Technical Exhibit - A - Workload Data Tracker 26-Q-A065.XLSX

This is a Technical Exhibit workload data tracker for a Laundry and Dry Cleaning Services contract (W911RX26QA065) at Fort Bliss, Texas, showing historical consumption data organized by line items and organizational customers. The tracker presents April FY20 organizational combined totals across multiple customer categories (numbered 1-31), documenting demand for eight linen items: 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 reflect $107,938.20 in total costs across 59,814 pieces processed for the base period, with monthly demand variations tracked across 31 days showing consumption patterns for forecasting and planning purposes.

The spreadsheet also contains structured sections for three additional CLINs (Contract Line Items) addressing Sleeping Systems/COSIS and Dry Cleaning services, though these sections appear unpopulated in the exhibit. A separate ASC Customers section with daily tracking columns (1-31) is similarly configured but shows zero activity. The document is subject to change per mission requirements and appears designed as a template to support capacity planning, pricing validation, and resource allocation for the IDIQ contract with one base year and four one-year option periods, with responses required by August 12, 2026.