Attachment 2 Quote Sheet All Locations.xls

XLS spreadsheet 212 KB Posted Nov 21, 2019

Attached to: Linen, Rental & Cleaning Services Federal contract opportunity
Solicitation number: HDEC05-20-Q-0005
Issued by: Defense Commissary Agency

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Other files for this federal contract opportunity

Other files attached to Linen, Rental & Cleaning Services, newest first.
File	Type	Posted
HDEC05-20-Q-0005 Amend 0001.pdf	PDF	Nov 22, 2019
Amendment -Attachment 5 WD Equiv Rates.xlsx	XLSX spreadsheet	Nov 22, 2019
Attachment 1 Statement of Work.docx	DOCX document	Nov 21, 2019
Attachment 4 Linen Locations.xlsx	XLSX spreadsheet	Nov 21, 2019
Attachment 5 WD Equiv Rates.xlsx	XLSX spreadsheet	Nov 21, 2019
Attachment 3 Multiple Locations Pricing.xlsx	XLSX spreadsheet	Nov 21, 2019
HDEC05-20-Q-0005.pdf	PDF	Nov 21, 2019

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ABERDEEN PG, MD

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	ABERDEEN PG COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 3400 Aberdeen Blvd & Springfield St., Aberdeen Proving Ground, MD 21005-0387
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	42	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	42	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	35	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	50	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	12	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	6	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

ALTUS AFB, OK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	ALTUS AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 16, 205 S 1st Street, Altus, OK 73523-5100
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	45	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	15	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	15	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	45	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	50	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	6	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	7	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

ANCHORAGE AREA, AK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	ANCHORAGE AREA COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	5800 Westover Ave, Joint Base Elmendorf-Richardson, AK 99506-9997
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	40	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	14	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	40	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	177	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	54	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	22	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	11	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	7	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

ANDREWS AFB, MD

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	ANDREWS AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	1684 Starkey Ave. JB Andrews, MD 20762-63027
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	117	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	120	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	45	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	507	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	10	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	10	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

ANNAPOLIS NS, MD

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	ANNAPOLIS NS COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	694 Kinkaid Rd Annapolis, MD 21402
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	37	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	30	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	63	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	22	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	7	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

BANGOR NBK, WA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	BANGOR NBK COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	2604 Ohio Street, Silverdale WA 98315-2604
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	60	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	11	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	59	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	3	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	16	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	9	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

BOLLING AFB, DC

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	BOLLING AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	185 Chappie James Blvd. Washington, DC 20032-6220
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	170	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	147	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	445	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	7	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	5	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

BREMERTON NBK, WA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	BREMERTON NBK COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 990, 120 S. Dewey Street Naval Base Kitsap, Bremerton, WA 98314
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	35	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	11	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	35	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	5	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	6	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

DAHLGREN NSWC, VA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	DAHLGREN NSWC COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	6196 Jenkins Road Building 118, Suite 211 Dahlgren, VA 22448
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	44	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	3	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	15	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	24	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	35	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	2	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

EIELSON AFB, AK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	EIELSON AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	2540 Central Ave Ste 100, Eielson AFB AK 99702-2399
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	0	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	10	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	9	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	6	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FOREST GLEN, MD

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FOREST GLEN COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	2460 Linden Lane Silver Spring, MD 20910-1231
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	50	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	25	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	45	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	30	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	22	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	20	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	16	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT EUSTIS, VA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT EUSTIS COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	1382 Lee Blvd Fort Eustis, VA 23604-5542
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	152	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	120	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	112	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	207	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	25	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	4	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT LEE, VA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT LEE COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	400 Shop Road Fort Lee, VA 23801
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	132	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	84	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	150	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	15	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT LEONARD WOOD, MO

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT LEONARD WOOD COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	689 Nebraska Avenue, Fort Leonard Wood, MO 65473-8954
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	77	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	0	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	88	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	10	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	20	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	10	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT LEWIS AB, WA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT LEWIS COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	5275 North 14th Street JBLM Lewis Main Commissary, JBLM WA 98433-9500
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	180	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	47	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	1	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	37	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	3	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT MEADE, MD

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT MEADE COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	2786 Mapes And Macarthur Rds. Fort Meade, MD 20755-5210
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	188	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	355	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	33	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	90	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	15	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	15	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

FORT SILL, OK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	FORT SILL COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	1719 Macomb Road, Fort Sill OK 73503-7400
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	105	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	99	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	99	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	50	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	55	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	204	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	21	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	8	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

HANSCOM AFB, MA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	HANSCOM AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	51 Spaatz Drive Bldg 291 Langley AFB, Hampton, VA 23665-2078
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	81	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	60	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	60	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	129	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	24	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

LANGLEY AFB, VA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	LANGLEY AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	51 Spaatz Drive Bldg 291 Langley AFB, Hampton, VA 23665-2078
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	96	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	72	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	32	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	132	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	9	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

