HDEC08-13-C-0029

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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 the necessary supervision, personnel, supplies, and equipment to perform Shelf Stocking, Receiving/Storage/Holding Area and Custodial operations for the Randolph AFB Commissary located at Randolph, Texas in accordance with the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein.
BASE YEAR PERIOD: October 1, 2013 through September 30, 2014
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 744,300 / Case / $0.59036 / $439,404.95 EST
Shelf Stocking Operations
FFP
Perform Shelf Stocking Operations in accordance with Attachment 1 (PWS). Includes overwrites between 0% and 7%, as specified in paragraph 4.3.3.8. of the PWS. (Note: The quantity shown is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $439,404.95 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $439,404.95
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 10,000 / Case / $0.35422 / $3,542.20 EST
Payment for Excess Overwrites
FFP
Overwrite cases exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8. of the PWS, will be paid at a unit price of 60% of the case price located in SubCLIN AA above. (Note: The quantity shown is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $3,542.20 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $3,542.20
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 100 / Hours / $18.08 / $1,808.00 EST
Inventory Preparation
FFP
Perform Inventory Preparation Services in accordance with Attachment 1 (PWS). (Note: The quantity shown is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $1,808.00 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $1,808.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 12 / Months / $11,949.72 / $143,396.64
Receiving/Storage/Holding Area Operation
FFP
Perform Receiving/Storage/Holding Area Operations in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $143,396.64
ACRN AA
CIN: 000000000000000000000000000000 / $143,396.64
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 16 / Hours / $20.22 / $323.52 EST
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: HQCMC801840001
NET AMT / $323.52 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $323.52
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AF / 12 / Months / $24,486.40 / $293,836.80
Custodial Operations – Main
FFP
Perform Custodial Operations in accordance with Attachment 1 (PWS) for all areas except the meat processing/prep/wrapping area, receiving/storage/holding area, and outside areas.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $293,836.80
ACRN AA
CIN: 000000000000000000000000000000 / $293,836.80
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AG / 12 / Months / $4,547.99 / $54,575.88
Custodial Operations – Meat Room
FFP
Perform Custodial Operations in accordance with Attachment 1 (PWS) for the meat processing, preparation and wrapping areas.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $54,575.88
ACRN AA
CIN: 000000000000000000000000000000 / $54,575.88
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AH / 12 / Months / $4,041.93 / $48,503.16
Custodial Operations – RSHA/Outside
FFP
Perform Custodial Operations in accordance with Attachment 1 (PWS) for the receiving/storage/holding area and all outside areas.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $48,503.16
ACRN AA
CIN: 000000000000000000000000000000 / $48,503.16
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0002 / $0.00
OPTION / Services, Non-Personal
FFP
Provide all the necessary supervision, personnel, supplies, and equipment to perform Shelf Stocking, Receiving/Storage/Holding and Custodial operations for the Randolph AFB Commissary located at Randolph, Texas in accordance with the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein.
FOLLOW-ON YEAR ONE: October 1, 2014 through September 30, 2015
FOB: Destination
PURCHASE REQUEST NUMBER: HQCMC801840001
NET AMT / $0.00