HDEC05-13-T-0036.doc
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- Attached to
- Fats & Bones Removal and Disposal Service Federal contract opportunity
- Solicitation number
- HDEC05-13-T-0036
- Issued by
- Defense Commissary Agency
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Solicitation HDEC05-13-T-0036
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|---|---|---|
| Past_Performance_Questionnaire.docx | DOCX document |
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Text version
Section SF 1449 - CONTINUATION SHEET
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Fort Myer VA Commissary Fats & Bones
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each 75-gallon containers (Approximately 800 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Gilda Davis (703) 696-3674 EXT 323
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNFH32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0001
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2013. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will
Then be added to the purchase order to reflect the eCMRA Reporting cost for each location.
PURCHASE REQUEST NUMBER: HQCNFH32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Quantico MCCDC VA Commissary Fats & Bone
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) to Six (6) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Linda McDaniel (703) 784-3394
FOB: Destination
NSN: N/A
MODEL: N/A
PURCHASE REQUEST NUMBER: HQCNFJ32480000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0003
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2013. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will
Then be added to the purchase order to reflect the eCMRA Reporting cost for each location.
PURCHASE REQUEST NUMBER: HQCNFJ32480000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Wright Patterson Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Approximately 720 pounds picked up a minimum of once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
POC: Angel Errigo, (937) 257-2060
Anthony E. Glassburn, (937) 257-2886
PURCHASE REQUEST NUMBER: HQCCA732470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0005
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2013. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCA732470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Little Rock AFB AR Commissary
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Approximately three - four 55 gallon plastic barrels, averaging 150 - 175 pounds per barrel picked up once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
POC: Darryl G. (Greg) Jobe, (501) 257-2060
John D. Carlton, (501) 987-6487
PURCHASE REQUEST NUMBER: HQCCAC33020001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0007.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2013. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCAC33020001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Little Creek NAB VA Commissary
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Evangeline E. Schmidt (757) 460-3232 EXT 308.
PURCHASE REQUEST NUMBER: HQCCBG32490000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0009
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCBG32490000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Norfolk NB VA Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Three (3) each 75-gallon containers (approximately 800 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Dennis W. Claiborne (757) 423-3188, Ext 318>
PURCHASE REQUEST NUMBER: HQCCBH32540001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0011
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCBH32540001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Week |
Oceana NAS VA Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Joyce Martin (757) 428-2931.
PURCHASE REQUEST NUMBER: HQCCBJ32510000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0013.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCBJ32510000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Week |
Portsmouth NNSY VA Commissary
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Two (2) each 75-gallon containers (approximately 400 pounds) once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Points of Contact: Jo Ann Hillis (757) 673-9241 Ext. 2100
Shelley S. Crook (757) 399-7941
PURCHASE REQUEST NUMBER: HQCCBK32540000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0015
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCCBK32540000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
Gunter AFB AL Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
One (1) each 55-gallon container (Approximately 300 pounds), bi-weekly, (every other week).
Base Period: March 1, 2014 through February 28, 2015
Points of Contact: William J. Nobles (334) 416-3449
Joey T. Autery (334) 416-3448
PURCHASE REQUEST NUMBER: HQCSJB32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0017
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSJB32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Maxwell AFB AL Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each 55-gallon container (Approximately 1500 pounds), two times per week, (Tuesday, Thursday).
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Jeffrey A. Jernigan (334) 943-3175.
PURCHASE REQUEST NUMBER: HQCSJC32480001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0019.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October
1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSJC32480001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Shaw AFB SC Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) Each 55-gallon Containers - Approximately 500 pounds once a week (weekly).
Base Period: March 1, 2014 through February 28, 2015
Points of Contact: Bernard White (803) 895-1281
Robert Tedder (803) 895-1281 Ext. 3328
PURCHASE REQUEST NUMBER: HQCSJJ32540000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0021
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSJJ32540000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
Tyndall AFB FL Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Two (2) each 70-gallon containers (or equivalent), biweekly (every other week).
Base Period: March 1, 2014 through February 28, 2015.
Point of Contact: Sherry Gillman (850) 283-4828.
PURCHASE REQUEST NUMBER: HQCSJR32470001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0023.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSJR32470001000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
Whiting Field NAS FL Commissary
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Two (2) each 55-gallon containers (approximately 600 pounds), bi-weekly, (every other week).
Base Period: March 1, 2014 through February 28, 2015.
Points of Contact: Michael J. Brown (850) 623-7131
Randy Hutzenbuehler (850) 623-7131
PURCHASE REQUEST NUMBER: HQCSJS32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0025.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSJS32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Pensacola NAS FL Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each 55-gallon containers (Approximately 1000 pounds), weekly, (once a week).
Base Period: March 1, 2014 through February 28, 2015.
Points of Contact: Carla L Davis (850) 452-6880, Ext. 3337
Allen Parker (850) 452-6880, Ext. 362
PURCHASE REQUEST NUMBER: HQCSKC32460000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0027.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSKC32460000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
Columbus AFB MS Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Two (2) each 55-gallon containers (Approximately 600 pounds), bi-weekly, (every other week).
Base Period: March 1, 2014 through February 28, 2015
Points of Contact: Gloria A. Duncan (662)-434-7109 Ext. 4214
Carlos E. Rabassa (662)-434-7109
PURCHASE REQUEST NUMBER: HQCSKE32470002000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0029.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCSKE32470002000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Week |
Buckley AFB CO Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Three (3) 55-gallon containers (Approximately 900 pounds) once a week
Base Period: March 1, 2014 through February 28, 2015
Point of Contact: Robert A. Howerton (720) 847-7100
PURCHASE REQUEST NUMBER: HQCMCB32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0031.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCMCB32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Peterson AFB CO Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) 55-gallon containers (Approximately 1200 pounds) once a week.
