36C25026Q0095 0001.pdf

5. PROJECT NUMBER (if applicable)

CODE 7. ADMINISTERED BY

2. AMENDMENT/MODIFICATION NUMBER

CODE

6. ISSUED BY

8. NAME AND ADDRESS OF CONTRACTOR

4. REQUISITION/PURCHASE REQ. NUMBER 3. EFFECTIVE DATE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED

PAGE OF PAGES

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED

BPA NO. 1. CONTRACT ID CODE

FACILITY CODE CODE

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers

E. IMPORTANT:

is extended,

(a) By completing Items 8 and 15, and returning __________ copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY is not extended.

12. ACCOUNTING AND APPROPRIATION DATA

(REV. 11/2016)

is required to sign this document and return ___________ copies to the issuing office. is not, A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

15C. DATE SIGNED

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER

Contractor

16C. DATE SIGNED

14. DESCRIPTION OF AMENDMENT/MODIFICATION

16B. UNITED STATES OF AMERICA

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER 16A. NAME AND TITLE OF CONTRACTING OFFICER

15B. CONTRACTOR/OFFEROR

STANDARD FORM 30 PREVIOUS EDITION NOT USABLE

Prescribed by GSA - FAR (48 CFR) 53.243

(Type or print) (Type or print)

(Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

(Number, street, county, State and ZIP Code)

(If other than Item 6)

(Specify type of modification and authority)

(such as changes in paying office, appropriation date, etc.)

(If required)

(SEE ITEM 11)

(SEE ITEM 13)

(X)

CHECK

ONE

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS,

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

(Signature of person authorized to sign) (Signature of Contracting Officer)

1 41

0001 12-03-2025

36C250

Department of Veterans Affairs Network Contracting Office (NCO) 10 3140 Governor’s Place Blvd. Suite 210 Kettering OH 45409-1337

36C250

Department of Veterans Affairs Network Contracting Office (NCO) 10 3140 Governors Place Blvd. Suite 210 Kettering OH 45409-1337

To all Offerors/Bidders

36C25026Q0095

11-19-2025

X

X X

** HOUR & DATE for Receipt of Offers is EXTENDED to: 01-16-2026 13:30 EST

See CONTINUATION Page

X 1

The purpose of this solicitation amendment is to extend the solicitation deadline, extend the Q/A period, provide new periods of performance, Provide a new Price-Cost_Schedule pricing sheet, to address questions from vendors, and to provide site visit information to vendors.

The solicitation deadline is hereby changed to 1:30 PM EST on 1/16/2026 . All responses emailed to Joshua.Kovar@VA.gov

The Q/A period is hereby extended to 1:30 PM EST on 12/15/2025 via email. Questions received after this deadline may go unanswered.

Please see continuation pages below.

Josh Kovar Joshua.Kovar@VA.gov

Continued from first page.

SITE VISIT INFORMATION:

It is strongly suggested and expected that the offeror inspects the campuses to be serviced to fully understand the nature of the work and the conditions under which the work is to be performed. In no case shall failure to inspect the campus constitute grounds for a claim after contract award. A site visit is not a requirement to offer a quote. The Government has allocated the following Date/Times for site visits. All prospective quoters shall check in with Police Services to obtain a visitor’s badge. All prospective quoters shall follow Covid Protocols as directed by VA / CDC guidance. All times below are EST.

• Cincinnati VA Medical Center |12/11/2025 | 1:30 PM – 3:00 PM 10701 East Blvd, Cleveland, OH 44106 Please enter the facility at the main entrance. You will need to check in with Police services to obtain a visitors badge. After you receive your visitor’s badge you will go to the information desk in the atrium. A person from EMS will meet you there to escort you to the linen department/area.

The site visit will start promptly at 1:30 PM EST. Visitors who are not present at the start of the site visit will not be accommodated.

