Linen listing.xls

XLS spreadsheet 371 KB Posted May 4, 2009

Attached to: S Linen/Mat Rental-Cleaning
Solicitation number: HDEC05-09-T-0020
Issued by: Defense Commissary Agency

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ATTACHMENT - LINEN LISTING

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File	Type	Posted
Linen Solicitation Amendment.doc	DOC document	May 8, 2009
HDEC05-09-T-0020.doc	DOC document	May 4, 2009

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Albany

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: ALBANY
MOD NUMBER:							ATTACHMENT 1				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0001			CLIN		1001			CLIN		2001			CLIN		3001			CLIN		4001
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8//1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00	$0.00	35	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00	$0.00	24	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0001				CLIN:	1001				CLIN:	2001				CLIN:	3001				CLIN:	4001
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Athens

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: ATHENS NSCS
MOD NUMBER:							ATTACHMENT 2				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0002			CLIN		1002			CLIN		2002			CLIN		3002			CLIN		4002
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00	$0.00	15	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	60	$0.00	52	$0.00	$0.00	60	$0.00	52	$0.00	$0.00	60	$0.00	52	$0.00	$0.00	60	$0.00	52	$0.00	$0.00	60	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00	$0.00	2	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0002				CLIN:	1002				CLIN:	2002				CLIN:	3002				CLIN:	4002
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Fort Gillem

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: FORT GILLEM
MOD NUMBER:							ATTACHMENT 3				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0003			CLIN		1003			CLIN		2003			CLIN		3003			CLIN		4003
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00	$0.00	100	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0003				CLIN:	1003				CLIN:	2003				CLIN:	3003				CLIN:	4003
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Fort McPherson

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: FORT MCPHERSON
MOD NUMBER:							ATTACHMENT 4				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0004			CLIN		1004			CLIN		2004			CLIN		3004			CLIN		4004
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	75	$0.00	52	$0.00	$0.00	75	$0.00	52	$0.00	$0.00	75	$0.00	52	$0.00	$0.00	75	$0.00	52	$0.00	$0.00	75	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00	$0.00	4	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0004				CLIN:	1004				CLIN:	2004				CLIN:	3004				CLIN:	4004
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Fort Stewart

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: FORT STEWART
MOD NUMBER:							ATTACHMENT 5				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0005			CLIN		1005			CLIN		2005			CLIN		3005			CLIN		4005
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	40	$0.00	52	$0.00	$0.00	40	$0.00	52	$0.00	$0.00	40	$0.00	52	$0.00	$0.00	40	$0.00	52	$0.00	$0.00	40	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	23	$0.00	52	$0.00	$0.00	23	$0.00	52	$0.00	$0.00	23	$0.00	52	$0.00	$0.00	23	$0.00	52	$0.00	$0.00	23	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0005				CLIN:	1005				CLIN:	2005				CLIN:	3005				CLIN:	4005
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Hunter

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: HUNTER AAF
MOD NUMBER:							ATTACHMENT 6				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0006			CLIN		1006			CLIN		2006			CLIN		3006			CLIN		4006
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00	$0.00	45	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0006				CLIN:	1006				CLIN:	2006				CLIN:	3006				CLIN:	4006
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Moody AFB

CONTRACT NUMBER: HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME: MOODY AFB
MOD NUMBER:							ATTACHMENT 7				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0007			CLIN		1007			CLIN		2007			CLIN		3007			CLIN		4007
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/10		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00	$0.00	72	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	95	$0.00	52	$0.00	$0.00	95	$0.00	52	$0.00	$0.00	95	$0.00	52	$0.00	$0.00	95	$0.00	52	$0.00	$0.00	95	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00	$0.00	36	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00	$0.00	8	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22	MEN COUNTER COAT	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00	$0.00	30	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0007				CLIN:	1007				CLIN:	2007				CLIN:	3007				CLIN:	4007
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

