W81XWH-17-T-0388_LineItemSchedule.pdf
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- Attached to
- ICD Laundry Services
- Solicitation number
- W81XWH-17-T-0388
- Issued by
-
Department of the Army Medical Command
About this file
1. Line Item Schedule
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Other files
| File | Type | Posted |
|---|---|---|
| W81XWH-17-T-0388_QASP.pdf | ||
| W8XWH-17-T-0388_Provisions_and_Clauses.pdf | ||
| W81XWH-17-T-0388_OCI_FORKTRSignature.pdf | ||
| W81XWH-17-T-0388_PWS.pdf |
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Text version
W81XWH-17-T-0388
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0001 Job Base Period: Laundry Services
FFP
The Contractor shall provide laundry services in accordance with the Statement of Work. The following pricing applies to this period of performance:
- For Bags, Rags, Huck Towels and Head Harnesses, the contractor shall invoice items at $_____________ per lb.
-For JSLIST suits, the contractor shall invoice items at $_____________ per suit.
FOB: Destination
PURCHASE REQUEST NUMBER: 0010992453
NET AMT
0002 1 Each Contractor Manpower Reporting
FFP
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Institute of Surgical Research via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil.
FOB: Destination
PURCHASE REQUEST NUMBER: 0010992453
1001 Job OPTION Base Period: Laundry Services
FFP
The Contractor shall provide laundry services in accordance with the Statement of Work. The following pricing applies to this period of performance:
- For Bags, Rags, Huck Towels and Head Harnesses, the contractor shall invoice items at $_____________ per lb.
-For JSLIST suits, the contractor shall invoice items at $_____________ per suit.
1002 1 Each OPTION Contractor Manpower Reporting
FFP
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Institute of Surgical Research via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil.
2001 Job OPTION Base Period: Laundry Services
FFP
The Contractor shall provide laundry services in accordance with the Statement of Work. The following pricing applies to this period of performance:
- For Bags, Rags, Huck Towels and Head Harnesses, the contractor shall invoice items at $_____________ per lb.
2002 1 Each OPTION Contractor Manpower Reporting
FFP
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Institute of Surgical Research via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil.
3001 Job OPTION Base Period: Laundry Services
FFP
The Contractor shall provide laundry services in accordance with the Statement of Work. The following pricing applies to this period of performance:
- For Bags, Rags, Huck Towels and Head Harnesses, the contractor shall invoice items at $_____________ per lb.
3002 1 Each OPTION Contractor Manpower Reporting
FFP
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Institute of Surgical Research via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil.
4001 Job OPTION Base Period: Laundry Services
FFP
The Contractor shall provide laundry services in accordance with the Statement of Work. The following pricing applies to this period of performance:
- For Bags, Rags, Huck Towels and Head Harnesses, the contractor shall invoice items at $_____________ per lb.
4002 1 Each OPTION Contractor Manpower Reporting
FFP
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the US Army Institute of Surgical Research via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/. Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2017. Contractors may direct questions to the help desk at help desk at: http://www.ecmra.mil.
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
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