Period of Performance Update:

BASE 4/1/2026 – 12/31/2026

OY1: 1/01/2027 – 12/31/2027

OY2: 1/1/2028 – 12/31/2028

OY3: 1/1/2029 – 12/31/2029

Please see updated Price-cost Schedule below.

Please see updated Pricing sheet attached: Price-Cost_Schedule – 26Q0095 – V2. All pricing must be in the updated price cost schedule sheet.

Questions and Answers:

1. Could you please confirm the exact number of CBOCs included in this requirement?

The CBOCs (18) are listed in the PWS, Price-Cost Schedule, and the Wage Determination.

2. Will the VA require uniform, sling, or specialty-item processing to be billed separately by location (hospital vs. CBOCs), or will these be consolidated into a single CLIN per category?

No, the specialty items are a single CLIN, the only items that must be split are the Delivery/Distribution charges (CLINS X0008 and X0009), these must be broken down on the invoices.

3. Are there any historical average monthly poundage reports or usage data for each location?

The estimated quantities listed in the Price-cost Schedule are the historical estimates.

4. Will an in-person site visit of the main facility or any CBOCs be offered or allowed for subcontractor evaluation purposes?

Please see Site Visit information above.

5. Is there a current incumbent?

Yes, There is an incumbent, Reino Linen

6. If so, What's the contract number and the value of the contract.

The current contract number is 36C25023D0067 – Awarded Value $6,169,972.29

CONTINUATION PAGE

A.1 PRICE/COST SCHEDULE

The guaranteed minimum only applies to the Federal Government Fiscal Year in which the contract is awarded. The guaranteed minimum of this contract is $250,000.00. The guaranteed amount shall be expended in the initial fiscal year in which this contract is awarded. The maximum total value of the contract, inclusive of the base period and all options exercised, shall not exceed $8,900,000.00.

Individual task orders shall be funded annually. The Contracting Officer is the only authorized individual that can place annual task orders against this contract for the estimated number of services for the specific timeframe, and the task orders shall be issued to the contractor. Offerors shall offer pricing for the entire estimated quantity for each CLIN.

Task order minimums and maximums are addressed in clause 52.216-19.

Some items listed below are estimated quantities: CLINS/SLINS 0001, 0002, 0003, 0004, 0005, 0006, 0007 and subsequent option year CLINS/SLINS.

Vendor shall invoice monthly, for ONLY actual services rendered. DO NOT perform other than those identified, unless the ACO has issued a modification to the contract to add a CLIN for that specific action. Contractor shall invoice for actual performance and shall indicate CLINs/SLINS on all Tungsten Network invoices.

All offerors are to provide pricing information in the Excel price file supplied: Price-Cost_Schedule26Q0095 – v2.xls, pricing should not be provided anywhere else in the offeror’s response. The tables below are for information only.

ITEM INFORMATION

ITEM

NUMBER

DESCRIPTION OF

SUPPLIES/SERVICES

ESTIMATED

QUANTITY UNIT UNIT PRICE

ESTIMATED

AMOUNT

9.00 MO __________________ __________________

General Linen Items

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026 PRINCIPAL NAICS CODE: 812331 - Linen Supply PRODUCT/SERVICE CODE: S209 - Housekeeping - Laundry/Drycleaning