Robins AFB

CONTRACT NUMBER:HDEC05-09-T-0020							LINEN LISTING FOR:				COMMISSARY NAME; ROBINS AFB
MOD NUMBER:							ATTACHMENT 8				COMPANY NAME:
LINE NUMBER	DESCRIPTION	CLIN		0008			CLIN		1008			CLIN		2008			CLIN		3008			CLIN		4008
		BASE PERIOD					FIRST OPTION PEIROD					SECOND OPTION PERIOD					THIRD OPTION PERIOD					FOURTH OPTION PERIOD
		DATE:	8/1/09		THRU	7/31/10	DATE:	8/1/20010		THRU	7/31/11	DATE:	8/1/11		THRU	7/31/12	DATE:	8/1/12		THRU	7/31/13	DATE:	8/1/13		THRU	7/31/14
		COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL	COST EACH	WEEKLY			ANNUAL TOTAL
			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS			QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00	$0.00	110	$0.00	52	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
3	BUTCHER PANTS, WHITE	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00
4	BUTCHER APRONS, WHITE	$0.00	280	$0.00	52	$0.00	$0.00	280	$0.00	52	$0.00	$0.00	280	$0.00	52	$0.00	$0.00	280	$0.00	52	$0.00	$0.00	280	$0.00	52	$0.00
5	BAR TOWELS, WHITE	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
6	BUTCHER GLOVES	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
7	COLORED SMOCKS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
8	COLORED SMOCKS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
9	COLORED SMOCKS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
10	COLORED VESTS (GROCERY)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
11	COLORED VESTS (CASHIERS)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
12	COLORED VESTS (PRODUCE)	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
13	BIB APRON, COLORED	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
14	COBBLER APRON, COLORED	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00	$0.00	90	$0.00	52	$0.00
15	MAT 3' X 5'	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
16	MAT 3' X 10'	$0.00	17	$0.00	52	$0.00	$0.00	17	$0.00	52	$0.00	$0.00	17	$0.00	52	$0.00	$0.00	17	$0.00	52	$0.00	$0.00	17	$0.00	52	$0.00
17	MAT 4' X 6'	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00	$0.00	6	$0.00	52	$0.00
18	MOP, DUST 36"	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
19	MOP, DUST 42"	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00	$0.00	5	$0.00	52	$0.00
20	MOP, WET 24 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
21	MOP, WET 28 OZ	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
22		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
23		$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00	$0.00	0	$0.00	52	$0.00
24	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00	$0.00	1	$0.00	52	$0.00
25	SUBTOTALS:	WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:		WEEKLY:			ANNUALLY:
26				$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00			$0.00		$0.00
27	WEEKLY FEE FOR ENERGY SURCHARGE MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:					ENTER PERCENT RATE FOR FUEL SURCHARGE HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
28	WEEKLY FEE FOR LOST/DAMAGED ITEMS MULTIPLY WEEKLY SUBTOTAL (ROW 26) BY PERCENT RATE:	ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:					ENTER PERCENT RATE FOR LOSS/DAMAGED ITEMS HERE:
		0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00	0.0%	$0.00		52	$0.00
29	TOTAL WEEKLY AMOUNT:	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00	WKLY	$0.00		AN:	$0.00
30	FUNDING FOR GARMENT PREP & REPAIR, AMT NOT TO EXCEED (NTE)	UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT		UNIT COST	NO. OF GARMENTS		NTE ANNUAL AMT
		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00		$0.00	0		$0.00
31	FUND FOR VARIATION IN QUANTITY OR REQUIREMENT (NTE)	ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT		ESTIMATED % VARI RATE:			NTE ANNUAL AMT
		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00		15%			$0.00
32	TOTAL CLIN AMOUNTS				$0.00					$0.00					$0.00					$0.00					$0.00
				CLIN:	0008				CLIN:	1008				CLIN:	2008				CLIN:	3008				CLIN:	4008
TOTAL CONTRACT VALUE, BASE + OPTS:		$0.00

File details come from the government source that posted it. Updated Nov 14, 2017.