W911SA24Q3011 Technical Exhibit K Monthly Invoice.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Fort McCoy Laundry and Dry Cleaning
- Solicitation number
- W911SA-24-Q-3011
About this file
This document is a monthly invoice template for a laundry services contract at Fort McCoy Logistics Readiness Center with contract number XXXXX-X-XX-XXXX and task order number XXXXX-X-XX-XXXX.
The invoice template lists various laundry items such as sheets, pillowcases, blankets, bags, liturgical robes, and tablecloths, with associated CLIN numbers, quantities, unit prices, and total costs. The invoice must be submitted monthly for the laundry services performed. This template indicates the contractor name, address, and phone number, as well as the month covered by the invoice.
The related federal contract opportunity is for Laundry and Dry Cleaning Services at Fort McCoy, Wisconsin, with a performance period of 1 August 2024 to 31 January 2025 and four option years. Quotes are due by the date and time listed in the solicitation, which will be issued on 18 July 2024 and can be accessed on www.sam.gov. No site visit will be held, and written questions must be submitted by 22 July 2024. The contract will be awarded by the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy.
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Text version
Sheet1
| CONTRACTOR NAME |
| CONTRACTOR ADDRESS |
| CONTRACTOR PHONE NUMBER |
| LAUNDRY SERVICES - FORT McCOY LOGISTICS READINESS CENTER (LRC) | ||
| CONTRACT #: XXXXX-X-XX-XXXX | ||
| TASK ORDER #: XXXXX-X-XX-XXXX | ||
| Invoice #: | Month Covered: |
| AUTHORIZED LAUNDRY ITEMS | ITEMS LAUNDERED LISTED BY TICKET # | MONTHLY TOTALS | |||||||||||||||
| CLIN | DESCRIPTION | TICKET # | QTY | TICKET # | QTY | TICKET # | QTY | TICKET # | QTY | TICKET # | QTY | TICKET # | QTY | TOTAL QTY | UOM | UNIT PRICE | TOTAL COST |
| 0001AA | Sheets (Flat/Fitted) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001AB | Pillowcase | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001AC | Blanket, Woll | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001AD | Mattress Pad | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001BA | Bag, Patrol | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001BB | Bag, Sleeping | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001BC | Cover, Bivy | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CA | Liturgical Robes | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CB | Rectangular Altar Cloth | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CC | Altar Cloth (Small) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CD | Altar Cloth (Medium) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CE | Altar Cloth (Large) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CF | White Pullover Top | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001CG | White Pall Slipcovers | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001DA | Tablecloths (Multiple Sizes) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001DB | Hot Pads | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001DC | Tablecloth (Round, 90") | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001DD | Dish Towel | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0001DE | Dish Cloth | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AA | Albs | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AB | Robes, Chaplain | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AC | Stoles, Chaplain | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AD | Chasubles | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AE | Altar Cloths (Multiple Sizes) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AF | Other (Flags, Draperies, etc.) | 0 | ea | $ - 0 | $ - 0 | ||||||||||||
| 0002AG | Ceremonial Uniforms | 0 | ea | $ - 0 | $ - 0 |
TOTAL INVOICE COST: $ - 0
File details come from the government source that posted it. Updated .