Eielson Linen Listing.xls

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Linen Rental and Cleaning Services
Solicitation number
HDEC05-10-T-0060
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Linen Listing

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Linen Contract —
Solicitation HDEC05-10-T-0060.doc DOC document

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Sheet1

CONTRACT NUMBER: HDEC05-10-T-0060LINEN LISTING FOR:COMMISSARY NAME EIELSON AFB, AK
MOD NUMBER:ATTACHMENT 1COMPANY NAME:
LINE NUMBERDESCRIPTIONCLIN0001CLIN1001CLIN2001CLIN3001CLIN4001
BASE PERIODFIRST OPTION PEIRODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:7/1/10THRU6/30/11DATE:7/1/11THRU6/30/12DATE:7/1/12THRU6/30/13DATE:7/1/13THRU6/30/14DATE:7/1/14THRU6/30/15
COST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTALCOST EACHWEEKLYANNUAL TOTAL
QTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKSQTYTOTALWKS
1BUTCHER COATS, 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
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
6BLUE SMOCKS$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
7GREEN SMOCKS$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
8BLUE VESTS$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
9GREEN VESTS$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
10BLUE BIB APRONS$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
11GREEN BIB APRONS$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
12BLUE COBBLER APRONS$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
13GREEN COBBLER APRONS$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
14MAT 3' X 5'$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
15MAT 3' X 10'$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00
16MAT 4' X 6'$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
17MOP, 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
18MOP, 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
19MOP, 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
20MOP, 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
21$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
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:0001CLIN:1001CLIN:2001CLIN:3001CLIN:4001
TOTAL CONTRACT VALUE, BASE + OPTS:$0.00

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