HDEC04-11-C-0001

Page 6 of 30

ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001 / $0.00
ALTUS AFB
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 12 / Months / $827.12 / $9,925.44
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $9,925.44
ACRN AA
CIN: HQCMCP105527000000001 / $9,925.44
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $1,500.00
ACRN AA
CIN: HQCMCP105527000000003 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $7,200.00
ACRN AA
CIN: HQCMCP105527000000005 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 12 / Each / $96.00 / $1,152.00
PPM & OUTSIDE PPM TRAVEL (TRIP CHARGE)
FFP
TRIP CHARGE FOR OUTSIDE PPM OR PPM CALLS
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4 & 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $1,152.00
ACRN AA
CIN: HQCMCP105527000000004 / $1,152.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 150 / Miles / $0.55 / $82.50
TRAVEL CHARGE MILEAGE
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCP10552700000
NET AMT / $82.50
ACRN AA
CIN: HQCMCP105527000000002 / $82.50
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002 / $0.00
BUCKLEY AFB
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCB10552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AA / 12 / Months / $830.09 / $9,961.08
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCB10552700000
NET AMT / $9,961.08
ACRN AB
CIN: HQCMCB105527000000001 / $9,961.08
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCB10552700000
NET AMT / $1,500.00
ACRN AB
CIN: HQCMCB105527000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCB10552700000
NET AMT / $7,200.00
ACRN AB
CIN: HQCMCB105527000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003 / $0.00
ELLSWORTH AFB
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDB10552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AA / 12 / Months / $914.82 / $10,977.84
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDB10552700000
NET AMT / $10,977.84
ACRN AC
CIN: HQCMDB105527000000001 / $10,977.84
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDB10552700000
NET AMT / $1,500.00
ACRN AC
CIN: HQCMDB105527000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0003AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDB10552700000
NET AMT / $7,200.00
ACRN AC
CIN: HQCMDB105527000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004 / $0.00
FT HOOD 1
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004AA / 12 / Months / $1,442.99 / $17,315.88
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $17,315.88
ACRN AD
CIN: HQCMC2105527000000001 / $17,315.88
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $1,500.00
ACRN AD
CIN: HQCMC2105527000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $7,200.00
ACRN AD
CIN: HQCMC2105527000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004AD / 12 / Each / $96.00 / $1,152.00
PPM & OUTSIDE PPM TRAVEL (TRIP CHARGE)
FFP
TRIP CHARGE FOR OUTSIDE PPM OR PPM CALLS
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4 & 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $1,152.00
ACRN AD
CIN: HQCMC2105527000000005 / $1,152.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0004AE / 150 / Miles / $0.55 / $82.50
TRAVEL CHARGE MILEAGE
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC210552700000
NET AMT / $82.50
ACRN AD
CIN: HQCMC2105527000000002 / $82.50
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005 / $0.00
FT HOOD 2
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005AA / 12 / Months / $1,492.14 / $17,905.68
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $17,905.68
ACRN AE
CIN: HQCMC3105527000000001 / $17,905.68
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $1,500.00
ACRN AE
CIN: HQCMC3105527000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $7,200.00
ACRN AE
CIN: HQCMC3105527000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005AD / 12 / Each / $96.00 / $1,152.00
PPM & OUTSIDE PPM TRAVEL (TRIP CHARGE)
FFP
TRIP CHARGE FOR OUTSIDE PPM OR PPM CALLS
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4 & 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $1,152.00
ACRN AE
CIN: HQCMC3105527000000005 / $1,152.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0005AE / 150 / Miles / $0.55 / $82.50
TRAVEL CHARGE MILEAGE
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC310552700000
NET AMT / $82.50
ACRN AE
CIN: HQCMC3105527000000002 / $82.50
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0006 / $0.00
FT SAM HOUSTON
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDA10592700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0006AA / 12 / Months / $1,432.52 / $17,190.24
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDA10592700000
NET AMT / $17,190.24
ACRN AF
CIN: HQCMDA105927000000002 / $17,190.24
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0006AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDA10592700000
NET AMT / $1,500.00
ACRN AF
CIN: HQCMDA105927000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0006AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMDA10592700000
NET AMT / $7,200.00
ACRN AF
CIN: HQCMDA105927000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007 / $0.00
GRAND FORKS AFB
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007AA / 12 / Months / $933.82 / $11,205.84
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $11,205.84
ACRN AG
CIN: HQCMCK105527000000001 / $11,205.84
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $1,500.00
ACRN AG
CIN: HQCMCK105527000000004 / $1,500.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007AC / 50 / Hours / $144.00 / $7,200.00
LABOR OUTSIDE PPM
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $7,200.00
ACRN AG
CIN: HQCMCK105527000000006 / $7,200.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007AD / 12 / Each / $96.00 / $1,152.00
PPM & OUTSIDE PPM TRAVEL (TRIP CHARGE)
FFP
TRIP CHARGE FOR OUTSIDE PPM OR PPM CALLS
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 4 & 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $1,152.00
ACRN AG
CIN: HQCMCK105527000000005 / $1,152.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0007AE / 150 / Miles / $0.55 / $82.50
TRIP CHARGE MILEAGE
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 5
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMCK10552700000
NET AMT / $82.50
ACRN AG
CIN: HQCMCK105527000000002 / $82.50
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0008 / $0.00
LACKLAND AFB
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
BASE YEAR: JULY 1, 2011 TO JUNE 30, 2012
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC610592700000
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0008AA / 12 / Months / $585.70 / $7,028.40
MAINTENANCE & REPAIR OF HOBART EQUIPMENT
FFP
MAINTENANCE AND REPAIR OF HOBART AUTOMATIC WRAPPING SYSTEMS, LOW VOLUME WRAPPING SYSTEMS AND PRINTER SCALES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. SEE ATTACHED EQUIPMENT LISTING FOR EQUIPMENT COVERED UNDER THIS CONTRACT.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC610592700000
NET AMT / $7,028.40
ACRN AH
CIN: HQCMC6105927000000001 / $7,028.40
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0008AB / 12 / Each / $125.00 / $1,500.00
EXPENDABLES: PRINT HEADS, LABELS, INK, FILM, FUSES, BELTS
FFP
SEE PERFORMANCE WORK STATEMENT PARAGRAPH 7
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC610592700000
NET AMT / $1,500.00
ACRN AH