MCCHORD AFB, WA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	MCCHORD AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 577, Lincoln Boulevard DeCA 1 McChord Commissary, McChord Field WA 98438-1316
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	83	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	27	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	84	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	126	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	45	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	8	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

QUANTICO MCCB, VA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	QUANTICO MCCB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	3400 Russell Rd. Quantico MCCB, VA 22134
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	100	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	100	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	110	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	225	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	5	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	5	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	5	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

RICHARDS GEBAUR, MO

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	RICHARDS GEBAUR COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	15615 Kensington Ave, Kansas City, MO 64147
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	20	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	5	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	5	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	40	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	32	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	8	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

SELFRIDGE AFB, MI

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	SELFRIDGE AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	701 George St, Selfridge ANG Base, MI 48045-5011
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	40	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	40	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	60	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	4	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	20	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	26	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	2	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

SHEPPARD AFB, TX

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	SHEPPARD AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Blvd 120, 130 Community Center Drive, Sheppard AFB TX 76311-3048
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	79	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	66	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	90	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	1	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	16	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

SMOKEY POINT, WA

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	SMOKEY POINT COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 900, 13900 45th Ave NE, Marysville WA 98271-7853
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	54	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	0	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	4	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	1	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	0	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	16	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	2	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

TINKER AFB, OK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	TINKER AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	Bldg 690, 3250 S Air Deport Blvd, Tinker AFB OK 73145
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	105	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	99	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	99	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	50	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	55	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	204	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	21	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	8	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	8	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	0	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

VANCE AFB, OK

	ATTACHMENT 2: QUOTE SHEET AND LINEN LISTING:					LOCATION:	VANCE AFB COMMISSARY
	SOLICITATION: HDEC05-20-Q-0005					ADDRESS:	216 Fields Street, Building 410, Vance AFB OK 73705-5702
	OFFERORS NAME:
LINE NUMBER	DESCRIPTION	CLIN 0001:
		6-MONTH CONTRACT PERIOD
		DATE:	12/1/19		THRU	5/31/20
		COST EACH	WEEKLY	WEEKLY	# of	ANNUAL TOTAL
			EST.QTY	TOTAL	WKS
1	BUTCHER COATS, WHITE	$0.00	52	$0.00	26	$0.00
2	BUTCHER SHIRTS, WHITE	$0.00	0	$0.00	26	$0.00
3	BUTCHER PANTS, WHITE	$0.00	52	$0.00	26	$0.00
4	BUTCHER APRONS, WHITE	$0.00	24	$0.00	26	$0.00
5	BIB APRONS NAVY BLUE	$0.00	15	$0.00	26	$0.00
6	COBBLER APRONS NAVY BLUE	$0.00	195	$0.00	26	$0.00
7	MAT 3' X 5' BLACK/GRAY	$0.00	0	$0.00	26	$0.00
8	MAT 3' X 10' BLACK/GRAY	$0.00	4	$0.00	26	$0.00
9	MAT 4' X 6' BLACK/GRAY	$0.00	7	$0.00	26	$0.00
10	MOP, DUST 36"	$0.00	3	$0.00	26	$0.00
11	MOP, DUST 42"	$0.00	0	$0.00	26	$0.00
12	MOP, WET 24 OZ	$0.00	0	$0.00	26	$0.00
13	MOP, WET 28 OZ	$0.00	0	$0.00	26	$0.00
14
15
16	WEEKLY ENVRONMENTAL FEE	$0.00	1	$0.00	26	$0.00
17	SUBTOTALS:	WEEKLY SUBTOTAL:			CONTRACT SUBTOTAL:
18				$0.00		$0.00
19	WEEKLY FEE FOR ENERGY SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY FUEL SURCHARGE PERCENT RATE ENTERED HERE:	%	WEEKLY ENERGY FEE:		ANNUAL ENERGY FEE:
		0.00%	$0.00		26	$0.00
20	WEEKLY FEE FOR LOST /DAMAGED ITEMS SURCHARGE = WEEKLY SUBTOTAL (LINE 18) MULTIPLIED BY LOST/DAMAGED ITEMS PERCENTAGE RATE ENTERED HERE:	%	WEEKLY LOST/DAMAGE FEE:		TOTAL

LOST/DAMAGE FEE:

		0.00%	$0.00	26	$0.00
21	WEEKLY AND CONTRACT TOTALS:	WKLY	$0.00	TOTAL	$0.00
TOTAL CONTRACT VALUE:					$0.00
IMPORTANT: QUANTITIES LISTED ARE ESTIMATES, PRICING MUST BE PROVIDED FOR ALL ITEMS EVEN ITEMS WITH "0" IN QUANTITY

File details come from the government source that posted it. Updated Nov 22, 2019.