Attach_2_-_Quote_Sheets_10.2.18.xls

XLS spreadsheet 646 KB Posted

Attached to
Linen/Mat Rental & Cleaning Service Federal contract opportunity
Solicitation number
HDEC05-18-Q-0006
Issued by
Defense Commissary Agency

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Attachment 2 - Quote Sheets and Linen Listings 10.2.18

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File Type Posted
HDEC0518Q0006_AMEND_0003.pdf PDF
Attach_3_-_Est_Quantities_10.2.18.xlsx XLSX spreadsheet
AMENDMENT_0002_HDEC05-18-Q-0006.pdf PDF
SOL_ATTACH_4-_Past_Performance_Survey.pdf PDF
AMENDMENT_0001_HDEC05-18-Q-0006.pdf PDF
SOL_ATTACH_2_-_Quote_Sheets_and_Linen_Listing.xls XLS spreadsheet
SOL_ATTACH_4-_Past_Performance_Survey.pdf PDF
SOL_ATTACH_3_-_Estimated_Quantities.xlsx XLSX spreadsheet
Solicitation_HDEC05-18-Q-0006.pdf PDF

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ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECONDIRST OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.001,744$0.0052$0.00$0.001,744$0.0052$0.00$0.001,744$0.0052$0.00$0.001,744$0.0052$0.00$0.001,744$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00$0.0072$0.0052$0.00
3BUTCHER PANTS, WHITE$0.00559$0.0052$0.00$0.00559$0.0052$0.00$0.00559$0.0052$0.00$0.00559$0.0052$0.00$0.00559$0.0052$0.00
4BUTCHER APRONS, WHITE$0.001,632$0.0052$0.00$0.001,632$0.0052$0.00$0.001,632$0.0052$0.00$0.001,632$0.0052$0.00$0.001,632$0.0052$0.00
5BIB APRONS NAVY BLUE$0.001,194$0.0052$0.00$0.001,194$0.0052$0.00$0.001,194$0.0052$0.00$0.001,194$0.0052$0.00$0.001,194$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.001,867$0.0052$0.00$0.001,867$0.0052$0.00$0.001,867$0.0052$0.00$0.001,867$0.0052$0.00$0.001,867$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.0097$0.0052$0.00$0.0097$0.0052$0.00$0.0097$0.0052$0.00$0.0097$0.0052$0.00$0.0097$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.00272$0.0052$0.00$0.00272$0.0052$0.00$0.00272$0.0052$0.00$0.00272$0.0052$0.00$0.00272$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.00222$0.0052$0.00$0.00222$0.0052$0.00$0.00222$0.0052$0.00$0.00222$0.0052$0.00$0.00222$0.0052$0.00
10MOP, DUST 36"$0.0026$0.0052$0.00$0.0026$0.0052$0.00$0.0026$0.0052$0.00$0.0026$0.0052$0.00$0.0026$0.0052$0.00
11MOP, DUST 42"$0.0074$0.0052$0.00$0.0074$0.0052$0.00$0.0074$0.0052$0.00$0.0074$0.0052$0.00$0.0074$0.0052$0.00
12MOP, WET 24 OZ$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00$0.0014$0.0052$0.00
13MOP, WET 28 OZ$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00$0.00168$0.0052$0.00
14
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16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.001.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

ARNOLD, TN

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: ARNOLD COMMISSARY, 125 Von Karman - Arnold AFB, TN 37389
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00$0.0020$0.0052$0.00
4BUTCHER APRONS, WHITE$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00
5BIB APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
13MOP, WET 28 OZ$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
14
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16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

BARSTOW, CA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: BARSTOW COMMISSARY, PSC Box 110196, Bldg 364 - Barstow, CA 92311-5050
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0019$0.0052$0.00$0.0019$0.0052$0.00$0.0019$0.0052$0.00$0.0019$0.0052$0.00$0.0019$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14
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16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

BRIDGEPORT, CA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: BRIDGEPORT COMMISSARY, 1003 Champagne Avenue - Coleville, CA 96107
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0021$0.0052$0.00$0.0021$0.0052$0.00$0.0021$0.0052$0.00$0.0021$0.0052$0.00$0.0021$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
10MOP, DUST 36"$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
13MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

CHINA LAKE, CA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: CHINA LAKE COMMISSARY, E. Inyokern Rd., Bldg 02023 - China Lake, CA 93555-4166
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
5BIB APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00$0.0050$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

