2.4.1_A0005_Attachment 18 - PIDC Consumables.xlsx

XLSX spreadsheet 135 KB Posted Sep 10, 2021

Attached to: Port Isabel Detention Center Solicitation Federal contract opportunity
Solicitation number: 70CDCR21R00000007
Issued by: Immigration and Customs Enforcement

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Other files for this federal contract opportunity

Other files attached to Port Isabel Detention Center Solicitation, newest first.
File	Type	Posted
2.4.1_70CDCR21R0000007_A0006.pdf	PDF	Sep 28, 2021
2.4.1_A0006_Information to be Clarified from the Discovery Sessions.pdf	PDF	Sep 28, 2021
2.4.1_A0006_Attachment 1 - PWS_PIDC - Clean.pdf	PDF	Sep 28, 2021
2.4.1_A0006_Attachment 1 - PWS_PIDC - Redline.docx	DOCX document	Sep 28, 2021
2.4.1_70CDCR21R0000007_A0005.pdf	PDF	Sep 10, 2021
2.4.1_A0005_70CDCR21R00000007_PIDC_RFP - Clean.pdf	PDF	Sep 10, 2021
2.4.1_A00005_Site Visit Questions and Answers_Attachment 5.xlsx	XLSX spreadsheet	Sep 10, 2021
2.4.1_A0005_Attachment 1 - PWS_PIDC - Redline.docx	DOCX document	Sep 10, 2021
2.4.1_A0005_70CDCR21R00000007_PIDC_RFP - Redline.docx	DOCX document	Sep 10, 2021
2.4.1_A0005_Attachment 2 - Pricing Summary.xlsx	XLSX spreadsheet	Sep 10, 2021
2.4.1_A0005_Additional RFP Questions and Answers_Attachment 5.xlsx	XLSX spreadsheet	Sep 10, 2021
2.4.1_A0005_Attachment 1 - PWS_PIDC - Clean.pdf	PDF	Sep 10, 2021
2.4.1_A0005_Attachment X - Transgender Care Memorandum.pdf	PDF	Sep 10, 2021
2.4.1_A0004_70CDCR21R00000007.pdf	PDF	Aug 25, 2021
2.4.1_A0003_70CDCR21R00000007.pdf	PDF	Aug 25, 2021
2.4.1_A0002_70CDCR21R00000007_PIDC_RFP - Redline.docx	DOCX document	Aug 20, 2021
2.4.1_A0002_70CDCR21R00000007_PIDC_RFP - Clean.pdf	PDF	Aug 20, 2021
2.4.1_A0002_ 70CDCR21R00000007.pdf	PDF	Aug 20, 2021
2.4.1_A0002_Consolidated RFP Questions and Answers_Attachment 5.xlsx	XLSX spreadsheet	Aug 20, 2021
2.4.1_A0002 - Attachment 1 - PWS_PIDC - Clean.pdf	PDF	Aug 20, 2021
2.4.1_A0002 - Attachment 1 - PWS_PIDC - Redline.docx	DOCX document	Aug 20, 2021
2.4.1_A0001_70CDCR21R00000007.pdf	PDF	Aug 17, 2021
2.2.1_Attachment 4 - Past Performance Questionnaire.docx	DOCX document	Aug 11, 2021
2.2.1_Attachment 5 - Question Template.xlsx	XLSX spreadsheet	Aug 11, 2021
2.2.1_Attachment 16 - ICE National Detainee Handbook.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 18 - PIDC Consumables.xls.xlsx	XLSX spreadsheet	Aug 11, 2021
2.2.1_Attachment 18a - PIDC Consumables Item Descriptions.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 24 - FCGOA Lieutenant CBA 2018.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 25 - FCGOA Special Functions CBA 2018.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 7 - PBNDS 2011 with 2016 Revisions.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 8 - Prison Rape Elimination Act Regulations.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 11- G-391 Template.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 15 - Detention Officer Handbook.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 17 - Medical Equipment and Maintenance.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 22 - ICE Body Armor Policy.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 28 - UGSOA Detention Officers 850 CBA.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 1 - PWS_PIDC.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 2 - Pricing Summary.xlsx	XLSX spreadsheet	Aug 11, 2021
2.2.1_Attachment 6 - RecordCheck Form.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 9 - Fixed and Non-Fixed Assets.docx	DOCX document	Aug 11, 2021
2.2.1_Attachment 12 - G-391 Upload Template v8.xlsx	XLSX spreadsheet	Aug 11, 2021
2.2.1_Attachment 20 - Food Service Preparation Resources.docx	DOCX document	Aug 11, 2021
2.2.1_Attachment 27 - QAQC CBA.pdf	PDF	Aug 11, 2021
2.2.1_70CDCR21R00000007_SF1449.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 10 - Route and Mileage Data (7.14.21).docx	DOCX document	Aug 11, 2021
2.2.1_Attachment 19 - DCT Master Equipment List.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 23 - DoL WD 2015-5219 Rev 15.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 26 - IUOE FSW CBA.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 29 - UGSOA Transportation Officers 860 CBA_.pdf	PDF	Aug 11, 2021
2.2.1_Attachment 13 - Quality Assurance Surveillance Plan.pdf	PDF	Aug 11, 2021

