Att 5 Material Price Submission Worksheet.xlsx

XLSX spreadsheet 67 KB Posted Dec 2, 2020

Attached to: Third Party Logistics (3PL) support services for SERVMART Federal contract opportunity
Solicitation number: N0018921R0011
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Dec 31, 2023

This requirement solicitation is seeking proposals for third party logistics support services and retail store supplies for Naval Supply Systems Command in Norfolk, Virginia. The contractor will operate a commercial retail store known as the Norfolk Super SERVMART, supplying all products in commodity groups including office supplies, janitorial goods, hardware, galley equipment, safety gear, and tactical materials. In addition, the contractor is responsible for inventory management, logistics distribution, mobile store operations, and free delivery in Hampton Roads. Questions regarding the solicitation must be submitted by 16 December 2020 to the named contracting and program officers. The solicitation number is N0018921R0011 and proposals should reference this number.

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Other files for this federal contract opportunity

Other files attached to Third Party Logistics (3PL) support services for SERVMART, newest first.
File	Type	Posted
Att 5 Revised Material Price Submission Worksheet- 0002.xlsx	XLSX spreadsheet	Jan 14, 2021
N0018921R0011 Amendment 0002.pdf	PDF	Jan 14, 2021
N0018921R0011 Amendment 0001.pdf	PDF	Jan 11, 2021
Att 5 Revised Material Price Submission Worksheet- 0001.xlsx	XLSX spreadsheet	Jan 11, 2021
Questions and Answers - 0001.pdf	PDF	Jan 11, 2021
Att 2 Revised Mandatory Items Listing - 0001.xlsx	XLSX spreadsheet	Jan 11, 2021
Att 1 Shopping Procedures.docx	DOCX document	Dec 2, 2020
Att 7 Past Performance Information Form.docx	DOCX document	Dec 2, 2020
Att 3 Prohibited Items Listing.docx	DOCX document	Dec 2, 2020
Att 6 Contractor Discrepancy Report.docx	DOCX document	Dec 2, 2020
Att 4 On-Site Items.docx	DOCX document	Dec 2, 2020
Att 2 Mandatory Items Listing.xlsx	XLSX spreadsheet	Dec 2, 2020
N0018921R0011.pdf	PDF	Dec 2, 2020
Att 8 Past Performance Report Form.docx	DOCX document	Dec 2, 2020

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Tab 1- Instructions

	Item #	Subcommodity	Item Description	Quantity	Unit of Issue	Amount in Unit of Issue	List Price	Proposed Commercial Benchmark Discount %	Proposed Government-Sourced Item Service Charge %	Proposed Unit Price	Proposed Extended Price	Commercial Source List Price Date & Page #	Government Source (AbilityOne, DLA, GSA, UNICOR, etc.)	National Stock Number or Manufacturer's Part Number
(if applicable)	Country of Origin
										Ordering Period
			Galley
	1	DISPOSABLE	ALUMINUM FOIL	9,012	ROLL	1	$5.00	8%		$4.60	$41,457.50	ABC Catalog, 01 Sept 2016, page 2
	2	DISPOSABLE	BOWLS, PAPER 12OZ	2,335	CASE	1000	$10.00	8%		$9.20	$21,482.00	ABC Catalog, 01 Sept 2016, page 3
	3	CLOTHING	APRON, BLACK BIB	5,540	EACH	1	$15.00	4%		$14.40	$79,776.00	ABC Catalog, 01 Sept 2016, page 4
	4	CLOTHING	CHEF COAT, CUSTOM PATTERNED	500	EACH	1	$20.00	4%		$19.20	$9,600.00	ABC Catalog, 01 Sept 2016, page 5
				Galley Subtotal							$152,315.50

			Total Test Market Basket Price			$152,315.50
	% of Commodity	Estimated Amount	Proposed Discount %	Proposed Service Charge %	Totals
Commodity
Government-sourced items (AbilityOne, GSA, DLA)	14.9%	$6,444,012.58	X	1.00%	$6,508,452.71
Galley			X	X
All Other	48.28%	$5,251,683.66	2.00%	X	$5,146,649.98
Clothing	16.97%	$1,776,964.30	4.00%	X	$1,705,885.72
Dinnerware	11.84%	$1,421,572.82	6.00%	X	$1,336,278.45
Disposable	12.28%	$1,345,807.12	8.00%	X	$1,238,142.55
Equipment	10.63%	$1,065,626.35	10.00%	X	$959,063.72
Office			X	X
All Other	26.09%	$3,203,820.12	12.00%	X	$2,819,361.71
Equipment	9.90%	$1,050,771.92	14.00%	X	$903,663.85
Ink/Toner	44.23%	$3,973,674.98	16.00%	X	$3,337,886.98
Paper	19.79%	$2,266,310.02	18.00%	X	$1,858,374.22
Hardware			X	X
All Other	38.27%	$1,669,100.44	20.00%	X	$1,335,280.35
Batteries	13.17%	$556,126.91	22.00%	X	$433,778.99
Hand Tools	21.30%	$923,916.18	24.00%	X	$702,176.30
Painting	1.91%	$78,435.91	26.00%	X	$58,042.57
Power Tools	25.35%	$999,792.58	28.00%	X	$719,850.66
Janitorial/Sanitation			X	X
All Other	24.38%	$1,041,972.54	30.00%	X	$729,380.78
Brooms	8.63%	$311,238.45	32.00%	X	$211,642.14
Chemicals	51.46%	$2,056,208.26	34.00%	X	$1,357,097.45
Disposable	15.46%	$660,742.22	36.00%	X	$422,875.02
Safety			X	X
All Other	53.96%	$3,888,915.38	38.00%	X	$2,411,127.54
Clothing	34.02%	$2,179,066.46	40.00%	X	$1,307,439.87
Glasses	5.40%	$396,996.92	42.00%	X	$230,258.21
Gloves	6.62%	$446,344.87	44.00%	X	$249,953.13
Tactical			X	X
All Other	63.41%	$12,835,958.41	46.00%	X	$6,931,417.54
Boots	15.49%	$3,558,848.47	48.00%	X	$1,850,601.21
Cases	8.45%	$1,873,422.79	50.00%	X	$936,711.39
Clothing	10.60%	$2,240,275.08	52.00%	X	$1,075,332.04
Knives	2.04%	$465,987.46	54.00%	X	$214,354.23
Total Material Price					$46,991,079.33

&"Times New Roman,Regular"&10&F &A

INSTRUCTIONS:

- Offerors are to complete Tab 2- Total Materical Price and Tab 3- Test Market Basket to determine Tab 4- Total Evaluated Price.