CRANE, IN

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: CRANE NWSC COMMISSARY, 300 Highway 361, Bldg 1894 - Crane NSWC, IN 47522
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
10MOP, DUST 36"$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00$0.002$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

DAVIS-MONTHAN, AZ

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: DAVIS-MONTHAN COMMISSARY, 5455 East Comanche St, Bldg 2615 - Davis-Monthan AFB, AZ 85707
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00$0.0040$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
5BIB APRONS NAVY BLUE$0.00385$0.0052$0.00$0.00385$0.0052$0.00$0.00385$0.0052$0.00$0.00385$0.0052$0.00$0.00385$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00$0.0010$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

EDWARDS AFB, CA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: EDWARDS AFB COMMISSARY, 312 West Fitzgerald Blvd - Edwards, CA 93524-1590
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00$0.0044$0.0052$0.00
4BUTCHER APRONS, WHITE$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00$0.0060$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0055$0.0052$0.00$0.0055$0.0052$0.00$0.0055$0.0052$0.00$0.0055$0.0052$0.00$0.0055$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.009$0.0052$0.00$0.009$0.0052$0.00$0.009$0.0052$0.00$0.009$0.0052$0.00$0.009$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
1.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.001.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

EL CENTRO, CA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: EL CENTRO COMMISSARY, Bld 210, 2nd St. Naval Air Facility - El Centro, CA 92243
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00$0.0015$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00$0.003$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00$0.007$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00$0.0012$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00$0.0018$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

FORT DETRICK, MD

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: FORT DETRICK COMMISSARY, Bldg 1510 Porter Street - Frederick, MD 21702
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0070$0.0052$0.00$0.0070$0.0052$0.00$0.0070$0.0052$0.00$0.0070$0.0052$0.00$0.0070$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00
5BIB APRONS NAVY BLUE$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00$0.0042$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00$0.0045$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00$0.006$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00$0.004$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00$0.008$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

FORT GORDON, GA

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: FORT GORDON COMMISSARY, 3rd Ave ByPass, Bldg 37200 -Fort Gordon, GA 30905-5665
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS
1BUTCHER COATS, WHITE$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00$0.0084$0.0052$0.00
2BUTCHER SHIRTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
3BUTCHER PANTS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
4BUTCHER APRONS, WHITE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
5BIB APRONS NAVY BLUE$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
6COBBLER APRONS NAVY BLUE$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00$0.00150$0.0052$0.00
7MAT 3' X 5' BLACK/GRAY$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
8MAT 3' X 10' BLACK/GRAY$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
9MAT 4' X 6' BLACK/GRAY$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00$0.0030$0.0052$0.00
10MOP, DUST 36"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
11MOP, DUST 42"$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
12MOP, WET 24 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
13MOP, WET 28 OZ$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00$0.000$0.0052$0.00
14
15
16WEEKLY ENVRONMENTAL FEE$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00$0.001$0.0052$0.00
17SUBTOTALS:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:WEEKLY SUBTOTAL:ANNUAL SUBTOTAL:
18$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
19WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:%WEEKLY ENERGY FEE:ANNUAL ENERGY FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
20WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:%WEEKLY LOST/DAMAGE FEE:ANNUAL LOST/DAMAGE FEE:
0.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.000.00%$0.0052$0.00
21WEEKLY AND ANNUAL TOTALS:WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00WKLY$0.00ANNUAL$0.00
TOTAL CONTRACT VALUE, BASE + 4 OPTION YEARS:$0.00

FORT GREELY, AK

ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING FOR: FORT GREELY COMMISSARY, Bldg 601 First Street, Ste. 31344 - Fort Greely, AK 99731
SOLICITATION: HDEC05-18-Q-0006 AMENDMENT #OOO2
OFFERORS NAME:NOTE: QUANTITIES PROVIDED ARE WEEKLY ESTIMATES
LINE NUMBERDESCRIPTION Group 1CLIN 0001:CLIN 1001:CLIN 2001:CLIN 3001:CLIN 4001:
BASE PERIODFIRST OPTION PERIODSECOND OPTION PERIODTHIRD OPTION PERIODFOURTH OPTION PERIOD
DATE:12/1/18THRU11/31/19DATE:12/1/19THRU11/31/20DATE:12/1/20THRU11/31/21DATE:12/1/21THRU11/31/2022DATE:12/1/22THRU11/31/2023
COST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTALCOST EACHWEEKLYWEEKLY# ofANNUAL TOTAL
EST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKSEST.QTYTOTALWKS

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