TAMC_Chemical_Products_Pricing_Lists.xls

XLS spreadsheet 109 KB Posted Mar 15, 2019

Attached to: Food Service Chemical Cleaning Supply for Tripler Army Medical Center
Solicitation number: W912CN-19-T-XXX1
Issued by: Department of the Army Materiel Command Expeditionary Contracting Command Regional Contracting Office Hawaii 413th CSB

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PRICING SHEET

	NAME OF COMPANY SUBMITTING OFFER:
	TAMC Chemical Products
		ORDERING PERIOD 1
	Item #	Description
BRAND NAME OR EQUAL	Part No.	Size	Estimated annual number of cases to be ordered	Unit of Measure	UNIT PRICE PER CASE
(All costs included)	Total
	0001	APEX MANUAL DETERGENT	10362	3LB (2 per case)	40	Case		$0.00
	0002	APEX PRESOAK	10364	4 LB (3 per case)	48	Case		$0.00
	0003	PANTASTIC	12963	1GL (4 per case)	75	Case		$0.00
	0004	ECO SAN	13979	1GL (4 per case)	40	Case		$0.00
	0005	WASH N WALK NR FLOOR	14278	2.5 GL	48	Case		$0.00
	0006	NEUT DISINFECT CLNR	14543	1 GL (4 per case)	12	Case		$0.00
	0007	ENCOMPASS	15651	1 GL (4 per case)	1	Case		$0.00
	0008	ANTIMICRO FRUIT &VEG	6100283	2.5 GL	1	Case		$0.00
	0009	APEX RINSE ADD	16811	2-2.5 LB	32	Case		$0.00
	0010	APEX POWER PLUS	17091	6.75L (4 per case)	75	Case		$0.00
	0011	DIP IT XP	17583	1.75 LB (8 per case)	1	Case		$0.00
	0012	OASIS 146 MULTI QUAT	17708	2.5 GL	48	Case		$0.00
	0013	OASIS 146 MULTQUAT	17781	1GL (4 per case)	24	Case		$0.00
	0014	ECO SHINE	18440	32OZ (6 per case)	8	Case		$0.00
	0015	CLINGING LIME-AWAY	15210	32 OZ (6 per case)	36	Case		$0.00
	0016	GREASESTRIP PLUS	19505	1GL (4 per case)	60	Case		$0.00
	0017	DIGICLEAN AB FOAM	23672	750ML (6 per case)	16	Case		$0.00
	0018	DIGSAN E SANTITIZER	23672	750ML (6 per case)	16	Case		$0.00
	0019	OASIS 137 ORANGE FRC	14599	2.5GL	1	Case		$0.00
	0020	GLASS CLEANER	6100288	2.5GL	1	Case		$0.00
	0021	RISNE DRY	10934	5GL	1	Case		$0.00
	0023	SS CLEANER & POLISH	18903	17 OZ (12 per case)	8	Case		$0.00
	0024	MEDALLION (OIL BASED)	18424	32 OZ (6 per case)	1	Case		$0.00
	0025	DIGISAN AER FOAM HS	24832	7OZ (12 per case)	16	Case		$0.00
	0026	FLITER CARTRIDGE	9320-3894	FRESH20 5.0 MICRONTODS	24	Case		$0.00
	0027	FS FOAM HAND NX SNTZR	6100729	750ML (6 per case)	16	Case		$0.00
	0028	ADV NEXA AB FOAM HAND	6101090	750ML (6 per case)	16	Case		$0.00
	0029	DAYDOT LABELS	10328		20	Case		$0.00
	0030	SANITIZER TEST STRIPS			20	Case		$0.00
							TOTAL ORDERING PERIOD 1	$0.00
	ABOVE IS A LIST OF ITEMS THE GOVERNMENT IS PROJECTING WILL BE REQUIRED. ALL ITEMS MAY NOT BE PURCHASED. THE ITEMS PURCHASED ARE NOT LIMITED TO THE ITEMS LISTED
