2017MHEMaintenancePWSAtt02.pdf
PDF 158 KB Posted
- Attached to
- Material Handling Equipment (MHE) Maintenance, DLA Disposition Services CONUS and AK Sites
- Solicitation number
- SP451018Q1000
About this file
PWS Att 02 Bio-Based Reporting Format
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Other files
| File | Type | Posted |
|---|---|---|
| PWSAtt01NetOps_DSD_Command_and_Control.pptx | PPTX presentation | |
| MHEBidScheduleEast2017.xlsx | XLSX spreadsheet | |
| MHE_CONUS_Maint_PWS_2017.pdf | ||
| MHEBidScheduleWestandAK2017.xlsx | XLSX spreadsheet | |
| MHEBidScheduleMid2017.xlsx | XLSX spreadsheet |
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Text version
Attachment 2 Sample Annual Biobased Products Purchase Report
Annual Biobased Products Purchase Report
Due October 31
Report Period: October 1, 20__ to September 30, 20__
Contractor Name:________________________
Contract Number:________________________
Report POC Name:_______________________ Telephone #:__________________________
Email:________________________
Contractor: Provide to Contracting Officer and Environmental POC identified at FAR clause 52.223-2(d)
Product type Unit of purchase (lbs, gallon, box, bottle, tube, roll, etc.)
Units purchased
Total cost
Bio-penetrating lubricant Can 1 $6.00
Bio-Food Grade E.P. Grease Tube 29 $160.00
Bio-80W90 Gear Oil Gallon 41 $730.00
Waxie Green Neutral Cleaner Gallon 3 $50.00
Eco Green Multi fold towels Case 20 $1,100.00
Waxie Green Stainless Steel
Polish/Degreaser
Bottle 5 $20.00
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