Technical Exhibit - A - Workload Data Tracker.XLSX

This is a Technical Exhibit workload data tracker for a laundry and dry cleaning services contract at Fort Bliss. The spreadsheet documents April FY20 organizational requirements across 31 daily periods, tracking bulk linen items including sleeping bags, blankets, pillowcases, mattress covers, feather pillows, and sheets. The combined organizational totals show a total contract value of $107,938.20 for 59,814 pieces, with individual item unit prices ranging from $1.15 (pillowcases) to $6.71 (sleeping bags). Additional line items include small and large compression stuff sacks at $2.11 and $5.21 respectively. The data is organized by 31 organizational units (numbered 1-31), with detailed daily breakdowns showing varying demand patterns throughout the month, indicating fluctuating workload requirements across different customer accounts.

The tracker includes three Contract Line Item Numbers (CLINs): CLIN 1 for Linen services, CLIN 2 for Sleeping Systems/COSIS items, and CLIN 3 for Dry Cleaning services (including albs, chasubles, Class A uniforms, flags, and draperies). However, CLINs 2 and 3 show zero quantities and costs in the April FY20 data, with all activity concentrated in CLIN 1 linen services. The document notes it is "subject to change per mission requirements" and includes template sections for ASC Customers with blank line items for additional capacity. This workload tracker serves as the baseline demand forecasting tool for the Fort Bliss laundry and dry cleaning services contract, demonstrating the contractor's obligation to manage variable daily volumes across multiple organizational customers.