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Compiled Requirement

Recreation/law library supplies	Detainee use/ cleaning supplies	Supplies/toners used in Processing/recreation	Furniture/Equipment	Space/property willing to offer
Fitness equipment	Deodorant Roll On	2 Hole Puncher	Desks and Chairs used by contract staff inside facility	Building 37- weekend warehouse w/restrooms and 1 office. Current supplies in stock
Flexible Washable Black Pens	Shampoo & Body Wash	3 Hole Puncher	Printers/copy machines and supplies used by contract staff
Wristband Blue	Hand & Body Lotion	Scotch Tape 3/4, Small	Detainee use Desks/chairs in recreation and law library	Builiding 10- Warehouse storage w/ upper mezzanine- with current supplies stock
Poly Loc Seal (Yellow/Blue Clips)	Toothbrush	Packing Tape 2	Detainee use copy machines, printers and supplies/law library
Paper Cups 8 oz	Toothpaste	Laminating Pouch 5 mil	Detainee bunks and mattresses	Building 11A and 11B- Warehouse storage w/shelving and current supplies in stock
Seal Plastic Bag 12x12	Toilet Paper	Laminating Pouch for IDs
Seal Plastic Bag 4x4	Hair Brush	Laser Label 1-1/3x4 (5162)		Building 77- Recreation general use, law library w/ current equipment, Barbershop w/ current equipment, office space and breakroom.
10 1/2x11 Zipper Bags (ziplock)	Black Comb	Laser Label 1x2 5/8 (5160)
Poly Bag 9x12	Disposable Razor	Retractable Black Pens, Ball Point		Building 40- Automotive shop and office space. All equipment that would be excessed to include tools, vehicle lifts, furnishings.
Poly Bag 12x16	Sanitary Napkins	Pencils
Insect Repellent Lotion	Overnight Sanitary Napkins	Yellow Highlighter		Building 60- Diesel garage shop- large bays. All equipment that would be excessed to inlude tools, vehicle lifts, tool storage.
File Storage Box w/ Lid	Canvas Tennis Shoes, Size 5	Red/ Black Permanent Markers
Copy Paper	Canvas Tennis Shoes, Size 6	Dry Erase Black Markers		Fleet breakroom- detached building east of building 60. breakroom with restrooms.
Popcorn	Canvas Tennis Shoes, Size 7	Stapler
Popcorn Bags	Canvas Tennis Shoes, Size 8	Business Envelope		Building 9- Old intake area/office space with current cubicles. Building condition as-is. Front ACA area with office space.
Monopoly	Canvas Tennis Shoes, Size 9	Kraft Self-seal Envelope 9x12
Dominoes	Canvas Tennis Shoes, Size 10	Writing Pad 8.5x11		Caged transport vans-3 vans made avialable for detainee transport
Checkers	Canvas Tennis Shoes, Size 11	Writing Pad 5x8
Chess Game	Canvas Tennis Shoes, Size 12	Index Cards, White, 5x8
Uno Cards	Canvas Tennis Shoes, Size 13	Glue Stick
Basketballs	Canvas Tennis Shoes, Size 14	Correction Tape
Volleyballs	Canvas Tennis Shoes, Size 15	Fingertip Moistener
Footballs	Sandals, Small (Size 5/6)	Folder Manila
Ping Pong Paddles	Sandals, Medium (Size 7/8)	Class File Folder 2 Dividers Dark Blue
Ping Pong Balls	Sandals, Large (Size 9/10)	Lime Gr. Folder w/fast-r, Straight Cut
Map Colors	Sandals, X-Large (Size 11/12)	Self Stick Note 3x3 Assorted
Soccer Balls	Socks	Ruler 12"
Basketball Nets	T-Shirts, Small	Staples, Standard
Barbecide	T-Shirts, Medium	Fastener (Prongs)
H42 Clipper Cleaner	T-Shirts, Large	Log Book Green 8 1/2x14
Clippers	T-Shirts, X-Large	Log Book, 5 1/2x8
Trimmers	T-Shirts, 2X	Rubber Bands Sz 32
Poker Cards	Briefs, Small	Binder White 1 1/2"
Soccer Nets	Briefs, Medium	Binder Black 1"
Long Pads	Briefs, Large	Binder Black 2"
Thigh Pads, Z PAD 8x10 Grey	Briefs, X-Large	Copy Paper Legal
Knee/ Ankle Pads, Z PAD 0407 BK	Briefs, 2X	Pink Paper
Back Pads, Z PAD 1221 BK	Panties, Size 5	Blue Paper
Roll Pads	Panties, Size 6	Re-entry Red Paper
Elbow Pads, ZPAD 4x14 BK	Panties, Size 7	Cosmic Orange Paper
Ping Pong Table	Panties, Size 8	Fingerprint Pad
Tempera Paint	Panties, Size 9	Bateries Size 9 Volt
Charcoal Pastels	Panties, Size 12	Batteries Size C
Assorted Markers	Panties, Size 13	File Tray/Rack Distributor Upper Part
Graphite Pencils	Bras, Small (32)	File Tray/Rack Distributor Lower Part
Paint Tray	Bras, Medium (34)	CE400X Toner, Black
Drawing Paper	Bras, Large (36)	CE401A Toner, Cyan
Brushes	Bras, X-Large (38)	CE402A Toner, Yellow
	Bras, 2X (40)	CE403A Toner, Magenta
	Bras, 3X (42)	CE270A Toner, Black
	Bras, 4X (44)	CE271A Toner, Cyan
	Pants,Blue,Sz Small	CE272A Toner, Yellow
	Pants,Blue,Sz Medium	CE273A Toner, Magenta
	Pants,Blue,Sz Large	CE285A Toner
	Pants,Blue,Sz X-Large	CE126A Toner, Black
	Pants,Blue Sz 3X	Q7553A/HP53A Toner, Black
	Pants,Blue Sz 4X	CF237X Toner, Black
	Shirts,Blue,Sz Small	CE505A Black Toner
	Shirts,Blue,Sz Medium	Kyocera Toner TK6307, Black
	Shirts,Blue,Sz Large	FUSER J8J87A M631
	Shirts,Blue,Sz X-Large	FUSER HPGP5525
	Shirts,Blue,Sz 3X	Brother DR400 Drum
	Shirts,Blue,Sz 4X	Brother TN-460/430 Toner, Black
	Shirts,Red Sz 4X
	Pants, Red Sz 4X
	Shirts,Orange,Sz Medium
	Shirts, Orange,Sz Large
	Pants, Orange, Sz Medium
	Pants,Orange Sz Large
	Pants,White Sz Medium
	Shirts,Red,Sz Medium
	Shirts,Red,Sz Large
	Shirts,Red,Sz X-Large
	Pants, Red, Sz Medium
	Pants, Red, Sz Large
	Pants, Red, Sz X-Large
	Pants,White Sz Medium
	Pants,White Sz Large
	Pants,White Sz X-Large
	Shirts,White Sz Large
	Shirts,White Sz X-Large
	Sweat Shirt Navy Sz Medium
	Sweat Shirt Navy Sz Large
	Sweat Shirt Navy Sz X-Large
	Sweat Shirt Navy Sz 2X
	Sweat Shirt Gray Sz Medium
	Sweat Shirt Gray Sz Large
	Sweat Shirt Gray Sz X-Large
	Sweat Pants Gray Sz Medium
	Sweat Pants Gray Sz Large
	Sweat Pants Gray Sz X-Large
	Sheets
	White Bath Towels
	"Onion" Bags
	Mesh Bags
	Derby Mattress Large
	Blankets
	Detergent (Meter Pak)
	Scrubbing Sponge
	Easy Pak
	Spray Nine
	WOW! Stainless Cleaner
	Tilex
	Softener (Sour)#9 5gal
	BLD#2 5gal
	Bleach 5gal
	Purell Hand Sanitizer Refill
	Purell Hand Sanitizer Pump
	Nitrile Latex-free Gloves, Medium
	Nitrile Latex-free Gloves, Large
	Nitrile Latex-free Gloves, X-large
	Surgical Masks
	Goggles
	Sanitizing Wipes (Green)
	Trash Bags, 59 gl (Large)
	Trash Bags, 10 gl (Small)
	Canvas Gloves
	Hand Towels for Bldg 77
	Soap for Bldg 77
	Insect Repellent
	Wet Mop Wood Handle
	Mop Bucket W/Wringer
	Wet Mop Heads
	5gal Bucket With Lid (Utility Pail)
	Floor Brush
	Brush / Push Broom Handle
	Upright Straw Broom
	Push Broom Head
	Dust Mop Head 24"
	Dust Mop Handles & Frames 24"
	Dust Pan Plastic
	Toilet Brush
	Hand Scrub Brush

