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SECTION SF 30 BLOCK 14 CONTINUATION PAGE
The following items are applicable to this modification:
CANCEL AMEND 0002, REV ATT 3
1. The purpose for this amendment is to cancel Amendment 0002 in its entirety, and to provide corrections to the store sales for December 2009 at all locations and the total store sales shown in Attachment 3, Deli/Bakery and Commissary Historical Sales Data. A revised Attachment 3 reflecting these changes is attached herewith.
2. All other information stated in the solicitation remains unchanged.
HDEC02-10-R-0005, Amendment 0003
ATTACHMENT 3 (Revised) Deli/Bakery and Commissary Historical Sales Data
CLINS 0001, 0001AA, 0001AB, 0001AC, 0001AD, 0001AE, 0001AF, AND 0001AG
CLUSTER 1
Deli/Bakery Historical Commissary Sales
Cluster 1
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAM |
| Fort Campbell |
| $144,775.50 |
| $55,681.09 |
| $6,093,506.64 |
| Apr 09 |
| HQCCAM |
| Fort Campbell |
| $146,386.47 |
| $58,978.86 |
| $6,108,189.25 |
| May 09 |
| HQCCAM |
| Fort Campbell |
| $148,057.14 |
| $62,575.99 |
| $6,584,429.54 |
| Jun 09 |
| HQCCAM |
| Fort Campbell |
| $142,308.06 |
| $56,213.74 |
| $5,700,101.26 |
| Jul 09 |
| HQCCAM |
| Fort Campbell |
| $148,518.30 |
| $60,329.63 |
| $6,060,194.91 |
| Aug 09 |
| HQCCAM |
| Fort Campbell |
| $149,620.62 |
| $60,760.01 |
| $6,271,630.80 |
| Sep 09 |
| HQCCAM |
| Fort Campbell |
| $135,818.08 |
| $56,759.12 |
| $6,127,494.52 |
| Oct 09 |
| HQCCAM |
| Fort Campbell |
| $143,043.97 |
| $63,274.17 |
| $6,156,643.42 |
| Nov 09 |
| HQCCAM |
| Fort Campbell |
| $134,847.09 |
| $57,975.65 |
| $6,064,345.90 |
| Dec 09 |
| HQCCAM |
| Fort Campbell |
| $148,664.03 |
| $63,787.58 |
| $6,219,393.79 |
| Jan 10 |
| HQCCAM |
| Fort Campbell |
| $133,428.47 |
| $50,168.33 |
| $5,705,411.97 |
| Feb 10 |
| HQCCAM |
| Fort Campbell |
| $131,725.71 |
| $52,697.36 |
| $5,574,119.98 |
| Total |
| $1,707,193.44 |
| $699,201.53 |
| $72,665,461.98 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAN |
| Fort Knox |
| $59,854.75 |
| $17,969.72 |
| $3,041,141.35 |
| Apr 09 |
| HQCCAN |
| Fort Knox |
| $63,965.08 |
| $20,524.60 |
| $3,083,640.73 |
| May 09 |
| HQCCAN |
| Fort Knox |
| $67,227.80 |
| $21,530.60 |
| $3,348,311.42 |
| Jun 09 |
| HQCCAN |
| Fort Knox |
| $62,890.07 |
| $19,344.08 |
| $2,980,375.03 |
| Jul 09 |
| HQCCAN |
| Fort Knox |
| $71,435.92 |
| $23,217.79 |
| $3,296,565.12 |
| Aug 09 |
| HQCCAN |
| Fort Knox |
| $64,749.72 |
| $21,399.12 |
| $3,174,446.39 |
| Sep 09 |
| HQCCAN |
| Fort Knox |
| $67,775.86 |
