Price-Cost_Schedule - 26Q0924.xlsx
XLSX spreadsheet 52 KB Posted
- Solicitation number
- 36C25026Q0924
About this file
This is a Price-Cost Schedule template for the Department of Veterans Affairs' solicitation for Linen/Laundry Services at Cincinnati VA Medical Center. The schedule is a commercial items RFQ (Solicitation Number 36C25026Q0924) issued under FAR subpart 12.6 streamlined procedures for full and open competition. The NAICS code is 812331 (Linen Supply) with a small business size standard of $40.0 million, and the FSC/PSC code is S209 for housekeeping laundry/drycleaning services.
The pricing schedule serves as the template vendors must complete when submitting quotations in response to this requirement. Key procurement dates include a non-mandatory site visit scheduled for September 1, 2026 from 2:30-3:30 PM EST and a question-and-answer period closing at 1:30 PM EST on September 9, 2026. Interested companies must provide complete quotations following the Quote Preparation Instructions section of the solicitation. The file itself is a template document and does not contain specific pricing details, award information, or performance metrics; it establishes the format contractors must use when submitting their cost proposals for linen and laundry services.
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Other files
| File | Type | Posted |
|---|---|---|
| 26Q0924 - PPQ - Vendor Name.pdf | ||
| 36C25026Q0924.pdf | ||
| 36C25026Q0924.docx | DOCX document |
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Text version
Instructions All offerors must enter their pricing in Column J on the Price Quote tab.
ITEM Number 0001 corresponds to the CLIN, and ITEM Number 0001aa corresponds to the SLIN.
SLIN pricing is calculated as follows:
K3 = G3 × J3 ( Typically gets rolled up into the NSP CLIN)
CLIN pricing is calculated by summing all associated SLINs for the applicable period of performance. For example:
K2 = K3:K7
All items for the BASE Period (K2, K8, K11, K15, K20, K28) will be placed in the cell Q2 (TCV) and cell Q10( NPV) for the BASE period. This process will repeat for each period of performance.
You may only enter pricing information in Column J. You cannot edit NSP data in Column K or modify any protected cell in the workbook.
NSP stands for Not Separately Priced. These are like file folders or like a header and identifies the items contained in the lower level i.e, 0001 is all the general linen items for Cincinnati VA Medical Center, 0002 is Scrub Program, and 0003 is COG items, etc.
Please report any discrepancies or formatting issues to Joshua.Kovar@VA.gov.
Pricing must be entered for all periods of performance for all CLINs and SLINs. If an item is provided to the Government at no charge, enter $0.00 in Column J for that item AND provide guidance in Vendor Notes Tab. Failure to enter pricing for every line item will result in an incomplete submission and make the offer ineligible for award.
The current $0.01 values shown in each line item are placeholders used solely to verify formatting and formulas, and to demonstrate how CLIN/SLIN rollups function. These placeholder values do not represent expected pricing and should not be interpreted as a Government estimate.
Enter Pricing Here
| ITEM # | SLIN | DESCRIPTION | POP | POP BEGIN | POP END | QTY | U/M | LINE ITEM IS | UNIT PRICE | Extended | Total Contract Value | |||
| 0001 | Cincinnati VA Medical Center Main Facility - Linen/Laundry Services | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ 4,419.52 | 6 Month Base | $ 5,590.52 | ||||
| 0001 | AA | Processed Clean Linen | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 300000 | LB | Priced | $ 0.01 | $ 3,000.00 | Option Year 1 | $ - 0 | ||||
| 0001 | AB | Processed Clean Microfiber Cloth 12x12 Blue | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 41150 | EA | Priced | $ 0.01 | $ 411.50 | Option Year 2 | $ - 0 | ||||
| 0001 | AC | Processed Clean Microfiber Cloth 12x12 Yellow | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 39000 | EA | Priced | $ 0.01 | $ 390.00 | Option Year 3 | $ - 0 | ||||
| 0001 | AD | Processed Clean Micro-Fiber Mop 19" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 55400 | EA | Priced | $ 0.01 | $ 554.00 | Option Year 4 | $ - 0 | ||||
| 0001 | AE | Linen Loss Replacement | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 6402 | LB | Priced | $ 0.01 | $ 64.02 | Total Contract Value (B+4) | $ 5,590.52 | ||||
| 0002 | Scrub Locker Program | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ 1,171.00 | ||||||
| 0002 | AA | Processed Clean Scrubs | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 96100 | EA | Priced | $ 0.01 | $ 961.00 | Net Present Value | 6% | ||||
| 0002 | AB | Processed Clean Warm Ups | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 21000 | EA | Priced | $ 0.01 | $ 210.00 | 6 Month Base | $ 5,590.52 | ||||
| 0003 | Cincinnati VAMC - Government Owned Items | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ - 0 | Option Year 1 | $ - 0 | ||||
| 0003 | AA | Processed Clean COG Sheet, Hercules | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 4650 | EA | Priced | $ - 0 | $ - 0 | Option Year 2 | $ - 0 | ||||
| 0003 | AB | Processed Clean COB Spreads | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 350 | EA | Priced | $ - 0 | $ - 0 | Option Year 3 | $ - 0 | ||||
| 0003 | AC | Processed Clean COG Pillows | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 85 | EA | Priced | $ - 0 | $ - 0 | Option Year 4 | $ - 0 | ||||
| 0004 | Cincinnati Community Living Center | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ - 0 | Total Net Present Value | $ 5,590.52 | ||||
| 0004 | AA | Processed Clean Table Cloths 64" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 9210 | Ea | Priced | $ - 0 | $ - 0 | ||||||
| 0004 | AB | Processed Clean Hamper | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 26 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0004 | AC | Processed Clean Bag Stand | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 26 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0004 | AD | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 315 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | Norwood Community Based Outreach Clinic (CBOC) | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ - 0 | ||||||
| 0005 | AA | Processed Clean Towel - Massage White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AB | Processed Clean Bath Blanket | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 200 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AC | Processed Clean Pillowcase | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 650 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AD | Processed Clean Sheet - Single White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AE | Processed Clean Gown Patient | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 130 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AF | Processed Clean Hamper with Lid | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0005 | AG | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 105 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 0006 | Cincinnati VAMC Fitness Center | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ - 0 | ||||||
| 0006 | AA | Processed Clean Towel - Massage, White | Base | 10/1/26 | 3/31/27 | 875 | EA | Priced | $ - 0 | $ - 0 | ||||
