Fig_5-2_2_-_Est_Annual_Wkld_Laundry.xlsx

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BULK LAUNDRY
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W9124L-18-B-0003
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ESTIMATED ANNUAL WORKLOAD

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COVER

Fig 5-2.2
ESTIMATED ANNUAL WORKLOAD LAUNDRY
BASE & 4 OPTION YEARS

BASE

Fiscal Year 2018Estimated Annual Workload/IGE (Original ESTIMATED prices)
BASE YEAR
ORG. BULK LAUNDRY SERVICESEST UNITESTESTIMATED
PRICEQTYAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CLIN 0001 72 HR ORGN BULK
BAG, MSBS25,3002,1752,1202,3431,7791,6672,0531,7712,5702,1931,9672,3122,350$ - 0
CLOTH, POLISHING3003000000000$ - 0
MISC (SMALL)270001081800000$ - 0
MISC (MED)4000013000000$ - 0
MISC (LARGE)190001600300000$ - 0
NAPKINS2190014155450005000$ - 0
ROBES, CHOIR230050031300020$ - 0
TABLECLOTH, SMALL4001010002000$ - 0
TABLECLOTH, LARGE1,35161388626912719017677114668463$ - 0
TOWEL, BATH3200010000000$ - 0
TOWEL, HAND/FACE4000000001150123$ - 0
TOWEL, KITCHEN3900000162030000$ - 0
TOTAL2,2382,1582,4522,2201,8422,2732,0012,6612,3192,0332,3992,436$ - 0
ESTIMATED
CLIN 0002 DX LINENAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
BLANKET, WOOL164,00013,61013,01915,32812,6688,51912,17613,77417,08814,66214,32813,50115,327$ - 0
COVER, MATTRESS34,5012,8382,7912,9722,2501,9613,0623,3393,3543,1702,8902,9492,925$ - 0
PILLOW34,5263,7413,2124,0812,2507663,1612,6733,2092,6332,7182,3973,685$ - 0
PILLOWCASE305,87026,97627,78728,58223,05017,90522,76923,96227,42926,64225,12824,77830,862$ - 0
SHEET, BED450,00040,61240,00042,00033,40022,77033,00036,06243,00039,00037,61736,53946,000$ - 0
TOTAL87,77786,80992,96373,61851,92174,16879,81094,08086,10782,68180,16498,799$ - 0
ESTIMATED
CLIN 0003 FUNERAL DETAILSAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
SHIRT, AG 415 OR SHIRT, ASU861706090937540607360708090$ - 0
COAT, AG 344 OR COAT, ASU740657580734648526958227280$ - 0
TROUSERS, AG 344 OR TROUSERS, ASU816406082908573606956476688$ - 0
NECKTIE, BLACK40098652223111$ - 0
TOTAL175204260262211163174213177140219259$ - 0
ESTIMATED
CLIN 0004 72 HR DRY CLEANINGAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CAP, COLD WTHR, CAMO1000001000000$ - 0
COAT, UNIFORM, AG/BLU OR COAT, ASU40323505367928810171902$ - 0
COAT, ALL WEATHER, BLK8301320172211000000$ - 0
COVER, ALTER15022235100000$ - 0
FLAG, SQ YARD1000000010000$ - 0
FLAG STREAMER200000000200000$ - 0
LINER, COAT, ALL WTHR590121315154000000$ - 0
MISC, LARGE0000000000000$ - 0
MISC, MED0000000000000$ - 0
MISC, SMALL17235223000000$ - 0
NECKTIE, BLACK33789900000000$ - 0
ROBE, CHOIR20555500000000$ - 0
SHIRT, BLACK POLO22777100000000$ - 0
SHIRT, VINTAGE WOOL2402023172312122522324518$ - 0
SKIRT, UNIF, AG/BLU OR SKIRT, ASU11817221978353261412$ - 0
SLACKS, UNIF, AG/BLU OR SLACKS, ASU961017511001210150106$ - 0
TROUSERS, AG UNIF OR TROUSERS, ASU46417181825354550708090106$ - 0
TROUSERS, VINTAGE WOOL2201122151311020512256719$ - 0
TOTAL9815518518317516519812414817214663$ - 0