Mins and Max

Description	Unit of Issue	Minimum Level	Maximum Level	Est. Average Monthly Usage FY19	Est. Average Monthly Usage FY18	Estimate of 2-years (Rounded Up)	3 month based on monthly numbers (highest for 2 years rounded up)	Total Issued - FY 21	Total Issued FY20	Total Issued FY19	Total Issued FY18	2-year level based on monthly numbers	Estimate of 3-years	2-year level based on annual numbers
Deodorant Roll On	/bx (96)	78	604	22.5833333333	25.1666666667	26	78	130	180	271	302	624	302	604
Shampoo & Body Wash	/bx (1000)	216	1724	71.8333333333	65.1666666667	72	216	289	564	862	782	1728	862	1724
Hand & Body Lotion	/bx (1000)	60	472	19.6666666667	17.8333333333	20	60	69	143	236	214	480	236	472
Toothbrush	/bx (1440)	39	306	12.75	9.0833333333	13	39	90	193	153	109	312	153	306
Toothpaste	/bx (144)	138	1122	46.75	46	46	138	244	434	561	552	1104	561	1122
Toilet Paper	/bx (80)	390	3110	129.5833333333	118.25	130	390	465	1039	1555	1419	3120	1555	3110
Hair Brush	/bx (24)	33	262	7.75	10.9166666667	11	33	0	0	93	131	264	131	262
Black Comb	/bx (720)	24	334	0.4166666667	7.9166666667	8	24	36	167	5	95	192	167	334
Disposable Razor	/bx (1000)	12	98	4.0833333333	3.8333333333	4	12	15	32	49	46	96	49	98
Sanitary Napkins	/bx (250)	36	338	14.0833333333	10.3333333333	12	36	4	3	169	124	288	169	338
Overnight Sanitary Napkins	/bx (168)	39	316	12.9166666667	13.1666666667	13	39	3	2	155	158	312	158	316
Canvas Tennis Shoes, Size 5	/pr (12/cs)	1200	9612	327	400.5	400	1200	240	528	3924	4806	9600	4806	9612
Canvas Tennis Shoes, Size 6	/pr (12/cs)	1005	8044	162	335.1666666667	335	1005	274	1103	1944	4022	8040	4022	8044
Canvas Tennis Shoes, Size 7	/pr (12/cs)	1722	13764	392.9166666667	573.5	574	1722	1272	3520	4715	6882	13776	6882	13764
Canvas Tennis Shoes, Size 8	/pr (12/cs)	2082	16668	694.5	658	694	2082	3120	5360	8334	7896	16656	8334	16668
Canvas Tennis Shoes, Size 9	/pr (12/cs)	2166	16104	671	722.3333333333	722	2166	3972	5256	8052	8668	17328	8052	16104
Canvas Tennis Shoes, Size 10	/pr (12/cs)	1272	10184	424.3333333333	351.3333333333	424	1272	1944	3240	5092	4216	10176	5092	10184
Canvas Tennis Shoes, Size 11	/pr (12/cs)	345	2760	104.9166666667	115	115	345	586	861	1259	1380	2760	1380	2760
Canvas Tennis Shoes, Size 12	/pr (12/cs)	204	1632	68	57	68	204	252	339	816	684	1632	816	1632
Canvas Tennis Shoes, Size 13	/pr (12/cs)	39	324	11	13.5	13	39	24	97	132	162	312	162	324
Canvas Tennis Shoes, Size 14	/pr (12/cs)	18	208	6.5	4	6	18	60	104	78	48	144	104	208
Canvas Tennis Shoes, Size 15	/pr (12/cs)	15	106	4.4166666667	1.0833333333	5	15	0	24	53	13	120	53	106
Sandals, Small (Size 5/6)	/cs (24/cs)	3	8	0.1666666667	0.3333333333	1	3	0	0	2	4	24	4	8
Sandals, Medium (Size 7/8)	/cs (24/cs)	12	80	2.25	3.3333333333	4	12	5	6	27	40	96	40	80
Sandals, Large (Size 9/10)	/cs (24/cs)	15	72	4.4166666667	3	5	15	25	18	53	36	120	36	72
Sandals, X-Large (Size 11/12)	/cs (24/cs)	3	28	1.1666666667	0.5833333333	1	3	7	8	14	7	24	14	28
Socks	/cs (240/cs)	96	858	35	29.3333333333	32	96	121	207	420	352	768	429	858
T-Shirts, Small	/cs (72/cs)	78	642	26.75	15.25	26	78	54	196	321	183	624	321	642
T-Shirts, Medium	/cs (72/cs)	141	1146	47.75	41.1666666667	47	141	161	318	573	494	1128	573	1146
T-Shirts, Large	/cs (72/cs)	66	538	22.4166666667	20.6666666667	22	66	88	130	269	248	528	269	538
T-Shirts, X-Large	/cs (72/cs)	18	140	5.8333333333	4.8333333333	6	18	30	39	70	58	144	70	140
T-Shirts, 2X	/cs (72/cs)	6	46	1.9166666667	1.0833333333	2	6	6	18	23	13	48	23	46
Briefs, Small	/ea	4476	35808	1492	742.1666666667	1492	4476	3360	12037	17904	8906	35808	17904	35808
Briefs, Medium	/ea (120/cs)	8604	68852	2868.8333333333	2749	2868	8604	12648	21792	34426	32988	68832	34426	68852
Briefs, Large	/ea (144/cs)	3294	26352	1098	1083	1098	3294	5760	8140	13176	12996	26352	13176	26352
Briefs, X-Large	/ea (144/cs)	1044	8352	348	244	348	1044	1728	2808	4176	2928	8352	4176	8352
Briefs, 2X	/ea (120/cs)	174	1392	40	58	58	174	240	552	480	696	1392	696	1392
Panties, Size 5	/dz (240ea/cs)	105	832	29.9166666667	34.6666666667	35	105	0	0	359	416	840	416	832
Panties, Size 6	/dz (240ea/cs)	138	1106	24.6666666667	46.0833333333	46	138	0	0	296	553	1104	553	1106
Panties, Size 7	/dz (240ea/cs)	105	680	34.5833333333	28.3333333333	35	105	0	0	415	340	840	340	680
Panties, Size 8	/dz (240ea/cs)	51	404	16.8333333333	11.1666666667	17	51	0	0	202	134	408	202	404
Panties, Size 9	/dz (240ea/cs)	27	164	0	6.8333333333	9	27	0	0	0	82	216	82	164
Panties, Size 12	/dz (240ea/cs)	0	0	0	0		0	0	0	0	0	0	0	0
Panties, Size 13	/dz (240ea/cs)	6	48	0	2	2	6	0	0	0	24	48	24	48
Bras, Small (32)	/dz (240ea/cs)	72	574	16.5	23.9166666667	24	72	0	0	198	287	576	287	574
Bras, Medium (34)	/dz (240ea/cs)	72	564	13.6666666667	23.5	24	72	0	0	164	282	576	282	564
Bras, Large (36)	/dz (240ea/cs)	96	776	30.8333333333	32.3333333333	32	96	0	0	370	388	768	388	776
Bras, X-Large (38)	/dz (240ea/cs)	39	320	10.8333333333	13.3333333333	13	39	0	0	130	160	312	160	320
Bras, 2X (40)	/dz (240ea/cs)	30	240	5	10	10	30	0	0	60	120	240	120	240
Bras, 3X (42)	/dz (240/cs)	15	120	0.8333333333	5	5	15	0	0	10	60	120	60	120
Bras, 4X (44)	/dz(240/cs)	15	120	0	5	5	15	0	0	0	60	120	60	120
Pants,Blue,Sz Small	/ea	75	600	25	18.75	25	75	0	160	300	225	600	300	600
Pants,Blue,Sz Medium	/ea	300	2414	100.5833333333	60.5	100	300	0	280	1207	726	2400	1207	2414
Pants,Blue,Sz Large	/ea	246	1974	82.25	6.75	82	246	0	60	987	81	1968	987	1974
Pants,Blue,Sz X-Large	/ea	144	1142	47.5833333333	7.0833333333	48	144	20	41	571	85	1152	571	1142
Pants,Blue Sz 3X	/ea	9	72	3	0.8333333333	3	9	0	0	36	10	72	36	72
Pants,Blue Sz 4X	/ea	6	42	1.75		2	6	0	0	21		48	21	42
Shirts,Blue,Sz Small	/ea	56	420	17.5	13.75	2	6	0	0	210	165	48	210	420
Shirts,Blue,Sz Medium	/ea	102	820	34.1666666667	24.8333333333	34	102	0	15	410	298	816	410	820
Shirts,Blue,Sz Large	/ea	120	940	39.1666666667	4.1666666667	40	120	0	12	470	50	960	470	940
Shirts,Blue,Sz X-Large	/ea	126	1000	41.6666666667	4.1666666667	42	126	20	50	500	50	1008	500	1000
Shirts,Blue,Sz 3X	/ea	9	70	0.5	2.9166666667	3	9	0	0	6	35	72	35	70
Shirts,Blue,Sz 4X	/ea	9	72	3		3	9	0	0	36	6	72	36	72
Pants, Red, Size Small	/ea	3	20			0	0	0	10			0	10	20
Pants, Red, Sz Medium	/ea	19	150	0		0	0	0	75	0		0	75	150
Pants, Red, Sz Large	/ea	25	200	0.5		2	6	0	100	6		48	100	200
Pants, Red, Sz X-Large	/ea	13	100	3.5		4	12	0	50	42		96	50	100
Pants, Red, Sz 2X	/ea	13	100			0	0	0	50			0	50	100
Pants, Red, Sz 3X	/ea	8	60			0	0	0	30			0	30	60
Pants, Red Sz 4X	/ea	5	40	1	1	1	3	0	20				20	40
Shirts, Red,Sz Medium	/ea	19	150	0		0	0	30	75	0		0	75	150
Shirts,Red,Sz Large	/ea	19	150	3		3	9	30	75	36		72	75	150
Shirts,Red,Sz X-Large	/ea	19	124	0		0	0	30	62	0		0	62	124
Shirts,Red,Sz 2X	/ea	10	80			0	0	0	40			0	40	80
Shirts,Red,Sz 3X	/ea	8	60			0	0	0	30			0	30	60
Shirts,Red Sz 4X	/ea	8	60	1	1	1	3	0	30				30	60
Pants, Orange, Sz Medium	/ea	11	82	3.4166666667		4	12	6	15	41		96	41	82
Pants,Orange Sz Large	/ea	11	86	3.5833333333		4	12	10	15	43		96	43	86
Pants,Orange Sz X-Large	/ea	3	20			0	0	0	10			0	10	20
Shirts,Orange,Sz Medium	/ea	14	110	4.5833333333		5	15	60	15	55		120	55	110
Shirts,Orange,Sz Large	/ea	7	50	2.0833333333		3	9	60	15	25		72	25	50
Shirts,Orange,Sz X-Large	/ea	3	20				0	30	10				10	20
Pants,White Sz Medium	/ea	10	80	1			0	0	40	12		0	40	80
Pants,White Sz Large	/ea	3	24	0.8333333333	5.8333333333	6	18	0	12	10	70	144	12	24
Pants,White Sz X-Large	/ea	8	60	2.5	2.0833333333	2	6	0	10	30	25	48	30	60
Shirts, White, Sz Medium	/ea	7	56				0	0	28				28	56
Shirts,White Sz Large	/ea	18	140	0	5.8333333333	6	18	0	20	0	70	144	70	140
Shirts,White Sz X-Large	/ea	6	50	0	2.0833333333	2	6	0	10	0	25	48	25	50
Sweat Shirt Navy Sz Medium	/ea	50	398	16.5833333333	6.1666666667	17	51	24	47	199	74	408	199	398
Sweat Shirt Navy Sz Large	/ea	89	710	29.5833333333	0	30	90	0	57	355	0	720	355	710
Sweat Shirt Navy Sz X-Large	/ea	58	458	19.0833333333	17.9166666667	20	60	0	41	229	215	480	229	458
Sweat Shirt Navy Sz 2X	/ea	18	144	6		6	18	0	5	72		144	72	144
Sweat Shirt Orange Sz Large	/ea	3	20					n/a	10				10	20
Sweat Shirt Orange Sz X-Large	/ea	0	0					n/a	0				0	0
Sweat Shirt Orange Sz 2X	/ea	1	6					n/a	3				3	6
Sweat Shirt Red Sz Large	/ea	6	48					n/a	24				24	48
Sweat Shirt Red Sz X-Large	/ea	0	0					n/a	0				0	0
Sweat Shirt Red Sz 2X	/ea	0	0					n/a	0				0	0
Clocks	/ea							n/a						0
Sweat Shirt Gray Sz Medium	/ea	816	6546	272.75	124.3333333333	272	816	490	1593	3273	1492	6528	3273	6546
Sweat Shirt Gray Sz Large	/ea	663	5304	221	129.6666666667	221	663	500	1508	2652	1556	5304	2652	5304
Sweat Shirt Gray Sz X-Large	/ea	354	2868	119.5	59	118	354	168	860	1434	708	2832	1434	2868
Sweat Pants Gray Sz Medium	/ea	261	2084	86.8333333333	43.3333333333	87	261	324	416	1042	520	2088	1042	2084
Sweat Pants Gray Sz Large	/ea	189	1500	62.5	42.9166666667	63	189	48	500	750	515	1512	750	1500
Sweat Pants Gray Sz X-Large	/ea	132	1056	44	14.0833333333	44	132	72	229	528	169	1056	528	1056
Sheets	/bx (12)	36	280	11.6666666667	4.6666666667	12	36	0	16	140	56	288	140	280
White Bath Towels	/bx (12)	36	270	11.25	4.1666666667	12	36	23	30	135	50	288	135	270
"Onion" Bags	/ea	12420	99360	4140	3075	4140	12420	11300	19000	49680	36900	99360	49680	99360
Mesh Bags	/ea	384	3064	127.6666666667	75	128	384	200	96	1532	900	3072	1532	3064
Derby Mattress Large	/ea	123	976	40.6666666667	11.9166666667	41	123	16	342	488	143	984	488	976
Blankets	/ea	354	2834	118	54.0833333333	118	354	0	20	1417	649	2832	1417	2834
Detergent (Meter Pak)	/cs (50)	225	1786	74.4166666667	56.5	75	225	318	638	893	678	1800	893	1786
Scrubbing Sponge	/bx	54	430	17.9166666667	46.5	18	54	83	133	215	558

