Attach_1_-_16843_2202_Property_Listing_-_31_May_2018.pdf

PDF 57 KB Posted Aug 28, 2018

Attached to: Catering and Food Service at Carolina Skies Club
Solicitation number: FA4803-18-Q-B005
Issued by: Department of the Air Force Air Combat Command

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Property Listing

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Other files

File	Type	Posted
Club_Questions_and_Answers.docx	DOCX document	Sep 20, 2018
Carolina_Skies_Club_Concessionaire_v2-8_Aug_2018.pdf	PDF	Aug 28, 2018
Attach_2_-_Club_Concessionaire_Forms.pdf	PDF	Aug 28, 2018
Attach_5_-_20_FW_Security_Requirements.pdf	PDF	Aug 28, 2018
Attach_1_-_INVENTORY_LIST_REVISED_JUNE_4_2018.pdf	PDF	Aug 28, 2018
Attach_6_-_DD_Form_2973_Food_Operation_Inspection_Report_(Blank).pdf	PDF	Aug 28, 2018
Attach_3_-_Cleaning_Checklist-Club_Kitchen.pdf	PDF	Aug 28, 2018
Carolina_Skies_Club_Concessionaire_QASP.pdf	PDF	Aug 28, 2018
Attachment_4_-_WD_15-4439_(Rev-6).docx	DOCX document	Aug 28, 2018

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USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 31-MAY-18 02.44.12 PM

Book:AFSV_ CORPORATE Period:MAY-18

Activity:168 43-Shaw- Collocated Club

Cost Center:2202- Dining Room

Asset Number Description Serial Number

Model Number GL Acct Acquisition

Cost Assigned

Book Value

Assigned Accumulated Depreciation

Gaining

NAFI

Purchase Date

Asset Units

Units Assigned

Asset Designator

DoDAAC

100057868 Complete Fire Suppression System + Labor & Material

7980000 $2,351.40 $2,351.40 $0.00 $2,351.40 30-Apr-2007 1 1 NC FF4803-SHAW AFB SC 29152-5028

100057869 Holding & Display cabinet

7980000 $1,799.71 $1,799.71 $0.00 $1,799.71 28-May-2007 1 1 NC FF4803-SHAW AFB SC 29152-5028

100057870 Pizza Prep Station & Ship

7980000 $3,892.80 $3,853.87 $0.00 $3,853.87 23-Mar-2007 1 1 NC FF4803-SHAW AFB SC 29152-5028

100057871 countertop Ove, Exhaust Fan, Light & Rewiring

7980000 $14,591.11 $15,354.78 $0.00 $15,354.78 07-May-2007 1 1 NC FF4803-SHAW AFB SC 29152-5028

100066054 DINNER KNIFE

(HH#2442701/36

PER CS)

7970000 $4,445.70 $2,117.00 $0.00 $2,117.00 08-Mar-2007 20 20 NN FF4803-SHAW AFB SC 29152-5028

100070586 TABLE SKIRTS

PLEAT VELCRO

WYNDHAM#500

7970000 $3,595.54 $3,595.54 $0.00 $3,595.54 31-Aug-2007 25 25 NB FF4803-SHAW AFB SC 29152-5028

100129741 REMOVE,INSTAL

L&ELEC HOOK-

UP FOR

FREEZER

(#Z2000008)

7980000 $11,495.00 $11,495.00 $0.00 $11,495.00 22-Aug-2008 1 1 NC FF4803-SHAW AFB SC 29152-5028

100165029 LINCOLN

IMPINGER PIZZA

OVEN

7980000 $5,291.60 $5,291.60 $0.00 $5,291.60 21-Sep-2009 1 1 NC FF4803-SHAW AFB SC 29152-5028

100233804 Alto Shaam Warmer

213642-0203 1000-BQ2-96 7980000 $1,193.78 $1,193.78 $199.01 $994.77 01-Oct-2010 1 1 NC FF4803-SHAW AFB SC 29152-5028

100233806 Alto Shaam Warmer

213645-0203 1000-BQ2-96 7980000 $1,193.78 $1,193.78 $199.01 $994.77 01-Oct-2010 1 1 NC FF4803-SHAW AFB SC 29152-5028

100233807 Alto Shaam Warmer

210808-0303 1000-BQ2-96 7980000 $1,193.78 $1,193.78 $199.01 $994.77 01-Oct-2010 1 1 NC FF4803-SHAW AFB SC 29152-5028

100233808 Alto Shaam Combi Oven

GYU981000

7980000 $4,054.32 $4,054.32 $675.72 $3,378.60 01-Oct-2010 1 1 NC FF4803-SHAW AFB SC 29152-5028

100239686 Hobart Garbage Disposal n/a FD3/300-1 7980000 $3,895.33 $3,895.33 $0.00 $3,895.33 02-May-2011 1 1 NC FF4803-SHAW AFB SC 29152-5028