CLIN 0005 CONTRACT MANPOWER REPORT 1 0 1 0 0 0 0 0 0 0 0 0 0 $ - 0

CLIN 0006 PHASE IN/PHASE OUT $ - 0

TOTAL AMOUNT CLINS 0001 THROUGH 0006 $ - 0

OPT1

Fiscal Year 2019Estimated Annual Workload/IGE (Original ESTIMATED prices)
OPTION YEAR 1
ORG. BULK LAUNDRY SERVICESEST UNITESTESTIMATED
PRICEQTYAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CLIN 1001 72 HR ORGN BULK
BAG, MSBS25,3002,1752,1202,3431,7791,6672,0531,7712,5702,1931,9672,3122,350$ - 0
CLOTH, POLISHING3003000000000$ - 0
MISC (SMALL)270001081800000$ - 0
MISC (MED)4000013000000$ - 0
MISC (LARGE)190001600300000$ - 0
NAPKINS2190014155450005000$ - 0
ROBES, CHOIR230050031300020$ - 0
TABLECLOTH, SMALL4001010002000$ - 0
TABLECLOTH, LARGE1,35161388626912719017677114668463$ - 0
TOWEL, BATH3200010000000$ - 0
TOWEL, HAND/FACE4000000001150123$ - 0
TOWEL, KITCHEN3900000162030000$ - 0
TOTAL2,2382,1582,4522,2201,8422,2732,0012,6612,3192,0332,3992,436$ - 0
ESTIMATED
CLIN 1002 DX LINENAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
BLANKET, WOOL164,00013,61013,01915,32812,6688,51912,17613,77417,08814,66214,32813,50115,327$ - 0
COVER, MATTRESS34,5012,8382,7912,9722,2501,9613,0623,3393,3543,1702,8902,9492,925$ - 0
PILLOW34,5263,7413,2124,0812,2507663,1612,6733,2092,6332,7182,3973,685$ - 0
PILLOWCASE305,87026,97627,78728,58223,05017,90522,76923,96227,42926,64225,12824,77830,862$ - 0
SHEET, BED450,00040,61240,00042,00033,40022,77033,00036,06243,00039,00037,61736,53946,000$ - 0
TOTAL87,77786,80992,96373,61851,92174,16879,81094,08086,10782,68180,16498,799$ - 0
ESTIMATED
CLIN 1003 FUNERAL DETAILSAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
SHIRT, AG 415 OR SHIRT, ASU861706090937540607360708090$ - 0
COAT, AG 344 OR COAT, ASU740657580734648526958227280$ - 0
TROUSERS, AG 344 OR TROUSERS, ASU816406082908573606956476688$ - 0
NECKTIE, BLACK40098652223111$ - 0
TOTAL175204260262211163174213177140219259$ - 0
ESTIMATED
CLIN 1004 72 HR DRY CLEANINGAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CAP, COLD WTHR, CAMO1000001000000$ - 0
COAT, UNIFORM, AG/BLU OR COAT, ASU40323505367928810171902$ - 0
COAT, ALL WEATHER, BLK8301320172211000000$ - 0
COVER, ALTER15022235100000$ - 0
FLAG, SQ YARD1000000010000$ - 0
FLAG STREAMER200000000200000$ - 0
LINER, COAT, ALL WTHR590121315154000000$ - 0
MISC, LARGE0000000000000$ - 0
MISC, MED0000000000000$ - 0
MISC, SMALL17235223000000$ - 0
NECKTIE, BLACK33789900000000$ - 0
ROBE, CHOIR20555500000000$ - 0
SHIRT, BLACK POLO22777100000000$ - 0
SHIRT, VINTAGE WOOL2402023172312122522324518$ - 0
SKIRT, UNIF, AG/BLU OR SKIRT, ASU11817221978353261412$ - 0
SLACKS, UNIF, AG/BLU OR SLACKS, ASU961017511001210150106$ - 0
TROUSERS, AG UNIF OR TROUSERS, ASU46417181825354550708090106$ - 0
TROUSERS, VINTAGE WOOL2201122151311020512256719$ - 0
TOTAL9815518518317516519812414817214663$ - 0

