Att 5 Revised Material Price Submission Worksheet- 0002.xlsx

XLSX spreadsheet 70 KB Posted Jan 14, 2021

Attached to: Third Party Logistics (3PL) support services for SERVMART Federal contract opportunity
Solicitation number: N0018921R0011
Issued by: Department of the Navy Naval Supply Systems Command

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Written by GovTribe AI · Dec 31, 2023

This solicitation requests third party logistics support services for the Naval Supply Systems Command's Norfolk Super SERVMART store. The contractor will operate a commercial retail store and furnish supplies across several commodity groups including office, janitorial, industrial hardware, galley, safety, and tactical. In addition, the contractor is responsible for inventory management, logistics distribution design, mobile store operation, and free delivery in Hampton Roads, Virginia. Questions regarding the solicitation should be submitted to the points of contact by 16 December 2020. Offerors should reference solicitation number N0018921R0011 when submitting proposals or questions.

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Other files for this federal contract opportunity

Other files attached to Third Party Logistics (3PL) support services for SERVMART, newest first.
File	Type	Posted
N0018921R0011 Amendment 0002.pdf	PDF	Jan 14, 2021
Questions and Answers - 0001.pdf	PDF	Jan 11, 2021
Att 2 Revised Mandatory Items Listing - 0001.xlsx	XLSX spreadsheet	Jan 11, 2021
N0018921R0011 Amendment 0001.pdf	PDF	Jan 11, 2021
Att 5 Revised Material Price Submission Worksheet- 0001.xlsx	XLSX spreadsheet	Jan 11, 2021
Att 4 On-Site Items.docx	DOCX document	Dec 2, 2020
Att 2 Mandatory Items Listing.xlsx	XLSX spreadsheet	Dec 2, 2020
N0018921R0011.pdf	PDF	Dec 2, 2020
Att 8 Past Performance Report Form.docx	DOCX document	Dec 2, 2020
Att 6 Contractor Discrepancy Report.docx	DOCX document	Dec 2, 2020
Att 5 Material Price Submission Worksheet.xlsx	XLSX spreadsheet	Dec 2, 2020
Att 1 Shopping Procedures.docx	DOCX document	Dec 2, 2020
Att 7 Past Performance Information Form.docx	DOCX document	Dec 2, 2020
Att 3 Prohibited Items Listing.docx	DOCX document	Dec 2, 2020

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Tab 1- Instructions

	Item #	Subcommodity	Item Description	Quantity	Unit of Issue	Amount in Unit of Issue	List Price	Proposed Commercial Benchmark Discount %	Proposed Government-Sourced Item Service Charge %	Proposed Unit Price	Proposed Extended Price	Commercial Source List Price Date & Page #	Government Source (AbilityOne, DLA, GSA, UNICOR, etc.)	National Stock Number or Manufacturer's Part Number
(if applicable)	Country of Origin
										Ordering Period
			Galley
	1	DISPOSABLE	ALUMINUM FOIL	9,012	ROLL	1	$5.00	8%		$4.60	$41,457.50	ABC Catalog, 01 Sept 2016, page 2
	2	DISPOSABLE	BOWLS, PAPER 12OZ	2,335	CASE	1000	$10.00	8%		$9.20	$21,482.00	ABC Catalog, 01 Sept 2016, page 3
	3	CLOTHING	APRON, BLACK BIB	5,540	EACH	1	$15.00	4%		$14.40	$79,776.00	ABC Catalog, 01 Sept 2016, page 4
	4	CLOTHING	CHEF COAT, CUSTOM PATTERNED	500	EACH	1	$20.00	4%		$19.20	$9,600.00	ABC Catalog, 01 Sept 2016, page 5
				Galley Subtotal							$152,315.50

			Total Test Market Basket Price			$152,315.50
	% of Commodity	Estimated Amount	Proposed Discount %	Proposed Service Charge %	Totals
Commodity
Government-sourced items (AbilityOne, GSA, DLA)	14.9%	$6,444,012.58	X	1.00%	$6,508,452.71
Galley			X	X
All Other	48.28%	$5,251,683.66	2.00%	X	$5,146,649.98
Clothing	16.97%	$1,776,964.30	4.00%	X	$1,705,885.72
Dinnerware	11.84%	$1,421,572.82	6.00%	X	$1,336,278.45
Disposable	12.28%	$1,345,807.12	8.00%	X	$1,238,142.55
Equipment	10.63%	$1,065,626.35	10.00%	X	$959,063.72
Office			X	X
All Other	26.09%	$3,203,820.12	12.00%	X	$2,819,361.71
Equipment	9.90%	$1,050,771.92	14.00%	X	$903,663.85
Ink/Toner	44.23%	$3,973,674.98	16.00%	X	$3,337,886.98
Paper	19.79%	$2,266,310.02	18.00%	X	$1,858,374.22
Hardware			X	X
All Other	38.27%	$1,669,100.44	20.00%	X	$1,335,280.35
Batteries	13.17%	$556,126.91	22.00%	X	$433,778.99
Hand Tools	21.30%	$923,916.18	24.00%	X	$702,176.30
Painting	1.91%	$78,435.91	26.00%	X	$58,042.57
Power Tools	25.35%	$999,792.58	28.00%	X	$719,850.66
Janitorial/Sanitation			X	X
All Other	24.38%	$1,041,972.54	30.00%	X	$729,380.78
Brooms	8.63%	$311,238.45	32.00%	X	$211,642.14
Chemicals	51.46%	$2,056,208.26	34.00%	X	$1,357,097.45
Disposable	15.46%	$660,742.22	36.00%	X	$422,875.02
Safety			X	X
All Other	53.96%	$3,888,915.38	38.00%	X	$2,411,127.54
Clothing	34.02%	$2,179,066.46	40.00%	X	$1,307,439.87
Glasses	5.40%	$396,996.92	42.00%	X	$230,258.21
Gloves	6.62%	$446,344.87	44.00%	X	$249,953.13
Tactical			X	X
All Other	63.41%	$12,835,958.41	46.00%	X	$6,931,417.54
Boots	15.49%	$3,558,848.47	48.00%	X	$1,850,601.21
Cases	8.45%	$1,873,422.79	50.00%	X	$936,711.39
Clothing	10.60%	$2,240,275.08	52.00%	X	$1,075,332.04
Knives	2.04%	$465,987.46	54.00%	X	$214,354.23
Total Material Price					$46,991,079.33

&"Times New Roman,Regular"&10&F &A

INSTRUCTIONS:

- Offerors are to complete Tab 2- Total Materical Price and Tab 3- Test Market Basket to determine Tab 4- Total Evaluated Price.

- Instructions for the Tab 2 and Tab 3 are below

TEST MARKET BASKET: (Tab 3)

-The offeror shall complete the Test Market Basket.

-Test Market Basket unit prices shall be inclusive of all costs, to include shipping and handling, government purchase card fees, etc. Unit prices shall be representative of the price customers will pay for the item.

-For each item in the Test Market Basket, the offeror shall determine if an item will be procured from a commercial source or a Government source of supply. If the item will be procured from a commercial source, the offeror shall complete column s G, H, and L. If the item will be procured from a Government source, the offeror shall complete columns G, I, and M. For any one item, the offeror should ONLY propose a discount rate OR service charge. No item in the Test Market Basket should have both a discount rate and service charge. For any items for which a National Stock Number or manufacturer's part number is provided, items proposed may be brand name or equal and must be in compliance with the country of origin requirements of the contract.