- Instructions for the Tab 2 and Tab 3 are below

TEST MARKET BASKET: (Tab 3)

-The offeror shall complete the Test Market Basket.

-Test Market Basket unit prices shall be inclusive of all costs, to include shipping and handling, government purchase card fees, etc. Unit prices shall be representative of the price customers will pay for the item.

-For each item in the Test Market Basket, the offeror shall determine if an item will be procured from a commercial source or a Government source of supply. If the item will be procured from a commercial source, the offeror shall complete column s G, H, and L. If the item will be procured from a Government source, the offeror shall complete columns G, I, and M. For any one item, the offeror should ONLY propose a discount rate OR service charge. No item in the Test Market Basket should have both a discount rate and service charge. For any items for which a National Stock Number or manufacturer's part number is provided, items proposed may be brand name or equal and must be in compliance with the country of origin requirements of the contract.

-Items Procured from a Commercial Source: The Test Market Basket contains items from each commodity group required under the contract. Items have been further identified by subcommodity. The offeror shall use the same proposed discount rate for all items in a particular subcommodity group. For example, if the offeror proposed a discount of 4% for the Clothing Subcommodity within the Galley commodity group, all items for that subcommodity group in the Test Market Basket shall reflect a discount of 4%. The list price (column G) shall reflect the base price of an item charged by the commercial source of supply without any additional costs (i.e., at cost).

-Items Procured from a Government Supply Source: Offerors may propose service charges for items procured from a Government source of supply. See PWS paragraph 3.4 for additional information.

-The offeror shall provide prices for the entire ordering period. For all items, offerors shall complete columns J, K, and O.

-The Test Market Basket shall be representative of the contractor’s pricing methodology throughout the term of the contract.

The below example is provided for reference only.

TOTAL MATERIAL PRICE SPREADSHEET: (Tab 2)

-The offeror shall complete the Total Material Price Spreadsheet by completing only the cells highlighted in yellow.

-The offeror may propose a service charge for Government sources of supply (AbilityOne, DLA, GSA, etc.). See PWS paragraph 3.4.

-The offeror shall propose a discount to each subcommodity group to the maximum extent practicable. The proposed discount rate shall be the same as the discount rate used for each subcommodity group in the Test Market Basket.

The below example is provided for reference only.

Tab 2- Total Material Price

	% of Commodity	Estimated Amount	Proposed Discount %	Proposed Service Charge %	Totals
Commodity
Government-sourced items (AbilityOne, GSA, DLA)	17.2%	$5,180,937.67	X
Galley			X	X
All Other	69.56%	$2,090,232.83		X
Clothing	9.14%	$545,977.10		X
Dinnerware	5.92%	$227,938.37		X
Disposable	9.23%	$584,987.09		X
Equipment	6.15%	$234,549.38		X
Office			X	X
All Other	68.72%	$1,058,955.17		X
Equipment	5.45%	$407,577.96		X
Ink/Toner	22.58%	$1,834,150.73		X
Paper	3.25%	$694,424.13		X
Hardware			X	X
All Other	36.92%	$396,755.43		X
Batteries	2.52%	$100,521.93		X
Hand Tools	48.67%	$198,380.99		X
Painting	3.36%	$14,234.77		X
Power Tools	8.53%	$321,964.42		X
Janitorial/Sanitation			X	X
All Other	34.04%	$473,211.53		X
Brooms	15.96%	$111,064.28		X
Chemicals	35.36%	$934,657.37		X
Disposable	14.64%	$248,482.80		X
Safety			X	X
All Other	53.29%	$1,127,480.74		X
Clothing	33.11%	$740,461.37		X
Glasses	5.82%	$118,121.93		X
Gloves	7.78%	$165,178.36		X
Tactical			X	X
All Other	43.08%	$1,916,550.19		X
Boots	33.39%	$585,802.55		X
Cases	5.88%	$65,898.36		X
Clothing	8.13%	$389,672.98		X
Knives	9.52%	$90,745.71		X
Total Material Price					$0.00

