Schedule A-1 FY2020-2022 order history for RFP 230000001892.xls

This is a historical order history schedule for RFP 230000001892 regarding medically necessary athletic shoes for the Michigan Department of Corrections (MDOC) covering the fiscal years 2020 through 2022. The document provides detailed usage data by brand, style number, color, shoe size, and width for approved shoe models, enabling the state to establish accurate baseline quantities for future procurement planning. The three primary brands included in the historical record are Shoe Corporation (styles 2800 and 3700 mid-high in black), and Bob Barker Company (styles B72 and W72 in black and white across multiple widths). Usage data spans standard to extra-wide shoe sizes, ranging from size 3 to size 18, with width designations including D, E, EE, and F widths, reflecting the diverse footwear needs of the inmate population.

The historical order data reveals significant variation in demand across shoe sizes and widths, with the largest order volumes concentrated in sizes 9 through 13 and width categories D and EE. For example, Bob Barker Company B72 Black size 12 EE accumulated 214 total units across the three-year period, while Bob Barker Company B72 Black size 10 EE totaled 192 units. The document notes that all estimates are based on historical MDOC orders for 2020-2022 and are not predictive of future usage or orders. Additionally, the MDOC lacks historical data for 6E width shoes, which may indicate either minimal demand or absence of prior procurement in that width category. This schedule serves as a foundational tool for vendors to understand expected demand patterns and for the state to project future inventory requirements and budget appropriations.