-Items Procured from a Commercial Source: The Test Market Basket contains items from each commodity group required under the contract. Items have been further identified by subcommodity. The offeror shall use the same proposed discount rate for all items in a particular subcommodity group. For example, if the offeror proposed a discount of 4% for the Clothing Subcommodity within the Galley commodity group, all items for that subcommodity group in the Test Market Basket shall reflect a discount of 4%. The list price (column G) shall reflect the base price of an item charged by the commercial source of supply without any additional costs (i.e., at cost).

-Items Procured from a Government Supply Source: Offerors may propose service charges for items procured from a Government source of supply. See PWS paragraph 3.4 for additional information.

-The offeror shall provide prices for the entire ordering period. For all items, offerors shall complete columns J, K, and O.

-The Test Market Basket shall be representative of the contractor’s pricing methodology throughout the term of the contract.

The below example is provided for reference only.

TOTAL MATERIAL PRICE SPREADSHEET: (Tab 2)

-The offeror shall complete the Total Material Price Spreadsheet by completing only the cells highlighted in yellow.

-The offeror may propose a service charge for Government sources of supply (AbilityOne, DLA, GSA, etc.). See PWS paragraph 3.4.

-The offeror shall propose a discount to each subcommodity group to the maximum extent practicable. The proposed discount rate shall be the same as the discount rate used for each subcommodity group in the Test Market Basket.

The below example is provided for reference only.

Tab 2- Total Material Price

	% of Commodity	Estimated Amount	Proposed Discount %	Proposed Service Charge %	Totals
Commodity
Government-sourced items (AbilityOne, GSA, DLA)	17.2%	$5,180,937.67	X		$5,180,937.67
Galley			X	X
All Other	69.56%	$2,090,232.83		X	$2,090,232.83
Clothing	9.14%	$545,977.10		X	$545,977.10
Dinnerware	5.92%	$227,938.37		X	$227,938.37
Disposable	9.23%	$584,987.09		X	$584,987.09
Equipment	6.15%	$234,549.38		X	$234,549.38
Office			X	X
All Other	68.72%	$1,058,955.17		X	$1,058,955.17
Equipment	5.45%	$407,577.96		X	$407,577.96
Ink/Toner	22.58%	$1,834,150.73		X	$1,834,150.73
Paper	3.25%	$694,424.13		X	$694,424.13
Hardware			X	X
All Other	36.92%	$396,755.43		X	$396,755.43
Batteries	2.52%	$100,521.93		X	$100,521.93
Hand Tools	48.67%	$198,380.99		X	$198,380.99
Painting	3.36%	$14,234.77		X	$14,234.77
Power Tools	8.53%	$321,964.42		X	$321,964.42
Janitorial/Sanitation			X	X
All Other	34.04%	$473,211.53		X	$473,211.53
Brooms	15.96%	$111,064.28		X	$111,064.28
Chemicals	35.36%	$934,657.37		X	$934,657.37
Disposable	14.64%	$248,482.80		X	$248,482.80
Safety			X	X
All Other	53.29%	$1,127,480.74		X	$1,127,480.74
Clothing	33.11%	$740,461.37		X	$740,461.37
Glasses	5.82%	$118,121.93		X	$118,121.93
Gloves	7.78%	$165,178.36		X	$165,178.36
Tactical			X	X
All Other	43.08%	$1,916,550.19		X	$1,916,550.19
Boots	33.39%	$585,802.55		X	$585,802.55
Cases	5.88%	$65,898.36		X	$65,898.36
Clothing	8.13%	$389,672.98		X	$389,672.98
Knives	9.52%	$90,745.71		X	$90,745.71
Total Material Price					$20,858,916.14