		ORDERING PERIOD 2
	Item #	Description
BRAND NAME OR EQUAL	Part No.	Size	Estimated annual number of cases to be ordered	Unit of Measure	UNIT PRICE PER CASE
(All costs included)	Total
	1001	APEX MANUAL DETERGENT	10362	3LB (2 per case)	40	Case		$0.00
	1002	APEX PRESOAK	10364	4 LB (3 per case)	48	Case		$0.00
	1003	PANTASTIC	12963	1GL (4 per case)	75	Case		$0.00
	1004	ECO SAN	13979	1GL (4 per case)	40	Case		$0.00
	1005	WASH N WALK NR FLOOR	14278	2.5 GL	48	Case		$0.00
	1006	NEUT DISINFECT CLNR	14543	1 GL (4 per case)	12	Case		$0.00
	1007	ENCOMPASS	15651	1 GL (4 per case)	1	Case		$0.00
	1008	ANTIMICRO FRUIT &VEG	6100283	2.5 GL	1	Case		$0.00
	1009	APEX RINSE ADD	16811	2-2.5 LB	32	Case		$0.00
	1010	APEX POWER PLUS	17091	6.75L (4 per case)	75	Case		$0.00
	1011	DIP IT XP	17583	1.75 LB (8 per case)	1	Case		$0.00
	1012	OASIS 146 MULTI QUAT	17708	2.5 GL	48	Case		$0.00
	1013	OASIS 146 MULTQUAT	17781	1GL (4 per case)	24	Case		$0.00
	1014	ECO SHINE	18440	32OZ (6 per case)	8	Case		$0.00
	1015	CLINGING LIME-AWAY	15210	32 OZ (6 per case)	36	Case		$0.00
	1016	GREASESTRIP PLUS	19505	1GL (4 per case)	60	Case		$0.00
	1017	DIGICLEAN AB FOAM	23672	750ML (6 per case)	16	Case		$0.00
	1018	DIGSAN E SANTITIZER	23672	750ML (6 per case)	16	Case		$0.00
	1019	OASIS 137 ORANGE FRC	14599	2.5GL	1	Case		$0.00
	1020	GLASS CLEANER	6100288	2.5GL	1	Case		$0.00
	1021	RISNE DRY	10934	5GL	1	Case		$0.00
	1023	SS CLEANER & POLISH	18903	17 OZ (12 per case)	8	Case		$0.00
	1024	MEDALLION (OIL BASED)	18424	32 OZ (6 per case)	1	Case		$0.00
	1025	DIGISAN AER FOAM HS	24832	7OZ (12 per case)	16	Case		$0.00
	1026	FLITER CARTRIDGE	9320-3894	FRESH20 5.0 MICRONTODS	24	Case		$0.00
	1027	FS FOAM HAND NX SNTZR	6100729	750ML (6 per case)	16	Case		$0.00
	1028	ADV NEXA AB FOAM HAND	6101090	750ML (6 per case)	16	Case		$0.00
	1029	DAYDOT LABELS	10328		20	Case		$0.00
	1030	SANITIZER TEST STRIPS			20	Case		$0.00
							TOTAL ORDERING PERIOD 2	$0.00
	ABOVE IS A LIST OF ITEMS THE GOVERNMENT IS PROJECTING WILL BE REQUIRED. ALL ITEMS MAY NOT BE PURCHASED. THE ITEMS PURCHASED ARE NOT LIMITED TO THE ITEMS LISTED
		ORDERING PERIOD 3
	Item #	Description
BRAND NAME OR EQUAL	Part No.	Size	Estimated annual number of cases to be ordered	Unit of Measure	UNIT PRICE PER CASE
(All costs included)	Total
	2001	APEX MANUAL DETERGENT	10362	3LB (2 per case)	40	Case		$0.00
	2002	APEX PRESOAK	10364	4 LB (3 per case)	48	Case		$0.00
	2003	PANTASTIC	12963	1GL (4 per case)	75	Case		$0.00
