Attachment 4 - Government Property.docx

DOCX document 28 KB Posted

Attached to
Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)
Solicitation number
W911S7-24-B-0003
Issued by

About this file

This document is an attachment titled "Attachment 4 - Government Property" that lists various government-issued linen items and their associated quantities, costs, and units of measure for a federal contract opportunity.

The related federal contract opportunity is for "Fort Leonard Wood Laundry & Dry Cleaning (IDIQ)" solicited by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis. The solicitation number is W911S7-24-B-0003, and bids are due by 0900hrs CST on Friday, 02 August 2024. All questions must be submitted by 0900hrs CST on 15 July 2024, with answers published by 1600hrs CST on 19 July 2024 on SAM.gov.

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Other files

File Type Posted
W911S7-24-B-0003_Abstract of Offers.pdf PDF
W911S7-24-B-0003_IDIQ Solicitation Amendment 0002.pdf PDF
FLW PWS LDC 25JUL24.pdf PDF
Attachment 16 - Installation Map.pdf PDF
Attachment 15 - Customer locations.xlsx XLSX spreadsheet
Government Answers to Questions Received on W911S7-24-B-0003 (IDIQ).pdf PDF
Attachment 2 - Deliverable Schedule.xlsx XLSX spreadsheet
W911S7-24-B-0003_IDIQ Solicitation Amendment 0001.pdf PDF
Attachment 1 PRS Laundry and Dry-Cleaning.pdf PDF
FLW PWS LDC 23JUL24.pdf PDF
Attachment 8 - Pickup-Delivery Schedule Example.docx DOCX document
TE-E Customer Complaint Record.pdf PDF
Attachment 8 - Pickup-Delivery Schedule Example.pdf PDF
Attachment 1 PRS Laundry and Dry-Cleaning.pdf PDF
TE-F Rework.xlsx XLSX spreadsheet
TE-H Lost Items.xlsx XLSX spreadsheet
TE-D PMR Template.pptx PPTX presentation
TE-B Weekly Route Schedule.xlsx XLSX spreadsheet
W911S7-24-B-0003_Final IDIQ Solicitation.pdf PDF
Attachment 3 - Linen Specifications.docx DOCX document
TE-G Damage Item.xlsx XLSX spreadsheet
TE-K Authorized Customers.pdf PDF
Attachment 7 -FLW Sponsor AIE Pass Application List.xlsx XLSX spreadsheet
Attachment 4 - Government Property.xlsx XLSX spreadsheet
Attachment 2 - Deliverable Schedule.xlsx XLSX spreadsheet
TE-A Workload Data.XLSX XLSX spreadsheet
TE-C Employee Information.xlsx XLSX spreadsheet
TE-J Laundry Ticket.xlsx XLSX spreadsheet
TE-I Customer Contact Information.xlsx XLSX spreadsheet
Attachment 5 - Estimated Workload Data.xlsx XLSX spreadsheet
L and DC IDIQ Pricing Matrix.xlsx XLSX spreadsheet
FLW PWS LDC 15APRIL2024.pdf PDF
Attachment 6 - List of Items.xlsx XLSX spreadsheet
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Text version

Attachment 4 – Government Property

Government Issued Linen Items
Description
Quantity
Cost per item
Unit of cost
Unit of measure
1
Blanket, Polyester(fleece)
7,000
$24.75
$173,250.00
EA
2
Blanket, Wool
250
$72.86
$18,215.00
EA
3
Cover, Mattress, Single
200
$20.50
$4,100.00
EA
4
Pad, Mattress, Single
50
$18.71
$935.50
EA
5
Pillow, Case, Cotton
8,000
$1.85
$14,800.00
EA
6
Sheet, Cotton
16,000
$8.25
$132,000.00
EA

Total = 31,500 $343,300.50

File details come from the government source that posted it. Updated .