EGLIN HDEC0509T0043 ATCH 4.xls

XLS spreadsheet 57 KB Posted

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S Linen/Mats Rental/Cleaning Services
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HDEC05-09-T-0043
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ATTACHMENT 4 - EGLIN

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HDEC05-09-T-0043 AMD 0001.doc DOC document
HDEC05-09-T-0043.doc DOC document
MACDILL HDEC0509T0043 ATCH 1.xls XLS spreadsheet
PENSACOLA HDEC0509T0043 ATCH 3 .xls XLS spreadsheet
PATRICK HDEC0509T0043 ATCH 2.xls XLS spreadsheet

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Sheet1

CONTRACT NUMBER:LINEN LISTING FOR:COMMISSARY NAME: EGLIN AFB
MOD NUMBER:ATTACHMENT 4COMPANY NAME:
LINE NUMBERDESCRIPTIONCLIN0004CLIN1004CLIN2004CLIN3004CLIN4004
BASE PERIODFIRST OPTION PEIRODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:9/1/09THRU8/30/10DATE:9/1/10THRU8/30/11DATE:9/1/11THRU8/30/12DATE:9/1/12THRU8/30/13DATE:9/1/13THRU8/30/14
COST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTAL
QTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKS
1BUTCHER COATS, WHITE$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00$0.00130$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BAR TOWELS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6BUTCHER GLOVES$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
7COLORED SMOCKS (GROCERY)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8COLORED SMOCKS (CASHIERS)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
9COLORED SMOCKS (PRODUCE)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
10COLORED VESTS (GROCERY)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11COLORED VESTS (CASHIERS)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12COLORED VESTS (PRODUCE)$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13BIB APRON, COLORED$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14COBBLER APRON, COLORED$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
15MAT 3' X 5'$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
16MAT 3' X 10'$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
17MAT 4' X 6'$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
18MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
19MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
20MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
21MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
22$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
23$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
24WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
25SUBTOTALS: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
27WEEKLY 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:
0.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.00
28WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) 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:
0.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.000.0%$0.0052$0.00
29TOTAL WEEKLY AMOUNT:WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00WKLY$0.00AN:$0.00
30FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)UNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMTUNIT COSTNO. OF GARMENTSNTE ANNUAL AMT
$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00$0.000$0.00
31FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)ESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMTESTIMATED % VARI RATE:NTE ANNUAL AMT
15%$0.0015%$0.0015%$0.0015%$0.0015%$0.00
32TOTAL CLIN AMOUNTS$0.00$0.00$0.00$0.00$0.00
CLIN:0004CLIN:1004CLIN:2004CLIN:3004CLIN:4004
TOTAL CONTRACT VALUE, BASE + OPTS:$0.00

Sheet2

Sheet3

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