Attachment 3 - RFQ IHS1505730 Fee Schedule.xlsx

XLSX spreadsheet 41 KB Posted

Attached to
CRSU Dental Laundry Services Federal contract opportunity
Solicitation number
IHS1505730
Issued by
Department of Health and Human Services Indian Health Service

About this file

This is a fee schedule template (Attachment 3) for RFQ IHS1505730 for scrubs and laundry services at the Colorado River Services Unit in Parker, AZ. The schedule outlines quantities for various garment types across a base period and four option years, including 2,340 annual units each for men's tops and bottoms, 7,020 annual units each for women's tops, bottoms, and jackets, and 52 units each for Uniform Advantage, Prep Advantage, and service charges. The template includes columns for unit pricing and total pricing for each period, though no prices are filled in. The schedule is designed to calculate the total estimated value of the contract across all periods.

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Text version

IGCE

RFQ IHS1505730
PROJECT TITLE:Scrubs/Laundry Service
FEE SCHEDULE
Contract Line Item DescriptionBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
Annual Scrubs/laundry servicesQuantityUnit PriceTotal PriceQuantityUnit PriceTotal PriceQuantityUnit PriceTotal PriceQuantityUnit PriceTotal PriceQuantityUnit PriceTotal Price
Annual Scrubs/laundry service Mens Tops2340$ - 02340$ - 02340$ - 02340$ - 02340$ - 0
Annual Scrubs/laundry service Mens Bottoms2340$ - 02340$ - 02340$ - 02340$ - 02340$ - 0
Annual Scrubs/laundry service Jackets7020$ - 07020$ - 07020$ - 07020$ - 07020$ - 0
Annual Scrubs/laundry service Women Tops7020$ - 07020$ - 07020$ - 07020$ - 07020$ - 0
Annual Scrubs/laundry service Women Bottoms7020$ - 07020$ - 07020$ - 07020$ - 07020$ - 0
Uniform Advantage52$ - 052$ - 052$ - 052$ - 052$ - 0
Prep Advantage52$ - 052$ - 052$ - 052$ - 052$ - 0
Service Charge52$ - 052$ - 052$ - 052$ - 052$ - 0
Total Cost$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL ESTIMATED VALUE OF CONTRACT$ - 0

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