| $22,923.29 |
| $3,315,611.14 |
| Oct 09 |
| HQCCAN |
| Fort Knox |
| $69,266.69 |
| $25,054.84 |
| $3,493,035.95 |
| Nov 09 |
| HQCCAN |
| Fort Knox |
| $60,380.14 |
| $21,766.84 |
| $3,116,559.25 |
| Dec 09 |
| HQCCAN |
| Fort Knox |
| $73,624.78 |
| $27,468.39 |
| $3,613,475.38 |
| Jan 10 |
| HQCCAN |
| Fort Knox |
| $60,974.48 |
| $21,503.91 |
| $3,187,048.16 |
| Feb 10 |
| HQCCAN |
| Fort Knox |
| $60,820.98 |
| $23,278.10 |
| $2,952,240.98 |
| Total |
| $782,966.27 |
| $265,981.28 |
| $38,602,450.90 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAG |
| Great Lakes |
| $58,904.73 |
| $20,549.03 |
| $2,043,280.70 |
| Apr 09 |
| HQCCAG |
| Great Lakes |
| $58,125.67 |
| $21,119.28 |
| $2,073,849.94 |
| May 09 |
| HQCCAG |
| Great Lakes |
| $61,494.51 |
| $23,279.53 |
| $2,262,816.94 |
| Jun 09 |
| HQCCAG |
| Great Lakes |
| $56,145.53 |
| $21,402.98 |
| $1,946,988.82 |
| Jul 09 |
| HQCCAG |
| Great Lakes |
| $62,205.77 |
| $23,536.92 |
| $2,066,541.59 |
| Aug 09 |
| HQCCAG |
| Great Lakes |
| $60,067.80 |
| $20,900.84 |
| $2,003,121.58 |
| Sep 09 |
| HQCCAG |
| Great Lakes |
| $59,862.56 |
| $21,443.23 |
| $2,058,415.02 |
| Oct 09 |
| HQCCAG |
| Great Lakes |
| $63,058.23 |
| $23,769.32 |
| $2,144,543.86 |
| Nov 09 |
| HQCCAG |
| Great Lakes |
| $53,460.23 |
| $20,268.67 |
| $1,983,584.65 |
| Dec 09 |
| HQCCAG |
| Great Lakes |
| $62,070.00 |
| $24,225.46 |
| $2,184,593.83 |
| Jan 10 |
| HQCCAG |
| Great Lakes |
| $58,044.88 |
| $18,968.88 |
| $2,012,079.49 |
| Feb 10 |
| HQCCAG |
| Great Lakes |
| $52,788.21 |
| $19,255.72 |
| $1,799,315.83 |
| Total |
| $706,228.12 |
| $258,719.86 |
| $24,579,132.25 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAJ |
| Harrison Village |
| $20,363.90 |
| $5,907.58 |
| $1,068,049.79 |
| Apr 09 |
| HQCCAJ |
| Harrison Village |
| $20,867.58 |
| $6,358.63 |
| $1,113,599.93 |
| May 09 |
| HQCCAJ |
| Harrison Village |
| $22,968.35 |
| $6,455.22 |
| $1,281,908.37 |
| Jun 09 |
| HQCCAJ |
| Harrison Village |
| $19,079.32 |
| $5,518.17 |
| $994,382.37 |
| Jul 09 |
| HQCCAJ |
| Harrison Village |
| $22,959.23 |
| $7,307.01 |
| $1,149,284.25 |
| Aug 09 |
| HQCCAJ |
| Harrison Village |
| $20,150.27 |
| $6,376.93 |
| $1,100,116.62 |
| Sep 09 |
| HQCCAJ |
| Harrison Village |
| $19,705.22 |
| $6,182.76 |
| $1,049,598.81 |
| Oct 09 |
| HQCCAJ |
| Harrison Village |
| $22,637.43 |
| $6,672.90 |
| $1,196,199.27 |
| Nov 09 |
| HQCCAJ |
| Harrison Village |
| $19,545.69 |
| $6,307.61 |
| $1,079,632.85 |
| Dec 09 |
| HQCCAJ |
| Harrison Village |
| $23,724.70 |
| $7,528.06 |
| $1,140,859.32 |
| Jan 10 |
