MACDILL HDEC0509T0043 ATCH 1.xls

XLS spreadsheet 58 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 1 - MACDILL

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HDEC05-09-T-0043 AMD 0001.doc DOC document
EGLIN HDEC0509T0043 ATCH 4.xls XLS spreadsheet
HDEC05-09-T-0043.doc DOC document
PENSACOLA HDEC0509T0043 ATCH 3 .xls XLS spreadsheet
PATRICK HDEC0509T0043 ATCH 2.xls XLS spreadsheet

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AWARD

CONTRACT NUMBER:LINEN LISTING FOR:MACDILL AFB COMMISSARY
MOD NUMBER:ATTACHMENT1COMPANY NAME:
LINE NUMBERDESCRIPTIONCLIN0001CLIN1001CLIN2001CLIN3001CLIN4001
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
1COATS, WHITE BUTCHER$0.00143$0.0052$0.00$0.00143$0.0052$0.00$0.00143$0.0052$0.00$0.00143$0.0052$0.00$0.00143$0.0052$0.00
2SHIRTS, 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
3PANTS, 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
4BIB APRONS, WHITE$0.00180$0.0052$0.00$0.00180$0.0052$0.00$0.00180$0.0052$0.00$0.00180$0.0052$0.00$0.00180$0.0052$0.00
5BAR TOWELS, WHITE$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00
6KITCHEN 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
7BUTCHER 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
8COLORED SMOCKS (GROC)BLU$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 (CASH)BLU$0.00141$0.0052$0.00$0.00141$0.0052$0.00$0.00141$0.0052$0.00$0.00141$0.0052$0.00$0.00141$0.0052$0.00
10COLORED SMOCKS (PROD)GRN$0.0039$0.0052$0.00$0.0039$0.0052$0.00$0.0039$0.0052$0.00$0.0039$0.0052$0.00$0.0039$0.0052$0.00
11VESTS, 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
12VESTS, 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
13VESTS, 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
14BIB 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
15COBBLER 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
16MAT 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
17MAT 3' X 10'$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
18MAT 4' X 6'$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
19MOP, 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
20MOP, 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
21MOP, 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
22MOP, 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
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
24$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
25WEEKLY 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
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
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:0001CLIN:1001CLIN:2001CLIN:3001CLIN:4001
TOTAL CONTRACT VALUE, BASE + OPTS:$0.00

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