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Comment:

Different UOM.	432	215	430
	Easy Pak	/bx (100)	234	1864	74.3333333333	77.6666666667	78	234	245	679	892	932	1872	932	1864
	Spray Nine	/bx (12)	144	1130	47.0833333333	47.75	48	144	276	427	565	573	1152	565	1130
	WOW! Stainless Cleaner	/bx (6)	6	116	2.0833333333	1.25	2	6	12	58	25	15	48	58	116
	Tilex	/bx (12)	3	24	0.6666666667	0.5	1	3	0	12	8	6	24	12	24
	Softener (Sour)#9 5gal	/ea (5 gal)	15	114	3.75	4.75	5	15	27	40	45	57	120	57	114
	BLD#2 5gal	/ea (5 gal)	36	266	9.5833333333	11.0833333333	12	36	60	95	115	133	288	133	266
	Bleach 5gal	/ea (5 gal)	21	160	6.25	6.6666666667	7	21	47	72	75	80	168	80	160
	Purell Hand Sanitizer Refill	/cs (4)	6	120	1.9166666667	1.1666666667	2	6	26	60	23	14	48	60	120
	Nitrile Latex-free Gloves, Medium	/cs (1000/cs)	48	378	15.6666666667	15.75	16	48	208	166	188	189	384	189	378
	Nitrile Latex-free Gloves, Large	/cs (1000/cs)	87	686	27.9166666667	28.5833333333	29	87	304	471	335	343	696	343	686
	Nitrile Latex-free Gloves, X-large	/cs (1000/cs)	102	816	34	27.6666666667	34	102	328	576	408	332	816	408	816
	Surgical Masks	/bx (50/bx)	51	816	16.5		17	51	1033	483	198		408	408	816
	Goggles	/ea	9	154	2.3333333333	2	3	9	22	77	28	24	72	77	154
	Sanitizing Wipes (Green)	/cs (6)	0	80	3	4		0	69	104	36	40	0	40	80
	Trash Bags, 59 gl (Large)	/bx (200)	132	1036	41	43.1666666667	44	132	261	379	492	518	1056	518	1036
	Trash Bags, 10 gl (Small)	/bx (250)	87	686	26.6666666667	28.5833333333	29	87	137	259	320	343	696	343	686
	Canvas Gloves	/dz (12)	3	16	0.5833333333	0.6666666667	1	3	1	4	7	8	24	8	16
	Hand Towels for Bldg 77	/cs (6)	6	36	0.5	1.5	2	6	2	12	6	18	48	18	36
	Liquid Soap for Bldg 77	/cs (4)	6	34	0.3333333333	0.5833333333	2	6	43	17	4	7	48	17	34
	Wet Mop Wood Handle	/ea	21	184	5.8333333333	7.0833333333	7	21	39	92	70	85	168	92	184
	Mop Bucket W/Wringer	/ea	6	52	2.1666666667	2	2	6	5	23	26	24	48	26	52
	Wet Mop Heads	/bx (12/bx)	105	826	34.4166666667	27.5833333333	35	105	185	372	413	331	840	413	826
	5gal Bucket With Lid (Utility Pail)	/ea	9	54	0	2.25	3	9	32	18	0	27	72	27	54
	Floor Brush	/ea	12	96	2	4	4	12	6	17	24	48	96	48	96
	Brush / Push Broom Handle	/ea	12	92	0.5833333333	3.8333333333	4	12	6	18	7	46	96	46	92
	Upright Straw Broom	/ea	15	126	4.8333333333	4.3333333333	5	15	16	63	58	52	120	63	126
	Push Broom Head	/ea	3	4	0.1666666667	0.1666666667	1	3	0	2	2	2	24	2	4
	Dust Mop Head 24"	/cs (12)	30	246	9.9166666667	10.25	10	30	56	105	119	123	240	123	246
	Dust Mop Handles & Frames 24"	/ea (6/cs)	9	52	2.1666666667	1.1666666667	3	9	4	17	26	14	72	26	52
	Dust Pan Plastic	/ea	6	48	2	1.3333333333	2	6	6	2	24	16	48	24	48
	Toilet Brush	/ea	30	246	7	10.25	10	30	24	55	84	123	240	123	246
	Hand Scrub Brush	/ea	3	8	0.3333333333	0.1666666667	1	3	0	2	4	2	24	4	8
	Flexible Washable Black Pens	/bx(100)	6	54	2.25	1.3333333333	2	6	2	15	27	16	48	27	54
	Wristband Blue	/cs (500/cs)	15	114	2.75	4.75	5	15	17	20	33	57	120	57	114
	Poly Loc Seal (Yellow/Blue Clips)	/bg (100)	63	512	17.5	21.3333333333	21	63	98	106	210	256	504	256	512
	Paper Cups 8 oz	/bx (1000)	90	720	27.25	30	30	90	146	271	327	360	720	360	720
	Seal Plastic Bag 12x12	/bx (500)	12	78	4.0833333333	3.25	4	12	20	35	49	39	96	39	78
	Seal Plastic Bag 4x4	/bx (1000)	3	22	0.4166666667	0.9166666667	1	3	3	7	5	11	24	11	22
	10 1/2x11 Zipper Bags (ziplock)	/bx (250)	0	0	2.3333333333	3.5833333333		0	2	0	28		0	0	0
	Poly Bag 9x12	/bx (1000)	6	46	1.9166666667	1.75	2	6	9	8	23	21	48	23	46
	Poly Bag 12x16	/bx (500)	3	28	0.6666666667	1.1666666667	1	3	3	4	8	14	24	14	28
	Insect Repellent Lotion	/ea	3	32	1.3333333333	0.75	1	3	48	8	16	9	24	16	32
	File Storage Box w/ Lid	/bd (12)	6	48	1.25	2	2	6	10	11	15	24	48	24	48
	Copy Paper	/cs (10)	120	1218	48.6666666667	50.75	40	120	331	395	584	609	960	609	1218
	Popcorn	/ea	24	190	5.6666666667	7.9166666667	8	24	13	58	68	95	192	95	190
	Popcorn Bags	/cs	6	54	2.25	1.3333333333	2	6	4	18	27	16	48	27	54
	Monopoly	/ea	15	144	4.6666666667	2.5	5	15	34	72	56	30	120	72	144
	Dominoes	/ea	24	196	8.1666666667	4.8333333333	8	24	40	94	98	58	192	98	196
	Checkers	bx/ea	21	168	4.3333333333	6.6666666667	7	21	64	84	52	80	168	84	168
	Chess Game	/ea	27	208	4.3333333333	8.6666666667	9	27	64	72	52	104	216	104	208
	Uno Cards	/dz	36	280	11.6666666667	8.9166666667	12	36	76	112	140	107	288	140	280
	Basketballs	/ea	36	402	12.3333333333	8.3333333333	12	36	120	201	148	100	288	201	402
	Volleyballs	/ea	15	112	4.1666666667	4.6666666667	5	15	30	0	50	56	120	56	112
	Footballs	/ea	6	48	0	1.8333333333	2	6	0	24	22	22	48	24	48
	Ping Pong Paddles	/ea	39	320	7.25	13.3333333333	13	39	64	129	87	160	312	160	320
	Ping Pong Balls	bx/6ea	138	1114	24.8333333333	46.4166666667	46	138	82	217	298	557	1104	557	1114
	Map Colors	/pk	102	808	23	33.6666666667	34	102	80	147	276	404	816	404	808
	Soccer Balls	/ea	42	514	13.9166666667	1.6666666667	14	42	121	257	167	20	336	257	514
	Basketball Nets	/ea	6	12	2.3333333333		2	6	16	6	0		48	6	12
	Barbecide	/ea	9	72	3	1.5	3	9	12	22	36	18	72	36	72
	H42 Clipper Cleaner	/ea	3	14	0.1666666667	0.1666666667	1	3	0	7	2	2	24	7	14
	Clippers	/ea	3	16	0.6666666667	0.25	1	3	11	7	8	3	24	8	16
	Trimmers	/ea	3	24	1	0.25	1	3	0	0	12	3	24	12	24
	Poker Cards	/dz	57	408	17	18.1666666667	19	57	74	86	204	218	456	204	408
	Soccer Nets	/ea	0	0	0			0	4	0	0		0	0	0
	Long Pads	/ea	3	32	0	1.25	1	3	0	16	12	15	24	16	32
	Thigh Pads, Z PAD 8x10 Grey	/ea	24	182	0	7.5833333333	8	24	0	30	0	91	192	91	182
	Knee/ Ankle Pads, Z PAD 0407 BK	/ea	6	50	0	2.0833333333	2	6	0	0	0	25	48	25	50
	Back Pads, Z PAD 1221 BK	/ea	3	32	0	0.8333333333	1	3	0	0	16	10	24	16	32
	Roll Pads	/ea	3	70	1.3333333333	0	1	3	0	35	16	0	24	35	70
	Elbow Pads, ZPAD 4x14 BK	/ea	6	32	1.3333333333	1.75	2	6	0	13	16	21	48	16	32
	Ping Pong Table	/ea	3	14	0.5833333333	0.1666666667	1	3	0	0	7	2	24	7	14
	Water Jugs	/ea	3	4	0.5833333333	0.1666666667	1	3	0	0		2	24	2	4
	Barber Chairs	/ea		12					0		6			6	12
	2 Hole Puncher	EA	1	8		3	0.3	1	n/a				7.2		8
	3 Hole Puncher	EA	1	3		1	0.1	1	n/a				2.4		3
	Scotch Tape 3/4, Small	RO	21	168		70	7	21	n/a				168		168
	Packing Tape 2	RO	17	130		54	5.4	17	n/a				129.6		130
	Laminating Pouch 5 mil	BX=100	1	8		3	0.3	1	n/a				7.2		8
	Laminating Pouch for IDs	BX=500	10	75		31	3.1	10	n/a				74.4		75
	Laser Label 1-1/3x4 (5162)	PK=1400	3	20		8	0.8	3	n/a				19.2		20
	Laser Label 1x2 5/8 (5160)	PK=3000	1	10		4	0.4	1	n/a				9.6		10
	Retractable Black Pens, Ball Point	BX = 12	1	3		1	0.1	1	n/a				2.4		3
	Pencils	BX = 12	9	72		30	3	9	n/a				72		72
	Yellow Highlighter	BX = 12	2	15		6	0.6	2	n/a				14.4		15
	Red/ Black Permanent Markers	BX = 12	6	46		19	1.9	6	n/a				45.6		46
	Dry Erase Black Markers	BX = 12	4	29		12	1.2	4	n/a				28.8		29
	Stapler	EA	3	24		10	1	3	n/a				24		24
	Business Envelope	BX=500	13	99		41	4.1	13	n/a				98.4		99
	Kraft Self-seal Envelope 9x12	BX=250	2	12		5	0.5	2	n/a				12		12
	Writing Pad 8.5x11	PK=12	15	118		49	4.9	15	n/a				117.6		118
	Writing Pad 5x8	PK=12	17	132		55	5.5	17	n/a				132		132
	Index Cards, White, 5x8	PK=100	38	303		126	12.6	38	n/a				302.4		303
	Glue Stick	PK=24	7	53		22	2.2	7	n/a				52.8		53
	Correction Tape	PK=4	1	8		3	0.3	1	n/a				7.2		8
	Fingertip Moistener	EA	4	32		13	1.3	4	n/a				31.2		32
	Folder Manila	BX=100	22	171		71	7.1	22	n/a				170.4		171
	Class File Folder 2 Dividers Dark Blue	BX=10	9	70		29	2.9	9	n/a				69.6		70
	Lime Gr. Folder w/fast-r, Straight Cut	BX=100	1	3		1	0.1	1	n/a				2.4		3
	Self Stick Note 3x3 Assorted	PK=6	16	125		52	5.2	16	n/a				124.8		125
	Ruler 12"	EA	1	3		1	0.1	1	n/a				2.4		3
	Staples, Standard	BX=5000	22	173		72	7.2	22	n/a				172.8		173
	Fastener (Prongs)	PK=100	24	188		78	7.8	24	n/a				187.2		188
	Log Book Green 8 1/2x14	EA	62	495		206	20.6	62	n/a				494.4		495
	Log Book, 5 1/2x8	EA	1	5		2	0.2	1	n/a				4.8		5
	Rubber Bands Sz 32	PK	12	96		40	4	12	n/a				96		96
	Binder White 1 1/2"	EA	2	10		4	0.4	2	n/a				9.6		10
	Binder Black 1"	EA	2	17		7	0.7	2	n/a				16.8		17
	Binder Black 2"	EA	2	12		5	0.5	2	n/a				12		12
	Copy Paper Legal	RM=500	6	41		17	1.7	6	n/a				40.8		41
	Pink Paper	RM=500	5	34		14	1.4	5	n/a				33.6		34
	Blue Paper	RM=500	5	34		14	1.4	5	n/a				33.6		34
	Re-entry Red Paper	RM=250	9	70		29	2.9	9	n/a				69.6		70
	Cosmic Orange Paper	RM=500	4	32		13	1.3	4	n/a				31.2		32
	Fingerprint Pad	EA	4	27		11	1.1	4	n/a				26.4		27
	Bateries Size 9 Volt	EA	4	29		12	1.2	4	n/a				28.8		29
	Batteries Size C	EA	11	87		36	3.6	11	n/a				86.4		87
	File Tray/Rack Distributor Upper Part	EA	1	3		1	0.1	1	n/a				2.4		3
	File Tray/Rack Distributor Lower Part	EA	1	3		1	0.1	1	n/a				2.4		3
	CE400X Toner, Black	EA	2	17		7	0.7	2	n/a				16.8		17
	CE401A Toner, Cyan	EA	1	5		2	0.2	1	n/a				4.8		5
	CE402A Toner, Yellow	EA	1	10		4	0.4	1	n/a				9.6		10
	CE403A Toner, Magenta	EA	2	12		5	0.5	2	n/a				12		12
	CE270A Toner, Black	EA	3	20		8	0.8	3	n/a				19.2		20
	CE271A Toner, Cyan	EA	1	5		2	0.2	1	n/a				4.8		5
	CE272A Toner, Yellow	EA	1	10		4	0.4	1	n/a				9.6		10
	CE273A Toner, Magenta	EA	1	10		4	0.4	1	n/a				9.6		10
	CE285A Toner	EA	1	3		1	0.1	1	n/a				2.4		3
	Q7553A/HP53A Toner, Black	EA	1	3		1	0.1	1	n/a				2.4		3
	CF237X Toner, Black	EA	6	51		21	2.1	6	n/a				50.4		51
	CE505A Black Toner	EA	5	36		15	1.5	5	n/a				36		36
	Kyocera Toner TK6307, Black	EA	1	3		1	0.1	1	n/a				2.4		3
	FUSER J8J87A M631	EA	1	5		2	0.2	1	n/a				4.8		5
	Brother DR400 Drum	EA	1	8		3	0.3	1	n/a				7.2		8
	Brother TN-460/430 Toner, Black	EA	2	12		5	0.5	2	n/a				12		12

Recreation Expenses

PIDC FY COST PER ITEM REPORT

Description

FY 2021

FY 2020

FY 2019

FY 2018

Unit of Issue

Estimated Unit Cost

Total Cost FY 2021

Unit of Issue

Estimated Unit Cost

Total Cost FY 2020

Estimated Unit Cost

Total Cost FY 2019

Estimated Unit Cost

Total Cost FY 2018

Item #

Popcorn

/ea

$39.62

/ea

$39.62

$ 2,020.62

$39.62

$ 39.62

$39.62

$ 3,763.90

VPCPOPPP9980

Valley Popcorn Perfect Pack Gold Popcorn Kit - Butter - 16 oz - 28 / Carton

Popcorn Bags

/cs

$14.42

/cs

$14.42

$ 216.30

$14.42

$ 14.42

$14.42

$ 273.98

Gusseted Glassine Bags - 6 x 3 1⁄2 x 13"