CLIN 1005 CONTRACT MANPOWER REPORT 1 0 1 0 0 0 0 0 0 0 0 0 0 $ - 0

TOTAL AMOUNT CLINS 1001 THROUGH 1005

OPT2

Fiscal Year 2020Estimated Annual Workload/IGE (Revised ESTIMATED prices)
OPTION YEAR 2
ORG. BULK LAUNDRY SERVICESEST UNITESTESTIMATED
PRICEQTYAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CLIN 2001 72 HR ORGN BULK
BAG, MSBS25,3002,1752,1202,3431,7791,6672,0531,7712,5702,1931,9672,3122,350$ - 0
CLOTH, POLISHING3003000000000$ - 0
MISC (SMALL)270001081800000$ - 0
MISC (MED)4000013000000$ - 0
MISC (LARGE)190001600300000$ - 0
NAPKINS2190014155450005000$ - 0
ROBES, CHOIR230050031300020$ - 0
TABLECLOTH, SMALL4001010002000$ - 0
TABLECLOTH, LARGE1,35161388626912719017677114668463$ - 0
TOWEL, BATH3200010000000$ - 0
TOWEL, HAND/FACE4000000001150123$ - 0
TOWEL, KITCHEN3900000162030000$ - 0
TOTAL2,2382,1582,4522,2201,8422,2732,0012,6612,3192,0332,3992,436$ - 0
ESTIMATED
CLIN 2002 DX LINENAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
BLANKET, WOOL164,00013,61013,01915,32812,6688,51912,17613,77417,08814,66214,32813,50115,327$ - 0
COVER, MATTRESS34,5012,8382,7912,9722,2501,9613,0623,3393,3543,1702,8902,9492,925$ - 0
PILLOW34,5263,7413,2124,0812,2507663,1612,6733,2092,6332,7182,3973,685$ - 0
PILLOWCASE305,87026,97627,78728,58223,05017,90522,76923,96227,42926,64225,12824,77830,862$ - 0
SHEET, BED450,00040,61240,00042,00033,40022,77033,00036,06243,00039,00037,61736,53946,000$ - 0
TOTAL87,77786,80992,96373,61851,92174,16879,81094,08086,10782,68180,16498,799$ - 0
ESTIMATED
CLIN 2003 FUNERAL DETAILSAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
SHIRT, AG 415 OR SHIRT, ASU861706090937540607360708090$ - 0
COAT, AG 344 OR COAT, ASU740657580734648526958227280$ - 0
TROUSERS, AG 344 OR TROUSERS, ASU816406082908573606956476688$ - 0
NECKTIE, BLACK40098652223111$ - 0
TOTAL175204260262211163174213177140219259$ - 0
ESTIMATED
CLIN 2004 72 HR DRY CLEANINGAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CAP, COLD WTHR, CAMO1000001000000$ - 0
COAT, UNIFORM, AG/BLU OR COAT, ASU40323505367928810171902$ - 0
COAT, ALL WEATHER, BLK8301320172211000000$ - 0
COVER, ALTER15022235100000$ - 0
FLAG, SQ YARD1000000010000$ - 0
FLAG STREAMER200000000200000$ - 0
LINER, COAT, ALL WTHR590121315154000000$ - 0
MISC, LARGE0000000000000$ - 0
MISC, MED0000000000000$ - 0
MISC, SMALL17235223000000$ - 0
NECKTIE, BLACK33789900000000$ - 0
ROBE, CHOIR20555500000000$ - 0
SHIRT, BLACK POLO22777100000000$ - 0
SHIRT, VINTAGE WOOL2402023172312122522324518$ - 0
SKIRT, UNIF, AG/BLU OR SKIRT, ASU11817221978353261412$ - 0
SLACKS, UNIF, AG/BLU OR SLACKS, ASU961017511001210150106$ - 0
TROUSERS, AG UNIF OR TROUSERS, ASU46417181825354550708090106$ - 0
TROUSERS, VINTAGE WOOL2201122151311020512256719$ - 0
TOTAL9815518518317516519812414817214663$ - 0

