PWS_Appendix_1,_Estimated_Annual-Monthly_Workload.xlsx

XLSX spreadsheet 36 KB Posted Mar 8, 2017

Attached to: Laundry and Dry Cleaning Services in Support of NAFI (Non-Appropriated Fund Instrumentality)
Solicitation number: FA5613-17-R-0001
Issued by: Department of the Air Force United States Air Forces in Europe - Air Forces Africa

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PWS Appendix 1, Estimated Annual-Monthly Workload

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Atch_2_PWS_NAF_Laundry_Revised_Amd02.docx	DOCX document	Apr 11, 2017
PWS_Appendix_1,_Estimated_Annual-Monthly_Workload_Revised_Amd02.xlsx	XLSX spreadsheet	Apr 11, 2017
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Amendment_01.doc	DOC document	Apr 6, 2017
Attachment_4_Past_Performance_Questionnaire_(PPQ).doc	DOC document	Mar 8, 2017
Attachment_1,_Pricing_Schedule.doc	DOC document	Mar 8, 2017
Combined_Synopsis-Solicitation.doc	DOC document	Mar 8, 2017
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Attachment_3,_General_Provisions.docx	DOCX document	Mar 8, 2017
Attachment_2,_Performance_Work_Statement_(PWS).docx	DOCX document	Mar 8, 2017