Monopoly	/ea	$20.95		/ea	$20.95	$ 1,298.90	$20.95	$ 20.95	$20.95	$ 628.50	4034XXXX
Dominoes	/ea	$3.50		/ea	$3.50	$ 329.00	$3.50	$ 3.50	$3.50	$ 203.00	2240XXXX	DOUBLE SIX BLACK DOMINOES
Checkers	bx/ea	$4.15		bx/ea	$4.15	$ 249.00	$4.15	$ 4.15	$4.15	$ 332.00
Chess Game	/ea	$4.50		/ea	$4.50	$ 216.00	$4.50	$ 4.50	$4.50	$ 468.00	2261XXXX
Uno Cards	/dz	$8.24		/dz	$8.24	$ 616.00	$7.34	$ 7.34	$7.34	$ 785.38	4036XXXX
Basketballs	/ea	$15.74		/ea	$15.74	$ 1,998.98	$15.74	$ 15.74	$15.74	$ 1,574.00	1297140	MAC X6000 SL BASKETBALL 29.5"
Volleyballs	/ea	$4.50		/ea	$4.50	$ - 0	$4.50	$ 4.50	$4.50	$ 252.00
Footballs	/ea	$4.99		/ea	$4.99	$ 119.76	$4.99	$ 4.99	$4.99	$ 109.78
Ping Pong Paddles	/ea	$1.49		/ea	$1.49	$ 144.53	$1.49	$ 1.49	$1.49	$ 238.40
Ping Pong Balls	bx/6ea	$0.99		bx/6ea	$0.99	$ 167.31	$0.99	$ 0.99	$0.99	$ 551.43
Color Pencils	/pk	$1.77		/pk	$1.77	$ 175.23	$1.77	$ 1.77	$1.77	$ 708.00		Long Barrel Colored Woodcase Pencils, 3.3 mm, 12 Assorted Colors/Set
Soccer Balls	/ea	$9.99		/ea	$9.99	$ 2,317.68	$9.99	$ 9.99	$9.99	$ 199.80	MCLS303X
Basketball Nets	/ea	$3.99		/ea	$3.99	$ 23.94	$3.99	$ 3.99	$3.99	$ 39.90
Barbecide	/ea	$15.95		/ea	$15.95	$ 350.90	$15.95	$ 15.95	$15.95	$ 287.10
H42 Clipper Cleaner	/ea	$12.25		/ea	$12.25	$ 85.75	$12.25	$ 12.25	$12.25	$ 24.50
Clippers	/ea	$19.95		/ea	$19.95	$ 139.65	$19.95	$ 19.95	$19.95	$ 59.85
Trimmers	/ea	$12.95		/ea	$12.95	$ - 0	$12.95	$ 12.95	$12.95	$ 12.95
Poker Cards	/dz	$10.07		/dz	$10.07	$ 604.20	$10.07	$ 10.07	$10.07	$ 2,195.26
Soccer Nets	/ea	$11.99		/ea	$11.99	$ - 0		$ - 0
Long Pads	/ea	$11.99		/ea	$11.99	$ - 0	$11.99	$ 11.99	$11.99	$ 83.93
Thigh Pads, Z PAD 8x10 Grey	/ea	$11.99		/ea	$11.99	$ 167.86	$11.99	$ 11.99	$11.99	$ 1,091.09	Z PAD 8x10 Grey
Knee/ Ankle Pads, Z PAD 0407 BK	/ea	$6.99		/ea	$6.99	$ - 0	$6.99	$ 6.99	$6.99	$ 174.75	ZPAD0407BK
Back Pads, Z PAD 1221 BK	/ea	$28.99		/ea	$28.99	$ - 0	$28.99	$ 28.99	$28.99	$ 289.90	ZPAD1221BK
Roll Pads	/ea	$9.99		/ea	$9.99	$ 349.65	$9.99	$ 9.99	$9.99	$ - 0	ZCHBOOTIEB
Elbow Pads, ZPAD 4x14 BK	/ea	$13.99		/ea	$13.99	$ - 0	$13.99	$ 13.99	$13.99	$ 293.79	ZPAD4X14BK
Ping Pong Table	/ea	$399.99		/ea	$399.99	$ - 0	$399.99	$ 399.99	$ - 0	$ - 0		Purchase as needed to replace existing ones
Tempera Paint	/pk	$15.83		/pk	$15.83	$ - 0	$15.83	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Charcoal Pastels	/pk	$4.55		/pk	$4.55	$ - 0	$4.55	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Assorted Markers	/pk	$12.66		/pk	$12.66	$ - 0	$12.66	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Graphite Pencils	/pk	$16.93		/pk	$16.93	$ - 0	$16.93	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Paint Tray	/pk	$14.07		/pk	$14.07	$ - 0	$14.07	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Drawing Paper	/pk	$25.56		/pk	$25.56	$ - 0	$25.56	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Brushes	/pk	$11.70		/pk	$11.70	$ - 0	$11.70	$ - 0	$ - 0	$ - 0		One-time buy for art program that was not implemented. Buy if needed.
Water Jugs	/ea	$ - 0		/ea	$ - 0	$ - 0	$ - 0	$ - 0	$39.99	$ 479.88		One-time buy for art program that was not implemented. Buy if needed.
TOTAL FY			$ - 0			$ 11,591.26		$ 693.04		$ 4,681.40

Detainee Hygiene

PIDC FY COST PER ITEM REPORT

Description

FY 2021

FY 2020

FY 2019

FY 2018

Comments

Unit of Issue

Estimated Unit Cost

Total Cost FY 2021

Unit of Issue

Estimated Unit Cost

Total Cost FY 2020

Estimated Unit Cost

Total Cost FY 2019

Estimated Unit Cost

Total Cost FY 2018

NSN

Deodorant Roll On, non-scented, 1.5 oz	/bx (96)	$ 50.13		/bx (96)	$ 50.13	$ 7,905.60	$ 45.12	$ 12,227.52	$ 45.12	$ 13,626.24	ADMKIT0008	UNICOR item if over $3,500
Shampoo & Body Wash, 0.35 oz	/bx (1000)	$ 56.01		/bx (1000)	$ 56.01	$ 26,660.76	$ 29.85	$ 39,810.52	$ 29.85	$ 23,342.70		UNICOR item if over $3,500
Hand & Body Lotion, 0.35 oz	/bx (1000)	$ 44.57		/bx (1000)	$ 44.57	$ 5,749.53	$ 44.57	$ 10,518.52	$ 44.57	$ 9,537.98	ADMKIT0028	UNICOR item if over $3,500
Toothbrush, 32 Tuft Short-Handle	/bx (1440)	$ 69.90		/bx (1440)	$ 69.90	$ 10,201.62	$ 39.63	$ 6,759.60	$ 39.63	$ 4,319.67	ADMKIT0065	UNICOR item if over $3,500
Toothpaste, Fluoride, 1.5 oz, plastic tube	/bx (144)	$ 26.77		/bx (144)	$ 26.77	$ 9,639.24	$ 17.29	$ 12,484.55	$ 17.29	$ 9,544.08	ADMKIT0031	UNICOR item if over $3,500
Toilet Paper	/bx (80)	$ 44.75		/bx (80)	$ 44.75	$ 39,915.35	$ 45.26	$ 70,379.30	$ 45.26	$ 64,223.94	8540-01-380-0690	Ability One item	2-Ply, White, 4x4" Sheets, Rolls ind. wrapped, bx/80 rolls
Hair Brush	/bx (24)	$ 4.90		/bx (24)	$ 4.90	$ - 0	$ 4.90	$ 455.70	$ 4.90	$ 641.90
Black Comb	/bx (12)	$ 53.21		/bx (12)	$ 53.21	$ 8,566.81	$ 53.21	$ 266.05	$ 3.90	$ 370.50	8530-01-293-1385	Ability One item	Plastic comb with half coarse and half fine teeth. COLOR: Black. SIZE: 5 inches Long. TYPE: Pocket Comb ENVIRONMENTAL ATTRIBUTES: Biodegradable. Evirometally Preferable.
Disposable Razor	/bx (1000)	$ 83.38		/bx (1000)	$ 83.38	$ 2,005.38	$ 31.80	$ 1,558.20	$ 31.80	$ 1,462.80	8530-01-347-9577
Sanitary Napkins	/bx (250)	$ 27.95		/bx (250)	$ 27.95	$ 55.90	$ 27.95	$ 4,723.55	$ 27.95	$ 3,465.80			There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Overnight Sanitary Napkins	/bx (168)	$ 25.95		/bx (168)	$ 25.95	$ 25.95	$ 25.95	$ 4,022.25	$ 25.95	$ 4,100.10			There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
TOTAL FY			$ - 0			$ 110,726.14		$ 163,205.76		$ 134,635.71

Detainee Clothing

PIDC FY COST PER ITEM REPORT
Description	FY 2021			FY 2020			FY 2019		FY 2018
	Unit of Issue	Estimated Unit Cost	Total Cost FY 2021	Unit of Issue	Estimated Unit Cost	Total Cost FY 2020	Estimated Unit Cost	Total Cost FY 2019	Estimated Unit Cost	Total Cost FY 2018