| HQCCAJ |
| Harrison Village |
| $19,509.63 |
| $6,137.93 |
| $1,081,587.34 |
| Feb 10 |
| HQCCAJ |
| Harrison Village |
| $17,291.03 |
| $5,643.63 |
| $943,209.16 |
| Total |
| $248,802.35 |
| $76,396.43 |
| $13,198,428.08 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCAS |
| Selfridge |
| $35,447.22 |
| $8,608.65 |
| $1,589,339.45 |
| Apr 09 |
| HQCCAS |
| Selfridge |
| $34,605.17 |
| $7,939.80 |
| $1,504,162.57 |
| May 09 |
| HQCCAS |
| Selfridge |
| $37,766.09 |
| $9,000.05 |
| $1,694,402.29 |
| Jun 09 |
| HQCCAS |
| Selfridge |
| $35,564.57 |
| $7,905.74 |
| $1,484,522.19 |
| Jul 09 |
| HQCCAS |
| Selfridge |
| $38,734.04 |
| $8,795.28 |
| $1,539,891.61 |
| Aug 09 |
| HQCCAS |
| Selfridge |
| $33,810.03 |
| $7,798.27 |
| $1,434,379.32 |
| Sep 09 |
| HQCCAS |
| Selfridge |
| $33,711.83 |
| $8,422.30 |
| $1,543,805.80 |
| Oct 09 |
| HQCCAS |
| Selfridge |
| $33,143.27 |
| $8,681.79 |
| $1,562,733.43 |
| Nov 09 |
| HQCCAS |
| Selfridge |
| $29,387.39 |
| $8,478.16 |
| $1,503,604.44 |
| Dec 09 |
| HQCCAS |
| Selfridge |
| $38,836.71 |
| $11,212.36 |
| $1,676,288.77 |
| Jan 10 |
| HQCCAS |
| Selfridge |
| $32,081.13 |
| $7,512.35 |
| $1,446,779.54 |
| Feb 10 |
| HQCCAS |
| Selfridge |
| $30,118.69 |
| $6,849.09 |
| $1,328,256.63 |
| Total |
| $413,206.14 |
| $101,203.84 |
| $18,308,166.04 |
| Month-Year |
| DoDAAC |
| Commissary |
| Deli Net Sales |
| Bakery Net Sales |
| Total Store Sales |
| Mar 09 |
| HQCCA7 |
| Wright-Patterson |
| $98,268.37 |
| $41,325.12 |
| $4,411,657.99 |
| Apr 09 |
| HQCCA7 |
| Wright-Patterson |
| $94,629.74 |
| $40,770.07 |
| $4,256,229.84 |
| May 09 |
| HQCCA7 |
| Wright-Patterson |
| $99,476.81 |
| $42,754.27 |
| $4,562,891.27 |
| Jun 09 |
| HQCCA7 |
| Wright-Patterson |
| $97,045.14 |
| $41,974.92 |
| $4,246,654.25 |
| Jul 09 |
| HQCCA7 |
| Wright-Patterson |
| $99,951.92 |
| $42,887.28 |
| $4,292,559.40 |
| Aug 09 |
| HQCCA7 |
| Wright-Patterson |
| $98,482.40 |
| $41,513.31 |
| $4,333,030.09 |
| Sep 09 |
| HQCCA7 |
| Wright-Patterson |
| $93,288.40 |
| $41,333.33 |
| $4,241,368.48 |
| Oct 09 |
| HQCCA7 |
| Wright-Patterson |
| $95,966.00 |
| $45,278.40 |
| $4,544,767.66 |
| Nov 09 |
| HQCCA7 |
| Wright-Patterson |
| $89,149.51 |
| $43,271.93 |
| $4,334,809.66 |
| Dec 09 |
| HQCCA7 |
| Wright-Patterson |
| $106,053.18 |
| $46,569.30 |
| $4,649,480.09 |
| Jan 10 |
| HQCCA7 |
| Wright-Patterson |
| $89,952.41 |
| $38,728.91 |
| $4,147,843.18 |
| Feb 10 |
| HQCCA7 |
| Wright-Patterson |
| $81,719.64 |
| $36,214.17 |
| $3,706,697.55 |
| Total |
| $1,143,983.52 |
| $502,621.01 |
| $51,727,989.46 |