Technical Exhibit - A - Workload Data Tracker.xlsx

This is a Technical Exhibit workload data tracker spreadsheet for the Fort Meade Laundry and Dry Cleaning contract (Solicitation W91QV126QA033) managed by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston. The spreadsheet provides itemized pricing and quantity data organized by line items and organizational units for April Fiscal Year 2020.

The tracker documents linen service requirements across three primary Contract Line Items (CLINs): CLIN 1 covers standard linens including sleeping bags, blankets, pillowcases, mattress covers, pillows, and sheets with unit prices ranging from $1.15 to $6.71; CLIN 2 addresses sleeping systems/Comfort on Shelf Items (COSIS) including sleeping bags, bivey covers, patrol sleeping bags, and compression stuff sacks; and CLIN 3 covers dry cleaning services for religious vestments and ceremonial items such as albs, chasubles, Class A uniforms, flags, draperies, and colors/streamers. The organizational combined totals show a total contract value of $107,938.20 with 59,814 total pieces across all linen items in the primary workload, with daily breakdowns provided across 31-day tracking periods. The spreadsheet includes dedicated sections for individual organization workload data and ASC customers, though most secondary sections show zero activity, indicating subject-to-change mission requirements and variable demand patterns for laundry and dry cleaning services at the installation.