Canvas Tennis Shoes, Size 5	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$2,101.44	$3.07	$11,950.56	$3.07	$14,754.42	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 6	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$4,294.42	$3.09	$5,934.36	$3.09	$12,427.98	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 7	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$13,532.00	$3.01	$13,230.17	$2.60	$17,893.20	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 8	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$19,804.48	$3.01	$23,630.40	$2.56	$20,213.76	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 9	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$19,104.00	$3.01	$23,141.40	$2.56	$22,190.08	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 10	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$11,557.92	$3.01	$14,524.00	$2.56	$10,792.96	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 11	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$2,901.42	$3.01	$3,657.14	$2.60	$3,588.00	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 12	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$1,014.90	$3.01	$2,323.68	$2.60	$1,778.40	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 13	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$242.78	$3.07	$398.22	$3.07	$497.34	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 14	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$270.64	$3.07	$239.46	$3.07	$147.36	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Canvas Tennis Shoes, Size 15	/pr (12/cs)	$3.98		/pr (12/cs)	$3.98	$23.88	$3.07	$162.71	$3.07	$39.91	UNICOR item if over $3,500	Navy Canvas Tennis Slip-On Shoes, Men's Sizes
Sandals, Small (Size 5/6)	/cs (24/cs)	$81.60		/cs (24/cs)	$81.60	$0.00	$81.60	$163.20	$81.60	$326.40		PVC Shower Sandals
Sandals, Medium (Size 7/8)	/cs (24/cs)	$81.60		/cs (24/cs)	$81.60	$408.00	$81.60	$2,203.20	$81.60	$3,264.00		PVC Shower Sandals
Sandals, Large (Size 9/10)	/cs (24/cs)	$81.60		/cs (24/cs)	$81.60	$1,387.20	$81.60	$4,324.80	$81.60	$2,937.60		PVC Shower Sandals
Sandals, X-Large (Size 11/12)	/cs (24/cs)	$81.60		/cs (24/cs)	$81.60	$571.20	$81.60	$1,142.40	$81.60	$571.20		PVC Shower Sandals
Socks	/cs (240/cs)	$110.80		/cs (240/cs)	$110.80	$19,588.80	$72.00	$30,240.00	$72.00	$25,344.00		Tube, 80% Cotton/20% Polyester, White, One Size Fits All, 19" to 23" Overall Length, Elastic Top 5-6"
T-Shirts, Small	/cs (72/cs)	$124.86		/cs (72/cs)	$124.86	$22,349.94	$105.12	$33,743.52	$105.12	$19,236.96	UNICOR item if over $3,500	T-shirts, 4 oz, 100% Preshrunk Ring Spun Cotton, Crew Neck, White
T-Shirts, Medium	/cs (72/cs)	$124.86		/cs (72/cs)	$124.86	$36,583.98	$105.12	$60,233.76	$105.12	$51,929.28	UNICOR item if over $3,500	T-shirts, 4 oz, 100% Preshrunk Ring Spun Cotton, Crew Neck, White
T-Shirts, Large	/cs (72/cs)	$124.86		/cs (72/cs)	$124.86	$13,984.32	$105.12	$28,277.28	$105.12	$26,069.76	UNICOR item if over $3,500	T-shirts, 4 oz, 100% Preshrunk Ring Spun Cotton, Crew Neck, White
T-Shirts, X-Large	/cs (72/cs)	$124.86		/cs (72/cs)	$124.86	$3,745.80	$105.12	$7,358.40	$105.12	$6,096.96	UNICOR item if over $3,500	T-shirts, 4 oz, 100% Preshrunk Ring Spun Cotton, Crew Neck, White
T-Shirts, 2X	/cs (72/cs)	$124.86		/cs (72/cs)	$124.86	$1,498.32	$105.12	$2,417.76	$105.12	$1,366.56	UNICOR item if over $3,500	T-shirts, 4 oz, 100% Preshrunk Ring Spun Cotton, Crew Neck, White
Briefs, Small	/ea	$0.81		/ea	$0.81	$8,915.52	$0.68	$12,174.72	$0.68	$6,056.08		Briefs, Men's, Cotton/ Polyester Blended, Preshrunk, White, Elastic Waistband
Briefs, Medium	/ea (120/cs)	$0.81		/ea (120/cs)	$0.81	$16,055.64	$0.68	$23,409.68	$0.68	$22,431.84		Briefs, Men's, Cotton/ Polyester Blended, Preshrunk, White, Elastic Waistband
Briefs, Large	/ea (144/cs)	$0.81		/ea (144/cs)	$0.81	$5,375.88	$0.68	$8,959.68	$0.68	$8,837.28		Briefs, Men's, Cotton/ Polyester Blended, Preshrunk, White, Elastic Waistband
Briefs, X-Large	/ea (144/cs)	$0.81		/ea (144/cs)	$0.81	$1,966.32	$0.68	$2,839.68	$0.68	$1,991.04		Briefs, Men's, Cotton/ Polyester Blended, Preshrunk, White, Elastic Waistband
Briefs, 2X	/ea (120/cs)	$0.81		/ea (120/cs)	$0.81	$431.52	$0.68	$326.40	$0.68	$473.28		Briefs, Men's, Cotton/ Polyester Blended, Preshrunk, White, Elastic Waistband
Panties, Size 5	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$2,771.48	$7.72	$3,211.52		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 6	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$2,285.12	$7.72	$4,269.16		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 7	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$3,203.80	$7.72	$2,624.80		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 8	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$1,559.44	$7.72	$1,034.48		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 9	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$0.00	$7.72	$633.04		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 12	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$0.00	$7.72	$0.00		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Panties, Size 13	/dz (240ea/cs)	$7.72		/dz (240ea/cs)	$7.72	$0.00	$7.72	$0.00	$7.72	$185.28		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, Small (32)	/dz (240ea/cs)	$18.91		/dz (240ea/cs)	$18.91	$0.00	$18.91	$3,744.18	$18.91	$4,519.49		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, Medium (34)	/dz (240ea/cs)	$18.91		/dz (240ea/cs)	$18.91	$0.00	$18.91	$3,101.24	$18.91	$4,954.42		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, Large (36)	/dz (240ea/cs)	$18.91		/dz (240ea/cs)	$18.91	$0.00	$18.91	$6,996.70	$18.91	$7,299.26		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, X-Large (38)	/dz (240ea/cs)	$18.91		/dz (240ea/cs)	$18.91	$0.00	$18.91	$2,458.30	$18.91	$2,269.20		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, 2X (40)	/dz (240ea/cs)	$18.91		/dz (240ea/cs)	$18.91	$0.00	$18.91	$1,134.60	$18.91	$2,836.50		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, 3X (42)	/dz (240/cs)	$18.91		/dz (240/cs)	$18.91	$0.00	$18.91	$189.10	$18.91	$2,269.20		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Bras, 4X (44)	/dz(240/cs)	$18.91		/dz(240/cs)	$18.91	$0.00	$18.91	$0.00	$18.91	$1,512.80		There are no female detainees currently in the facility. Only to be purchased if there will be female detainees in the facility again.