&"Times New Roman,Regular"&10&F &A

Tab 3- Test Market Basket

	Item #	Subcommodity	Item Description	Quantity	Unit of Issue	Amount in Unit of Issue	List Price	Proposed Commercial Benchmark Discount %	Proposed Government-Sourced Item Service Charge %	Proposed Unit Price	Proposed Extended Price	Commercial Source List Price Date & Page #	Government Source (AbilityOne, DLA, GSA, UNICOR, etc.)	National Stock Number or Manufacturer's Part Number
(if applicable)	Country of Origin
										Ordering Period
			Government-sourced items (AbilityOne, GSA, DLA)
	1	AbilityOne	BAG ,36X58 BROWN/BLACK RECYCLED TRASH CAN LINERS, 100 PER CARTON	3,301	CARTON	100								8105013862410
	2	AbilityOne	BAG, 33 GAL, HEAVY DUTY, 75LB CAPACITY, BROWN	1,918	BOX	125 BAGS								8105011839769
	3	AbilityOne	BAG, 57 GAL,HEAVY DUTY ,36X58, BROWN/BLACK, 75LB CAPACITY	3,077	BOX	50								8105011839764
	4	AbilityOne	BAG,10 GAL,MED DUTY, 15 LB CAPACITY, CLEAR, 250 PER BOX	9,461	BOX	250								8105011958730
	5	AbilityOne	BATTERY,ALKALINE,AA,24PK	9,937	PACK	24								6135009857845
	6	AbilityOne	BATTERY,ALKALINE,AAA,12PK	10,831	PACK	12								6135008264798
	7	AbilityOne	BINDER,3-RING,WHITE, 2 INCH	7,373	EACH	1								7510012038814
	8	AbilityOne	BINDER,AWARD,NAVY,BLUE	28,108	EACH	1								7510004822994
	9	AbilityOne	BINDER,VIEW, 3-RING, O-RG WHITE, 1 INCH	13,381	EACH	1								7510012034708
	10	AbilityOne	BINDER,VIEW,3-RING, WHITE, 0.5 INCH	7,066	EACH	1								7510015104859
	11	AbilityOne	BOOK,LOG,GREEN,10.5X8,RULED	8,815	EACH	1								7530002223525
	12	AbilityOne	BRUSH,PAINT, 2" ANGLE SASH	10,432	EACH	1								8020015964244
	13	AbilityOne	COVER,CERT/DOC,BLUE 5/PK	11,457	PACK	5								7510015195771
	14	AbilityOne	FOLDER,FILE,9.5X11, RED	38,781	EACH	1								7530009908884
	15	AbilityOne	GLOVES, NITRILE, EXAM, BLUE, LARGE	12,032	BOX	100								651500NIB0238
	16	AbilityOne	GLOVES,NITRILE,EXAM,BLUE,MED	7,224	BOX	100								651500NIB0237
	17	AbilityOne	HOLDER;CERTIFICATE;NAVY	10,468	EACH	1								7510004822994
	18	AbilityOne	HOLE PUNCH, 3,ADJUSTABLE, 13/32 HOLES	1,326	EACH	1								7520002633425
	19	AbilityOne	HOT CUP PAPER 8OZ 2,000 CUPS	638	BOX	2000								7350001623006
	20	AbilityOne	LIGHT SURVIVAL GEN PURPOSE RED	6,070	BOX	10								6260011785559
	21	AbilityOne	MOP,COTTON W/HANDLE	5,847	EACH	1								7920002248726
	22	AbilityOne	NAVY PK SINGLE FOLD PAPER TWL	1,922	BOX	16								8540010556134
	23	AbilityOne	NON-SKID DECK COVERING 6 INCHES X 24 INCHES	39,225	EACH	1								7220002050389
	24	AbilityOne	NOTEBOOK,STENO 6X9,80 SHEETS,12 PER PACKAGE	5,276	PACKAGE	12								7530002237939
	25	AbilityOne	PAPER, TOILET, 1PLY, 48 ROLLS, SEAPACK	2,065	CASE	48								8540010556094
	26	AbilityOne	PEN ,RETRACTABLE, MEDIUM POINT, BLACK	9,797	PACKAGE	12								7520013861604
	27	AbilityOne	PORTFOLIO, 2 POCKET, D-BLUE, LETTER	18,979	BOX	25								7510005842489
	28	AbilityOne	PROTECTOR,DOCUMENT,H.D.,50/BX	15,121	BOX	50								7510012360059
	29	AbilityOne	RETRACTABLE ID CARD REEL, BADGE HOLDER, 36"	9,911	DOZEN	12								8455015453657
	30	AbilityOne	SPONGE CELLULOSE FINE TEXTURE, COMPRESSED	38,337	EACH	1								7920002402555
	31	AbilityOne	TAPE,DUCT,SILVER,2 INCHES X 60 YARDS	8,288	ROLL	1								5640001032254
	32	AbilityOne	TAPE,MASKING,BEIGE,2 INCHES X 60 YARDS	7,587	ROLL	1								7510006802395
	33	AbilityOne	TISSUE, TOILET, 2 PLY, 80 /BX	2,301	BOX	80								8540013800690
	34	AbilityOne	TOWEL,PAP&RAYON SCRIM 9.5X22.5	2,184	BOX	400								7920013701365
	35	AbilityOne	TOWEL,PAPER,RAYON SCRIM,9.5X20	1,514	BOX	400								7920013701364
	36	Government	BAG, PAPER,TRASH,SHIPBOARD,30 GAL, 50 PER BUNDLE	4,504	BUNDLE	50 Bags								8105012842924
	37	Government	BAG,SPECIMEN 6.5 INCHES X 4.5 INCHES 1000 PER CASE	4,028	CASE	1000 Bags								6530013075430
	38	Government	BOOK, LOG, 8.5 INCHES X 14 INCHES,GREEN,RULED	3,291	EACH	1								7530002868363
	39	Government	BRUSH WIRE STAINLESS STEEL	38,333	EACH	1								7920009003577
	40	Government	BRUSH,VARNISH,NYLON,2",CHISEL	4,947	EACH	1								8020002056501
	41	Government	COVER,ROLLER ,PAINT,9 3/8NAP	4,000	EACH	1								8020006826491
	42	Government	HELMET, FLIGHT DECK SIZE 7 1/2	1,983	EACH	1								8415000718787
