Attachment 5 - Estimated Workload.xlsx

This is an Estimated Workload attachment outlining the anticipated annual quantities and pricing structure for a Laundry and Dry Cleaning Service contract. The document establishes five Contract Line Item Numbers (CLINs) with detailed line items and unit-of-measure quantities across a base ordering year and four additional ordering periods for a total five-year contract value calculation.

CLIN 0001 covers standard laundry services for linen items including wool blankets (77,346 units annually), bed pillowcases (289,443 units), cotton bed sheets (659,146 units), fitted sheets (53 units), bedspreads (4 units), specialty items such as table napkins, tablecloths, and table skirts, deceased military personnel clothing (2 units), and sleeping systems exclusive to TRADOC installations including sleeping bags (46,356 units), bivy covers, patrol bags, and stuff sacks, totaling 1,073,539 units for the base year. CLIN 0002 addresses dry cleaning services for chaplain vestments (albs, robes, chasubles, minister napkins, ascots, pall slipcovers, and altar dressings) and ceremonial uniforms reserved for military funerals or presidential inaugurations (Class A coats, pants, shirts, ascots with unit emblems, white gloves, draperies, flags, organizational colors, streamers, and bunting), totaling 17 units. CLINs 0003, 0004, and 0005 specify laundry services for Auburn University, Columbus University, and WHINSEC respectively, with detailed quantities for athletic clothing, sleeping bags, military uniforms, and linens. The contractor must price each line item with separate cost-per-unit and total-cost columns for the base year and each of the four ordering periods to establish the five-year contract value.