Attachment 7 - Authorized Customers 26-Q-A029.xlsx

This file is an authorized customers list for an IDIQ contract providing laundry and dry-cleaning services at Fort Bliss, Texas. The attachment specifies three authorized government customers: Katherine Dozier (DPTMS/JSDF, Building 1081, no MOB/DEMOB), Reginald Cotton (MDA/KSA, Building 2410, no MOB/DEMOB), and Todd Wolford (contact information listed). The document notes that authorized customers and locations are subject to change per mission requirement.

This appendix supports Solicitation W911RX-26-Q-A029, a Firm Fixed Price, Indefinite Delivery Indefinite Quantity (IDIQ) contract with a one-year base period and four one-year option periods executed by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Hood. The underlying requirement is to provide installation-level laundry and dry-cleaning services with pick-up and delivery for government-authorized customers at Fort Bliss. Responses to the solicitation were due by July 27, 2026 at 10:00 AM CDT, with questions due by July 7, 2026. Contractors must submit a completed pricing sheet and solicitation quotes with their proposals. Amendment 1 clarified that no on-site laundry facilities exist at Fort Bliss and updated the pricing sheet to reflect "Per Square Foot" pricing for draperies rather than per-item pricing.