I.A.03. Pricing Matrix 18Feb26.xlsx

This is a pricing matrix for laundry and dry cleaning services at Fort Bragg under contract number W9124726QA003. The document outlines estimated annual quantities and pricing structure across a five-year ordering period divided into a base year and four option years, with separate cost tracking for ASC (Army Service Center) funded and Direct funded items.

The contract encompasses three primary CLINs: CLIN 0001 covers ASC-funded linen items and specialty items including wool/fleece blankets, bed linens, mattress pads, bedspreads, pillowcases, towels, table linens, and sleeping systems with a subtotal of 13,857 units; CLIN 0002 addresses Direct-funded dry cleaning services for ceremonial uniforms (military funerals and presidential inaugurations), cook uniforms, and related items at one unit each; and CLIN 0003 covers Direct-funded reception linen items with a subtotal of 11,413 units. The pricing matrix requires contractors to provide unit costs and total costs for each line item across all ordering periods. Total contract costs combine both ASC-funded (13,857 units) and Direct-funded (11,413 units) items for a combined total of 25,270 units across the five-year period, with laundry services provided per unit and dry cleaning services provided on a per-piece basis.