0001AA

1,095,687.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0001AB

90,207.00 LB __________________ __________________

OR / Surgery Items

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Patient Clothing Items

Estimated Quantity, Not to Exceed, Bill for Actuals

Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AA

13,968.00 LB __________________ __________________

Laundry Bags

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AB

8,804.00 EA __________________ __________________

Scrub Shirts

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AC

4,403.00 LB __________________ __________________

Scrub Shirts - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AD

43,038.00 EA __________________ __________________

Scrub Pants

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AE

21,519.00 LB __________________ __________________

Scrub Pants - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AF

1,809.00 EA __________________ __________________

Scrub Warm-Ups

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AG

906.00 LB __________________ __________________

Scrub Warm-Ups - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AH

18.00 EA __________________ __________________

Uniform Dresses

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AJ

6.00 LB __________________ __________________

Uniform Dresses - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AK

4,689.00 EA __________________ __________________

Lab Coats Long

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AL

4,689.00 LB __________________ __________________

Lab Coats Long - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AM

2,430.00 EA __________________ __________________

Lab Coats - Short

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AN

2,430.00 LB __________________ __________________

Lab Coats - Short - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AP

387.00 EA __________________ __________________

Barrier Lab Coats

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0002AQ

387.00 LB __________________ __________________

Barrier Lab Coats - Special Service

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Housekeepers / Warehouse / Dietary / Engineering / Painters

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0003AA

10,660.00 LB __________________ __________________

Processed Uniforms

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Specialty Items - Patient Slings

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0004AA

7,317.00 EA __________________ __________________

Sling Cleaning

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0004AB

7,317.00 LB __________________ __________________

Sling Cleaning - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0004AC

747.00 EA __________________ __________________

Slings - Initial Chipping

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0004AD

782.00 EA __________________ __________________

Re-Tasking (Re-chipping) Slings

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Specialty Items Other

Estimated Quantities, Not to Exceed, Bill for Actuals

POP Begin: 04-01-2026 POP End: 12-31-2026

0005AA

639.00 EA __________________ __________________

Cubicle Curtain

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AB

1,937.00 LB __________________ __________________

Cubicle Curtain - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AC

1,080.00 EA __________________ __________________

Table Skirts

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AD

1,080.00 LB __________________ __________________

Table Skirts - Special Service

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AE

774.00 EA __________________ __________________

Table Clothes

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AF

774.00 LB __________________ __________________

Table Clothes - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AG

41,067.00 EA __________________ __________________

Napkins

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AH

2,054.00 LB __________________ __________________

Napkins - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AJ

648.00 EA __________________ __________________

Hover Mats

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AK

648.00 LB __________________ __________________

Hover Mats - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AL

7,020.00 EA __________________ __________________

Microfiber - Dust Mop

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AM

2,808.00 LB __________________ __________________

Microfiber - Dust Mop - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AN

27,747.00 EA __________________ __________________

String Mops

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AP

27,747.00 LB __________________ __________________

String Mops - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AQ

62,361.00 EA __________________ __________________

Micro-Fiber Mops

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base

0005AR

24,945.00 LB __________________ __________________

Micro-Fiber Mops - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AS

5,850.00 EA __________________ __________________

Aprons

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AT

1,464.00 LB __________________ __________________

Aprons - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AU

2,385.00 EA __________________ __________________

Hypoallergenic Packs

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0005AV

2,385.00 LB __________________ __________________

Hypoallergenic Packs - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Uniform Purchases

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0006AA

17,595.00 EA __________________ __________________

Uniforms

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

Loss Charges

POP End: 12-31-2026

0007AA

176,940.00 LB __________________ __________________

Loss Charges / LB

Estimated Quantities, Not to Exceed, Bill for Actual Use Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026 alEX Distribution for CBOCs

Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AA

40.00 WK __________________ __________________

alEX Distribution

Akron CRRC - Performed Weekly on Mondays Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AB

Akron (Annex) CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AC

Canton CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AD

9.00 EA __________________ __________________

East Liverpool CBOC - Performed Monthly on Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AE

20.00 JB __________________ __________________

Lorain CBOC - Performed every other week on Monday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AF

40.00 EA __________________ __________________

Mansfield CBOC - Performed Weekly on Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AG

Parma CBOC - Performed Weekly on Monday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AJ

Lake County OP CBOC - Performed Weekly on Wednesday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AK

20.00 JB __________________ __________________

Sandusky CBOC - Performed Every Other Week on Monday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AP

80.00 EA __________________ __________________

Cleveland Hemo Dialysis - Performed 2x Per Week on Monday and Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0008AQ