&"Times New Roman,Regular"&10&F &A

Tab 3- Test Market Basket

	Item #	Subcommodity	Item Description	Quantity	Unit of Issue	Amount in Unit of Issue	List Price	Proposed Commercial Benchmark Discount %	Proposed Government-Sourced Item Service Charge %	Proposed Unit Price	Proposed Extended Price	Commercial Source List Price Date & Page #	Government Source (AbilityOne, DLA, GSA, UNICOR, etc.)	National Stock Number or Manufacturer's Part Number
(if applicable)	Country of Origin
										Ordering Period
			Government-sourced items (AbilityOne, GSA, DLA)
	1	AbilityOne	3 COMPARTMENT ECO-FRIENDLY/COMPOSTABLE 10 INCH PLATE , 500 PER BOX	1,651	BOX	500				$0.00	$0.00			7350012636700
	2	AbilityOne	AMERICAN LOCK KEYED ALIKE, STEEL SOLID BODY PADLOCKS	1,074	EACH	1				$0.00	$0.00			5340016470002
	3	AbilityOne	APRON, IMPERMEABLE, BLACK	964	EACH	1				$0.00	$0.00			8415000826108
	4	AbilityOne	BAG ,36X58 BROWN/BLACK RECYCLED TRASH CAN LINERS, 100 PER CARTON	3,301	CARTON	100				$0.00	$0.00			8105013862410
	5	AbilityOne	BAG, 33 GAL, HEAVY DUTY, 75LB CAPACITY, BROWN	1,918	BOX	125 BAGS				$0.00	$0.00			8105011839769
	6	AbilityOne	BAG, 57 GAL,HEAVY DUTY ,36X58, BROWN/BLACK, 75LB CAPACITY	3,077	BOX	50				$0.00	$0.00			8105011839764
	7	AbilityOne	BAG,10 GAL,MED DUTY, 15 LB CAPACITY, CLEAR, 250 PER BOX	9,461	BOX	250				$0.00	$0.00			8105011958730
	8	AbilityOne	BAKERS HOT PAD, MATERIAL TERRY, 8-1/2" x 11"	910	EACH	1				$0.00	$0.00			7330003794439
	9	AbilityOne	BATTERY,ALKALINE,AA,24PK	9,937	PACK	24				$0.00	$0.00			6135009857845
	10	AbilityOne	BATTERY,ALKALINE,AAA,12PK	10,831	PACK	12				$0.00	$0.00			6135008264798
	11	AbilityOne	BATTERY, AAA, LITHIUM ,12PK	656	PACK	12				$0.00	$0.00			6135015210378
	12	AbilityOne	BINDER,3-RING,WHITE, 2 INCH	7,373	EACH	1				$0.00	$0.00			7510012038814
	13	AbilityOne	BINDER,AWARD,NAVY,BLUE	28,108	EACH	1				$0.00	$0.00			7510004822994
	14	AbilityOne	BINDER,VIEW, 3-RING, O-RG WHITE, 1 INCH	13,381	EACH	1				$0.00	$0.00			7510012034708
	15	AbilityOne	BINDER,VIEW,3-RING, WHITE, 0.5 INCH	7,066	EACH	1				$0.00	$0.00			7510015104859
	16	AbilityOne	BOOK,LOG,GREEN,10.5X8,RULED	8,815	EACH	1				$0.00	$0.00			7530002223525
	17	AbilityOne	BOTTLE,SPRAY,32OZ W/TRIGGER	2,990	EACH	1				$0.00	$0.00			8125015770212
	18	AbilityOne	BOWLS, PAPER 12OZ CAPACITY, 1000 PER BOX	412	BOX	1000				$0.00	$0.00			7350013322111
	19	AbilityOne	BRUSH,PAINT, 2" ANGLE SASH	10,432	EACH	1				$0.00	$0.00			8020015964244
	20	AbilityOne	CD-RW,700MB,UOI is BX. BX = 5 CD-RWs AND JEWEL CASES.	560	BOX	5 CD-RW				$0.00	$0.00			7045014703592
	21	AbilityOne	CLEANER, FLOOR, GENERAL PURPOSE, BIODEGRADABLE, 1 GALLON, UOI IS BX. BX = 4 BOTTLES. BOTTLE= 1 GALLON	606	BOX	4 1-Gal Bottles				$0.00	$0.00			7930014367991
	22	AbilityOne	COPY PAPER, 8.5" x 11", 92 BRIGHTNESS, 20LB, UOI is BX. BX = 10 REAMS OF 500 SHEETS.	3,639	BOX	10 REAMS				$0.00	$0.00			7530015399831
	23	AbilityOne	COPY PAPER, 11" X 17", 92 BRIGHTNESS, 20 LBS, UOI is BX. BX = 5 REAMS OF 500 SHEETS.	459	BOX	5 REAMS				$0.00	$0.00			7530010855225
	24	AbilityOne	COPY PAPER, 8.5" X 14", 92 BRIGHTNESS, 20 LBS, UOI is BX. BX = 10 REAMS OF 500 SHEETS.	490	BOX	10 REAMS				$0.00	$0.00			7530015038449
	25	AbilityOne	COVER,CERT/DOC,BLUE 5/PK	11,457	PACK	5				$0.00	$0.00			7510015195771
	26	AbilityOne	CUP, PAPER, HOT BEVERAGES, 8 OZ CAPACITY, 1000 PER BOX	594	BOX	1000				$0.00	$0.00			7350015152267
	27	AbilityOne	CUSTOM STAMP ORDER KIT	328	EACH	1				$0.00	$0.00			7520013862444
	28	AbilityOne	CUTLERY KIT: KNIFE, FORK, SPOON, SUGAR, SALT, PEPPER, NAPKIN	714	PACKAGE	25 Bags				$0.00	$0.00			7360015093586
	29	AbilityOne	DRY ERASE MARKERS, CHISEL TIP, LOW ODOR, 8 ASSORTED COLORS	656	SET	8 Markers				$0.00	$0.00			7520011863605
	30	AbilityOne	FOLDER,FILE,9.5X11, RED	38,781	EACH	1				$0.00	$0.00			7530009908884
	31	AbilityOne	FORKS, HEAVY WEIGHT PLASTIC, WHITE	797	HUNDRED	100				$0.00	$0.00			7340000221315
	32	AbilityOne	GLASS CLEANER, 32OZ,12 PER BOX	400	BOX	12 Bottles				$0.00	$0.00			7930015552898
	33	AbilityOne	GLOVES, NITRILE, EXAM, BLUE, LARGE, UOI IS CT. CT = 10 BOXES. BOX = 100 GLOVES.	1,203	CARTON	10 Boxes				$0.00	$0.00			651500NIB0238
	34	AbilityOne	GLOVES,NITRILE,EXAM,BLUE,MED, UOI IS CT. CT = 10 BOXES. BOX = 100 GLOVES.	722	CARTON	10 Boxes				$0.00	$0.00			651500NIB0237
	35	AbilityOne	HANGING CLASSIFICATION FOLDER, 1 PARTITION, LETTER-SIZE	2,740	BOX	10 Folders				$0.00	$0.00			7530013723102
	36	AbilityOne	HOLDER;CERTIFICATE;NAVY	10,468	EACH	1				$0.00	$0.00			7510004822994
	37	AbilityOne	HOLE PUNCH, 3,ADJUSTABLE, 13/32 HOLES	1,326	EACH	1				$0.00	$0.00			7520002633425
	38	AbilityOne	HOT CUP PAPER 8OZ 2,000 CUPS	638	BOX	2000				$0.00	$0.00			7350001623006
	39	AbilityOne	ICE MELT/DE-ICER, 50 LBS.	458	BAG	1				$0.00	$0.00			6850016517455
	40	AbilityOne	INDEX DIVIDERS,W/TAB, LETTER, COLOR, 8 PER SET	9,088	SET	8 Indexes				$0.00	$0.00			7530016006970