	43	Government	MEDAL, NAVY, ACHIEVEMENT	4,349	SET	1								8455009266784
	44	Government	NAVSEA 9890/8 DANGER TAGS 100 PER BOX	7,069	BOX	100								0116LF1154300
	45	Government	PADLOCK, COMBINATION, STEEL, CHANGEABLE	358	EACH	1								5340002856523
	46	Government	PAPER, 8.5 X 11", 92 BRIGHT, 20 LBS, RECYCLED, MULTI-PURPOSE, 5000 SHEETS/CT	11,366	CARTON	5000 SHEETS								7530013352623
	47	Government	POUCH,LIQUID ABSRBNT 100 PER BOX	3,324	BOX	100								6530013049754
	48	Government	RAGS,WIPING-MIXED COLORS, 50LBS PER BOX	4,891	BOX	50 Lbs								7920002051711
	49	Government	STAPLES, PAPER, STANDARD, 1/2 INCH WIDTH X 1/4 INCH LENGTH	12,089	BOX	5000								7510002729662
	50	Government	TRANSPARENT TAPE,CLEAR, 3/4" W X 36 YD L, 1" CORE	6,395	ROLL	1								7510005519818
			Government-sourced items (AbilityOne, GSA, DLA) Subtotal								$0.00
			Galley
	51	DISPOSABLE	12 OZ FOAM BOWLS 1000 PER CASE	548	CASE	1000
	52	DISPOSABLE	3 COMPARTMENT ECO-FRIENDLY/COMPOSTABLE 10 INCH PLATE , 500 PER CASE	1,651	CASE	500
	53	DISPOSABLE	ALUMINUM FOIL 18 INCHES X 500 FEET, HEAVY DUTY, ROLL	720	ROLL	1
	54	CLOTHING	APRON BIB BLACK, 32" LONG, EMBROIDERED SHIP CREST LOGO, 4"Lx 3"W, CENTERED, FIVE COLORS	964	EACH	1
	55	ALL OTHER	BAKERS HOT PAD, MATERIAL TERRY, MAX TEMP. 350 DEGREES F, 8-1/2" x 11"	910	EACH	1
	56	ALL OTHER	BASKET OVAL RED, DEPTH 9-3/8 IN, WIDTH 6 IN., HEIGHT 1 7/8 IN., MATERIAL POLYETHYLENE	3,334	EACH	1
	57	DISPOSABLE	BOWLS, PAPER 12OZ CAPACITY, 1000 PER CASE	412	CASE	1000
	58	ALL OTHER	BURGER BUN PAN, 1.02L X 18W (IN),SHEET PAN FULL 19GA ALUM ALLOY	340	EACH	1
	59	CLOTHING	CARGO PANT BLACK	1,510	EACH	1
	60	ALL OTHER	CHAIR COVER W/CREST, VINYL, CHAIR IS 24" WIDE X 23" DEEP X 34" HIGH W/ ARMS	1,560	EACH	1
	61	ALL OTHER	CHAIR COVER W/CREST, VINYL, CHAIR IS 24" WIDE X 23" DEEP X 34" HIGH W/ ARMS	420	EACH	1
	62	CLOTHING	CHEF HAT CUST W/LOGO	700	EACH	1
	63	DISPOSABLE	CONTAINER FOAM HINGED 3 COMPARTMENT, APPROX. 9 X 9 X 3 IN., 100 PER CASE	1,851	CASE	100
	64	DISPOSABLE	CONTAINER FOIL, FULL SIZE, 55 GAUGE, 50 PER CARTON	593	CARTON	50
	65	DISPOSABLE	CUP, PAPER, HOT BEVERAGES, 8 OZ CAPACITY, 1000 PER CASE	594	CASE	1000
	66	DISPOSABLE	CUPS, FOAM, 16 OUNCE CAPACITY, 1000 PER CASE	877	CASE	1000
	67	CLOTHING	PAN STAINLESS STEEL FULL SIZE	800	EACH	1
	68	CLOTHING	CHEF COAT, LONG SLEEVE, EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W, POLY/COTTON, DOUBLE BREASTED, CHEST POCKET.	1,546	EACH	1
	69	ALL OTHER	CUST LAZY SUSAN W/LOGO	640	EACH	1
	70	ALL OTHER	CUST MESS DECK CURTAINS/VALANCE/LOGO	400	EACH	1
	71	CLOTHING	CUST POLO, LARGE, MOISTURE WICKING, EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W	1,500	EACH	1
	72	CLOTHING	TUXEDO SHIRT WHITE	520	EACH	1
	73	CLOTHING	PANTS, CHEF, BLACK, SIZE SMALL, POLY/COTTON, ELASTIC WAIST, DRAWSTRING	300	EACH	1
	74	CLOTHING	CUST T-SHIRT W SCREEN PRINT EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W; POLY/COTTON; RIBBED CREW COLLAR	1,000	EACH	1
	75	CLOTHING	CUSTOM SHIRT, LONG SLEEVE POLO-STYLE, EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W, POLY/COTTON, SIZE LARGE	2,100	EACH	1
	76	CLOTHING	CHEF COAT, SHORT SLEEVE, EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W, POLY/COTTON, DOUBLE BREASTED, CHEST POCKET.	440	EACH	1
	77	CLOTHING	CUSTOM T SHIRT WITH EMBROIDERED SHIP'S CREST LOGO W/ FIVE COLORS 2"LX3"W; POLY/COTTON, SIZE LARGE,	1,000	EACH	1
	78	DISPOSABLE	CUTLERY KIT: KNIFE, FORK, SPOON, SALT, PEPPER, NAPKIN, 250 PER CASE	714	CASE	250
	79	ALL OTHER	DECK DRAIN T-WRENCH	345	EACH	1
	80	ALL OTHER	DEEP SINK GLOVES	305	PAIR	2
	81	DISPOSABLE	DISPENSER NAPKINS, TALL-FOLD, WHITE, 5" X 6 1/2" FOLDED, SINGLE PLY, 8,000 PER CASE	502	CASE	8000
	82	ALL OTHER	DOME COVER, 12" X 20", POLYCARBONATE, METAL HANDLE, SINGLE SIDE OPENING	350	EACH	1
	83	ALL OTHER	FILM FOOD WRAP 18 INCHES X 2000 FEET	4,248	ROLL	1
	84	DISPOSABLE	FOIL STEAM PAN FULL SZ 50 PER CASE	576	CASE	50
	85	DINNERWARE	FORK, DINNER, WINDSOR, STAINLESS STEEL, 12 PER DOZEN	1,846	DOZEN	12
	86	DINNERWARE	FORK, WARDROOM DINNER FORK, SILVER PLATE, KINGS DESIGN, 12 PER DOZEN	713	DOZEN	12
	87	DISPOSABLE	FORKS, HEAVY WEIGHT PLASTIC, WHITE, 1000 PER CASE	797	CASE	1000
	88	ALL OTHER	HAIRNETS 144 PER BOX	706	BOX	144