| 0006 | AB | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Base | 10/1/26 | 3/31/27 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1001 | Cincinnati VA Medical Center Main Facility - Linen/Laundry Services | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1001 | AA | Processed Clean Linen | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 597500 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 1001 | AB | Processed Clean Microfiber Cloth 12x12 Blue | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 82300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1001 | AC | Processed Clean Microfiber Cloth 12x12 Yellow | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 77750 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1001 | AD | Processed Clean Micro-Fiber Mop 19" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 111000 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1001 | AE | Linen Loss Replacement | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 12850 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 1002 | Scrub Locker Program | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1002 | AA | Processed Clean Scrubs | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 192152 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1002 | AB | Processed Clean Warm Ups | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 41818 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1003 | Cincinnati VAMC - Government Owned Items | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1003 | AA | Processed Clean COG Sheet, Hercules | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 9294 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1003 | AB | Processed Clean COB Spreads | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 700 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1003 | AC | Processed Clean COG Pillows | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 165 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1004 | Cincinnati Community Living Center | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1004 | AA | Processed Clean Table Cloths 64" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 18408 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1004 | AB | Processed Clean Hamper | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1004 | AC | Processed Clean Bag Stand | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1004 | AD | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 625 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | Norwood Community Based Outreach Clinic (CBOC) | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1005 | AA | Processed Clean Towel - Massage White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AB | Processed Clean Bath Blanket | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 390 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AC | Processed Clean Pillowcase | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 1300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AD | Processed Clean Sheet - Single White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AE | Processed Clean Gown Patient | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AF | Processed Clean Hamper with Lid | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 104 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1005 | AG | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 210 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 1006 | Cincinnati VAMC Fitness Center | Option 1 | 4/1/27 | 3/31/28 | 12 | MO | NSP | $ - 0 | ||||||
| 1006 | AA | Processed Clean Towel - Massage, White | Option 1 | 4/1/27 | 3/31/28 | 1950 | EA | Priced | $ - 0 | $ - 0 | ||||
| 1006 | AB | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 1 | 4/1/27 | 3/31/28 | 105 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2001 | Cincinnati VA Medical Center Main Facility - Linen/Laundry Services | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2001 | AA | Processed Clean Linen | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 597500 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 2001 | AB | Processed Clean Microfiber Cloth 12x12 Blue | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 82300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2001 | AC | Processed Clean Microfiber Cloth 12x12 Yellow | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 77750 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2001 | AD | Processed Clean Micro-Fiber Mop 19" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 111000 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2001 | AE | Linen Loss Replacement | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 12850 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 2002 | Scrub Locker Program | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2002 | AA | Processed Clean Scrubs | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 192152 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2002 | AB | Processed Clean Warm Ups | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 41818 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2003 | Cincinnati VAMC - Government Owned Items | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2003 | AA | Processed Clean COG Sheet, Hercules | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 9294 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2003 | AB | Processed Clean COB Spreads | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 700 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2003 | AC | Processed Clean COG Pillows | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 165 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2004 | Cincinnati Community Living Center | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2004 | AA | Processed Clean Table Cloths 64" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 18408 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2004 | AB | Processed Clean Hamper | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2004 | AC | Processed Clean Bag Stand | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2004 | AD | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 625 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | Norwood Community Based Outreach Clinic (CBOC) | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2005 | AA | Processed Clean Towel - Massage White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AB | Processed Clean Bath Blanket | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 390 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AC | Processed Clean Pillowcase | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 1300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AD | Processed Clean Sheet - Single White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AE | Processed Clean Gown Patient | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AF | Processed Clean Hamper with Lid | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 104 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2005 | AG | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 210 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 2006 | Cincinnati VAMC Fitness Center | Option 2 | 4/1/28 | 3/31/29 | 12 | MO | NSP | $ - 0 | ||||||
| 2006 | AA | Processed Clean Towel - Massage, White | Option 2 | 4/1/28 | 3/31/29 | 1950 | EA | Priced | $ - 0 | $ - 0 | ||||