	2004	ECO SAN	13979	1GL (4 per case)	40	Case		$0.00
	2005	WASH N WALK NR FLOOR	14278	2.5 GL	48	Case		$0.00
	2006	NEUT DISINFECT CLNR	14543	1 GL (4 per case)	12	Case		$0.00
	2007	ENCOMPASS	15651	1 GL (4 per case)	1	Case		$0.00
	2008	ANTIMICRO FRUIT &VEG	6100283	2.5 GL	1	Case		$0.00
	2009	APEX RINSE ADD	16811	2-2.5 LB	32	Case		$0.00
	2010	APEX POWER PLUS	17091	6.75L (4 per case)	75	Case		$0.00
	2011	DIP IT XP	17583	1.75 LB (8 per case)	1	Case		$0.00
	2012	OASIS 146 MULTI QUAT	17708	2.5 GL	48	Case		$0.00
	2013	OASIS 146 MULTQUAT	17781	1GL (4 per case)	24	Case		$0.00
	2014	ECO SHINE	18440	32OZ (6 per case)	8	Case		$0.00
	2015	CLINGING LIME-AWAY	15210	32 OZ (6 per case)	36	Case		$0.00
	2016	GREASESTRIP PLUS	19505	1GL (4 per case)	60	Case		$0.00
	2017	DIGICLEAN AB FOAM	23672	750ML (6 per case)	16	Case		$0.00
	2018	DIGSAN E SANTITIZER	23672	750ML (6 per case)	16	Case		$0.00
	2019	OASIS 137 ORANGE FRC	14599	2.5GL	1	Case		$0.00
	2020	GLASS CLEANER	6100288	2.5GL	1	Case		$0.00
	2021	RISNE DRY	10934	5GL	1	Case		$0.00
	2023	SS CLEANER & POLISH	18903	17 OZ (12 per case)	8	Case		$0.00
	2024	MEDALLION (OIL BASED)	18424	32 OZ (6 per case)	1	Case		$0.00
	2025	DIGISAN AER FOAM HS	24832	7OZ (12 per case)	16	Case		$0.00
	2026	FLITER CARTRIDGE	9320-3894	FRESH20 5.0 MICRONTODS	24	Case		$0.00
	2027	FS FOAM HAND NX SNTZR	6100729	750ML (6 per case)	16	Case		$0.00
	2028	ADV NEXA AB FOAM HAND	6101090	750ML (6 per case)	16	Case		$0.00
	2029	DAYDOT LABELS	10328		20	Case		$0.00
	2030	SANITIZER TEST STRIPS			20	Case		$0.00
							TOTAL ORDERING PERIOD 3	$0.00
	ABOVE IS A LIST OF ITEMS THE GOVERNMENT IS PROJECTING WILL BE REQUIRED. ALL ITEMS MAY NOT BE PURCHASED. THE ITEMS PURCHASED ARE NOT LIMITED TO THE ITEMS LISTED
		ORDERING PERIOD 4
	Item #	Description
BRAND NAME OR EQUAL	Part No.	Size	Estimated annual number of cases to be ordered	Unit of Measure	UNIT PRICE PER CASE
(All costs included)	Total
	3001	APEX MANUAL DETERGENT	10362	3LB (2 per case)	40	Case		$0.00
	3002	APEX PRESOAK	10364	4 LB (3 per case)	48	Case		$0.00
	3003	PANTASTIC	12963	1GL (4 per case)	75	Case		$0.00
	3004	ECO SAN	13979	1GL (4 per case)	40	Case		$0.00
	3005	WASH N WALK NR FLOOR	14278	2.5 GL	48	Case		$0.00
	3006	NEUT DISINFECT CLNR	14543	1 GL (4 per case)	12	Case		$0.00
	3007	ENCOMPASS	15651	1 GL (4 per case)	1	Case		$0.00
	3008	ANTIMICRO FRUIT &VEG	6100283	2.5 GL	1	Case		$0.00
	3009	APEX RINSE ADD	16811	2-2.5 LB	32	Case		$0.00
	3010	APEX POWER PLUS	17091	6.75L (4 per case)	75	Case		$0.00
