Attachment 1 AL and GA - Pricing Sheet.xlsx

XLSX spreadsheet 40 KB Posted

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Linen/Mat Rental and Cleaning Services Alabama and Georgia
Solicitation number
HQC00524R0022
Issued by

About this file

This document is a pricing sheet for a federal contract opportunity to provide linen/mat rental and cleaning services for the Gunter AFB, Maxwell AFB, and Fort Gordon Commissaries in Alabama and Georgia. The solicitation number is HQC005-24-R-0022, and the contract will be awarded by the Defense Commissary Agency (DeCA).

The pricing sheet details the weekly and annual costs for various linen and mat items across a base period and four option periods. Items include butcher coats, shirts, pants, aprons, mops, and floor mats in different sizes and colors. The total evaluated price for the base period and four option years is $0.00. The preparer used an inflation calculator and cost estimates from the current contractor and a vendor to calculate the pricing. No energy surcharge or lost/damaged item fees are included.

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Amendment 0002.pdf PDF
Amendment 0001.pdf PDF
Conformed Solicitation.pdf PDF
AL and GA - Pricing Sheet.xlsx XLSX spreadsheet
HQC00524R0022.pdf PDF

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Sheet1

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$0.00
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$0.00
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$0.00
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Fort Eisenhower (Gordon), GA

Solicitation HQC005-24-R-0022, Quote Sheet (Linen Services)
Fort Eisenhower (Formerly Fort Gordon), GA
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE180$0.0052$0.00180$0.0052$0.00$0.00180$0.0052$0.00$0.00180$0.0052$0.00$0.00180$0.0052$0.00
2BUTCHER SHIRTS, WHITE90$0.0052$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00
3BUTCHER PANTS, WHITE90$0.0052$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00
4BUTCHER APRONS, RED270$0.0052$0.00270$0.0052$0.00$0.00270$0.0052$0.00$0.00270$0.0052$0.00$0.00270$0.0052$0.00
5BIB APRONS BLUE120$0.0052$0.00120$0.0052$0.00$0.00120$0.0052$0.00$0.00120$0.0052$0.00$0.00120$0.0052$0.00
5BIB APRONS GREEN110$0.0052$0.00110$0.0052$0.00$0.00110$0.0052$0.00$0.00110$0.0052$0.00$0.00110$0.0052$0.00
5BIB APRONS BLACK330$0.0052$0.00330$0.0052$0.00$0.00330$0.0052$0.00$0.00330$0.0052$0.00$0.00330$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY30$0.0052$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY30$0.0052$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY30$0.0052$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
10MOP, DUST 36"20$0.0052$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
11MOP, DUST 48"20$0.0052$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
12MOP, WET 24 OZ20$0.0052$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
13MOP, WET 28 OZ20$0.0052$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$0.0052$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$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 (EVALUATED PRICE):$0.00

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Gunter AFB, AL

Solicitation HQC005-24-R-0022, Quote Sheet (Linen Services)
Gunter AFB, AL
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE80$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00
2BUTCHER SHIRTS, WHITE40$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
3BUTCHER PANTS, WHITE40$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
4BUTCHER APRONS, RED120$0.0052$0.00$0.00120$0.0052$0.00$0.00120$0.0052$0.00$0.00120$0.0052$0.00$0.00120$0.0052$0.00
5BIB APRONS BLUE100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00$0.00100$0.0052$0.00
5BIB APRONS GREEN60$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
5BIB APRONS BLACK90$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00$0.0090$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY14$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY12$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
9MAT 4' X 6' BLACK/GRAY12$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
10MOP, DUST 36"8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
11MOP, DUST 48"8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
12MOP, WET 24 OZ16$0.0052$0.00$0.0016$0.0052$0.00$0.0016$0.0052$0.00$0.0016$0.0052$0.00$0.0016$0.0052$0.00
13MOP, WET 28 OZ0$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
16WEEKLY ENVRONMENTAL FEE$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
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 (EVALUATED PRICE):$0.00

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

Maxwell AFB, AL

Solicitation HQC005-24-R-0022, Quote Sheet (Linen Services)
Maxwell AFB, AL
LINE NUMBERDESCRIPTIONCLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
POP:throughPOP:throughPOP:throughPOP:throughPOP:through
QUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTALQUOTEWEEKLYWEEKLY# ofTOTAL
PER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKSPER EACHEST.QTYTOTALWKS
1BUTCHER COATS, WHITE144$0.0052$0.00$0.00144$0.0052$0.00$0.00144$0.0052$0.00$0.00144$0.0052$0.00$0.00144$0.0052$0.00
2BUTCHER SHIRTS, WHITE72$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00
3BUTCHER PANTS, WHITE72$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00
4BUTCHER APRONS, RED180$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
5BIB APRONS BLUE110$0.0052$0.00$0.00110$0.0052$0.00$0.00110$0.0052$0.00$0.00110$0.0052$0.00$0.00110$0.0052$0.00
5BIB APRONS GREEN80$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00$0.0080$0.0052$0.00
5BIB APRONS BLACK250$0.0052$0.00$0.00250$0.0052$0.00$0.00250$0.0052$0.00$0.00250$0.0052$0.00$0.00250$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY8$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
10MOP, DUST 36"4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
11MOP, DUST 48"4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
12MOP, WET 24 OZ4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
13MOP, WET 28 OZ4$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
16WEEKLY ENVRONMENTAL FEE$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
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 (EVALUATED PRICE):$0.00

Reliability Statement: The estimates shown and calculated herein are reliable based upon the following statement made by the preparer.

Instructions:The preparer is to state below, as well as attach supporting documentation, as to how the estimates were calculated and secured.
Such documents that may serve as a basis are copies of contractor catalogs, Internet catalogs, vendor correspondence, GSA schedule pricing, etc.

Preparer Statement: Clothing linens calculated by number of personnel, avg daily use multiplied by 5 working days. Used inflation calculator (https://www.bls.gov/data/inflation_calculator.htm) to adjust the current contractor's proposal and a submitted cost estimate from Vestis to get an average cost estimate.

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

Project Manager: Signature:

Title: Date:

Office / Division / Branch:

For Official Use Only - Source Selection Information - See FAR 2.101 and 3.104

File details come from the government source that posted it. Updated .