Base Period: March 1, 2014 through February 28, 2015
Points of Contact: Alfred Atencio Sr. (719) 556-7765, Ext. 3035
Viola J. Catlett (719) 556-7765, Ext. 3009
PURCHASE REQUEST NUMBER: HQCMCE32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0033.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCMCE32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Kirtland AFB NM Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) 55-gallon containers (Approximately 1500 pounds) once a week.
Base Period: March 1, 2014 through February 28, 2015.
Points of Contact: Lisa M. Weekley (505) 846-9585
Troy D. Walters (505) 846-4902/4903
PURCHASE REQUEST NUMBER: HQCMCN32480000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0035.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCMCN32480000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
Altus AFB OK Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Six (6) 55-gallon containers (Approximately 1800 pounds) once a week.
Base Period: March 1, 2014 through February 28, 2015.
Points of Contact: Nickie Grigsby (580) 481-7999
Lori Stevens (580) 481-6529
PURCHASE REQUEST NUMBER: HQCMCP32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0037.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year 2014. The contractor is required to completely fill in all required data fields using the following web address:
http://www.ecmra.mil/.
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the
FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCMCP32470000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
Beale AFB Commissary Fats & Bones
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each 55 -gallon containers (Approximately 1500 pounds), bi-weekly, (every other week).
Base Period: March 1, 2014 through February 28, 2015.
Points of Contact: April Harding (530) 634-2422 Ext. 203
Tracy M. Buchanan (530) 634-2422 Ext. 210
PURCHASE REQUEST NUMBER: HQCKLK32520000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
eCMRA Reporting
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0039.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year
2013. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through
September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
PURCHASE REQUEST NUMBER: HQCKLK32520000000
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Fort Myer VA Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each 75-gallon containers (Approximately 800 pounds) once a week (weekly).
First Option Period: March 1, 2015 through February 29, 2016
Point of Contact: Gilda Davis (703) 696-3674 EXT 323
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1001
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then be added to this purchase order to reflect the eCMRA Reporting cost.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Quantico MCCDC VA Commissary Fats & Bone |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) to Six (6) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
First Option Period: March 1, 2015 through February 29, 2016
Point of Contact: Linda McDaniel (703) 784-3394
FOB: Destination
NSN: N/A
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1003
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Wright Patterson Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Approximately 720 pounds picked up a minimum of once a week (weekly).
First Option Period: March 1, 2015 through February 29, 2016
POC: Angel Errigo, (937) 257-2060
Anthony E. Glassburn, (937) 257-2886
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1005
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Little Rock AFB AR Commissary |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Approximately three - four 55 gallon plastic barrels, averaging 150 - 175 pounds per barrel picked up once a week (weekly).
First Option Period: March 1, 2015 through February 29, 2016
POC: Darryl G. (Greg) Jobe, (501) 257-2060
John D. Carlton, (501) 987-6487
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1007.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Little Creek NAB VA Commissary |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
First Option Year March 1, 2015 through February 29, 2016
Point of Contact: Evangeline E. Schmidt (757) 460-3232 EXT 308.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1009
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Norfolk NB VA Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Three (3) each 75-gallon containers (approximately 800 pounds) once a week (weekly).
First Option Year March 1, 2015 through February 29, 2016
Point of Contact: Dennis W. Claiborne (757) 423-3188, Ext 318>
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1011
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Week |
| OPTION |
| Oceana NAS VA Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Four (4) each 64-gallon containers (approximately 800 pounds) once a week (weekly).
First Option Year March 1, 2015 through February 29, 2016
Point of Contact: Joyce Martin (757) 428-2931.
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 1013.
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Week |
| OPTION |
| Portsmouth NNSY VA Commissary |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Two (2) each 75-gallon containers (approximately 400 pounds) once a week (weekly).
First Option Year March 1, 2015 through February 29, 2016
Points of Contact: Jo Ann Hillis (757) 673-9241 Ext. 2100
Shelley S. Crook (757) 399-7941
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0015
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 26 |
| Each |
| OPTION |
| Gunter AFB AL Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
One (1) each 55-gallon container (Approximately 300 pounds), bi-weekly, (every other week).
First Option Year March 1, 2015 through February 29, 2016
Points of Contact: William J. Nobles (334) 416-3449
Joey T. Autery (334) 416-3448
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| Each |
| OPTION |
| eCMRA Reporting |
FFP
One (1) time per year: Enterprise-wide Contract Manpower Reporting
Reporting will be for CLIN 0017
(Note: This CLIN is provided to capture contractor cost for completing the administrative process of reporting.)
The contractor shall report ALL contractor labor hours (including subcontractorlabor hours) required for performance of services provided under this contract for the Defense Commissary Agency via a secure data collection site for Fiscal Year2014. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/
Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013.
Contractor shall submit their proposed cost to DeCA. A new line item will then
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 52 |
| Each |
| OPTION |
| Maxwell AFB AL Commissary Fats & Bones |
FFP
Removal/pickup/disposal of supermarket animal and fish by-products, fats and bones, chicken, pork, beef, lunch meat, fish and sausages in accordance with the Statement of Work and any other terms and conditions contained herein.
Five (5) each…
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