	41	AbilityOne	INDEX DIVIDERS, WHITE, 5 TAB SET	1,878	SET	5 Dividers				$0.00	$0.00			7530016006977
	42	AbilityOne	KNIFE, HEAVY WEIGHT PLASTIC, WHITE	606	HUNDRED	100				$0.00	$0.00			7340000221316
	43	AbilityOne	LABEL ADDRESS, 1-1/8" x 3-1/2", 260 LABELS PER ROLL, 2 ROLLS PER PACKAGE	2,396	PACKAGE	2 Rolls				$0.00	$0.00			7530016578883
	44	AbilityOne	LIGHT SURVIVAL GEN PURPOSE RED	6,070	BOX	10				$0.00	$0.00			6260011785559
	45	AbilityOne	MARKERS, TUBE TYPE, PERMANENT, FINE POINT, BLACK	18,448	DOZEN	12				$0.00	$0.00			7520000433408
	46	AbilityOne	MOP,COTTON W/HANDLE	5,847	EACH	1				$0.00	$0.00			7920002248726
	47	AbilityOne	NAVY PK SINGLE FOLD PAPER TWL	1,922	BOX	16				$0.00	$0.00			8540010556134
	48	AbilityOne	NON-SKID DECK COVERING 6 INCHES X 24 INCHES, UOI IS BOX. BX = 10 STRIPS	3,923	BOX	10 Strips				$0.00	$0.00			7220002050389
	49	AbilityOne	NOTEBOOK,STENO 6X9,80 SHEETS,12 PER PACKAGE	5,276	PACKAGE	12				$0.00	$0.00			7530002237939
	50	AbilityOne	PAD, 100-SHEET, STICKY NOTES, 3" X 3", ASSORTED PASTEL COLOR, 6 PADS PER PACKAGE.	333	PACKAGE	6 Pads				$0.00	$0.00			7530014562249
	51	AbilityOne	PAD, 100-SHEET, STICKY NOTES, 3" X 3", ASSORTED NEON COLOR, 6 PADS PER PACKAGE.	460	PACKAGE	6 Pads				$0.00	$0.00			7530014181281
	52	AbilityOne	PAPER, TOILET, 1PLY, 48 ROLLS, SEAPACK	2,065	CASE	48				$0.00	$0.00			8540010556094
	53	AbilityOne	PEN ,RETRACTABLE, MEDIUM POINT, BLACK	9,797	PACKAGE	12				$0.00	$0.00			7520013861604
	54	AbilityOne	PEN, GEL, RETRACTABLE, REFILLABLE, MEDIUM POINT, BLACK	4,644	DOZEN	12				$0.00	$0.00			7520015068500
	55	AbilityOne	PEN, GEL, RETRACTABLE, REFILLABLE, BOLD POINT, BLACK	3,910	DOZEN	12				$0.00	$0.00			7520016849424
	56	AbilityOne	PEN, GEL, RETRACTABLE, REFILLABLE, MEDIUM POINT, BLUE	1,776	DOZEN	12				$0.00	$0.00			7520015068502
	57	AbilityOne	PEN, ROLLER BALL, 0.5MM, MICROFINE POINT, BLACK	2,196	DOZEN	12				$0.00	$0.00			7520014612660
	58	AbilityOne	PILLOWCASE, COTTON/POLYESTER, WHITE, 27-1/2" X 20-1/2"	900	DOZEN	12				$0.00	$0.00			7210002599004
	59	AbilityOne	PLANNER,WEEKLY, 8.5X11, 12-MONTH	746	EACH	1				$0.00	$0.00			7510016828110
	60	AbilityOne	PORTFOLIO, 2 POCKET, D-BLUE, LETTER	18,979	BOX	25				$0.00	$0.00			7510005842489
	61	AbilityOne	PROTECTOR,DOCUMENT,H.D.,50/BX	15,121	BOX	50				$0.00	$0.00			7510012360059
	62	AbilityOne	REPORT COVER, PRESSBOARD, LETTER SIZE, PRONG CLIP, 3" CAPACITY, RED	2,000	BOX	25				$0.00	$0.00			7510002814309
	63	AbilityOne	RETRACTABLE ID CARD REEL, BADGE HOLDER, 36"	9,911	DOZEN	12				$0.00	$0.00			8455015453657
	64	AbilityOne	SPONGE CELLULOSE FINE TEXTURE, COMPRESSED, UOI is PG. PG = 12	3,195	PACKAGE	12				$0.00	$0.00			7920002402555
	65	AbilityOne	TABS, LEGAL, CLEAR, NUMERICAL, 25 TABS W/ TABLE OF CONTENTS	1,442	SET	26 Sheets				$0.00	$0.00			7530014072250
	66	AbilityOne	TAPE,DUCT,SILVER,2 INCHES X 60 YARDS	8,288	ROLL	1				$0.00	$0.00			5640001032254
	67	AbilityOne	TAPE,MASKING,BEIGE,2 INCHES X 60 YARDS	7,587	ROLL	1				$0.00	$0.00			7510006802395
	68	AbilityOne	TAPE, PACKAGE SEALING, COMMERCIAL GRADE, CLEAR, 2" X 55 YD	1,419	PACKAGE	6 Rolls				$0.00	$0.00			7510015796874
	69	AbilityOne	TAPE, PAINTERS, 2" X 60 YD, BLUE	4,040	ROLL	1				$0.00	$0.00			7510015314863
	70	AbilityOne	TISSUE, TOILET, 2 PLY, 80 /BX	2,301	BOX	80				$0.00	$0.00			8540013800690
	71	AbilityOne	TONER, CARTRIDGE, BLACK, 25,000 PAGE-YIELD,	220	EACH	1				$0.00	$0.00			7510016590095
	72	AbilityOne	TOWEL,PAP&RAYON SCRIM 9.5X22.5	2,184	BOX	400				$0.00	$0.00			7920013701365
	73	AbilityOne	TOWEL,PAPER,RAYON SCRIM,9.5X20	1,514	BOX	400				$0.00	$0.00			7920013701364
	74	Government	BAG, PAPER,TRASH,SHIPBOARD,30 GAL, 50 PER BUNDLE	4,504	BUNDLE	50 Bags				$0.00	$0.00			8105012842924
	75	Government	BAG,SPECIMEN 6.5 INCHES X 4.5 INCHES 1000 PER CASE	4,028	CASE	1000 Bags				$0.00	$0.00			6530013075430
	76	Government	BOOK, LOG, 8.5 INCHES X 14 INCHES,GREEN,RULED	3,291	EACH	1				$0.00	$0.00			7530002868363
	77	Government	BRUSH WIRE STAINLESS STEEL	38,333	EACH	1				$0.00	$0.00			7920009003577
	78	Government	BRUSH,VARNISH,NYLON,2",CHISEL	4,947	EACH	1				$0.00	$0.00			8020002056501
	79	Government	COVER,ROLLER ,PAINT,9 3/8NAP	4,000	EACH	1				$0.00	$0.00			8020006826491
	80	Government	HELMET, FLIGHT DECK SIZE 7 1/2	1,983	EACH	1				$0.00	$0.00			8415000718787
	81	Government	MEDAL, NAVY, ACHIEVEMENT	4,349	SET	1				$0.00	$0.00			8455009266784
	82	Government	NAVSEA 9890/8 DANGER TAGS 100 PER BOX	7,069	BOX	100				$0.00	$0.00			0116LF1154300
	83	Government	PADLOCK, COMBINATION, STEEL, CHANGEABLE	358	EACH	1				$0.00	$0.00			5340002856523
	84	Government	PAPER, 8.5 X 11", 92 BRIGHT, 20 LBS, RECYCLED, MULTI-PURPOSE, 5000 SHEETS/CT	11,366	CARTON	5000 SHEETS				$0.00	$0.00			7530013352623
	85	Government	POUCH,LIQUID ABSRBNT 100 PER BOX	3,324	BOX	100				$0.00	$0.00			6530013049754