CLIN 2005 CONTRACT MANPOWER REPORT 1 0 1 0 0 0 0 0 0 0 0 0 0 $ - 0

TOTAL AMOUNT CLINS 2001 THROUGH 2005 FY 16 ESTIMATE $ - 0

OPT3

Fiscal Year 2021Estimated Annual Workload/IGE (Original ESTIMATED prices)
OPTION YEAR 3
ORG. BULK LAUNDRY SERVICESEST UNITESTESTIMATED
PRICEQTYAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CLIN 3001 72 HR ORGN BULK
BAG, MSBS25,3002,1752,1202,3431,7791,6672,0531,7712,5702,1931,9672,3122,350$ - 0
CLOTH, POLISHING3003000000000$ - 0
MISC (SMALL)270001081800000$ - 0
MISC (MED)4000013000000$ - 0
MISC (LARGE)190001600300000$ - 0
NAPKINS2190014155450005000$ - 0
ROBES, CHOIR230050031300020$ - 0
TABLECLOTH, SMALL4001010002000$ - 0
TABLECLOTH, LARGE1,35161388626912719017677114668463$ - 0
TOWEL, BATH3200010000000$ - 0
TOWEL, HAND/FACE4000000001150123$ - 0
TOWEL, KITCHEN3900000162030000$ - 0
TOTAL2,2382,1582,4522,2201,8422,2732,0012,6612,3192,0332,3992,436$ - 0
ESTIMATED
CLIN 3002 DX LINENAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
BLANKET, WOOL164,00013,61013,01915,32812,6688,51912,17613,77417,08814,66214,32813,50115,327$ - 0
COVER, MATTRESS34,5012,8382,7912,9722,2501,9613,0623,3393,3543,1702,8902,9492,925$ - 0
PILLOW34,5263,7413,2124,0812,2507663,1612,6733,2092,6332,7182,3973,685$ - 0
PILLOWCASE305,87026,97627,78728,58223,05017,90522,76923,96227,42926,64225,12824,77830,862$ - 0
SHEET, BED450,00040,61240,00042,00033,40022,77033,00036,06243,00039,00037,61736,53946,000$ - 0
TOTAL87,77786,80992,96373,61851,92174,16879,81094,08086,10782,68180,16498,799$ - 0
ESTIMATED
CLIN 3003 FUNERAL DETAILSAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
SHIRT, AG 415 OR SHIRT, ASU861706090937540607360708090$ - 0
COAT, AG 344 OR COAT, ASU740657580734648526958227280$ - 0
TROUSERS, AG 344 OR TROUSERS, ASU816406082908573606956476688$ - 0
NECKTIE, BLACK40098652223111$ - 0
TOTAL175204260262211163174213177140219259$ - 0
ESTIMATED
CLIN 3004 72 HR DRY CLEANINGAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CAP, COLD WTHR, CAMO1000001000000$ - 0
COAT, UNIFORM, AG/BLU OR COAT, ASU40323505367928810171902$ - 0
COAT, ALL WEATHER, BLK8301320172211000000$ - 0
COVER, ALTER15022235100000$ - 0
FLAG, SQ YARD1000000010000$ - 0
FLAG STREAMER200000000200000$ - 0
LINER, COAT, ALL WTHR590121315154000000$ - 0
MISC, LARGE0000000000000$ - 0
MISC, MED0000000000000$ - 0
MISC, SMALL17235223000000$ - 0
NECKTIE, BLACK33789900000000$ - 0
ROBE, CHOIR20555500000000$ - 0
SHIRT, BLACK POLO22777100000000$ - 0
SHIRT, VINTAGE WOOL2402023172312122522324518$ - 0
SKIRT, UNIF, AG/BLU OR SKIRT, ASU11817221978353261412$ - 0
SLACKS, UNIF, AG/BLU OR SLACKS, ASU961017511001210150106$ - 0
TROUSERS, AG UNIF OR TROUSERS, ASU46417181825354550708090106$ - 0
TROUSERS, VINTAGE WOOL2201122151311020512256719$ - 0
TOTAL9815518518317516519812414817214663$ - 0

