Schedule A-1 FY17 Shoe usage final.xls

Schedule A-1 is an estimated usage document for the Maryland Department of Corrections (MDOC) establishing FY 2017 shoe procurement requirements under RFP #180000002548. The document outlines detailed quantity estimates for five primary shoe brands and styles, including New Balance Training Shoe 624 (low), Shoe Corporation models 2800 and 3700 (mid-high), and Bob Barker Company styles B72D, B72E, B72F, and W72F. The estimates span a comprehensive range of sizes from size 5 to size 17 and multiple width specifications (D, 4E, 6E, E, and F widths). Total estimated annual quantities vary by brand and style, with the Bob Barker Company B72E model representing the highest individual demand at 570 pairs, while the New Balance 624 totals 420 pairs. The estimates are based on historical MDOC orders and are explicitly noted as non-predictive of future usage or procurement needs.

The document serves as a baseline for supplier bidding and contract performance planning, with all shoes specified in black colorways except for limited white Bob Barker Company W72F units. The detailed size and width breakdowns reflect the diverse population requirements of the correctional facility system and enable suppliers to prepare accurate pricing and fulfillment capabilities. No pricing, payment terms, contract duration, renewal options, or award information is contained within this schedule, which functions solely as a usage forecast tool to support the competitive procurement process.