HDEC08-13-C-0025

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Section B - Supplies or Services and Prices

ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001 / $0.00
Services, Non-Personal
FFP
Provide all necessary supervision, personnel, supplies, and equipment to perform shelf stocking, receiving/storage/holding area, and custodial operations for Fort Leavenworth Commissary, in accordance with Attachment 1, Performance Work Statement (PWS) and all terms and conditions herein. BASE YEAR: October 01, 2013 through September 30, 2014.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 569,976 / Case / $0.6064 / $345,633.45
Shelf Stocking Operations
FFP
Perform Shelf Stocking Operations that include overwrites between 0% and 7% in accordance with Attachment 1 (PWS). NOTE: The quantity shown is an ESTIMATED quantity.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $345,633.45
ACRN AA
CIN: 000000000000000000000000000000 / $345,633.45
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 6,000 / Case / $0.3638 / $2,182.80
Overwrites
FFP
Overwrites (cases that exceed 7% of the total monthly cases, in accordance with paragraph 4.3.3.8 of the PWS at the unit price of 60% of the case price reflected in subline item AA above). NOTE: The quantity shown is an ESTIMATED quantity.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $2,182.80
ACRN AA
CIN: 000000000000000000000000000000 / $2,182.80
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 100 / Hours / $21.52 / $2,152.00
Inventory Preparation
FFP
Perform Inventory Preparation in accordance with Attachment 1 (PWS). NOTE: The quantity shown is an ESTIMATED quantity.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $2,152.00
ACRN AA
CIN: 000000000000000000000000000000 / $2,152.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 12 / Months / $10,690.01 / $128,280.12
Receiving/Storage/Holding Area Operation
FFP
Perform Receiving/Storage/Holding Area (RSHA) Operations in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $128,280.12
ACRN AA
CIN: 000000000000000000000000000000 / $128,280.12
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 20 / Hours / $25.23 / $504.60
MHE Support for Inventories
FFP
Perform Material Handling Equipment (MHE) support for inventories in accordance with Attachment 1 (PWS). NOTE: The quantity shown is an ESTIMATED quantity.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $504.60
ACRN AA
CIN: 000000000000000000000000000000 / $504.60
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AF / 12 / Months / $18,895.48 / $226,745.76
Custodial Services - Admin/Store/Patron
FFP
Perform Custodial Services except the RSHA, Outside Area, and the Meat Processing, Preparation and Wrapping Areas in accordance with Attachment 1, (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $226,745.76
ACRN AA
CIN: 000000000000000000000000000000 / $226,745.76
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AG / 12 / Months / $4,407.87 / $52,894.44
Custodial Services - Meat Room
FFP
Perform Custodial Services of the Meat Processing, Preparation,
and Wrapping Areas in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $52,894.44
ACRN AA
CIN: 000000000000000000000000000000 / $52,894.44
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AH / 12 / Months / $2,219.09 / $26,629.08
Custodial Services - RSHA/Outside
FFP
Perform RSHA Custodial Operations, INCLUDING OUTSIDE AREAS, in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDR02050001
NET AMT / $26,629.08
ACRN AA
CIN: 000000000000000000000000000000 / $26,629.08