	89	DISPOSABLE	HATS, OVERSEAS, WHITE W. BLUE STRIPE, TISSUE PAPER CROWN	4,341	BOX	100								CEL-RC100B
	90	DINNERWARE	KNIFE, DINNER, WINDSOR, STAINLESS STEEL, 12 PER DOZEN	1,167	DOZEN	12
	91	DISPOSABLE	KNIFE, HEAVY WEIGHT PLASTIC, WHITE, 1000 PER CASE	606	CASE	1000
	92	DINNERWARE	KNIFE, WARDROOM TABLE KNIFE, SILVER PLATE, KINGS DESIGN, 12 PER DOZEN	692	DOZEN	12
	93	ALL OTHER	LEFTOVER LABELS, ADHESIVE, BLANK, 1" X 2", DISSOLVING, FOOD SAFE, 500/ROLL	3,792	ROLL	500 Labels
	94	DISPOSABLE	LID FOR 16 OZ CUP, 1000 PER CASE	734	CASE	1000
	95	DISPOSABLE	LID FOR FOIL PAN 50 PER CASE	406	CASE	50
	96	DISPOSABLE	LID FOR FULL SIZE FOIL PAN	546	EACH	1
	97	DISPOSABLE	NAPKINS TALLFOLD, 7" X 13 1/2", WHITE, 10,000 PER CARTON	711	CARTON	10,000
	98	DINNERWARE	OVAL SERVING PLATTER, WHITE, 3/4"H X 4-3/4"W X 7"D	500	EACH	1
	99	CLOTHING	PANTS, CARGO STYLE, NAVY BLUE, SIZE LARGE, 100% COTTON	2,990	EACH	1
	100	DINNERWARE	PLATE COVER BEIGE	1,200	EACH	1
	101	ALL OTHER	PLATTER 12 INCH X 9 IINCH PLASTIC DARK BLUE	6,800	EACH	1
	102	ALL OTHER	SHEET PAN FULL SIZE	957	EACH	1
	103	ALL OTHER	SHEET PAN HEAVY DUTY	716	EACH	1
	104	ALL OTHER	TABLECLOTH 62" ROUND CUSTOM	528	EACH	1
	105	DINNERWARE	TEASPOON, WARDROOM, SILVER PLATE, KINGS DESIGN, 12 PER DOZEN	1,167	DOZEN	12
	106	DINNERWARE	TEASPOON, WINDSOR, STAINLESS STEEL, 12 PER UNIT	1,536	DOZEN	12
	107	ALL OTHER	THERMOMETER POCKET 0-220	1,753	EACH	1
	108	ALL OTHER	THERMOMETER,FREEZER DIAL	1,180	EACH	1
	109	ALL OTHER	THERMOMETR DIGITAL WATERPROOF	600	EACH	1
	110	CLOTHING	T-SHIRT DARK ASH 3 LOGOS FSA SM-XLG	800	EACH	1
	111	CLOTHING	T-SHIRT MAROON WITH LOGOS	900	EACH	1
	112	ALL OTHER	WASHCLOTHS, 12X12", COTTON, WHITE, OPEN END, 12 PER CASE	1,024	CASE	12
			Galley Subtotal								$0.00
			Office
	113	INK/TONER	ADDRESS LABELS, 1 1/8" X 3 1/2", White, 130 LABELS PER ROLL, 2 ROLLS PER BOX	732	BOX	2 Rolls
	114	INK/TONER	ADHESIVE LAMINATED LABELING TAPE, 1" W, BLACK ON WHITE	2,530	EACH	1
	115	INK/TONER	ADHESIVE LAMINATED LABELING TAPE, 1/2" W, BLACK ON WHITE	389	EACH	1
	116	EQUIPMENT	ADHESIVE LAMINATED LABELING TAPE, 1/4" W, BLACK ON WHITE	1,665	EACH	1
	117	ALL OTHER	BATTERY, AAA, LITHIUM , ULTIMATE ,12 PER PACKAGE	656	PACKAGE	12
	118	ALL OTHER	BOOK, LOG, 8.5 INCH X 14 INCH , ALPHABET INDEX	844	EACH	1
	119	ALL OTHER	BOOK, LOG, GREEN, 5.5 INCH X 8 INCH, RULED	14,283	EACH	1
	120	ALL OTHER	BOX,RSC,32ECT 18X12X12	4,081	EACH	1
	121	ALL OTHER	BOX,RSC,32ECT 18X18X18	4,937	EACH	1
	122	ALL OTHER	BOX,RSC,32ECT 20X20X20	3,000	EACH	1
	123	ALL OTHER	CALENDAR, DESK, 22X17, NON-REFILLABLE, MONTHLY VIEW; PRICE FOR SINGLE CALENDAR	17,934	EACH	1
	124	ALL OTHER	CALENDAR, WALL, 3 MONTH VIEW	869	EACH	1
	125	ALL OTHER	CD-RW,700MB,80MIN,50 PER PACK	560	PACKAGE	50 Compact Discs
	126	ALL OTHER	CERTIFICATE FOLDER, 8 1/2" X 11", LINEN, NAVY BLUE, 5 PER PACK	682	PACKAGE	5
	127	ALL OTHER	CHAIRMAT, 36X48, WITH LIP FOR CARPETED FLOOR	966	EACH	1
	128	PAPER	COPY PAPER, 20LB, 96 BRIGHT, 8 1/2" X 11", 5000 SHEETS PER CASE	350	CASE	5000 SHEETS
	129	ALL OTHER	CUSTOM STAMP	328	EACH	1
	130	ALL OTHER	DRY ERASE MARKERS, CHISEL TIP, LOW ODOR, 16 ASSORTED COLORS	656	SET	16 Markers
	131	ALL OTHER	FASTENER, HOOK/LOOP, BLACK, INDUSTRIAL, 2" X 15 FEET	1,012	ROLL	1								VEK90197
	132	ALL OTHER	FASTENER, INDUSTRIAL, STICKY-BACK HOOK/LOOP 2" X 10' TAPE, BLACK	470	BOX	1								VEK90943
	133	ALL OTHER	FLAG,AMERICAN,36" X 60", HEAVYWEIGHT, NYLON	712	EACH	1
	134	PAPER	GREAT WHITE RECYCLED COPY PAPER, 92 BRIGHTNESS, 20LB, LETTER, 5000 SHEETS	490	CASE	5000 SHEETS								HAM86700
	135	ALL OTHER	HANGING CLASSIFICATION FOLDER, 1 PARTITION, LETTER-SIZE	2,740	EACH	1
	136	ALL OTHER	INDEX DIVIDERS,W/TAB, LETTER, COLOR, 8 PER SET	9,088	SET	1								7530011516860
	137	ALL OTHER	INDEX SET, BIG TAB INSITERABLE DIVIDER, 5 TAB,GOLD,CLEAR TABS,LETTER SIZE	1,878	PACKAGE	5 Tabs								7510013862431
	138	EQUIPMENT	LABLEWRITER ADDRESS LABELS, 1 1/8" X 3 1/2", White, 350 LABELS PER ROLL, 2 ROLLS PER BOX	2,396	BOX	2 Rolls
	139	INK/TONER	LEXMARK 521H TONER, BLACK, 25000 PAGE-YIELD,	220	EACH	1								LEX52D1H00
	140	ALL OTHER	MARKER, SHARPIE, TWIN TIP FINE/ULTRA FINE, RED, PERMANENT	2,508	EACH	1
	141	ALL OTHER	MARKER,SHARPIE, TWIN TIP INE/ULTRA FINE, BLACK, PERMANENT	14,954	EACH	1
