floor Mat with rubber backing, 3'x5'	WDF, L	1,020	EA	204			204			204			204			204
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31			SFG
0013	SECURITY FORCES GROUP (SFG): The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0013AA through 0013AE will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0013AA	SFG01 - Towel, White shop	WDF	9,000	EA	1,800			1,800			1,800			1,800			1,800
0013AB	SFG02 - Mats, BB Frost 4x6	WDF/L	60	EA	12			12			12			12			12
0013AC	SFG03 - Mats, BB Frost 3x10	WDF/L	480	EA	96			96			96			96			96
0013AD	SFG04 - Mats, BB Frost 4x8	WDF/L	120	EA	24			24			24			24			24
0013AE	SFG05 - Laundry Bag	W	5	EA	1			1			1			1			1
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0014	SECURITY FORCES GROUP (SFG) - FISRT SHIRTS: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0014AA through 0045AC will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0014AA	CDR1 - Dorm Twin Flat Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0014AB	CDR2 - Dorm Twin Fitted Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0014AC	CDR3 - Dorm Pillowcase	WDF/FB/I	20	EA	4			4			4			4			4
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31			TLF
0015	TEMPORARY LODGING FACILITIES: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0015AA through 0015AZ will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0015AA	TLF01 - Sheets, Queen Flat	W/P/I	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AB	TLF02 - Sheets, Queen Contoured	W/P/I	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AC	TLF03 - Blanket, Queen	WDF/WP	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AD	TLF04 - Mattress Pad, Queen	WDF/WP	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AE	TLF05 - Bed Spread, Queen	WDF/WP	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AF	TLF06 - Bed skirt, Queen	DC/WP	2,000	EA	400			400			400			400			400
0015AG	TLF07 - Crib Sheet, Contoured	W/P/I	1,000	EA	200			200			200			200			200
0015AH	TLF08 - Crib Blanket	WDF/WP	1,000	EA	200			200			200			200			200
0015AJ	TLF09 - Sheets, Flat, Twin XL	W/P/I	12,500	EA	2,500			2,500			2,500			2,500			2,500
0015AK	TLF10 - Sheets, Contoured, Twin XL	W/P/I	12,500	EA	2,500			2,500			2,500			2,500			2,500
0015AL	TLF11 - Blanket, Twin XL	WDF/WP	12,500	EA	2,500			2,500			2,500			2,500			2,500
0015AM	TLF12 - Mattress Pad, Twin XL	WDF/WP	12,500	EA	2,500			2,500			2,500			2,500			2,500
0015AN	TLF13 - Bed Spread, Twin XL	WDF/WP	12,500	EA	2,500			2,500			2,500			2,500			2,500
0015AP	TLF14 - Pillowcase	W/P/I	55,000	EA	11,000			11,000			11,000			11,000			11,000
0015AQ	TLF15 - Pillow Protector	W/P/I	55,000	EA	11,000			11,000			11,000			11,000			11,000
0015AR	TLF16 - Bath Towel, Terry 27"x54"	WDF/WP	95,000	EA	19,000			19,000			19,000			19,000			19,000
0015AS	TLF17 - Bathmats	WDF/WP	75,000	EA	15,000			15,000			15,000			15,000			15,000
0015AT	TLF18 - Hand Towel, 16"x30'	WDF/WP	95,000	EA	19,000			19,000			19,000			19,000			19,000
0015AU	TLF19 - Wash Clothes, 13"x13"	WDF/WP	100,000	EA	20,000			20,000			20,000			20,000			20,000
0015AV	TLF20 - Shower Curtains	L/WP	35,000	EA	7,000			7,000			7,000			7,000			7,000
0015AW	TLF21 - Pot holders	L/I/WP	1,250	EA	250			250			250			250			250
0015AX	TLF22 - Kitchen Dish Towels, 15"x25"	WDF/WP	1,250	EA	250			250			250			250			250
0015AY	TLF23 - Kitchen Dish Cloth, 12"x12"	WDF/WP	1,250	EA	250			250			250			250			250
0015AZ	TLF24 - Drapes	L/DC/OH	2,000	EA	400			400			400			400			400
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31			WSA
0016	WING STAFF AGENCY - CHAPEL: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0016AA through 0016AF will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0016AA	WSA01 - Chapel Robes	P/OH/B	250	EA	50			50			50			50			50
0016AB	WSA02 - Chapel Stoles	P/OH/B	250	EA	50			50			50			50			50
0016AC	WSA03 - Wash Cloth, Cotton 1-4 oz	WDF/WP	1,820	EA	364			364			364			364			364
0016AD	WSA04 - Dish Rag, Cotton 1-4 oz	WDF/WP	1,820	EA	364			364			364			364			364
0016AE	WSA05 - Table Cloth, Linen 54"x112"	WP/I	2,340	EA	468			468			468			468			468
0016AF	WSA06 - Hand Towel, Cotton 4-7 oz	WDF/WP	1,820	EA	364			364			364			364			364
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

CLIN	SERVICES DESCRIPTION				1 Aug 26 - 31 Jul 27			1 Aug 27 - 31 Jul 28			1 Aug 28 - 31 Jul 29			1 Aug 29 - 31 Jul 30			1 Aug 30 - 31 Jul 31
0017	WING STAFF AGENCY - FIRST SHIRTS: The Contractor shall furnish all personnel, equipment, tools, materials, supervision and other items and services necessary to perform Laundry cleaning services for Malmstrom Air Force Base. All work shall be accomplished in accordance with the recommendations set forth by Attachment 1, Performance Work Statement, Appendix C and the Occupational Safety and Health Administration (OSHA) Standard 1910.264, for commercial healthcare laundry industry. Invoicing for SubCLINs 0017AA through 0017AC will be submitted against this priced CLIN.
SLIN	Item	Method of Finish	Estimated QTY	Unit of Measure	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price	Estimated QTY	Unit Price	Total Price
0017AA	CDR1 - Dorm Twin Flat Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0017AB	CDR2 - Dorm Twin Fitted Sheet, Twin XL	WDF/FB/I	20	EA	4			4			4			4			4
0017AC	CDR3 - Dorm Pillowcase	WDF/FB/I	20	EA	4			4			4			4			4
	TOTAL						$ - 0			$ - 0			$ - 0			$ - 0			$ - 0
							$ - 0			$ - 0			$ - 0			$ - 0			$ - 0

$ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

&"Aptos"&14&K000000 CUI&1#_x000D_

_x000D_&1#&"Aptos"&14&K000000 CUI

File details come from the government source that posted it. Updated Jun 18, 2026.