Technical Exhibit - A - Workload Data Tracker 26-Q-A029.XLSX

This is a Technical Exhibit workload data tracker for a Laundry and Dry-Cleaning (L&DC) services contract at Fort Bliss, Texas (Solicitation W911RX-26-Q-A029). The spreadsheet documents organizational workload data for April FY20, tracking eight linen items with associated unit prices and quantities across multiple organizational units or time periods. The primary linen products tracked include sleeping bags ($6.71 each), blankets ($4.07 each), pillowcases ($1.15 each), mattress covers ($2.08 each), feather form pillows ($2.76 each), sheets ($1.34 each), small stuff sacks ($2.11 each), and large stuff sacks ($5.21 each). The combined organizational totals for the base period show a total cost of $107,938.20 for 59,814 pieces of linen across all items.

The tracker contains 31 daily columns for each of multiple organizational units, with data populated for units 13 through 28, showing varying daily demand patterns throughout the month. Several units show zero activity (Units 1-12, 29-31), while active units demonstrate daily quantities ranging from minimal usage to several hundred pieces per day depending on the item and unit. The spreadsheet also includes placeholder sections for additional Contract Line Items (CLINs) covering sleeping systems and dry cleaning services, though these sections contain no populated data. The format indicates this workload data serves as the basis for establishing minimum and maximum ordering thresholds for the IDIQ contract with a one-year base period and four one-year option periods.