80.00 EA __________________ __________________

Cleveland Surgical Center - Performed 2X per week on Monday and Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

CBOC - (NON-alEx) Distribution Center Schedule

Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AA

18.00 EA __________________ __________________

New Philadelphia CBOC - On Call

Estimated Quantities, Not to Exceed, Bill for Actual Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AB

Ravenna - CBOC

Services Performed Monthly - On Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AC

Warren CBOC

Services Performed Monthly - On Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AD

Youngstown CBOC

Services Performed Weekly - On Thursday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AE

VA CLEVE CRRC

Services Performed Weekly - On Monday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AF

Cleveland Transitional Housing

Services Performed Weekly - On Monday Contract Period: Base POP Begin: 04-01-2026 POP End: 12-31-2026

0009AG

20.00 EA __________________ __________________

Kent Infusion Center

Servuces performed 2x per month - On Monday Contract Period: Base

1.00 YR __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1001AA

1,421,005.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1001AB

120,345.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AA

19,258.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AB

58,696.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AC

29,348.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AD

57,334.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AE

28,693.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AF

5,360.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027

POP End: 12-31-2027

1002AG

2,680.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AH

200.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AJ

60.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AK

7,129.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AL

7,129.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AM

3,238.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AN

3,238.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AP

1,501.00 EA __________________ __________________

Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1002AQ

1,501.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1003AA

10,154.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1004AA

9,750.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1004AB

9,750.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1004AC

1,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1004AD

750.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AA

851.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AB

1,506.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AC

1,435.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AD

1,435.00 LB __________________ __________________

Table Skirts - Special Services

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AE

1,037.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AF

1,037.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals

1005AG

54,750.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AH

1,597.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AJ

867.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AK

867.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AL

9,478.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AM

3,792.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AN

37,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AP

37,000.00 LB __________________ __________________

Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AQ

83,150.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AR

19,401.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AS

7,800.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AT

1,138.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AU

3,182.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1005AV

3,182.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1006AA

20,105.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1007AA

261,456.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actual Use Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AA

52.00 WK __________________ __________________

Akron CRRC - Performed Weekly on Mondays Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AB

Akron (Annex) CBOC - Performed Weekly on Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AC

Canton CBOC - Performed Weekly on Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AD

12.00 EA __________________ __________________

East Liverpool CBOC - Performed Monthly on Thursday Contract Period: Option 1 POP Begin: 01-01-2027

1008AE

26.00 JB __________________ __________________

Lorain CBOC - Performed every other week on Monday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AF

52.00 EA __________________ __________________

Mansfield CBOC - Performed Weekly on Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AG

Parma CBOC - Performed Weekly on Monday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AJ

Lake County OP CBOC - Performed Weekly on Wednesday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AK

Sandusky CBOC - Performed Every Other Week on Monday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AP

104.00 EA __________________ __________________

Cleveland Hemo Dialysis - Performed 2x Per Week on Monday and Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1008AQ

Cleveland Surgical Center - Performed 2X per week on Monday and Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AA

Estimated Quantities, Not to Exceed, Bill for Actual Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AB

Services Performed Monthly - On Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AC

Services Performed Monthly - On Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AD

Services Performed Weekly - On Thursday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AE

Services Performed Weekly - On Monday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AF

Services Performed Weekly - On Monday Contract Period: Option 1 POP Begin: 01-01-2027 POP End: 12-31-2027

