Attachment 1 - Quote Sheets and Linen Listing.xls

XLS spreadsheet 50 KB Posted

Attached to
Linen Services at the Malmstrom AFB Commissary Federal contract opportunity
Solicitation number
HQC00524Q0005
Issued by
Defense Commissary Agency

About this file

This document contains a quote sheet and linen listing for a linen services solicitation at Malmstrom Air Force Base Commissary. The solicitation seeks weekly linen rental and delivery services for items such as butcher coats, aprons, mops, and mats over a base period of one year with four one-year option periods. Estimated weekly quantities and annual totals are provided for each linen item for offerors to complete their pricing. Additional line items allow for weekly environmental fees and fuel or damaged goods surcharges to be applied to the base weekly total. The solicitation number is HQC005-23-Q-0001 and was issued by the Defense Commissary Agency for services commencing on March 1, 2023 through February 28, 2029.

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Attachment 2- Past Performance Survey.doc DOC document
HQC00524Q0005.pdf PDF

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Malstrom AFB

ATTACHMENT 1: QUOTE SHEET AND LINEN LISTING FOR: MALMSTROM AFB COMMISSARY
SOLICITATION: HQC005-23-Q-0001
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN:CLIN:CLIN:CLIN:CLIN:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:3/1/24THRU2/28/25DATE:3/1/25THRU2/28/26DATE:3/1/26THRU2/28/27DATE:3/1/27THRU2/29/28DATE:3/1/28THRU2/28/29
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$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$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00$0.0075$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
6COBBLER APRONS NAVY BLUE$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
7MAT 3' X 5' BLACK/GRAY$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00$0.005$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.006$0.0052$0.00$0.001$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY (HEAVY DUTY)$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.007$0.0052$0.00$0.001$0.0052$0.00
10MOP, 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
11MOP, 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
12MOP, 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
13MOP, 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
14
15
16WEEKLY 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
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

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