Price-Cost_Schedule - 26Q0924 - V2.xlsx
XLSX spreadsheet 50 KB Posted
- Solicitation number
- P001
About this file
This is a pricing and cost schedule template for a linen and laundry services solicitation at Cincinnati VA Medical Center. The document is referenced as Version 2 of the Price-Cost Schedule for solicitation 36C25026Q0924 and relates to a Special Notice amendment (P001) issued by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10. Vendors responding to this solicitation must complete and submit the pricing schedule according to the format and instructions provided in this template. The schedule is intended to capture all costs associated with providing linen and laundry services to the medical center, enabling the government to evaluate and compare contractor pricing proposals on a consistent basis.
This file serves as a pricing submission template rather than a substantive requirements document. Specific details regarding service scope, performance standards, delivery schedules, and other technical requirements are contained in the primary solicitation documents referenced (36C25026Q0924 0001 and the associated SF 30 amendment), not in this pricing schedule. Interested vendors should refer to those documents for complete solicitation details, deadlines, and requirements, while using this pricing template to structure their cost proposals for evaluation.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C25026Q0924 0001.pdf | ||
| PWS - Updated 8-26-26.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 Ordering Period | $ 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 | Ordering Period 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 | Ordering Period 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 | Ordering Period 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 | Ordering Period 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 Ordering Period | $ 5,590.52 | ||||
| 0003 | Cincinnati VAMC - Government Owned Items | Base | 10/1/26 | 3/31/27 | 6 | MO | NSP | $ - 0 | Ordering Period 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 | Ordering Period 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 | Ordering Period 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 | Ordering Period 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 .