	142	ALL OTHER	MARKER,SHARPIE,METALLIC, FINE POINT, 0.5 mm, SILVER	4,032	EACH	1
	143	ALL OTHER	MARKER,SHARPIE,SUPER TWIN TIP FINE/CHISEL POINT,BLACK	5,892	EACH	1
	144	ALL OTHER	PAD, 70-SHEET, STICKY NOTES, 3" X 3", ASSORTED COLOR, 24 PER PACK	333	PACKAGE	24
	145	PAPER	PAPER, 11" X 17", 92 BRIGHT, 20 LBS, 2500 SHEETS PER CASE	459	CASE	2500 SHEETS
	146	ALL OTHER	PAPER, 3" X 3", SUPER STICKY NOTE PAD ,ASSORTED, 12 90-SHEET PADS PER PACK	460	PACKAGE	12
	147	PAPER	PAPER, MULTI-PURPOSE COPIER/PRINTER/FAX, 8.5"X11", WHITE, 10 REAMS, 500 SHEETS PER REAM	3,639	CASE	5000 SHEETS								7530001817174
	148	ALL OTHER	PAPER,PARCHMENT, 8.5" x 11", 24LB, GOLD, 100 SHEETS	831	PACKAGE	100 Sheets
	149	ALL OTHER	PAPER,PARCHMENT, 8.5" x 11", 24LB, IVORY, 100 SHEETS	1,019	PACKAGE	101 Sheets
	150	ALL OTHER	PEN, 0.7MM, NEEDLE POINT, RETRACTABLE, GEL, BLACK	4,644	DOZEN	12
	151	ALL OTHER	PEN, GEL, IMPACT RETRACTABLE ROLLER BALL PEN, BLACK INK, BOLD, 1 MM	3,910	EACH	1
	152	ALL OTHER	PEN, JETSTREAM, 1.0MM, BLACK	3,240	EACH	1
	153	ALL OTHER	PEN, PENTEL ENERGEL RTX LIQUID GEL PEN 0.7MM	1,776	EACH	1
	154	ALL OTHER	PEN, UNI-BALL, VISION ELITE, 0.5MM, BLACK	2,196	DOZEN	12
	155	ALL OTHER	PEN,ROLLERBALL,G-2, FINE, GREEN INK, RETRACTABLE/REFILLABLE	4,692	DOZEN	12
	156	ALL OTHER	PEN,ROLLERBALL,G-2, FINE, PURPLE INK, RETRACTABLE/REFILLABLE	2,380	DOZEN	12
	157	ALL OTHER	PLANNER,WEEKLY, 8.5X11, BLACK ON WHITE	746	EACH	1
	158	ALL OTHER	POCKET, FILE , 3.5" EXPANSION DROP FRONT POCKET, STRAIGHT TAB, LETTER SIZE, MANILA/REDROPE, 25 PER BOX	5,750	BOX	25
	159	ALL OTHER	REPORT COVER, PRESSBOARD, LETTER SIZE, PRONG CLIP, 3" CAPACITY, RED	2,000	EACH	1
	160	ALL OTHER	RULER, WOOD, 12 INCHES	5,195	EACH	1
	161	EQUIPMENT	SELF-ADHESIVE LAMINATE SHEETS, 9" W x 12" L, 50 PER PACK	536	PACKAGE	50 Sheets
	162	EQUIPMENT	SHREDDER LUBRICANT, 1 GALLON BOTTLE	666	EACH	1
	163	EQUIPMENT	SHREDDER, HIGH SECURITY CROSS CUTTER, LEVEL 6, 30 GALLON BIN	71	EACH	1
	164	EQUIPMENT	SHREDDER, HSM SECURIO P36LC	14	EACH	1
	165	ALL OTHER	STANDARD COLLATED LEGAL DIVIDERS STYLE, LETTER SIZE, BLANK TAB SET, 25 TABS	1,442	PACKAGE	25 Tabs
	166	ALL OTHER	SUPER PERMANENT MARKER, FINE BULLET TIP, BLACK, DOZEN	18,448	DOZEN	12
	167	ALL OTHER	TAPE, DOUBLE COATED FOAM, 3/4X36YD	461	EACH	1
	168	ALL OTHER	TAPE, LONG-LASTING STORAGE, 1-7/8"X54.6 YD, CLEAR, 6 PER PACK	1,419	PACKAGE	6 Rolls
	169	ALL OTHER	TAPE,CHARTPAK, 1/16" X 18YDS, GLOSSY BLACK	1,845	ROLL	1
	170	ALL OTHER	TAPE,CHARTPAK, 1/8"X9YDS, GLOSSY BLACK	1,620	ROLL	1
	171	ALL OTHER	TAPE,LABELING MAGNETIC, 1"W X 50FT, WHITE	359	ROLL	1
	172	INK/TONER	TONER CARTRIDGE, HP 653X LASERJET ENTERPRISE MF	238	EACH	1								HEWCF320X
	173	INK/TONER	TONER CARTRIDGE, SAMSUNG MLT-D304L , LASER, 20000 Pages YEILD, BLACK	382	EACH	1
	174	INK/TONER	TONER CARTRIDGE,HP LASERJET, 305A, BLACK	538	EACH	1								HEWCE410A
	175	INK/TONER	TONER CARTRIDGE,HP LASERJET, 55A, BLACK	808	EACH	1								HEWCE255A
	176	INK/TONER	TONER CARTRIDGE,HP LASERJET, 647A, BLACK	803	EACH	1								HEWCE260A
	177	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, CYAN	403	EACH	1								HEWCE261A
	178	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, MAGENTA	234	EACH	1								HEWCE263A
	179	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, YELLOW	378	EACH	1								HEWCE262A
	180	INK/TONER	TONER CARTRIDGE,HP LASERJET, 64A, BLACK	240	EACH	1								HEWCC364A
	181	INK/TONER	TONER CARTRIDGE,LASERJET, MAGENTA, HP 653A	136	EACH	1								HEWCF323A
	182	INK/TONER	TONER CARTRIDGE,LASERJET, YELLOW, HP 653A	232	EACH	1								HEWCF322A
	183	INK/TONER	TONER CARTRIDGE,LASERJET,BLACK, HP 652A	238	EACH	1								HEWCF320A
	184	INK/TONER	TONER CARTRIDGE,LASERJET,CYAN, HP 653A	172	EACH	1								HEWCF321A
	185	INK/TONER	TONER FOR PHASER 3610 WORKCENTRE 3615, 5900 YIELD	793	EACH	1								XER106R02720
	186	ALL OTHER	WRISTREST,KEYBOARD,GEL, BLACK	559	EACH	1								CCS23717
			Office Subtotal								$0.00
			Hardware
	187	ALL OTHER	BAG,SAND,BURLAP,14X26 W/ TIE	22,307	EACH	1
	188	BATTERIES	BATTERY, LITHIUM, AA, 24 PER PACKAGE	2,926	PACKAGE	24
	189	BATTERIES	BATTERY, LITHIUM, PHOTO, 3V, 2 PER PACKAGE	2,272	PACKAGE	2
	190	BATTERIES	BATTERY, PHOTO, 3V, CR123, 12 PER PACK	4,493	PACKAGE	12
