Attachment_(1)_Coverall_and_Laundering_Proposal_Spreadsheet.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Procurement of Coveralls and Laundering Services
- Solicitation number
- N6449819Q5136
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| File | Type | Posted |
|---|---|---|
| N6449819Q5136.pdf |
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Text version
Sheet1
| CLIN | Description | Quantity | Unit Price | Total Proposed Not-To-Exceed Amount |
| CLIN 0001 | General Coveralls | 180 | $ - 0 | $ - 0 |
| CLIN 0002 | Weekly Coverall Laundering Services (Estimated 30 Coveralls Per Week for 52 Weeks) | 1,560 | $ - 0 | $ - 0 |
| CLIN 0003 | Repair Services (Estimated 500) | 500 | $ - 0 | $ - 0 |
| CLIN 0004 | Additional Coveralls (Estimated 310) | 310 | $ - 0 | $ - 0 |
| Total Proposed Not-To-Exceed Award Amount | $ - 0 |
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