CharlestonAFBLinenListing.xls

XLS spreadsheet 52 KB Posted Mar 12, 2008

Attached to: Linen/Mat Rental-Cleaning Services
Solicitation number: HDEC05-08-T-0037
Issued by: Defense Commissary Agency

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Charleston AFB Linen Listing

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File	Type	Posted
HDEC05-08-T-0037.doc	DOC document	Mar 12, 2008
ParrisIslandLinen.xls	XLS spreadsheet	Mar 12, 2008

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Charleston Attachment #1

RFQ # HDEC05-08-T-0037			LINEN LISTING FOR:				COMMISSARY NAME: CHARLESTON AFB
			ATTACHMENT			0001	COMPANY NAME
LINE NUMBER	DESCRIPTION	CLIN		0001AA			CLIN		0001AB			CLIN		0001AC			CLIN		0001AD			CLIN		0001AE
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	7/1/08		THRU	6/30/09	DATE:	7/1/09		THRU	6/30/10	DATE:	7/1/10		THRU	6/30/11	DATE:	7/1/11		THRU	6/29/12	DATE:	7/1/12		THRU	6/30/13
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	COATS, WHITE BUTCHER		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00
2	SHIRTS, WHITE		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
3	PANTS, WHITE		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00
4	APRONS, WHITE		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00
5	TOWELS, WHITE, BAR		100	$0.00	52	$0.00		100	$0.00	52	$0.00		100	$0.00	52	$0.00		100	$0.00	52	$0.00		100	$0.00	52	$0.00
6	GLOVES, BUTCHER		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00		35	$0.00	52	$0.00
10	BIB APRON, COLORED		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
11	COBBLER APRON, COLORED		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
12	MAT 3' X 5'		1	$0.00	52	$0.00		1	$0.00	52	$0.00		1	$0.00	52	$0.00		1	$0.00	52	$0.00		1	$0.00	52	$0.00
13	MAT 3' X 10'		23	$0.00	52	$0.00		23	$0.00	52	$0.00		23	$0.00	52	$0.00		23	$0.00	52	$0.00		23	$0.00	52	$0.00
14	MAT 4' X 6'		7	$0.00	52	$0.00		7	$0.00	52	$0.00		7	$0.00	52	$0.00		7	$0.00	52	$0.00		7	$0.00	52	$0.00
15	MOP, DUST 36"		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
16	MOP, DUST 42"		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
17	MOP, WET 25 OZ		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
18	MOP, WET 28 OZ		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00		0	$0.00	52	$0.00
19				$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
20				$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
21				$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
22				$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
23				$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00			$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
			$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 27) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
			$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00		$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
			105		$0.00		$0.00	105		$0.00		$0.00	105		$0.00		$0.00	105		$0.00		$0.00	105		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0001AA				CLIN:	0001AB				CLIN:	0001AC				CLIN:	0001AD				CLIN:	0001AE
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

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