Forest Glen - Award - HDEC08-12-C-0011 - WEB POSTING.doc
DOC document 127 KB Posted
- Attached to
- Utilities and Housekeeping Services
- Solicitation number
- HDEC08-11-R-0006
- Issued by
-
Defense Commissary Agency
About this file
Forest Glen - Award - HDEC08-12-C-0011
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
$0.00
SERVICES, NONPERSONAL
FFP
Provide all the necessary supervision, personnel, supplies, and equipment to perform shelf stocking, receiving/storage/holding area (RSHA), and custodial operations for the Forest Glen Commissary located in Silver Spring, Maryland, in accordance with the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein:
BASE YEAR: March 1, 2012 through February 28, 2013
FOB: Destination
PURCHASE REQUEST NUMBER: HQCNEF11010001
| NET AMT |
| $0.00 |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AA
| 361,404 |
| Case |
| $0.5701 |
| $206,036.42 EST |
Shelf Stocking Operations
Perform Shelf Stocking Operations (includes overwrites between 0 and 8%) in accordance with Attachment 1, (PWS). (The QUANTITY shown is an ESTIMATED QUANTITY).
| NET AMT |
| $206,036.42 (EST.) |
ACRN AA
CIN: 000000000000000000000000000000
$206,036.42
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AB
| 13,015 |
| Case |
| $0.3421 |
| $4,452.43 EST |
Payment for Excess Overwrites
Overwrites exceeding 8% of the total monthly cases per 4.3.3.8. of the PWS @ the unit price of 60% of the case price reflected in subline item AA above.
(The QUANTITY shown is an ESTIMATED QUANTITY)
This case price represents ALL effort associated with the management of overwrite cases
| NET AMT |
| $4,452.43 (EST.) |
ACRN AA
$4,452.43
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AC
| 100 |
| Hours |
| $20.90 |
| $2,090.00 EST |
Inventory Preparation
Perform Inventory Preparation Services in accordance with Attachment 1, (PWS). (The QUANTITY shown is an ESTIMATED QUANTITY.)
| NET AMT |
| $2,090.00 (EST.) |
ACRN AA
$2,090.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AD
| 12 |
| Months |
| $9,305.00 |
| $111,660.00 |
Receiving/Storage/Holding Area Operation
Perform Receiving/Storage/Holding Area (RSHA) Operations in accordance with Attachment 1, (PWS).
| NET AMT |
| $111,660.00 |
ACRN AA
$111,660.00
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AE
| 16 |
| Hours |
| $29.43 |
| $470.88 EST |
MHE Support for Inventories
Provide Material Handling Equipment (MHE) Support for Inventories in accordance with Attachment 1, (PWS). (The QUANTITY shown is an ESTIMATED QUANTITY.)
| NET AMT |
| $470.88 (EST.) |
ACRN AA
$470.88
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AF
| 12 |
| Months |
| $11,391.02 |
| $136,692.24 |
Custodial Services
Perform Custodial Services (exclusive of RSHA, Outside Areas and Meat Room.) in accordance with Attachment 1, (PWS).
| NET AMT |
| $136,692.24 |
ACRN AA
$136,692.24
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AG
| 12 |
| Months |
| $1,353.24 |
| $16,238.88 |
Custodial Services (RSHA and Outside)
Perform Custodial Services for the RSHA and Outside Areas in accordance with Attachment 1, (PWS).
| NET AMT |
| $16,238.88 |
ACRN AA
$16,238.88
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AH
| 12 |
| Months |
| $2,126.52 |
| $25,518.24 |
Custodial Services (MEAT)
Perform Custodial services for the Meat Processing, Preparation, and Wrapping Areas in accordance with Attachment 1, (PWS).
| NET AMT |
| $25,518.24 |
ACRN AA
$25,518.24
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0001AJ
| 250 |
| Hours |
| $22.70 |
| $5,675.00 EST |
Snow & Ice Removal
Snow and Ice removal from locations, as noted within the chart at page C4-28 of the PWS, as specified in paragraph 13.1 of Attachment 1, (PWS).
(The QUANTITY shown is an ESTIMATED QUANTITY)
| NET AMT |
| $5,675.00 (EST.) |
ACRN AA
$5,675.00
File details come from the government source that posted it. Updated .