Price List US Moorings Laundry.xlsx
XLSX spreadsheet 64 KB Posted
- Attached to
- Laundry Services for U. S. Moorings and Dredges
- Solicitation number
- W9127N25Q0012
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.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Base Year
| U.S. Moorings Laundry Service Base | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0002 | Dredge Yaquina | - | |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0003 | U.S. Moorings, Portland Oregon | - | |
| 000301 | Weld Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | - | |
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | |||
| Notes | TOTAL | 0.00 | |
| *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 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0002 | Dredge Yaquina | - | |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0003 | U.S. Moorings, Portland Oregon | - | |
| 000301 | Weld Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | - | |
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | 0.00 | ||
| Notes | TOTAL | 0.00 | |
| *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 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0002 | Dredge Yaquina | - | |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0003 | U.S. Moorings, Portland Oregon | - | |
| 000301 | Weld Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | - | |
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | 0.00 | ||
| Notes | TOTAL | 0.00 | |
| *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 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0002 | Dredge Yaquina | - | |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0003 | U.S. Moorings, Portland Oregon | - | |
| 000301 | Weld Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | - | |
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | 0.00 | ||
| Notes | TOTAL | 0.00 | |
| *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 | |||
| CLIN | Description of Service | Estimated Weight | Price |
| 0001 | Dredge Essayons | Pounds (lbs) | USD |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0002 | Dredge Yaquina | - | |
| Bed linens | 25 | ||
| Towels, wash cloths, hand towels | 15 | ||
| Blankets and Pillows | 25 | ||
| Galley garments | 5 | ||
| Estimated Weight (yearly based on 46 weeks) | 3,220 | ||
| Invoice Total: | 0.00 | ||
| 0003 | U.S. Moorings, Portland Oregon | - | |
| 000301 | Weld Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000302 | Machine Shop | - | |
| Coveralls | 32 | ||
| Estimated Weight (yearly based on 52 weeks) | 1,664 | ||
| Invoice Total: | |||
| 000303 | Electrical/ Carpentry Shop | - | |
| Shirts | 23 | ||
| Jeans | 23 | ||
| Estimated Weight (yearly based on 52 weeks) | 2,392 | ||
| Invoice Total: | 0.00 | ||
| Notes | TOTAL | 0.00 | |
| *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
File details come from the government source that posted it. Updated .