	86	Government	RAGS,WIPING-MIXED COLORS, 50LBS PER BOX	4,891	BOX	50 Lbs				$0.00	$0.00			7920002051711
	87	Government	STAPLES, PAPER, STANDARD, 1/2 INCH WIDTH X 1/4 INCH LENGTH	12,089	BOX	5000				$0.00	$0.00			7510002729662
	88	Government	TRANSPARENT TAPE,CLEAR, 3/4" W X 36 YD L, 1" CORE	6,395	ROLL	1				$0.00	$0.00			7510005519818
			Government-sourced items (AbilityOne, GSA, DLA) Subtotal								$0.00
			Galley
	89	DISPOSABLE	12 OZ FOAM BOWLS 1000 PER CASE	548	CASE	1000				$0.00	$0.00
	90	DISPOSABLE	ALUMINUM FOIL 18 INCHES X 500 FEET, HEAVY DUTY, ROLL	720	ROLL	1				$0.00	$0.00
	91	DISPOSABLE	ALUMINUM FOIL PANS - 21"X13" , HEAVY-DUTY STEAM TABLE PAN, 50 PER PACK	470	PACK	50				$0.00	$0.00
	92	ALL OTHER	BASKET OVAL RED, DEPTH 9-3/8 IN, WIDTH 6 IN., HEIGHT 1 7/8 IN., MATERIAL POLYETHYLENE	3,334	EACH	1				$0.00	$0.00
	93	ALL OTHER	BASTIN SPOON, SLOTTED, STAINLESS STEEL, 13"	680	EACH	1				$0.00	$0.00
	94	ALL OTHER	BASTIN SPOON, SOLID, STAINLESS STEEL, 13"	610	EACH	1				$0.00	$0.00
	95	ALL OTHER	BURGER BUN PAN, 1.02L X 18W (IN),SHEET PAN FULL 19GA ALUM ALLOY	340	EACH	1				$0.00	$0.00
	96	CLOTHING	CARGO PANT, CHEF PANTS, BLACK, SIZE LARGE, POLYESTER COTTON BLEND	1,510	EACH	1				$0.00	$0.00
	97	CLOTHING	CHEF HAT, COOK BEANIE HAT, MESH TOP, BLACK, ONE SIZE	1,026	EACH	1				$0.00	$0.00
	98	DISPOSABLE	CONTAINER FOAM HINGED 3 COMPARTMENT, APPROX. 9 X 9 X 3 IN., 100 PER CASE	1,851	CASE	100				$0.00	$0.00
	99	DISPOSABLE	CONTAINER FOIL, FULL SIZE, 55 GAUGE, 50 PER CARTON	593	CARTON	50				$0.00	$0.00
	100	DISPOSABLE	CUPS, FOAM, 16 OUNCE CAPACITY, 1000 PER CASE	877	CASE	1000				$0.00	$0.00
	101	ALL OTHER	PAN, STEAM, STAINLESS STEEL, FULL SIZE, 4 INCHES DEEP	800	EACH	1				$0.00	$0.00
	102	CLOTHING	TUXEDO SHIRT WHITE, WING TIP COLLAR, FRONT LINED WITH PLEATS, COTTON POLYESTER BLEND, SIZE LARGE	520	EACH	1				$0.00	$0.00
	103	CLOTHING	PANTS, CHEF, BLACK, SIZE SMALL, POLY/COTTON, ELASTIC WAIST, DRAWSTRING	300	EACH	1				$0.00	$0.00
	104	ALL OTHER	DECK DRAIN T-WRENCH	345	EACH	1				$0.00	$0.00
	105	ALL OTHER	DEEP SINK GLOVES, BLACK, LARGE	305	PAIR	2				$0.00	$0.00
	106	DISPOSABLE	DISPENSER NAPKINS, TALL-FOLD, WHITE, 5" X 6 1/2" FOLDED, SINGLE PLY, 8,000 PER CASE	502	CASE	8000				$0.00	$0.00
	107	ALL OTHER	DOME COVER, 12" X 20", POLYCARBONATE, METAL HANDLE, SINGLE SIDE OPENING	350	EACH	1				$0.00	$0.00
	108	ALL OTHER	FILM FOOD WRAP 18 INCHES X 2000 FEET	4,248	ROLL	1				$0.00	$0.00
	109	DISPOSABLE	FOIL STEAM PAN FULL SZ 50 PER CASE	576	CASE	50				$0.00	$0.00
	110	DINNERWARE	FORK, DINNER, WINDSOR, STAINLESS STEEL, 12 PER DOZEN	1,846	DOZEN	12				$0.00	$0.00
	111	ALL OTHER	HAIRNETS 144 PER BOX	706	BOX	144				$0.00	$0.00
	112	DISPOSABLE	HATS, OVERSEAS, WHITE W. BLUE STRIPE, TISSUE PAPER CROWN	4,341	BOX	100				$0.00	$0.00			CEL-RC100B
	113	DINNERWARE	KNIFE, DINNER, WINDSOR, STAINLESS STEEL, 12 PER DOZEN	1,167	DOZEN	12				$0.00	$0.00
	114	ALL OTHER	LEFTOVER LABELS, ADHESIVE, BLANK, 1" X 2", DISSOLVING, FOOD SAFE, 500/ROLL	3,792	ROLL	500 Labels				$0.00	$0.00
	115	DISPOSABLE	LID FOR 16 OZ CUP, 1000 PER CASE	734	CASE	1000				$0.00	$0.00
	116	DISPOSABLE	LID FOR FULL SIZE 21" x 13", FOIL PAN, 50 PER CASE	406	CASE	50				$0.00	$0.00
	117	ALL OTHER	LADLE, POLYCARBONATE, 1 OZ CAPACITY, WHITE, 9.5"	400	EACH	1				$0.00	$0.00
	118	ALL OTHER	LOBSTER CRACKER, CHROME PLATED METAL, 6-6.25"	500	EACH	1				$0.00	$0.00
	119	DISPOSABLE	NAPKINS TALLFOLD, 7" X 13 1/2", WHITE, 10,000 PER CARTON	711	CARTON	10,000				$0.00	$0.00
	120	DINNERWARE	OVAL SERVING PLATTER, WHITE, 3/4"H X 4-3/4"W X 7"D, MELAMINE	500	EACH	1				$0.00	$0.00
	121	CLOTHING	PANTS, CARGO STYLE, NAVY BLUE, SIZE LARGE, 100% COTTON	2,990	EACH	1				$0.00	$0.00
	122	DINNERWARE	PLATE COVER BEIGE	1,200	EACH	1				$0.00	$0.00
	123	ALL OTHER	PLATTER 12 INCH X 9 IINCH PLASTIC DARK BLUE	6,800	EACH	1				$0.00	$0.00
	124	ALL OTHER	SALAD TONGS, PLASTIC, 6", BLACK	773	EACH	1				$0.00	$0.00
	125	ALL OTHER	SHATTER-RESISTANT PLASTIC ALL-PURPOSE BALLOON GLASS, 22 OZ, CARLISLE	624	CASE	24				$0.00	$0.00			564107
	126	ALL OTHER	SHEET PAN FULL SIZE	957	EACH	1				$0.00	$0.00
	127	ALL OTHER	SHEET PAN HEAVY DUTY, ALUMINUM, 18" L x 26" W x 1" H	716	EACH	1				$0.00	$0.00
	128	ALL OTHER	TABLECLOTH, SPANDEX, 6 FT RECTANGULAR	528	EACH	1				$0.00	$0.00
	129	DINNERWARE	TEASPOON, WINDSOR, STAINLESS STEEL, 12 PER UNIT	1,536	DOZEN	12				$0.00	$0.00
	130	ALL OTHER	THERMOMETER POCKET 0-220	1,753	EACH	1				$0.00	$0.00
	131	ALL OTHER	THERMOMETER,FREEZER DIAL	1,180	EACH	1				$0.00	$0.00
	132	ALL OTHER	THERMOMETR DIGITAL WATERPROOF	600	EACH	1				$0.00	$0.00
	133	ALL OTHER	TUMBLER, 24 OZ WITH LID	2,016	EACH	1				$0.00	$0.00
	134	ALL OTHER	WASHCLOTHS, 12X12", COTTON, WHITE, OPEN END, 12 PER CASE	1,024	CASE	12				$0.00	$0.00
			Galley Subtotal								$0.00
			Office
	135	INK/TONER	ADDRESS LABELS, 1 1/8" X 3 1/2", White, 130 LABELS PER ROLL, 2 ROLLS PER BOX	732	BOX	2 Rolls				$0.00	$0.00
