HDEC08-13-C-0014

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Section B - Supplies or Services and Prices

ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001 / $0.00
SERVICES, NONPERSONAL:
FFP
Provide all the necessary supervision, personnel, supplies, and equipment to perform shelf stocking and custodial services for the Columbus AFB Commissary located at Columbus AFB, MS in accordance with the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein: BASE YEAR: May 1, 2013 through April 30, 2014
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $0.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AA / 274,692 / Case / $0.70149 / $192,693.69 EST
Shelf Stocking Operations
FFP
Perform Shelf Stocking Services (includes overwrites between 0% and 7%) in accordance with Attachment 1 (PWS). (Note: The quantity shown above is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $192,693.69 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $192,693.69
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AB / 1,000 / Case / $0.42089 / $420.89 EST
Payment for Excess Overwrites
FFP
Overwrites (cases that exceed 7% of the total monthly cases IAW 4.3.3.8. of the PWS @ the unit price of 60% of the case price reflected in subline item AA above). (The QUANTITY shown is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $420.89 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $420.89
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AC / 100 / Hours / $18.30 / $1,830.00 EST
Inventory Preparation
FFP
Perform Inventory Preparation Services in accordance with Attachment 1 (PWS). (Note: The quantity shown above is an ESTIMATED QUANTITY.)
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $1,830.00 (EST.)
ACRN AA
CIN: 000000000000000000000000000000 / $1,830.00
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AD / 12 / Months / $11,778.21 / $141,338.52
Custodial Ops (Admin/Store/Patron)
FFP
Perform Custodial Services, excluding the contractor's overwrite area, meat room, baler area, and outside areas in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $141,338.52
ACRN AA
CIN: 000000000000000000000000000000 / $141,338.52
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AE / 12 / Months / $4,570.65 / $54,847.80
Custodial Ops (Meat Room)
FFP
Perform Custodial Services for the meat preparation, processing, and wrapping areas in accordance with Attachment 1 (PWS).
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $54,847.80
ACRN AA
CIN: 000000000000000000000000000000 / $54,847.80
ITEM NO / SUPPLIES/SERVICES / QUANTITY / UNIT / UNIT PRICE / AMOUNT
0001AF / 12 / Months / $1,230.56 / $14,766.72
Custodial Ops (Baler/OW /Outside Area's)
FFP
Perform Custodial Services of the Baler Area, Contractor's Overwrite Area, and Outside Areas in accordance with Attachment 1, PWS.
FOB: Destination
PURCHASE REQUEST NUMBER: HQCSKE01300001
NET AMT / $14,766.72
ACRN AA
CIN: 000000000000000000000000000000 / $14,766.72