CLIN 3005 CONTRACT MANPOWER REPORT 1 0 1 0 0 0 0 0 0 0 0 0 0 $ - 0

TOTAL AMOUNT CLINS 3001 THROUGH 3005 FY 17 ESTIMATE $ - 0

OPT4

Fiscal Year 2022Estimated Annual Workload/IGE (Original ESTIMATED prices)
OPTION YEAR 4
ORG. BULK LAUNDRY SERVICESEST UNITESTESTIMATED
PRICEQTYAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CLIN 4001 72 HR ORGN BULK
BAG, MSBS25,3002,1752,1202,3431,7791,6672,0531,7712,5702,1931,9672,3122,350$ - 0
CLOTH, POLISHING3003000000000$ - 0
MISC (SMALL)270001081800000$ - 0
MISC (MED)4000013000000$ - 0
MISC (LARGE)190001600300000$ - 0
NAPKINS2190014155450005000$ - 0
ROBES, CHOIR230050031300020$ - 0
TABLECLOTH, SMALL4001010002000$ - 0
TABLECLOTH, LARGE1,35161388626912719017677114668463$ - 0
TOWEL, BATH3200010000000$ - 0
TOWEL, HAND/FACE4000000001150123$ - 0
TOWEL, KITCHEN3900000162030000$ - 0
TOTAL2,2382,1582,4522,2201,8422,2732,0012,6612,3192,0332,3992,436$ - 0
ESTIMATED
CLIN 4002 DX LINENAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
BLANKET, WOOL164,00013,61013,01915,32812,6688,51912,17613,77417,08814,66214,32813,50115,327$ - 0
COVER, MATTRESS34,5012,8382,7912,9722,2501,9613,0623,3393,3543,1702,8902,9492,925$ - 0
PILLOW34,5263,7413,2124,0812,2507663,1612,6733,2092,6332,7182,3973,685$ - 0
PILLOWCASE305,87026,97627,78728,58223,05017,90522,76923,96227,42926,64225,12824,77830,862$ - 0
SHEET, BED450,00040,61240,00042,00033,40022,77033,00036,06243,00039,00037,61736,53946,000$ - 0
TOTAL87,77786,80992,96373,61851,92174,16879,81094,08086,10782,68180,16498,799$ - 0
ESTIMATED
CLIN 4003 FUNERAL DETAILSAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
SHIRT, AG 415 OR SHIRT, ASU861706090937540607360708090$ - 0
COAT, AG 344 OR COAT, ASU740657580734648526958227280$ - 0
TROUSERS, AG 344 OR TROUSERS, ASU816406082908573606956476688$ - 0
NECKTIE, BLACK40098652223111$ - 0
TOTAL175204260262211163174213177140219259$ - 0
ESTIMATED
CLIN 4004 72 HR DRY CLEANINGAUGSEPOCTNOVDECJANFEBMARAPRMAYJUNJULEXTENDED PRICE
CAP, COLD WTHR, CAMO1000001000000$ - 0
COAT, UNIFORM, AG/BLU OR COAT, ASU40323505367928810171902$ - 0
COAT, ALL WEATHER, BLK8301320172211000000$ - 0
COVER, ALTER15022235100000$ - 0
FLAG, SQ YARD1000000010000$ - 0
FLAG STREAMER200000000200000$ - 0
LINER, COAT, ALL WTHR590121315154000000$ - 0
MISC, LARGE0000000000000$ - 0
MISC, MED0000000000000$ - 0
MISC, SMALL17235223000000$ - 0
NECKTIE, BLACK33789900000000$ - 0
ROBE, CHOIR20555500000000$ - 0
SHIRT, BLACK POLO22777100000000$ - 0
SHIRT, VINTAGE WOOL2402023172312122522324518$ - 0
SKIRT, UNIF, AG/BLU OR SKIRT, ASU11817221978353261412$ - 0
SLACKS, UNIF, AG/BLU OR SLACKS, ASU961017511001210150106$ - 0
TROUSERS, AG UNIF OR TROUSERS, ASU46417181825354550708090106$ - 0
TROUSERS, VINTAGE WOOL2201122151311020512256719$ - 0
TOTAL9815518518317516519812414817214663$ - 0

CLIN 4005 CONTRACT MANPOWER REPORT 1 0 1 0 0 0 0 0 0 0 0 0 0 $ - 0

TOTAL AMOUNT CLINS 4001 THROUGH 4009 FY 18 ESTIMATE $ - 0

CTOTAL

BASE $ - 0

OPT1 $ - 0

OPT2 $ - 0

OPT3 $ - 0

OPT4 $ - 0

TOTAL $ - 0

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