	136	INK/TONER	ADHESIVE LAMINATED LABELING TAPE, 1" W, BLACK ON WHITE	2,530	EACH	1				$0.00	$0.00
	137	INK/TONER	ADHESIVE LAMINATED LABELING TAPE, 1/2" W, BLACK ON WHITE	389	EACH	1				$0.00	$0.00
	138	EQUIPMENT	ADHESIVE LAMINATED LABELING TAPE, 1/4" W, BLACK ON WHITE	1,665	EACH	1				$0.00	$0.00
	139	ALL OTHER	BOOK, LOG, 8.5 INCH X 14 INCH , ALPHABET INDEX	844	EACH	1				$0.00	$0.00
	140	ALL OTHER	BOOK, LOG, GREEN, 5.5 INCH X 8 INCH, RULED	14,283	EACH	1				$0.00	$0.00
	141	ALL OTHER	BOX,RSC,32ECT 18X12X12	4,081	EACH	1				$0.00	$0.00
	142	ALL OTHER	BOX,RSC,32ECT 18X18X18	4,937	EACH	1				$0.00	$0.00
	143	ALL OTHER	BOX,RSC,32ECT 20X20X20	3,000	EACH	1				$0.00	$0.00
	144	ALL OTHER	CALENDAR, DESK, 22X17, NON-REFILLABLE, MONTHLY VIEW; PRICE FOR SINGLE CALENDAR	17,934	EACH	1				$0.00	$0.00
	145	ALL OTHER	CALENDAR, WALL, 3 MONTH VIEW	869	EACH	1				$0.00	$0.00
	146	ALL OTHER	CERTIFICATE FOLDER, 8 1/2" X 11", LINEN, NAVY BLUE, 5 PER PACK	682	PACKAGE	5				$0.00	$0.00
	147	ALL OTHER	CHAIRMAT, 36X48, WITH LIP FOR CARPETED FLOOR	966	EACH	1				$0.00	$0.00
	148	PAPER	COPY PAPER, 20LB, 96 BRIGHT, 8 1/2" X 11", 5000 SHEETS PER CASE	350	CASE	5000 SHEETS				$0.00	$0.00
	149	ALL OTHER	FASTENER, HOOK/LOOP, BLACK, INDUSTRIAL, 2" X 15 FEET	1,012	ROLL	1				$0.00	$0.00			VEK90197
	150	ALL OTHER	FASTENER, INDUSTRIAL, STICKY-BACK HOOK/LOOP 2" X 10' TAPE, BLACK	470	BOX	1				$0.00	$0.00			VEK90943
	151	ALL OTHER	FLAG,AMERICAN,36" X 60", HEAVYWEIGHT, NYLON	712	EACH	1				$0.00	$0.00
	152	ALL OTHER	MARKER, SHARPIE, TWIN TIP FINE/ULTRA FINE, RED, PERMANENT	2,508	EACH	1				$0.00	$0.00
	153	ALL OTHER	MARKER,SHARPIE, TWIN TIP INE/ULTRA FINE, BLACK, PERMANENT	14,954	EACH	1				$0.00	$0.00
	154	ALL OTHER	MARKER,SHARPIE,METALLIC, FINE POINT, 0.5 mm, SILVER	4,032	EACH	1				$0.00	$0.00
	155	ALL OTHER	MARKER,SHARPIE,SUPER TWIN TIP FINE/CHISEL POINT,BLACK	5,892	EACH	1				$0.00	$0.00
	156	ALL OTHER	PAPER,PARCHMENT, 8.5" x 11", 24LB, GOLD, 100 SHEETS	831	PACKAGE	100 Sheets				$0.00	$0.00
	157	ALL OTHER	PAPER,PARCHMENT, 8.5" x 11", 24LB, IVORY, 100 SHEETS	1,019	PACKAGE	101 Sheets				$0.00	$0.00
	158	ALL OTHER	PEN,ROLLERBALL,G-2, FINE, GREEN INK, RETRACTABLE/REFILLABLE	4,692	DOZEN	12				$0.00	$0.00
	159	ALL OTHER	PEN,ROLLERBALL,G-2, FINE, PURPLE INK, RETRACTABLE/REFILLABLE	2,380	DOZEN	12				$0.00	$0.00
	160	ALL OTHER	POCKET, FILE , 3.5" EXPANSION DROP FRONT POCKET, STRAIGHT TAB, LETTER SIZE, MANILA/REDROPE, 25 PER BOX	5,750	BOX	25				$0.00	$0.00
	161	ALL OTHER	RULER, WOOD, 12 INCHES	5,195	EACH	1				$0.00	$0.00
	162	EQUIPMENT	SELF-ADHESIVE LAMINATE SHEETS, 9" W x 12" L, 50 PER PACK	536	PACKAGE	50 Sheets				$0.00	$0.00
	163	EQUIPMENT	SHREDDER LUBRICANT, 1 GALLON BOTTLE	666	EACH	1				$0.00	$0.00
	164	EQUIPMENT	SHREDDER, HIGH SECURITY CROSS CUTTER, LEVEL 6, 30 GALLON BIN	71	EACH	1				$0.00	$0.00
	165	EQUIPMENT	SHREDDER, HSM SECURIO P36LC	14	EACH	1				$0.00	$0.00
	166	ALL OTHER	TAPE, DOUBLE COATED FOAM, 3/4X36YD	461	EACH	1				$0.00	$0.00
	167	ALL OTHER	TAPE,CHARTPAK, 1/16" X 18YDS, GLOSSY BLACK	1,845	ROLL	1				$0.00	$0.00
	168	ALL OTHER	TAPE,CHARTPAK, 1/8"X9YDS, GLOSSY BLACK	1,620	ROLL	1				$0.00	$0.00
	169	ALL OTHER	TAPE,LABELING MAGNETIC, 1"W X 50FT, WHITE	359	ROLL	1				$0.00	$0.00
	170	INK/TONER	TONER CARTRIDGE, HP 653X LASERJET ENTERPRISE MF	238	EACH	1				$0.00	$0.00			HEWCF320X
	171	INK/TONER	TONER CARTRIDGE, SAMSUNG MLT-D304L , LASER, 20000 Pages YEILD, BLACK	382	EACH	1				$0.00	$0.00
	172	INK/TONER	TONER CARTRIDGE,HP LASERJET, 305A, BLACK	538	EACH	1				$0.00	$0.00			HEWCE410A
	173	INK/TONER	TONER CARTRIDGE,HP LASERJET, 55A, BLACK	808	EACH	1				$0.00	$0.00			HEWCE255A
	174	INK/TONER	TONER CARTRIDGE,HP LASERJET, 647A, BLACK	803	EACH	1				$0.00	$0.00			HEWCE260A
	175	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, CYAN	403	EACH	1				$0.00	$0.00			HEWCE261A
	176	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, MAGENTA	234	EACH	1				$0.00	$0.00			HEWCE263A
	177	INK/TONER	TONER CARTRIDGE,HP LASERJET, 648A, YELLOW	378	EACH	1				$0.00	$0.00			HEWCE262A
	178	INK/TONER	TONER CARTRIDGE,HP LASERJET, 64A, BLACK	240	EACH	1				$0.00	$0.00			HEWCC364A
	179	INK/TONER	TONER CARTRIDGE,LASERJET, MAGENTA, HP 653A	136	EACH	1				$0.00	$0.00			HEWCF323A
	180	INK/TONER	TONER CARTRIDGE,LASERJET, YELLOW, HP 653A	232	EACH	1				$0.00	$0.00			HEWCF322A
	181	INK/TONER	TONER CARTRIDGE,LASERJET,BLACK, HP 652A	238	EACH	1				$0.00	$0.00			HEWCF320A
	182	INK/TONER	TONER CARTRIDGE,LASERJET,CYAN, HP 653A	172	EACH	1				$0.00	$0.00			HEWCF321A
	183	INK/TONER	TONER FOR PHASER 3610 WORKCENTRE 3615, 5900 YIELD	793	EACH	1				$0.00	$0.00			XER106R02720
	184	ALL OTHER	WRISTREST,KEYBOARD,GEL, BLACK	559	EACH	1				$0.00	$0.00			CCS23717
			Office Subtotal								$0.00
			Hardware
	185	ALL OTHER	BAG,SAND,BURLAP,14X26 W/ TIE	22,307	EACH	1				$0.00	$0.00
	186	BATTERIES	BATTERY, LITHIUM, AA, 24 PER PACKAGE	2,926	PACKAGE	24				$0.00	$0.00
