HDEC05-13-T-0036.doc

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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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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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