100248359 26" FOUNTAIN

COLOR BLUE

GRANITE

N/A N/A 7980000 $1,073.58 $1,073.58 $0.00 $1,073.58 30-Sep-2011 1 1 NC FF4803-SHAW AFB SC 29152-5028

100255561 Replacement parts to Delux Elec Fryer SouthBD

N/A N/A 7980000 $1,189.55 $1,189.55 $0.00 $1,189.55 25-Nov-2011 1 1 NC FF4803-SHAW AFB SC 29152-5028

USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 31-MAY-18 02.44.12 PM

CORPORATE Period:MAY-18

Activity:168 43-Shaw- Collocated Club

Cost Center:2202- Dining Room

Asset Number Description Serial Number

Model Number GL Acct Acquisition

Cost Assigned

Book Value

Assigned Accumulated Depreciation

Gaining

NAFI

Purchase Date

Asset Units

Units Assigned

Asset Designator

DoDAAC

100319440 Walk in Refer/Freezer combo

COMBO/INS

COMMERIC

COMBO/INS

COMMERIC

7980000 $1,575.76 $1,575.76 $0.00 $1,575.76 28-Mar-2014 1 1 NC FF4803-SHAW AFB SC 29152-5028

100323756 TRAULSEN

REACH IN

FREEZER 2

DOOR

MFG

SERIAL

#T67739F14

G22010 7980000 $4,870.00 $4,870.00 $2,434.99 $2,435.01 10-Oct-2014 1 1 NC FF4803-SHAW AFB SC 29152-5028

100330241 Scotsman Ice Cuber w/installation

1405132001

C0530 7980000 $2,556.78 $2,556.78 $767.07 $1,789.71 01-Oct-2014 1 1 NC FF4803-SHAW AFB SC 29152-5028

100331207 CAMBRO

PORTABLE

FOOD BAR

W/STORAGE 6

FEET LONG

CAMBRO

PORTABLE

FOOD BAR

CAMBRO 7980000 $1,408.11 $1,408.11 $492.84 $915.27 15-Jan-2015 1 1 NC FF4803-SHAW AFB SC 29152-5028

100331208 REPAIR TO BOX

TRUCK

REPAIR TO

BOX TRUCK

1GBJG31R2

7980000 $2,946.44 $2,946.44 $1,080.36 $1,866.08 18-Feb-2015 1 1 NC FF4803-SHAW AFB SC 29152-5028

100332960 CHAFING

DISHES

ADAGIORT2

7970000 $5,728.00 $5,728.00 $2,291.18 $3,436.82 30-Apr-2015 23 23 NC FF4803-SHAW AFB SC 29152-5028

100353231 SOUTHBEND

GAS TILTING

SKILLET

GS-07F-

9252G-SBD

302-3

BGLT-30 7980000 $11,817.00 $11,817.00 $6,499.35 $5,317.65 11-Jan-2016 1 1 NC FF4803-SHAW AFB SC 29152-5028

100414169 Ovention Ovens 9408821702 Shuttle S2000

7980000 $11,271.50 $11,271.50 $7,984.00 $3,287.50 01-Feb-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

100414170 Ovention Ovens 9344051651 Shuttle S2000

7980000 $11,271.50 $11,271.50 $7,984.00 $3,287.50 01-Feb-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

100414171 Ovention Ovens 9408791702 Shuttle S2000

7980000 $11,271.50 $11,271.50 $7,984.00 $3,287.50 01-Feb-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

100443245 Ovention Oven Stand

7980000 $1,316.50 $1,316.50 $1,179.35 $137.15 30-Nov-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

100443246 Ovention Oven Stand

7980000 $1,316.50 $1,316.50 $1,179.35 $137.15 30-Nov-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