	187	BATTERIES	BATTERY, LITHIUM, PHOTO, 3V, 2 PER PACKAGE	2,272	PACKAGE	2				$0.00	$0.00
	188	BATTERIES	BATTERY, PHOTO, 3V, CR123, 12 PER PACK	4,493	PACKAGE	12				$0.00	$0.00
	189	ALL OTHER	BOX, REGULARLY SLOTTED CARTON (RSC) 1300 LB, 48 X 41 X 38 TRI-WALL	4,751	EACH	1				$0.00	$0.00
	190	PAINTING	BRUSH PAINT CHIP 2" USA, WOOD HANDLE	3,719	EACH	1				$0.00	$0.00
	191	ALL OTHER	BUBBLE WRAP,LARGE, 1/2" THICH X 24 IN X 250 FT	402	ROLL	1				$0.00	$0.00
	192	PAINTING	CAN, PAINT, 1 QUART W/ LID	1,027	EACH	1				$0.00	$0.00
	193	PAINTING	COVER, 4 MINI ROLLER 2 PER PACKAGE	1,323	PACKAGE	2				$0.00	$0.00
	194	ALL OTHER	GORILLA DUCT TAPE, 1 INCH X30 FEET, BLACK	2,957	ROLL	1				$0.00	$0.00			6100105
	195	ALL OTHER	GORILLA TAPE / DUCT TAPE 1.88 IN X 35 YARDS	1,716	ROLL	1				$0.00	$0.00			6035180
	196	POWERTOOLS	GRINDER WHEEL, 4-1/2 INCHES X 1/4 INCHES X 7/8 INCHES, 5PK	884	PACKAGE	5				$0.00	$0.00
	197	ALL OTHER	HOSE, 1/2" X 50FT, AIR HOSE, RUBBER, UP TO 250 PSI	502	EACH	1				$0.00	$0.00
	198	ALL OTHER	MASKING TAPE, FLATBACK KRAFT, 2 INCHES X 60 YARD	918	PACKAGE	24 ROLLS				$0.00	$0.00			7510002902026
	199	ALL OTHER	METALITE SHEET P80 GRIT J-WEIGHT 9 INCHES X 11 INCHES	301	PACKAGE	25				$0.00	$0.00			66261126340
	200	POWERTOOLS	NEEDLE GUN, MANUFACTURER DESCO MODEL 40, LOW VIBRATION	198	EACH	1				$0.00	$0.00			130.049
	201	ALL OTHER	PADLOCK, SOLID STEEL COMBO LONG SHACKLE, RESETTABLE	2,671	EACH	1				$0.00	$0.00			5340002920896
	202	ALL OTHER	SHACKLE,ANCHOR, SCREW PIN, 3/8", GALVANIZED	662	EACH	1				$0.00	$0.00
	203	ALL OTHER	TIE DOWN, RATCHET, 2" WEBBING, 30" LONG, 10,000 LB STRENGTH RATING, U-HOOK	1,017	EACH	1				$0.00	$0.00
			Hardware Subtotal								$0.00
			Janitorial/Sanitation
	204	CHEMICALS	ALL PURPOSE CLEANER, ECOLAB OASIS 100, 2.5 GalLON	321	EACH	1				$0.00	$0.00			6114522
	205	BROOM	ANGLE BROOM,EXTRA WIDE W/ HANDLE	398	EACH	1				$0.00	$0.00
	206	DISPOSABLE	BAG, LINER, 55 - 60 GALLON, 38" X 53", 3.0 MIL THICK, 100 / CASE, BLACK PLASTIC	770	CASE	100				$0.00	$0.00
	207	ALL OTHER	BEDSPREAD, FITTED SHEET, COTTON AND POLYESTER BLEND, 200 THREAD COUNT, 75" LONG X 39" WIDE	1,000	EACH	1				$0.00	$0.00
	208	BROOM	BRASS CLEANING BRUSH, 3/4" BRISTLE LENGTH, 4-1/4" LONG X 2-1/2" WIDE HEAD	1,028	EACH	1				$0.00	$0.00
	209	CHEMICALS	DETERGENT, APEX MANUAL BY ECOLAB, 2 - 3 LB PACKS PER CASE	1,962	CASE	6 LBS				$0.00	$0.00			6110362
	210	CHEMICALS	DETERGENT, APEX POWER BY ECOLAB, 6 - 6.75 LB PACKS PER CASE	790	CASE	40.5 LBS				$0.00	$0.00			6117062
	211	CHEMICALS	DETERGENT, APEX PRESOAK BY ECOLAB, 3 - 4 LB PACKS PER CASE	690	CASE	12 LBS				$0.00	$0.00			6110364
	212	CHEMICALS	DETERGENT, APEX RINSE ADDITIVE BY ECOLAB, 2 2.5 LB PACKS PER CASE	361	CASE	5 LBS				$0.00	$0.00			6116811
	213	CHEMICALS	DETERGENT, COMMERCIAL FOOD SERVICE AND DEEP SINK USE, 1 GALLON	2,553	EACH	1				$0.00	$0.00
	214	CHEMICALS	DIGICLEAN MILD FOAM HANDSOAP 6 - 750 ML PER CASE	698	CASE	1				$0.00	$0.00			6123671
	215	CHEMICALS	DISINFECTING TABLETS, 1 GRAM, 50/PK	2,090	PACKAGE	50 Tablets				$0.00	$0.00
	216	DISPOSABLE	DURO BAG LAWN & LEAF SELF STANDING BAG	470	CARTON	50 BAGS				$0.00	$0.00			DRO13818
	217	CHEMICALS	FLOOR CLEANER, ALL PURPOSE, GOLDEN GUSTO - 1 GALLON	490	EACH	1				$0.00	$0.00			1277453
	218	CHEMICALS	GAYLORD CLEANER FORMULA G510 - 1 GALLON	337	EACH	1				$0.00	$0.00
	219	ALL OTHER	JET PAD, SINGLE	720	EACH	1				$0.00	$0.00
	220	CHEMICALS	LOTION SOAP, ADV AB CLEAN & SMOOTH 6X750	948	EACH	1				$0.00	$0.00			6101421
	221	CHEMICALS	LYSOL SANITIZING WIPES, 80 WET WIPES PER BOTTLE	1,357	EACH	1				$0.00	$0.00			REC77182
	222	ALL OTHER	MICROFIBER CLOTH, 16" X 16" BLUE	3,272	EACH	1				$0.00	$0.00
	223	CHEMICALS	MULTI-PURPOSE CLEANER/DEGREASER, 32 OZ BOTTLE	402	EACH	1				$0.00	$0.00
	224	CHEMICALS	SANITIZER,PURELL,GRN CERT,12OZ	1,820	EACH	1				$0.00	$0.00			852000NIB0135
	225	ALL OTHER	SHEETS, TWIN BED, FLAT, COTTON-POLYESTER, 200 THREAD COUNT, DOZEN PER CASE	881	DOZEN	12				$0.00	$0.00
	226	ALL OTHER	SHOWER CURTAINS 71X74 FROST HOOKLESS	600	EACH	1				$0.00	$0.00
	227	CHEMICALS	SOAP, VETERAN BRAND FOAMING, 6-1000 ML BAGS PER CASE	1,451	CASE	6				$0.00	$0.00			8520-01-574-6494
	228	DISPOSABLE	TRASH BAG, 65 GALLON, BLACK, 3.0 MIL THICK	784	CASE	50 BAGS				$0.00	$0.00
	229	CHEMICALS	WIPES, DISINFECTING, 8" X 6", 4 ROLLS / CASE WITH 800 WIPES EACH ROLL, REFILLS	1,409	CASE	4 ROLLS				$0.00	$0.00
	230	CHEMICALS	WIPES, DISPOSABLE DISINFECTING, 7 " X 8 ", 75 WIPES PER CONTAINER	4,277	EACH	75 WIPES				$0.00	$0.00
	231	ALL OTHER	WOOL BLANKET, WASHABLE, TWIN SIZE, GREY	1,365	EACH	1				$0.00	$0.00
			Janitorial/Sanitation Subtotal								$0.00
			Safety
	232	ALL OTHER	3M ORGANIC VAPOR, P100 CARTRIDGE/FILTER	1,218	EACH	1				$0.00	$0.00			60921
	233	ALL OTHER	COMBO PADLOCK, RESETTABLE,2"	345	EACH	1				$0.00	$0.00
