03-Pricelist_15Apr26.xlsx

This is a pricing template for a federal supply contract for rental, cleaning, and delivery of shop towels and protective overalls. The solicitation number is W50S6W-26-Q-A001, issued by the Department of the Army National Guard, and requires the contractor to furnish all tools, labor, equipment, transportation, and parts necessary to provide bi-weekly pickup, cleaning, and delivery of 2,000 lint-free shop towels and 15 to 25 protective overalls. The contract structure includes a one-year base period beginning July 1, 2026, through June 30, 2027, followed by four one-year option periods (July 1, 2027 through June 30, 2031), and a six-month extension period (July 1, 2031 through December 31, 2031). Each period is organized into five contract line items (CLINs 0001 through 5001), with pricing to be provided on a monthly basis for 12 months in the base and option years and 6 months for the extension period.

The pricelist template was updated on April 15, 2026, and requires offerors to submit unit prices and total costs for each CLIN. The contract involves performance against an attached Performance Work Statement (PWS) and includes supporting documents covering provisions and clauses, a Quality Assurance Surveillance Plan (QASP), and wage determination requirements. No specific pricing amounts or set-aside information is provided in this template document.