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Estimated Workload

	PWS Appendix 1, Estimated Annual/Monthly Workload
	FA5613-17-R-0001, Laundry and Dry Cleaning Services
			Estimates		Euro total	Estimates	Estimates		Euro Total	Estimates	Estimates		Euro Total	Estimates	Estimates		Euro Total	Estimates	Estimates		Euro Total	Estimates	Dry Clean / Laundry
		Item	FY 18 1 Oct 17 - 30 Sep 18	FY 18	FY 18	FY 18 1 Oct 17 - 30 Sep 18	FY 19 1 Oct 18 - 30 Sep 19	FY 19	FY 19	FY 19 1 Oct 18 - 30 Sep 19	FY 20 1 Oct 19 - 30 Sep 20	FY 20	FY 20	FY 20 1 Oct 19 - 30 Sep 20	FY 21 1 Oct 20 - 30 Sep 21	FY 21	FY 21	FY 21 1 Oct 20 - 30 Sep 21	FY 22 1 Oct 21 - 30 Sep 22	FY 22	FY 22	FY 22 1 Oct 21 - 30 Sep 22
Item Nr.	Description	Number	12 Months	Unit Price	(12 Months)	Per Month	12 Months	Unit Price	(12 Months)	Per Month	12 Months	Unit Price	(12 Months)	Per Month	12 Months	Unit Price	(12 Months)	Per Month	12 Months	Unit Price	(12 Months)	Per Month
			Estimated Number of Individual Pieces																	each
1	Sheets King Flat	0001AA	540			45	545			45	551			46	556			46	562			47	Laundry
2	Sheets Queen Flat	0001AB	127,197			10,600	128,469			10,706	129,754			10,813	131,051			10,921	132,362			11,030	Laundry
3	Sheets Full Flat	0001AC	6,753			563	6,821			568	6,889			574	6,958			580	7,027			586	Laundry
4	Sheets Twin Flat	0001AD	17,207			1,434	17,379			1,448	17,553			1,463	17,728			1,477	17,906			1,492	Laundry
5	Sheets King Fitted	0001AE	540			45	545			45	551			46	556			46	562			47	Laundry
6	Sheets Queen Fitted	0001AF	127,197			10,600	128,469			10,706	129,754			10,813	131,051			10,921	132,362			11,030	Laundry
7	Sheets Full Fitted	0001AG	6,753			563	6,821			568	6,889			574	6,958			580	7,027			586	Laundry
8	Sheets Twin Fitted	0001AH	17,207			1,434	17,379			1,448	17,553			1,463	17,728			1,477	17,906			1,492	Laundry
9	Pillows King	0001AI	720			60	727			61	734			61	742			62	749			62	Laundry
10	Pillows Standard	0001AJ	25,107			2,092	25,358			2,113	25,612			2,134	25,868			2,156	26,126			2,177	Laundry
11	Pillowcase King	0001AK	720			60	727			61	734			61	742			62	749			62	Laundry
12	Pillowcase Standard	0001AL	330,130			27,511	333,431			27,786	336,766			28,064	340,133			28,344	343,535			28,628	Laundry
13	Pillow Protector King	0001AM	100			8	101			8	102			9	103			9	104			9	Laundry
14	Pillow Protector Standard	0001AN	13,219			1,102	13,351			1,113	13,485			1,124	13,620			1,135	13,756			1,146	Laundry
15	Blanket	0001AO	126,000			10,500	127,260			10,605	128,533			10,711	129,818			10,818	131,116			10,926	Laundry
16	Bedspread	0001AP	15,276			1,273	15,429			1,286	15,583			1,299	15,739			1,312	15,896			1,325	Laundry
17	Mattress Pad	0001AQ	7,399			617	7,473			623	7,548			629	7,623			635	7,699			642	Laundry
18	Mattress Cover	0001AR	2,099			175	2,120			177	2,141			178	2,163			180	2,184			182	Laundry
19	Pack-N-Play Crib Sheet	0001AS	13,800			1,150	13,938			1,162	14,077			1,173	14,218			1,185	14,360			1,197	Laundry
20	Pack-N-Play Crib Blanket	0001AT	13,800			1,150	13,938			1,162	14,077			1,173	14,218			1,185	14,360			1,197	Laundry
21	Towel Bath	0001AU	412,214			34,351	416,336			34,695	420,500			35,042	424,704			35,392	428,952			35,746	Laundry
22	Towel Hand	0001AV	320,006			26,667	323,206			26,934	326,438			27,203	329,703			27,475	333,000			27,750	Laundry
23	Bath Mat	0001AW	218,798			18,233	220,986			18,415	223,196			18,600	225,428			18,786	227,682			18,974	Laundry
24	Wash Cloth	0001AX	355,497			29,625	359,052			29,921	362,642			30,220	366,269			30,522	369,932			30,828	Laundry
25	Drape	0001AY	2,870			239	2,899			242	2,928			244	2,957			246	2,987			249	Laundry
26	Curtain, Sheer	0001AZ	1,706			142	1,723			144	1,740			145	1,758			146	1,775			148	Laundry
27	Flag	0001BA	13			1	13			1	13			1	13			1	14			1	Laundry
28	Trousers NBC	0001BB	3,518			293	3,553			296	3,589			299	3,625			302	3,661			305	Dry Clean
29	Jacket NBC	0001BC	3,518			293	3,553			296	3,589			299	3,625			302	3,661			305	Dry Clean
30	Parka	0001BD	56			5	57			5	57			5	58			5	58			5	Laundry
31	Field Jacket	0001BE	77			6	78			6	79			7	79			7	80			7	Laundry
32	Apron Food Handler	0001BF	1,789			149	1,807			151	1,825			152	1,843			154	1,862			155	Laundry
33	Trousers Food Handler	0001BG	149			12	150			13	152			13	154			13	155			13	Laundry
34	Coat Food Handler	0001BH	508			42	513			43	518			43	523			44	529			44	Laundry
35	Sleeping Bag	0001BI	1,671			139	1,688			141	1,705			142	1,722			143	1,739			145	Dry Clean
36	Sleeping Bag Liner	0001BJ	22			2	22			2	22			2	23			2	23			2	Dry Clean
37	Sleeping Bag Case	0001BK	1,276			106	1,289			107	1,302			108	1,315			110	1,328			111	Laundry
38	Trousers Field	0001BL	24			2	24			2	24			2	25			2	25			2	Laundry
39	Shirt Field	0001BM	24			2	24			2	24			2	25			2	25			2	Laundry
40	Trousers BDU	0001BN	1,307			109	1,320			110	1,333			111	1,347			112	1,360			113	Laundry
41	Shirt BDU	0001BO	1,289			107	1,302			108	1,315			110	1,328			111	1,341			112	Laundry
42	Coats Unif AF Blue	0001BP	178			15	180			15	182			15	183			15	185			15	Dry Clean
43	Trousers Unif AF Blue	0001BQ	575			48	581			48	587			49	592			49	598			50	Dry Clean
44	Shirts Unif AF Blue	0001BR	1,404			117	1,418			118	1,432			119	1,447			121	1,461			122	Dry Clean
45	Neckties	0001BS	39			3	39			3	40			3	40			3	41			3	Laundry
46	Overcoat Unif AF Blue	0001BT	12			1	12			1	12			1	12			1	12			1	Dry Clean
47	Cap Unif AF Blue	0001BU	151			13	153			13	154			13	156			13	157			13	Dry Clean
48	Coveralls Work	0001BV	1,263			105	1,276			106	1,288			107	1,301			108	1,314			110	Laundry
49	Scarfs Mufflers	0001BW	12			1	12			1	12			1	12			1	12			1	Laundry
50	Bag A-3	0001BX	2,330			194	2,353			196	2,377			198	2,401			200	2,425			202	Laundry
51	Body Armour Vest	0001BY	24			2	24			2	24			2	25			2	25			2	Laundry
52	Sweaters Uniform	0001BZ	36			3	36			3	37			3	37			3	37			3	Laundry
53	Table Cloths	0001CA	2,108			176	2,129			177	2,150			179	2,172			181	2,194			183	Laundry
54	Gown Chaplin Choir	0001CB	12			1	12			1	12			1	12			1	12			1	Dry Clean
55	Coat Civ (Sp Duty)	0001CC	12			1	12			1	12			1	12			1	12			1	Laundry
56	Trousers Civ (Sp Duty)	0001CD	16			1	16			1	16			1	16			1	17			1	Laundry
57	Shirt Civ (Sp Duty)	0001CE	65			5	66			5	66			6	67			6	68			6	Laundry
58	Pillows Pax	0001CF	4,904			409	4,953			413	5,003			417	5,053			421	5,103			425	Laundry
59	Blanket Pax	0001CG	3,387			282	3,421			285	3,455			288	3,490			291	3,525			294	Laundry
60	Napkins	0001CH	6,085			507	6,146			512	6,207			517	6,269			522	6,332			528	Laundry
61	Rags, Oily	0001CI	13,101			1,092	13,232			1,103	13,364			1,114	13,498			1,125	13,633			1,136	Laundry
62	Rags, To Be Dyed	0001CJ	486			41	491			41	496			41	501			42	506			42	Laundry
63	Gloves, White	0001CK	182			15	184			15	186			15	188			16	189			16	Laundry
64	Trousers ABU	0001CL	68			6	69			6	69			6	70			6	71			6	Laundry
65	Shirt ABU	0001CM	68			6	69			6	69			6	70			6	71			6	Laundry

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