	234	ALL OTHER	DOOR LOCK, MECHANICAL PUSHBUTTON, THUMBTURN INSIDE, KABA BRAND	155	EACH	1				$0.00	$0.00			9190000-26D-41
	235	ALL OTHER	EAR MUFF, NOISE REDUCTION RATING 25 dB , FOLDING	901	EACH	1				$0.00	$0.00
	236	ALL OTHER	EARPLUG, ELVEX QUATTRO BRAND, CORDED WITH CASE, MODEL EP-412	290	BOX	1				$0.00	$0.00
	237	ALL OTHER	ELECTRICAL TAPE, BLACK, 3/4 IN X 66 FT	635	ROLL	1				$0.00	$0.00
	238	ALL OTHER	ENERGY FOCUS, 24",T12 LED LAMP	4,600	EACH	1				$0.00	$0.00
	239	GLOVES	FLIGHT DECK GLOVES, MEDIUM	682	PAIR	1				$0.00	$0.00
	240	GLASSES	FLIGHT DECK GOOGELS, ESS, BLACK	874	EACH	1				$0.00	$0.00			740-0333
	241	GLASSES	GLASSES, SAFETY, CLEAR	3,158	EACH	1				$0.00	$0.00
	242	GLASSES	GLASSES, SAFETY, CLEAR, PIP Z12	12,767	EACH	1				$0.00	$0.00			250-01-0000
	243	GLOVES	GLOVE FLIGHT DECK, LEATHER, BLACK, LARGE	864	PAIR	2				$0.00	$0.00
	244	GLOVES	GLOVE, NITRILE, 4 MIL, POWDER FREE, LARGE, 100 PER BOX	416	CASE	10 BOXES				$0.00	$0.00
	245	GLOVES	GLOVE, NITRILE, BLUE, 8 MIL, LARGE	810	BOX	50				$0.00	$0.00
	246	GLOVES	GLOVE,FLIGHT DECK BLACK, EXTRA LARGE	489	PAIR	2				$0.00	$0.00
	247	GLOVES	GLOVE,N-DEX PLUS 8-MIL, BLUE, LARGE, 50 PER BOX	1,110	BOX	50				$0.00	$0.00			8005PF-L
	248	GLOVES	GLOVES,FOODHANDLR, DISPOSABLE, 100 PER BOX	2,880	BOX	100				$0.00	$0.00
	249	ALL OTHER	GLOW EXIT SIGN,7X10 PSV	350	EACH	1				$0.00	$0.00
	250	CLOTHING	HARD HAT, STD CAP, BLUE	1,153	EACH	1				$0.00	$0.00			MSA463943
	251	CLOTHING	HOOD, ANTIFLASH FOR GENERAL QUARTERS, NFPA CERTIFIED, NAVY-SHIPBOARD USE	2,910	EACH	1				$0.00	$0.00
	252	ALL OTHER	INERT TRAINING PAD	400	EACH	1				$0.00	$0.00
	253	CLOTHING	JERSEY FLIGHT DECK RED DRIFIRE BRAND LARGE	278	EACH	1				$0.00	$0.00
	254	ALL OTHER	LIGHT,SURVIVAL,GENERAL PURPOSE GREEN	10,010	EACH	1				$0.00	$0.00			6260011067478
	255	ALL OTHER	MK-1 VEST INFLATOR AUTO/MANUAL	319	EACH	1				$0.00	$0.00
	256	CLOTHING	MK1 VEST WHITE LARGE	124	EACH	1				$0.00	$0.00
	257	GLASSES	OTG SAFETY GLASSES	10,527	EACH	1				$0.00	$0.00
	258	ALL OTHER	PADLOCK, RESETTABLE, 2” WIDE LOCK BODY, 2 1/4" SHANK LENGTH, 5/16" DIAMETER, 1" WIDTH.	959	EACH	1				$0.00	$0.00
	259	ALL OTHER	STROBE LIGHT, ACR FIREFLY 3 RESCUE STROBE LIGHT	902	EACH	1				$0.00	$0.00
	260	ALL OTHER	TRAFFIC WAND W/ COLOR FILTERS	259	EACH	1				$0.00	$0.00
	261	ALL OTHER	TRANSMITTER-MAN OVERBOARD INDICATOR, 104 KIT	216	EACH	1				$0.00	$0.00			ORCATX-104
			Safety Subtotal								$0.00
			Tactical
	262	ALL OTHER	BOOK,BOUND, RITE-N-RAIN, BLACK, FABRIKOID COVER, 4 3/4 INCHES x 7 1/2 INCHES	730	EACH	1				$0.00	$0.00			770F
	263	ALL OTHER	BOOK,FIELD,RITE-N-RAIN,GREEN, 4.5 INCHES x 7 INCHES	977	EACH	1				$0.00	$0.00			7530014981873
	264	BOOTS	BOOTS, FLYER, BLACK, BELLEVILLE, WATERPROOF, GORE-TEX, MEN'S SIZE 10.5	275	PAIR	1				$0.00	$0.00
	265	ALL OTHER	BUNGEE STRAP 31 INCHES, S-HOOK	753	EACH	1				$0.00	$0.00
	266	CLOTHING	COMBAT SHIRT, G3, CRYE PRECISION BRAND, STANDARD MULTICAM, LARGE REGULAR	380	EACH	1				$0.00	$0.00
	267	CLOTHING	COMBAT PANTS, G3 CRYE PRECISION BRAND, STANDARD MULTICAM, 32 REGULAR	380	EACH	1				$0.00	$0.00
	268	ALL OTHER	DOUBLE PISTOL, TACO, BELT MOUNT, COYOTE BROWN	2,000	EACH	1				$0.00	$0.00			13PT02CB
	269	ALL OTHER	HYDRATION PACK,BC TACTICAL, 3 LITERS, BLACK	2,287	EACH	1				$0.00	$0.00
	270	ALL OTHER	MEMO BOOK RITE-N-RAIN 6" X 3.5" X 0.25, TAN	662	EACH	1				$0.00	$0.00
	271	ALL OTHER	NOTEBOOK,POCKET,4X6,RITE-N-RAIN,	1,053	EACH	1				$0.00	$0.00			7530014982078
	272	ALL OTHER	NOTEBOOK,POCKET,RITE-N-RAIN,3 INCHES X 5 INCHES	963	EACH	1				$0.00	$0.00			7530015053705
	273	ALL OTHER	NVG MOUNT, WILCOX BRAND L4G41 MOUNT OR SIMILAR	464	EACH	1				$0.00	$0.00			L4 G41
	274	ALL OTHER	PEN, CLICKER, RITE-IN-THE-RAIN BRAND, 97, ALL WEATHER, BLACK INK	1,617	EACH	1				$0.00	$0.00			7520014981876
	275	ALL OTHER	PONCHO LINER INSULATED AOR2	600	EACH	1				$0.00	$0.00
	276	ALL OTHER	SEA MK 2.0 W/DIAL GUAGE (20" HOSE)	200	EACH	1				$0.00	$0.00
	277	ALL OTHER	SOFT PANEL INSERTS BAVCIR CIRAS, LARGE	550	EACH	1				$0.00	$0.00
	278	ALL OTHER	STREAMLIGHT TL-2X,LED, BLACK	624	EACH	1				$0.00	$0.00			88119 54144225
	279	ALL OTHER	SWITCH HELMER LIGHT,IR/RED, OD	400	EACH	1				$0.00	$0.00			MPLS-IR/RD-OD
	280	ALL OTHER	MESH HELMET COVER, OPS CORE, FAST, HIGH CUT, SIZE LARGE	600	EACH	1				$0.00	$0.00			41-98-249
	281	ALL OTHER	STRETCH HELMET COVER FOR OPS CORE FAST XP HIGH CUT HELMET, MULTICAM, SIZE LARGE	500	EACH	1				$0.00	$0.00
	282	CLOTHING	XGO PERFORMANCE WATCH CAP, BLACK	400	EACH	1				$0.00	$0.00
			Tactical Subtotal								$0.00

Total Test Market Basket Price $0.00

&"Times New Roman,Regular"&10&F &A &"Times New Roman,Regular"&10&P of &N

Tab 4- Total Evaluated Price

RFP: N0018920R0046

Offeror Name:

Tab 2 - Total Material Price (Cell F38)	$20,858,916.14
Tab 3 - Total Test Market Basket Price (Cell K310)	$0.00
TOTAL EVALUATED PRICE	$20,858,916.14

File details come from the government source that posted it. Updated Jan 14, 2021.