TE_2_-_Government_Furnished_Supplies.pdf

PDF 57 KB Posted Oct 3, 2019

Attached to: Laundry & Dry Cleaning Services
Solicitation number: W9124G20R0001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Rucker

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Technical Exhibit 2

File	Type	Posted
Calculations_-_Laundry_&_Dry_Cleaning.xlsx	XLSX spreadsheet	Oct 9, 2019
W9124G20R0001.pdf	PDF	Oct 3, 2019
TE_6_-_Fair_Claims_Guide_from_DLI.pdf	PDF	Oct 3, 2019
TE_8-1_-_DA_Form_5479-R,_March_2008.pdf	PDF	Oct 3, 2019
TE_7_-_Performance_Requirements_Summary.pdf	PDF	Oct 3, 2019
TE_8_-_Contract_Discrepancy_Report.pdf	PDF	Oct 3, 2019
TE_4_-_Government_Furnished_Furniture.pdf	PDF	Oct 3, 2019
TE_5_-_Direct_Exchange_Schedule.pdf	PDF	Oct 3, 2019
TE_3_-_Government_Furnished_Equipment.pdf	PDF	Oct 3, 2019
TE_1_-_Government_Furnished_Facilities.pdf	PDF	Oct 3, 2019

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TECHNICAL EXHIBIT 2

GOVERNMENT FURNISHED SUPPLIES

INITIAL LINEN INVENTORY

NSN DESCRIPTION QTY COSTS

7210-00-119-6416 SHEETS, BED 2630 $29,613.80

7210-00-231-2373 PILLOWCASE, COTTON 2562 $3,586.80

7210-01-015-5190 PILLOWS, BED 577 $5,660.37

7210-01-015-5190 BLANKETS, BED 507 $5,551.65

TOTAL COST OF INVENTORY: $44,412.62

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