100443247 Ovention Oven Stand

7980000 $1,316.50 $1,316.50 $1,179.35 $137.15 30-Nov-2017 1 1 NC FF4803-SHAW AFB SC 29152-5028

W200700 20QT MIXER

W/SS BOWL

HOBART/NE

W CLUB

HOBART/NE

W CLUB

7980000 $1,940.64 $1,940.64 $0.00 $1,940.64 18-Aug-1988 1 1 NC FF4803-SHAW AFB SC 29152-5028

W200717 DELI CABINET OLD CLUB OLD CLUB 7980000 $4,038.35 $4,038.35 $0.00 $4,038.35 19-Jun-1989 1 1 NC FF4803-SHAW AFB SC 29152-5028 W200747 BENCH MIXER NEW CLUB NEW CLUB 7980000 $7,003.94 $7,003.94 $0.00 $7,003.94 30-Sep-1992 1 1 NC FF4803-SHAW AFB SC 29152-5028

X200775 MEAT SLICER

#1712R-1 NEW CLUB NEW CLUB 7980000 $2,125.54 $2,125.54 $0.00 $2,125.54 21-Jul-1989 1 1 NC FF4803-SHAW AFB SC 29152-5028

USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 31-MAY-18 02.44.12 PM

CORPORATE Period:MAY-18

Activity:168 43-Shaw- Collocated Club

Cost Center:2202- Dining Room

Asset Number Description Serial Number

Model Number GL Acct Acquisition

Cost Assigned

Book Value

Assigned Accumulated Depreciation

Gaining

NAFI

Purchase Date

Asset Units

Units Assigned

Asset Designator

DoDAAC

Z2000008 WALK IN

COOLER/FREEZ

COMBO/INS

COMMERIC

COMBO/INS

COMMERIC

7980000 $15,951.19 $15,951.19 $0.00 $15,951.19 30-Jan-2002 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200003 COMBO OVEN

STEAM W/PROG

ROLL-IN

MENU12-2

(NEW)

ROLL-IN

MENU12-2

(NEW)

7980000 $16,334.00 $16,334.00 $0.00 $16,334.00 19-Sep-2000 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200004 COOK/HOLDING

OVEN W/DRIP

PAN/RIB

RACK

SHLF(OLD)

PAN/RIB

RACK

SHLF(OLD)

7980000 $5,004.00 $5,004.00 $0.00 $5,004.00 19-Sep-2000 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200006 IMPINGER

SINGLE OVEN

W/TOP &

STAND

(OLD)

W/TOP &

STAND

(OLD)

7980000 $10,750.00 $10,750.00 $0.00 $10,750.00 19-Sep-2000 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200012 ICE CUBE

MAKER (A)

CME

1056AS-32E

(NEW)

CME

1056AS-32E

(NEW)

7980000 $5,989.60 $5,989.60 $0.00 $5,989.60 31-Aug-2002 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200014 FOOD CUTTER

(NEW CLUB)

MODEL #

84186-1

MODEL #

84186-1

7970000 $0.00 $0.00 $0.00 $0.00 21-Jul-1989 1 1 NP FF4803-SHAW AFB SC 29152-5028

Z200020 COOK/HOLD

OVEN (4) NEW

AUTOSHAM

1000BQ2/19

AUTOSHAM

1000BQ2/19

7970000 $0.00 $0.00 $0.00 $0.00 14-Aug-1996 4 4 NP FF4803-SHAW AFB SC 29152-5028

Z200021 COOK/HOLD

OVEN (5) NEW

AUTOSHM

1000BQ2/19

2(NEW

AUTOSHM

1000BQ2/19

2(NEW

7970000 $0.00 $0.00 $0.00 $0.00 14-Aug-1996 5 5 NP FF4803-SHAW AFB SC 29152-5028

Z200023 FRYMASTER

DEEP FAT

FRYER

FH17BLCSC

/9401NA013

FH17BLCSC

/9401NA013

7980001 $4,410.00 $4,410.00 $0.00 $4,410.00 31-Jul-2003 1 1 DC FF4803-SHAW AFB SC 29152-5028

Z200033 COOK/HOLD

CABINET(3) NEW

274611- 0804/1000-

TH-11

274611- 0804/1000-

TH-11

7980000 $6,277.13 $6,277.13 $0.00 $6,277.13 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200034 CONVECTION

OVEN w/CASTER

SOUTHBEN

D 04H76731-

2(NEW

SOUTHBEN

D 04H76731-

2(NEW

7980000 $6,094.25 $6,094.25 $0.00 $6,094.25 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200035 GAS