	191	ALL OTHER	BOX, REGULARLY SLOTTED CARTON (RSC) 1300 LB, 48 X 41 X 38 TRI-WALL	4,751	EACH	1
	192	PAINTING	BRUSH PAINT CHIP 2" USA, WOOD HANDLE	3,719	EACH	1
	193	ALL OTHER	BUBBLE WRAP,LARGE, 1/2" THICH X 24 IN X 250 FT	402	ROLL	1
	194	PAINTING	CAN, PAINT, 1 QUART W/ LID	1,027	EACH	1
	195	PAINTING	COVER, 4 MINI ROLLER 2 PER PACKAGE	1,323	PACKAGE	2
	196	ALL OTHER	GORILLA DUCT TAPE, 1 INCH X30 FEET, BLACK	2,957	ROLL	1								6100105
	197	ALL OTHER	GORILLA TAPE / DUCT TAPE 1.88 IN X 35 YARDS	1,716	ROLL	1								6035180
	198	POWERTOOLS	GRINDER WHEEL, 4-1/2 INCHES X 1/4 INCHES X 7/8 INCHES, 5PK	884	PACKAGE	5
	199	ALL OTHER	HOSE, 1/2" X 50FT, AIR HOSE, RUBBER, UP TO 250 PSI	502	EACH	1
	200	ALL OTHER	MASKING TAPE, FLATBACK KRAFT, 2 INCHES X 60 YARD	918	PACKAGE	24 ROLLS								7510002902026
	201	ALL OTHER	MASTER LOCK, KEYED PADLOCK, ALIKE, BRASS	1,074	EACH	1								6830KA10G200
	202	ALL OTHER	METALITE SHEET P80 GRIT J-WEIGHT 9 INCHES X 11 INCHES	301	PACKAGE	25								66261126340
	203	POWERTOOLS	NEEDLE GUN, MANUFACTURER DESCO MODEL 40, LOW VIBRATION	198	EACH	1								130.049
	204	ALL OTHER	PADLOCK, SOLID STEEL COMBO LONG SHACKLE, RESETTABLE	2,671	EACH	1								5340002920896
	205	ALL OTHER	SHACKLE,ANCHOR, SCREW PIN, 3/8", GALVANIZED	662	EACH	1
	206	ALL OTHER	TIE DOWN, RATCHET, 2" WEBBING, 30" LONG, 10,000 LB STRENGTH RATING, U-HOOK	1,017	EACH	1
			Hardware Subtotal								$0.00
			Janitorial/Sanitation
	207	CHEMICALS	ALL PURPOSE CLEANER, ECOLAB OASIS 100, 2.5 GalLON	321	EACH	1								6114522
	208	BROOM	ANGLE BROOM,EXTRA WIDE W/ HANDLE	398	EACH	1
	209	DISPOSABLE	BAG, LINER, 55 - 60 GALLON, 38" X 53", 3.0 MIL THICK, 100 / CASE, BLACK PLASTIC	770	CASE	100
	210	ALL OTHER	BEDSPREAD, CORDED 63X103	1,000	EACH	1
	211	ALL OTHER	BOTTLE,SPRAY,32OZ W/TRIGGER	2,990	EACH	1
	212	BROOM	BRASS CLEANING BRUSH	1,028	EACH	1
	213	CHEMICALS	DETERGENT, APEX MANUAL BY ECOLAB, 2 - 3 LB PACKS PER CASE	1,962	CASE	6 LBS								6110362
	214	CHEMICALS	DETERGENT, APEX POWER BY ECOLAB, 6 - 6.75 LB PACKS PER CASE	790	CASE	40.5 LBS								6117062
	215	CHEMICALS	DETERGENT, APEX PRESOAK BY ECOLAB, 3 - 4 LB PACKS PER CASE	690	CASE	12 LBS								6110364
	216	CHEMICALS	DETERGENT, APEX RINSE ADDITIVE BY ECOLAB, 2 2.5 LB PACKS PER CASE	361	CASE	5 LBS								6116811
	217	CHEMICALS	DETERGENT, COMMERCIAL FOOD SERVICE AND DEEP SINK USE, 1 GALLON	2,553	EACH	1
	218	CHEMICALS	DIGICLEAN MILD FOAM HANDSOAP 6 - 750 ML PER CASE	698	CASE	1								6123671
	219	CHEMICALS	DISINFECTING TABLETS, 1 GRAM, 50/PK	2,090	PACKAGE	50 Tablets
	220	DISPOSABLE	DURO BAG LAWN & LEAF SELF STANDING BAG	470	CARTON	50 BAGS								DRO13818
	221	CHEMICALS	FLOOR CLEANER, ALL PURPOSE, GOLDEN GUSTO - 1 GALLON	490	EACH	1								1277453
	222	CHEMICALS	FLOOR FINISH, BIRSH MANUFACTRER, 1 GALLON	606	GALLON	1								1058903
	223	CHEMICALS	GAYLORD CLEANER FORMULA G510 - 1 GALLON	337	EACH	1
	224	CHEMICALS	GLASS CLEANER, 32OZ,12 PER CASE	400	CASE	12
	225	ALL OTHER	JET PAD, SINGLE	720	EACH	1
	226	CHEMICALS	LOTION SOAP, ADV AB CLEAN & SMOOTH 6X750	948	EACH	1								6101421
	227	CHEMICALS	LYSOL SANITIZING WIPES, 80 WET WIPES PER BOTTLE	1,357	EACH	1								REC77182
	228	ALL OTHER	MICROFIBER CLOTH, 16" X 16" BLUE	3,272	EACH	1
	229	CHEMICALS	MULTI-PURPOSE CLEANER/DEGREASER, 32 OZ BOTTLE	402	EACH	1
	230	ALL OTHER	PILLOW CASE, STANDARD, COTTON FABRIC	900	PAIR	2
	231	CHEMICALS	SANITIZER,PURELL,GRN CERT,12OZ	1,820	EACH	1								852000NIB0135
	232	ALL OTHER	SHEETS, TWIN BED, FLAT, COTTON-POLYESTER, 200 THREAD COUNT, DOZEN PER CASE	881	DOZEN	12
	233	ALL OTHER	SHOWER CURTAINS 71X74 FROST HOOKLESS	600	EACH	1
	234	CHEMICALS	SOAP, VETERAN BRAND FOAMING, 6-1000 ML BAGS PER CASE	1,451	CASE	6								8520-01-574-6494
	235	DISPOSABLE	TRASH BAG, 65 GALLON, BLACK, 3.0 MIL THICK	784	CASE	50 BAGS
	236	CHEMICALS	WIPES, DISINFECTING, 8" X 6", 4 ROLLS / CASE WITH 800 WIPES EACH ROLL, REFILLS	1,409	CASE	4 ROLLS
	237	CHEMICALS	WIPES, DISPOSABLE DISINFECTING, 7 " X 8 ", 75 WIPES PER CONTAINER	4,277	EACH	75 WIPES
	238	ALL OTHER	WOOL BLANKET, WASHABLE, TWIN SIZE, GREY	1,365	EACH	1
			Janitorial/Sanitation Subtotal								$0.00
			Safety
	239	ALL OTHER	3M ORGANIC VAPOR, P100 CARTRIDGE/FILTER	1,218	EACH	1								60921
