Attachment 3 - Quote Sheet.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- HT941026Q2023
- Issued by
-
Defense Health Agency
About this file
This is a Quote Sheet template in Excel format for the Medical Linen Laundry Services solicitation at Davis-Monthan Air Force Base. The document serves as a pricing submission tool for qualified contractors responding to solicitation HT941026Q2023 issued by the Defense Health Agency's Healthcare Contracting Division-West. The quote sheet is designed to capture contractor pricing for medical linen processing, laundering, delivery, and pickup services, as well as healthcare linen processing, curtain laundering, and hotpack services as specified in the Performance Work Statement. Contractors are required to complete this template with their pricing data and submit it as part of their proposal response to compete for this contract opportunity supporting the 355th Medical Group at Davis-Monthan AFB in Arizona.
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Other files
| File | Type | Posted |
|---|---|---|
| Combined Synopsis HT941026Q2023 Laundry Service.docx | DOCX document | |
| Attachment 3 - Quote Sheet.xlsx | XLSX spreadsheet | |
| Combined Synopsis HT941026Q2023 Laundry Service.docx | DOCX document | |
| Attachment 1 -Performance Work Statement (PWS) Redacted.pdf | ||
| Attachment 2 - Past Performance Questionnaire - Copy.docx | DOCX document |
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Text version
Quote Sheet
| Attachment 3 - Quote Sheet | |
| Solicitation Number: | HT941026Q2023 |
| Requirement: | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ |
| Period of Performance (POP): | 4/27/2026 - 4/26/2031 |
| Contracting Office: | DHA Western Markets Contracting Division |
| Quotations must be received by: | no later than 8:00 am PDT on March 19, 2025 |
| CLIN | Description of Services | Quantity | Unit Price | Total Price |
| 0001 | Healthcare Linen Processing Services (IAW PWS) - Base Period | 31,000 | $ - 0 | $ - 0 |
| 0002 | Hotpack Surcharge (As Ordered) - Base Period | 200 | $ - 0 | $ - 0 |
| 0003 | Curtain Laundering Services- Base Period | 320 | $ - 0 | $ - 0 |
| 1002 | Healthcare Linen Processing Services (IAW PWS) - Option Period 1 | 31,000 | $ - 0 | $ - 0 |
| 1002 | Hotpack Surcharge (As Ordered) - Option Period 1 | 200 | $ - 0 | $ - 0 |
| 1003 | Curtain Laundering Services - Option Period 1 | 320 | $ - 0 | $ - 0 |
| 2001 | Healthcare Linen Processing Services (IAW PWS) - Option Period 2 | 31,000 | $ - 0 | $ - 0 |
| 2002 | Hotpack Surcharge (As Ordered) - Option Period 2 | 200 | $ - 0 | $ - 0 |
| 2003 | Curtain Laundering Services - Option Period 2 | 320 | $ - 0 | $ - 0 |
| 3001 | Healthcare Linen Processing Services (IAW PWS) - Option Period 3 | 31,000 | $ - 0 | $ - 0 |
| 3002 | Hotpack Surcharge (As Ordered)- Option Period 3 | 200 | $ - 0 | $ - 0 |
| 3003 | Curtain Laundering Services - Option Period 3 | 320 | $ - 0 | $ - 0 |
| 4001 | Healthcare Linen Processing Services (IAW PWS) - Option Period 4 | 31,000 | $ - 0 | $ - 0 |
| 4002 | Hotpack Surcharge (As Ordered) - Option Period 4 | 200 | $ - 0 | $ - 0 |
| 4003 | Curtain Laundering Services - Option Period 4 | 320 | $ - 0 | $ - 0 |
| TOTAL EVALUATED PRICE (Base + Options 1 through 4) | $0.00 |
| Offeror Name: |
| Street Address: |
| City, State, ZIP: |
| Unique Entity ID: |
| CAGE Code: |
| Business Size: |
| Point of Contact: |
| Phone Number: |
| Email Address: |
| The Offeror acknowledges receipt of the following amendments to the solicitation: | |||
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
| Amendment No.: | Date: | Amendment No.: | Date: |
The Offeror agrees with all terms, conditions, and provisions included in the solicitation and agrees to furnish any or all items set forth or otherwise identified above subject to the terms and conditions specified in the solicitation.
The Offeror agrees to hold the prices in its quote firm for 30 calendar days from the date specified for receipt of quotes.
| Person Authorized to Sign Quote: |
| Signature: |
| Date: |
Payment Terms:
GSA Contract Number, if applicable:
Base
| Period of Performance (POP): | 4/27/2026 - 4/26/2027 | ||||
| CLIN | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ | Total Price | |||
| 0001 | Healthcare Linen Processing Services (IAW PWS) | 31,000 | $ - 0 | $ - 0 | |
| 0002 | Hotpack Surcharge (As Ordered) | 200 | $ - 0 | $ - 0 | |
| 0003 | Curtain Laundering Services | 320 | $ - 0 | $ - 0 | |
| TOTAL EVALUATED PRICE (Base Period) | $0.00 |
Option 1
| Period of Performance (POP): | 4/27/2027 - 4/26/2028 | ||||
| CLIN | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ | Total Price | |||
| 1001 | Healthcare Linen Processing Services (IAW PWS) | 31,000 | $ - 0 | $ - 0 | |
| 1002 | Hotpack Surcharge (As Ordered) | 200 | $ - 0 | $ - 0 | |
| 1003 | Curtain Laundering Services | 320 | $ - 0 | $ - 0 | |
| TOTAL EVALUATED PRICE (Option Period 1) | $0.00 |
Option 3
| Period of Performance (POP): | 4/27/2029 - 4/26/2030 | ||||
| CLIN | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ | Total Price | |||
| 3001 | Healthcare Linen Processing Services (IAW PWS) - Base Period | 31,000 | $ - 0 | $ - 0 | |
| 3002 | Hotpack Surcharge (As Ordered) - Base Period | 200 | $ - 0 | $ - 0 | |
| 3003 | Curtain Laundering Services- Base Period | 320 | $ - 0 | $ - 0 | |
| TOTAL EVALUATED PRICE (Option Period 3) | $0.00 |
Option 2
| Period of Performance (POP): | 4/27/2028 - 4/26/2029 | ||||
| CLIN | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ | Total Price | |||
| 2001 | Healthcare Linen Processing Services (IAW PWS) | 31,000 | $ - 0 | $ - 0 | |
| 2002 | Hotpack Surcharge (As Ordered) | 200 | $ - 0 | $ - 0 | |
| 2003 | Curtain Laundering Services | 320 | $ - 0 | $ - 0 | |
| TOTAL EVALUATED PRICE (Option Period 2) | $0.00 |
Option 4
| Period of Performance (POP): | 4/27/2030 - 4/26/2031 | ||||
| CLIN | Medical Linen Laundry Services at Davis-Monthan Air Force Base, AZ | Total Price | |||
| 4001 | Healthcare Linen Processing Services (IAW PWS) - Base Period | 31,000 | $ - 0 | $ - 0 | |
| 4002 | Hotpack Surcharge (As Ordered) - Base Period | 200 | $ - 0 | $ - 0 | |
| 4003 | Curtain Laundering Services- Base Period | 320 | $ - 0 | $ - 0 | |
| TOTAL EVALUATED PRICE (Option Period 4) | $0.00 |
-8
| Period of Performance (POP): | ||||
| CLIN | Description of Services | Quantity | Unit Price | Total Price |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $0.00 |
File details come from the government source that posted it. Updated .