CONVECTION

STEAMER

SOUTHBND/

67281-8Z-

SOUTHBND/

67281-8Z-

7980000 $8,794.58 $8,794.58 $0.00 $8,794.58 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200037 6 BURNER GAS

RANGE (NEW)

VULCAN/48-

1496025/36L

VULCAN/48-

1496025/36L

7980000 $2,532.72 $2,532.72 $0.00 $2,532.72 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200039 REACH-IN

FRIDGE

TRUEFOOD

T- 49/3897660

(NEW)

T- 49/3897660

(NEW)

7980000 $2,593.75 $2,593.75 $0.00 $2,593.75 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

USAF Services Agency Workbook: AFSV_FA_Inventory Worksheet: Property Run Date: 31-MAY-18 02.44.12 PM

CORPORATE Period:MAY-18

Activity:168 43-Shaw- Collocated Club

Cost Center:2202- Dining Room

Asset Number Description Serial Number

Model Number GL Acct Acquisition

Cost Assigned

Book Value

Assigned Accumulated Depreciation

Gaining

NAFI

Purchase Date

Asset Units

Units Assigned

Asset Designator

DoDAAC

Z200041 GAS TILT

BRAISE PAN

(NEW

SOUTHBEN

D/67304-8Z-

SOUTHBEN

D/67304-8Z-

7980000 $7,304.58 $7,304.58 $0.00 $7,304.58 30-Sep-2004 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200042 ENTREE BOWLS

(21 DZ)

SYRACUSE,

RR 9-9

SYRACUSE,

RR 9-9

7970000 $2,277.68 $1,735.38 $0.00 $1,735.38 20-Sep-2004 16 16 NN FF4803-SHAW AFB SC 29152-5028

Z200043 MUGS (45 DZ) SYRACUSE,

RR 9-9

SYRACUSE,

RR 9-9

7970000 $2,396.88 $1,171.81 $0.00 $1,171.81 20-Sep-2004 22 22 NN FF4803-SHAW AFB SC 29152-5028

Z200044 STACK DINING

CHAIRS 200

BABCO BABCO 7970000 $30,060.00 $30,060.00 $0.00 $30,060.00 11-Jul-2005 200 200 NN FF4803-SHAW AFB SC 29152-5028

Z200047 STARMAX GAS

GRIDDLE

624TD (OLD

CLUB)

624TD (OLD

CLUB)

7980000 $1,980.88 $1,980.88 $0.00 $1,980.88 21-Jun-2005 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200048 DELUX ELEC

FRYER

SOUTHBD

VULCAN/48-

1499235(NE

VULCAN/48-

1499235(NE

7980000 $4,593.08 $4,593.08 $0.00 $4,593.08 11-Jul-2005 1 1 NC FF4803-SHAW AFB SC 29152-5028

Z200049 FOLDING GREY

TABLES (32)

24X96" & 8X72"

BABCO

24X96" & 8X72"

BABCO

7970000 $5,052.72 $5,052.72 $0.00 $5,052.72 13-Jun-2005 32 32 NN FF4803-SHAW AFB SC 29152-5028

Z200050 (8) MANHAT

CHAFING DISH

21" DIA X 19

1/2"H/2 GAL

21" DIA X 19

1/2"H/2 GAL

7970000 $2,443.96 $2,443.96 $0.00 $2,443.96 31-Jul-2006 8 8 NN FF4803-SHAW AFB SC 29152-5028

Z200051 (30) MANHAT

CHAFING DISH

27 1/2L X 18

3/4H/2 GAL

27 1/2L X 18

3/4H/2 GAL

7970000 $9,553.22 $8,597.90 $0.00 $8,597.90 31-Jul-2006 27 27 NN FF4803-SHAW AFB SC 29152-5028

Z200053 (15) SERVING

TRAYS (NEW)

STAINLESS

STEEL19X2

STAINLESS

STEEL19X2

7970000 $2,475.45 $1,980.36 $0.00 $1,980.36 28-Aug-2006 12 12 NN FF4803-SHAW AFB SC 29152-5028

Z200054 (15) SERVING

TRAYS (NEW)

STANINLES

STEEL20X3

STANINLES

STEEL20X3

7970000 $2,361.75 $1,731.95 $0.00 $1,731.95 28-Aug-2006 11 11 NN FF4803-SHAW AFB SC 29152-5028

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