	240	ALL OTHER	COMBO PADLOCK, RESETTABLE,2"	345	EACH	1
	241	ALL OTHER	DOOR LOCK, MECHANICAL PUSHBUTTON, THUMBTURN INSIDE, KABA BRAND	155	EACH	1
	242	ALL OTHER	EAR MUFF, NOISE REDUCTION RATING 25 dB , FOLDING	901	EACH	1
	243	ALL OTHER	EARPLUG, ELVEX QUATTRO BRAND, CORDED WITH CASE, MODEL EP-412	290	BOX	1
	244	ALL OTHER	ELECTRICAL TAPE, BLACK, 3/4 IN X 66 FT	635	ROLL	1
	245	ALL OTHER	ENERGY FOCUS, 24",T12 LED LAMP	4,600	EACH	1
	246	GLOVES	FLIGHT DECK GLOVES, MEDIUM	682	PAIR	1
	247	GLASSES	FLIGHT DECK GOOGELS, ESS, BLACK	874	EACH	1								740-0333
	248	GLASSES	GLASSES, SAFETY, CLEAR	3,158	EACH	1
	249	GLASSES	GLASSES, SAFETY, CLEAR, PIP Z12	12,767	EACH	1								250-01-0000
	250	GLOVES	GLOVE FLIGHT DECK, LEATHER, BLACK, LARGE	864	PAIR	2
	251	GLOVES	GLOVE, NITRILE, 4 MIL, POWDER FREE, LARGE, 100 PER BOX	416	CASE	10 BOXES
	252	GLOVES	GLOVE, NITRILE, BLUE, 8 MIL, LARGE	810	BOX	50
	253	GLOVES	GLOVE,FLIGHT DECK BLACK, EXTRA LARGE	489	PAIR	2
	254	GLOVES	GLOVE,N-DEX PLUS 8-MIL, BLUE, LARGE, 50 PER BOX	1,110	BOX	50								8005PF-L
	255	GLOVES	GLOVES,FOODHANDLR, DISPOSABLE, 100 PER BOX	2,880	BOX	100
	256	ALL OTHER	GLOW EXIT SIGN,7X10 PSV	350	EACH	1
	257	CLOTHING	HARD HAT, STD CAP, BLUE	1,153	EACH	1								MSA463943
	258	CLOTHING	HOOD, ANTIFLASH FOR GENERAL QUARTERS, NFPA CERTIFIED, NAVY-SHIPBOARD USE	2,910	EACH	1
	259	ALL OTHER	ICE MELT, POLAR EXPRESS, 50LB	458	EACH	1
	260	ALL OTHER	INERT TRAINING PAD	400	EACH	1
	261	CLOTHING	JERSEY FLIGHT DECK RED DRIFIRE BRAND LARGE	278	EACH	1
	262	ALL OTHER	LIGHT,SURVIVAL,GENERAL PURPOSE GREEN	10,010	EACH	1								6260011067478
	263	ALL OTHER	MK-1 VEST INFLATOR AUTO/MANUAL	319	EACH	1
	264	CLOTHING	MK1 VEST WHITE LARGE	124	EACH	1
	265	GLASSES	OTG SAFETY GLASSES	10,527	EACH	1
	266	ALL OTHER	PADLOCK, ALIKE KEY	583	EACH	1
	267	ALL OTHER	PADLOCK, RESETTABLE	959	EACH	1
	268	ALL OTHER	PAINTER'S TAPE, 2 INCHES X 60 YARDS	4,040	ROLL	1
	269	ALL OTHER	STROBE LIGHT, ACR FIREFLY 3 RESCUE STROBE LIGHT	902	EACH	1
	270	ALL OTHER	TRAFFIC WAND W/ COLOR FILTERS	259	EACH	1
	271	ALL OTHER	TRANSMITTER-MAN OVERBOARD INDICATOR, 104 KIT	216	EACH	1								ORCATX-104
			Safety Subtotal								$0.00
			Tactical
	272	ALL OTHER	BATTERY CAP ASSEMBLY, GREEN	700	EACH	1
	273	ALL OTHER	BOOK,BOUND, RITE-N-RAIN, BLACK, FABRIKOID COVER, 4 3/4 INCHES x 7 1/2 INCHES	730	EACH	1								770F
	274	ALL OTHER	BOOK,FIELD,RITE-N-RAIN,GREEN, 4.5 INCHES x 7 INCHES	977	EACH	1								7530014981873
	275	BOOTS	BOOTS, FLYER, BLACK, BELLEVILLE, WATERPROOF, GORE-TEX, MEN'S SIZE 10.5	275	PAIR	1
	276	ALL OTHER	BUNGEE STRAP 31 INCHES, S-HOOK	753	EACH	1
	277	CLOTHING	COMBAT UNIFORM ENSEMBLE MILTICAM W/PADS	340	EACH	1
	278	CLOTHING	COMBAT UNIFORM TOP AOR1	380	EACH	1
	279	CLOTHING	COMBAT UNIFORM TROUSERS AOR1 W/PADS	380	EACH	1
	280	ALL OTHER	DOUBLE PISTOL, TACO, BELT MOUNT, COYOTE BROWN	2,000	EACH	1								13PT02CB
	281	ALL OTHER	HYDRATION PACK,BC TACTICAL, 3 LITERS, BLACK	2,287	EACH	1
	282	ALL OTHER	NOTEBOOK,POCKET,4X6,RITE-N-RAIN,	1,053	EACH	1								7530014982078
	283	ALL OTHER	NOTEBOOK,POCKET,RITE-N-RAIN,3 INCHES X 5 INCHES	963	EACH	1								7530015053705
	284	ALL OTHER	PEN, CLICKER, RITE-IN-THE-RAIN BRAND, 97, ALL WEATHER, BLACK INK	1,617	EACH	1								7520014981876
	285	ALL OTHER	PONCHO LINER INSULATED AOR2	600	EACH	1
	286	ALL OTHER	SEA MK 2.0 W/DIAL GUAGE (20" HOSE)	200	EACH	1
	287	ALL OTHER	SOFT PANEL INSERTS BAVCIR CIRAS, LARGE	550	EACH	1
	288	ALL OTHER	STREAMLIGHT TL-2X,LED, BLACK	624	EACH	1								88119 54144225
	289	ALL OTHER	SWITCH HELMER LIGHT,IR/RED, OD	400	EACH	1								MPLS-IR/RD-OD
	290	ALL OTHER	V.2 HELMET COVER, OPS CORE, AOR1	600	EACH	1
	291	ALL OTHER	V.2 HELMET COVER, OPS CORE, MULTICAM	500	EACH	1
	292	CLOTHING	XGO PERFORMANCE WATCH CAP, BLACK	400	EACH	1
			Tactical Subtotal								$0.00

Total Test Market Basket Price $0.00

&"Times New Roman,Regular"&10&F &A &"Times New Roman,Regular"&10&P of &N

Tab 4- Total Evaluated Price

RFP: N0018920R0046

Offeror Name:

Tab 2 - Total Material Price (Cell F38)	$0.00
Tab 3 - Total Test Market Basket Price (Cell K310)	$0.00
TOTAL EVALUATED PRICE	$0.00

File details come from the government source that posted it. Updated Dec 2, 2020.