Pants,Blue,Sz Small	/ea	$5.56		/ea	$5.56	$889.60	$5.56	$1,668.00	$5.56	$1,251.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue,Sz Medium	/ea	$5.56		/ea	$5.56	$1,556.80	$5.56	$6,710.92	$5.56	$4,036.56	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue,Sz Large	/ea	$5.56		/ea	$5.56	$333.60	$5.56	$5,487.72	$5.56	$422.56	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue,Sz X-Large	/ea	$5.56		/ea	$5.56	$227.96	$5.56	$3,174.76	$5.56	$472.60	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue Sz 2X	/ea	$5.56		/ea	$5.56	$0.00	$5.56	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue Sz 3X	/ea	$5.56		/ea	$5.56	$0.00	$5.56	$200.16	$5.56	$55.60	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Blue Sz 4X	/ea	$5.56		/ea	$5.56	$0.00	$5.56	$116.76	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz Small	/ea	$6.53		/ea	$6.53	$97.95	$6.53	$1,371.30	$6.53	$1,077.45	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz Medium	/ea	$6.53		/ea	$6.53	$78.36	$6.53	$2,677.30	$6.53	$1,945.94	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz Large	/ea	$6.53		/ea	$6.53	$326.50	$6.53	$3,069.10	$6.53	$326.50	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz X-Large	/ea	$6.53		/ea	$6.53	$0.00	$6.53	$3,265.00	$6.53	$326.50	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz 2X	/ea	$6.53		/ea	$6.53	$0.00	$0.00	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz 3X	/ea	$6.53		/ea	$6.53	$0.00	$6.53	$39.18	$6.53	$65.30	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Blue,Sz 4X	/ea	$6.53		/ea	$6.53	$0.00	$6.53	$235.08	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz Small	/ea	$5.56		/ea	$5.56	$0.00	$0.00	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz Medium	/ea	$5.56		/ea	$5.56	$250.20	$5.56	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz Large	/ea	$5.56		/ea	$5.56	$333.60	$5.56	$33.36	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz X-Large	/ea	$5.56		/ea	$5.56	$55.60	$5.56	$233.52	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz 2X	/ea	$5.56		/ea	$5.56	$111.20		$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red, Sz 3X	/ea	$5.56		/ea	$5.56	$0.00		$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Red Sz 4X	/ea	$6.53		/ea	$6.53	$0.00	$6.53	$0.00	$6.53	$39.18	Ability One item	All detainee uniform items require PIDC stenciling
Shirts, Red,Sz Medium	/ea	$6.53		/ea	$6.53	$293.85	$6.53	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Red,Sz Large	/ea	$6.53		/ea	$6.53	$228.55	$6.53	$235.08	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Red,Sz X-Large	/ea	$6.53		/ea	$6.53	$143.66	$6.53	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Red,Sz 2X	/ea	$6.53		/ea	$6.53	$65.30	$6.53	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Red,Sz 3X	/ea	$6.53		/ea	$6.53	$0.00	$6.53	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Red Sz 4X	/ea	$6.53		/ea	$6.53	$65.30	$6.53	$97.95	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants, Orange, Sz Medium	/ea	$5.56		/ea	$5.56	$83.40	$5.56	$227.96	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Orange Sz Large	/ea	$5.56		/ea	$5.56	$83.40	$5.56	$239.08	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,Orange Sz X-Large	/ea	$5.56		/ea	$5.56	$55.60	$5.56	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Orange,Sz Medium	/ea	$6.53		/ea	$6.53	$97.95	$6.53	$359.15	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Orange,Sz Large	/ea	$6.53		/ea	$6.53	$97.95	$6.53	$163.25	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,Orange,Sz X-Large	/ea	$6.53		/ea	$6.53	$65.30	$6.53	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,White Sz Medium	/ea	$5.56		/ea	$5.56	$222.40	$5.56	$66.72	$5.56	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Pants,White Sz Large	/ea	$5.56		/ea	$5.56	$55.60	$5.56	$55.60	$5.56	$389.20	Ability One item	All detainee uniform items require PIDC stenciling
Pants,White Sz X-Large	/ea	$5.56		/ea	$5.56	$55.60	$5.56	$166.80	$5.56	$139.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,White Sz Medium	/ea	$5.56		/ea	$5.56	$155.68	$5.56	$0.00	$0.00	$0.00	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,White Sz Large	/ea	$5.56		/ea	$5.56	$100.08	$5.56	$0.00	$5.56	$389.20	Ability One item	All detainee uniform items require PIDC stenciling
Shirts,White Sz X-Large	/ea	$5.56		/ea	$5.56	$55.60	$5.56	$0.00	$5.56	$139.00	Ability One item	All detainee uniform items require PIDC stenciling
Sweat Shirt with Hood Navy Sz Medium	/ea	$8.67		/ea	$8.67	$190.74	$8.67	$1,725.33	$8.67	$641.58		These items are only utilized in cold months; require PIDC stenciling and no strings
Sweat Shirt with Hood Navy Sz Large	/ea	$8.67		/ea	$8.67	$277.44	$8.67	$3,077.85	$8.67	$0.00		These items are only utilized in cold months; require PIDC stenciling
Sweat Shirt with Hood Navy Sz X-Large	/ea	$8.67		/ea	$8.67	$355.47	$8.67	$1,985.43	$8.67	$1,864.05		These items are only utilized in cold months; require PIDC stenciling
Sweat Shirt with Hood Navy Sz 2X	/ea	$8.67		/ea	$8.67	$43.35	$8.67	$624.24	$0.00	$0.00		These items are only utilized in cold months; require PIDC stenciling
Sweat Shirt with Hood Navy Sz 3X	/ea	$8.67		/ea	$8.67	$43.35	$8.67	$0.00	$0.00	$0.00		These items are only utilized in cold months; require PIDC stenciling
Sweat Shirt Gray Sz Medium	ea	$7.54		ea	$7.54	$11,391.54	$7.54	$16,201.35	$4.95	$7,385.40		These items are only utilized in cold months.
Sweat Shirt Gray Sz Large	ea	$7.54		ea	$7.54	$10,999.04	$7.54	$13,127.40	$4.95	$7,702.20		These items are only utilized in cold months.
Sweat Shirt Gray Sz X-Large	ea	$7.54		ea	$7.54	$6,211.28	$7.54	$7,098.30	$4.95	$3,504.60		These items are only utilized in cold months.
Sweat Pants Gray Sz Medium	ea	$8.21		ea	$8.21	$3,119.80	$8.21	$8,554.82	$8.21	$4,269.20		These items are only utilized in cold months.
Sweat Pants Gray Sz Large	ea	$8.21		ea	$8.21	$4,105.00	$8.21	$6,157.50	$8.21	$4,228.15		These items are only utilized in cold months.
Sweat Pants Gray Sz X-Large	ea	$8.21		ea	$8.21	$1,683.05	$8.21	$4,334.88	$8.21	$1,387.49		These items are only utilized in cold months.
White Bed Sheets	/bx (12)	$44.04		/bx (12)	$44.04	$794.40	$59.00	$8,260.00	$0.59	$3,009.00	UNICOR item if over $3,500
White Bath Towels	/bx (12)	$27.20		/bx (12)	$27.20	$571.20	$27.20	$3,672.00	$27.20	$1,251.20		Bath Towels, White, 24x48", 8 lb per dozen
"Onion" Bags	/ea	$0.32		/ea	$0.32	$5,920.00	$0.32	$15,897.60	$0.28	$9,464.00		Woven Leno Mesh Bag, 18x32" or 18x24", White or Red, Drawstring Closure, No Name Tag /No Labels Polypropylene Material, Known As "Onion Bags"
Mesh Bags	/ea	$0.26		/ea	$0.26	$24.96	$0.26	$398.32	$0.26	$182.00
Derby Mattress Large	/ea	$124.95		/ea	$124.95	$3,998.40	$113.95	$55,607.60	$101.62	$14,430.04	UNICOR item if over $3,500	TXFG30784PSVM, Derby Mattress, Vent Seal, 30"Wx78"Lx4.5D, Blue with built-in pillow
Blankets	/ea	$5.63		/ea	$5.63	$112.60	$5.63	$7,977.71	$5.63	$3,197.84
TOTAL FY			$0.00			$263,738.53		$529,044.62		$392,467.14
Overshoes Work Brutes, Size Small	/ea
Overshoes Work Brutes, Size Medium	/ea
Overshoes Work Brutes, Size Large	/ea
Navy, Red, Orange Shirt, Uniform, V-Neck, Suitable for detainees, made
with heavy duty three needle contruction from 65%
polyester/35% combed cotton 7.5oz to 8.0oz twill
fabric. Pre-cured, requires no ironing to be neat and is
comfortable and durable. All seams are stitched with
3 parallel stitches of heavy gauge thread through 4
layers of fabric.
Navy, Red, Orange Pants, Slip-on, Uniform, suitable for detainees,
made with heavy duty three needle contruction from 65
polyester/35% combed cotton 7.5oz to 8.0oz twill
fabric. Pre-cured, requires no ironing to be neat and is
comfortable and durable. All seams are stitched with
3 parallel stitches of heavy gauge thread through 4
layers of fabric.
Customized stencilling with 3" (PIDC) on back of shirt
and right leg of pants
Gray sweatshirts and sweatpants do not require stencilling

