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
Issued by

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.

View the file

Other files

Show all 16

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

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 ITEMSITEMS LAUNDERED LISTED BY TICKET #MONTHLY TOTALS
CLINDESCRIPTIONTICKET #QTYTICKET #QTYTICKET #QTYTICKET #QTYTICKET #QTYTICKET #QTYTOTAL QTYUOMUNIT PRICETOTAL COST
0001AASheets (Flat/Fitted)0ea$ - 0$ - 0
0001ABPillowcase0ea$ - 0$ - 0
0001ACBlanket, Woll0ea$ - 0$ - 0
0001ADMattress Pad0ea$ - 0$ - 0
0001BABag, Patrol0ea$ - 0$ - 0
0001BBBag, Sleeping0ea$ - 0$ - 0
0001BCCover, Bivy0ea$ - 0$ - 0
0001CALiturgical Robes0ea$ - 0$ - 0
0001CBRectangular Altar Cloth0ea$ - 0$ - 0
0001CCAltar Cloth (Small)0ea$ - 0$ - 0
0001CDAltar Cloth (Medium)0ea$ - 0$ - 0
0001CEAltar Cloth (Large)0ea$ - 0$ - 0
0001CFWhite Pullover Top0ea$ - 0$ - 0
0001CGWhite Pall Slipcovers0ea$ - 0$ - 0
0001DATablecloths (Multiple Sizes)0ea$ - 0$ - 0
0001DBHot Pads0ea$ - 0$ - 0
0001DCTablecloth (Round, 90")0ea$ - 0$ - 0
0001DDDish Towel0ea$ - 0$ - 0
0001DEDish Cloth0ea$ - 0$ - 0
0002AAAlbs0ea$ - 0$ - 0
0002ABRobes, Chaplain0ea$ - 0$ - 0
0002ACStoles, Chaplain0ea$ - 0$ - 0
0002ADChasubles0ea$ - 0$ - 0
0002AEAltar Cloths (Multiple Sizes)0ea$ - 0$ - 0
0002AFOther (Flags, Draperies, etc.)0ea$ - 0$ - 0
0002AGCeremonial Uniforms0ea$ - 0$ - 0

TOTAL INVOICE COST: $ - 0

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