Price List US Moorings Laundry.xlsx

XLSX spreadsheet 64 KB Posted

Attached to
Laundry Services for U. S. Moorings and Dredges
Solicitation number
W9127N25Q0012
Issued by

About this file

The file is a price list for a U.S. Army Corps of Engineers laundry services contract (Solicitation W9127N25Q0012) for U.S. Moorings and Dredges located in Portland, Oregon. The contract is a small business set-aside for industrial laundry services with a base year and four option years, covering laundry services for two dredges (Essayons and Yaquina) and multiple shops at U.S. Moorings. The contract includes laundering of various items such as bed linens, towels, blankets, pillows, galley garments, coveralls, shirts, and jeans, with estimated yearly weights ranging from 1,664 to 3,220 pounds depending on the specific location and type of garments.

The solicitation requires offerors to be registered in the System for Award Management (SAM), with a performance period of one calendar year for the base year and subsequent option years. The contract will be firm fixed-price, with services to be performed at the Portland District Warehouse. Key requirements include self-performing 50% of the invoiced work, and pricing must be submitted using the attached price list. The contract falls under NAICS Code 812332 for Industrial Launderers, with a size standard of $47 Million, and is anticipated to be awarded by the U.S. Army Corps of Engineers, Portland District.

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Base Year

U.S. Moorings Laundry Service Base
CLINDescription of ServiceEstimated WeightPrice
0001Dredge EssayonsPounds (lbs)USD
Bed linens25
Towels, wash cloths, hand towels15
Blankets and pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0002Dredge Yaquina-
Bed linens25
Towels, wash cloths, hand towels15
Blankets and Pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0003U.S. Moorings, Portland Oregon-
000301Weld Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000302Machine Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000303Electrical/ Carpentry Shop-
Shirts23
Jeans23
Estimated Weight (yearly based on 52 weeks)2,392
Invoice Total:
NotesTOTAL0.00
*The period of performance for the base year will be from date of contract award for a period of one calendar year.
*The following option year period of performances will be for 1 calendar year.

&P of &N

Option Year 1

U.S. Moorings Laundry Service Option Year 1
CLINDescription of ServiceEstimated WeightPrice
0001Dredge EssayonsPounds (lbs)USD
Bed linens25
Towels, wash cloths, hand towels15
Blankets and pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0002Dredge Yaquina-
Bed linens25
Towels, wash cloths, hand towels15
Blankets and Pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0003U.S. Moorings, Portland Oregon-
000301Weld Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000302Machine Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000303Electrical/ Carpentry Shop-
Shirts23
Jeans23
Estimated Weight (yearly based on 52 weeks)2,392
Invoice Total:0.00
NotesTOTAL0.00
*The period of performance for the base year will be from date of contract award for a period of one calendar year.
*The following option year period of performances will be for 1 calendar year.

&P of &N

Option Year 2

U.S. Moorings Laundry Service Option Year 2
CLINDescription of ServiceEstimated WeightPrice
0001Dredge EssayonsPounds (lbs)USD
Bed linens25
Towels, wash cloths, hand towels15
Blankets and pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0002Dredge Yaquina-
Bed linens25
Towels, wash cloths, hand towels15
Blankets and Pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0003U.S. Moorings, Portland Oregon-
000301Weld Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000302Machine Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000303Electrical/ Carpentry Shop-
Shirts23
Jeans23
Estimated Weight (yearly based on 52 weeks)2,392
Invoice Total:0.00
NotesTOTAL0.00
*The period of performance for the base year will be from date of contract award for a period of one calendar year.
*The following option year period of performances will be for 1 calendar year.

&P of &N

Option Year 3

U.S. Moorings Laundry Service Option Year 3
CLINDescription of ServiceEstimated WeightPrice
0001Dredge EssayonsPounds (lbs)USD
Bed linens25
Towels, wash cloths, hand towels15
Blankets and pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0002Dredge Yaquina-
Bed linens25
Towels, wash cloths, hand towels15
Blankets and Pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0003U.S. Moorings, Portland Oregon-
000301Weld Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000302Machine Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000303Electrical/ Carpentry Shop-
Shirts23
Jeans23
Estimated Weight (yearly based on 52 weeks)2,392
Invoice Total:0.00
NotesTOTAL0.00
*The period of performance for the base year will be from date of contract award for a period of one calendar year.
*The following option year period of performances will be for 1 calendar year.

&P of &N

Option Year 4

U.S. Moorings Laundry Service Option Year 4
CLINDescription of ServiceEstimated WeightPrice
0001Dredge EssayonsPounds (lbs)USD
Bed linens25
Towels, wash cloths, hand towels15
Blankets and pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0002Dredge Yaquina-
Bed linens25
Towels, wash cloths, hand towels15
Blankets and Pillows25
Galley garments5
Estimated Weight (yearly based on 46 weeks)3,220
Invoice Total:0.00
0003U.S. Moorings, Portland Oregon-
000301Weld Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000302Machine Shop-
Coveralls32
Estimated Weight (yearly based on 52 weeks)1,664
Invoice Total:
000303Electrical/ Carpentry Shop-
Shirts23
Jeans23
Estimated Weight (yearly based on 52 weeks)2,392
Invoice Total:0.00
NotesTOTAL0.00
*The period of performance for the base year will be from date of contract award for a period of one calendar year.
*The following option year period of performances will be for 1 calendar year.

*The following option year period of performances will be 01 January through 31 December of each option year.

&P of &N

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