Chemicals

PIDC FY COST PER ITEM REPORT
Description	FY 2021			FY 2020			FY 2019		FY 2018
	Unit of Issue	Estimated Unit Cost	Total Cost FY 2021	Unit of Issue	Estimated Unit Cost	Total Cost FY 2020	Estimated Unit Cost	Total Cost FY 2019	Estimated Unit Cost	Total Cost FY 2018	NSN

Detergent (Meter Pak)	/cs (50)	$34.61	/cs (50)	$34.61	$19,453.87	$30.36	$27,111.48	$30.36	$20,584.08	7930-01-367-2908	Ability One item	Due to SDS for chemicals requiring ACA Dept. approval, it is prudent to have the chemicals with this NSN
Scrubbing Sponge	/bx	$25.92	/bx	$25.92	$2,430.81	$15.39	$3,308.85	$15.39	$8,587.62	7920-01-566-4130	Ability One item
Easy Pak	/bx (100)	$32.65	/bx (100)	$32.65	$22,665.85	$32.30	$28,811.60	$32.30	$30,103.60	6840 01 367 2914	Ability One item	Due to SDS for chemicals requiring ACA Dept. approval, it is prudent to have the chemicals with this NSN
Spray Nine Cleaner	/bx (12)	$56.59	/bx (12)	$56.59	$23,032.13	$52.56	$21,370.24	$31.64	$18,129.72	7930-01-393-6747		Due to SDS for chemicals requiring ACA Dept. approval, it is prudent to have the chemicals with this NSN
Spray Nine Cleaner 5 GL	/cn	$66.04	/cn	$66.04	$792.48	$0.00	$0.00	$0.00	$0.00			Was only purchased because Spray Nine in spray bottles was unavailable

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File details come from the government source that posted it. Updated Sep 10, 2021.