1009AG

26.00 EA __________________ __________________

Servuces performed 2x per month - On Monday Contract Period: Option 1

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 2

POP Begin: 01-01-2028 POP End: 12-31-2028

2001AA

1,421,005.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2001AB

120,345.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AA

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AB

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AC

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AD

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AE

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AF

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AG

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AH

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AJ

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AK

7,129.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AL

7,129.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AM

3,238.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AN

3,238.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AP

1,501.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2002AQ

1,501.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2003AA

10,154.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2004AA

9,750.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2004AB

9,750.00 LB __________________ __________________

POP End: 12-31-2028

2004AC

1,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2004AD

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AA

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AB

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AC

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AD

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AE

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AF

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AG

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AH

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AJ

867.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AK

867.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AL

9,478.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AM

3,792.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028

2005AN

37,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AP

37,000.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AQ

83,150.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AR

19,401.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AS

7,800.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AT

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AU

3,182.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2005AV

3,182.00 LB __________________ __________________

POP End: 12-31-2028

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2006AA

20,105.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2007AA

Estimated Quantities, Not to Exceed, Bill for Actual Use Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AA

Akron CRRC - Performed Weekly on Mondays Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AB

Akron (Annex) CBOC - Performed Weekly on Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AC

Canton CBOC - Performed Weekly on Thursday

POP Begin: 01-01-2028 POP End: 12-31-2028

2008AD

East Liverpool CBOC - Performed Monthly on Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AE

Lorain CBOC - Performed every other week on Monday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AF

Mansfield CBOC - Performed Weekly on Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AG

Parma CBOC - Performed Weekly on Monday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AJ

Lake County OP CBOC - Performed Weekly on Wednesday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AK

Sandusky CBOC - Performed Every Other Week on Monday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AP

Cleveland Hemo Dialysis - Performed 2x Per Week on Monday and Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2008AQ

Cleveland Surgical Center - Performed 2X per week on Monday and Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AA

Estimated Quantities, Not to Exceed, Bill for Actual Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AB

Services Performed Monthly - On Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AC

Services Performed Monthly - On Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AD

Services Performed Weekly - On Thursday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AE

Services Performed Weekly - On Monday Contract Period: Option 2 POP Begin: 01-01-2028 POP End: 12-31-2028

2009AF

Services Performed Weekly - On Monday Contract Period: Option 2 POP Begin: 01-01-2028

2009AG

26.00 EA __________________ __________________

Servuces performed 2x per month - On Monday Contract Period: Option 2

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3001AA

1,563,105.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3001AB

126,360.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actual Use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AA

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AB

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AC

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AD

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AE

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AF

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AG

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AH

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AJ

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AK

7,628.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AL

7,628.00 LB __________________ __________________

Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AM

3,465.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AN

3,465.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AP

1,606.00 EA __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3002AQ

1,606.00 LB __________________ __________________

Estimated Quantity, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3003AA

11,169.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actual use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3004AA

10,433.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3004AB

10,433.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3004AC

1,070.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3004AD

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AA

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AB

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AC

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3

3005AD

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AE

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AF

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AG

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AH

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AJ

928.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AK

928.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AL

10,141.00 EA __________________ __________________

POP Begin: 01-01-2029 POP End: 12-31-2029

3005AM

4,056.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AN

40,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AP

40,000.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AQ

85,000.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AR

34,000.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AS

8,346.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AT

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AU

3,200.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3005AV

3,200.00 LB __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3006AA

21,500.00 EA __________________ __________________

Estimated Quantities, Not to Exceed, Bill for Actuals Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3007AA

Estimated Quantities, Not to Exceed, Bill for Actual Use Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AA

Akron CRRC - Performed Weekly on Mondays Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AB

Akron (Annex) CBOC - Performed Weekly on Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AC

Canton CBOC - Performed Weekly on Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AD

East Liverpool CBOC - Performed Monthly on Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AE

Lorain CBOC - Performed every other week on Monday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AF

Mansfield CBOC - Performed Weekly on Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AG

Parma CBOC - Performed Weekly on Monday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AJ

Lake County OP CBOC - Performed Weekly on Wednesday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AK

Sandusky CBOC - Performed Every Other Week on Monday

3008AP

Cleveland Hemo Dialysis - Performed 2x Per Week on Monday and Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3008AQ

Cleveland Surgical Center - Performed 2X per week on Monday and Thursday Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

Contract Period: Option 3 POP Begin: 01-01-2029 POP End: 12-31-2029

3009AA

Esti…