| 2006 | AB | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 2 | 4/1/28 | 3/31/29 | 105 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3001 | Cincinnati VA Medical Center Main Facility - Linen/Laundry Services | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3001 | AA | Processed Clean Linen | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 597500 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 3001 | AB | Processed Clean Microfiber Cloth 12x12 Blue | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 82300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3001 | AC | Processed Clean Microfiber Cloth 12x12 Yellow | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 77750 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3001 | AD | Processed Clean Micro-Fiber Mop 19" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 111000 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3001 | AE | Linen Loss Replacement | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 12850 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 3002 | Scrub Locker Program | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3002 | AA | Processed Clean Scrubs | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 192152 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3002 | AB | Processed Clean Warm Ups | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 41818 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3003 | Cincinnati VAMC - Government Owned Items | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3003 | AA | Processed Clean COG Sheet, Hercules | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 9294 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3003 | AB | Processed Clean COB Spreads | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 700 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3003 | AC | Processed Clean COG Pillows | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 165 | EA | Priced | $ - 0 | |||||||
| 3004 | Cincinnati Community Living Center | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3004 | AA | Processed Clean Table Cloths 64" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 18408 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3004 | AB | Processed Clean Hamper | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3004 | AC | Processed Clean Bag Stand | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3004 | AD | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 625 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | Norwood Community Based Outreach Clinic (CBOC) | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3005 | AA | Processed Clean Towel - Massage White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AB | Processed Clean Bath Blanket | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 390 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AC | Processed Clean Pillowcase | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 1300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AD | Processed Clean Sheet - Single White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AE | Processed Clean Gown Patient | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AF | Processed Clean Hamper with Lid | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 104 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3005 | AG | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 210 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 3006 | Cincinnati VAMC Fitness Center | Option 3 | 4/1/29 | 3/31/30 | 12 | MO | NSP | $ - 0 | ||||||
| 3006 | AA | Processed Clean Towel - Massage, White | Option 3 | 4/1/29 | 3/31/30 | 1950 | EA | Priced | $ - 0 | $ - 0 | ||||
| 3006 | AB | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 3 | 4/1/29 | 3/31/30 | 105 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4001 | Cincinnati VA Medical Center Main Facility - Linen/Laundry Services | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4001 | AA | Processed Clean Linen | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 597500 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 4001 | AB | Processed Clean Microfiber Cloth 12x12 Blue | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 82300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4001 | AC | Processed Clean Microfiber Cloth 12x12 Yellow | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 77750 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4001 | AD | Processed Clean Micro-Fiber Mop 19" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 111000 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4001 | AE | Linen Loss Replacement | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 12850 | LB | Priced | $ - 0 | $ - 0 | ||||||
| 4002 | Scrub Locker Program | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4002 | AA | Processed Clean Scrubs | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 192152 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4002 | AB | Processed Clean Warm Ups | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 41818 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4003 | Cincinnati VAMC - Government Owned Items | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4003 | AA | Processed Clean COG Sheet, Hercules | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 9294 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4003 | AB | Processed Clean COB Spreads | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 700 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4003 | AC | Processed Clean COG Pillows | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 165 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4004 | Cincinnati Community Living Center | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4004 | AA | Processed Clean Table Cloths 64" | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 18408 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4004 | AB | Processed Clean Hamper | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4004 | AC | Processed Clean Bag Stand | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 52 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4004 | AD | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 625 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | Norwood Community Based Outreach Clinic (CBOC) | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4005 | AA | Processed Clean Towel - Massage White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AB | Processed Clean Bath Blanket | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 390 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AC | Processed Clean Pillowcase | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 1300 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AD | Processed Clean Sheet - Single White | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 520 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AE | Processed Clean Gown Patient | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 260 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AF | Processed Clean Hamper with Lid | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 104 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4005 | AG | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 210 | EA | Priced | $ - 0 | $ - 0 | ||||||
| 4006 | Cincinnati VAMC Fitness Center | Option 4 | 4/1/30 | 3/31/31 | 12 | MO | NSP | $ - 0 | ||||||
| 4006 | AA | Processed Clean Towel - Massage, White | Option 4 | 4/1/30 | 3/31/31 | 1950 | EA | Priced | $ - 0 | $ - 0 | ||||
| 4006 | AB | Processed Clean Laundry Bag | ||||||||||||
| Estimated Quantity, Not to Exceed, Bill for actual Usage | Option 4 | 4/1/30 | 3/31/31 | 105 | EA | Priced | $ - 0 | $ - 0 |
Vendor Notes
| CLIN | SLIN | Notes |
| 0005 | AG | (Example) - We don’t typically charge the Government for Laundry Bag Cleaning. |
File details come from the government source that posted it. Updated .