	3011	DIP IT XP	17583	1.75 LB (8 per case)	1	Case		$0.00
	3012	OASIS 146 MULTI QUAT	17708	2.5 GL	48	Case		$0.00
	3013	OASIS 146 MULTQUAT	17781	1GL (4 per case)	24	Case		$0.00
	3014	ECO SHINE	18440	32OZ (6 per case)	8	Case		$0.00
	3015	CLINGING LIME-AWAY	15210	32 OZ (6 per case)	36	Case		$0.00
	3016	GREASESTRIP PLUS	19505	1GL (4 per case)	60	Case		$0.00
	3017	DIGICLEAN AB FOAM	23672	750ML (6 per case)	16	Case		$0.00
	3018	DIGSAN E SANTITIZER	23672	750ML (6 per case)	16	Case		$0.00
	3019	OASIS 137 ORANGE FRC	14599	2.5GL	1	Case		$0.00
	3020	GLASS CLEANER	6100288	2.5GL	1	Case		$0.00
	3021	RISNE DRY	10934	5GL	1	Case		$0.00
	3023	SS CLEANER & POLISH	18903	17 OZ (12 per case)	8	Case		$0.00
	3024	MEDALLION (OIL BASED)	18424	32 OZ (6 per case)	1	Case		$0.00
	3025	DIGISAN AER FOAM HS	24832	7OZ (12 per case)	16	Case		$0.00
	3026	FLITER CARTRIDGE	9320-3894	FRESH20 5.0 MICRONTODS	24	Case		$0.00
	3027	FS FOAM HAND NX SNTZR	6100729	750ML (6 per case)	16	Case		$0.00
	3028	ADV NEXA AB FOAM HAND	6101090	750ML (6 per case)	16	Case		$0.00
	3029	DAYDOT LABELS	10328		20	Case		$0.00
	3030	SANITIZER TEST STRIPS			20	Case		$0.00
							TOTAL ORDERING PERIOD 4	$0.00
	ABOVE IS A LIST OF ITEMS THE GOVERNMENT IS PROJECTING WILL BE REQUIRED. ALL ITEMS MAY NOT BE PURCHASED. THE ITEMS PURCHASED ARE NOT LIMITED TO THE ITEMS LISTED
		ORDERING PERIOD 5
	Item #	Description
BRAND NAME OR EQUAL	Part No.	Size	Estimated annual number of cases to be ordered	Unit of Measure	UNIT PRICE PER CASE
(All costs included)	Total
	4001	APEX MANUAL DETERGENT	10362	3LB (2 per case)	40	Case		$0.00
	4002	APEX PRESOAK	10364	4 LB (3 per case)	48	Case		$0.00
	4003	PANTASTIC	12963	1GL (4 per case)	75	Case		$0.00
	4004	ECO SAN	13979	1GL (4 per case)	40	Case		$0.00
	4005	WASH N WALK NR FLOOR	14278	2.5 GL	48	Case		$0.00
	4006	NEUT DISINFECT CLNR	14543	1 GL (4 per case)	12	Case		$0.00
	4007	ENCOMPASS	15651	1 GL (4 per case)	1	Case		$0.00
	4008	ANTIMICRO FRUIT &VEG	6100283	2.5 GL	1	Case		$0.00
	4009	APEX RINSE ADD	16811	2-2.5 LB	32	Case		$0.00
	4010	APEX POWER PLUS	17091	6.75L (4 per case)	75	Case		$0.00
	4011	DIP IT XP	17583	1.75 LB (8 per case)	1	Case		$0.00
	4012	OASIS 146 MULTI QUAT	17708	2.5 GL	48	Case		$0.00
	4013	OASIS 146 MULTQUAT	17781	1GL (4 per case)	24	Case		$0.00
	4014	ECO SHINE	18440	32OZ (6 per case)	8	Case		$0.00
	4015	CLINGING LIME-AWAY	15210	32 OZ (6 per case)	36	Case		$0.00
	4016	GREASESTRIP PLUS	19505	1GL (4 per case)	60	Case		$0.00
	4017	DIGICLEAN AB FOAM	23672	750ML (6 per case)	16	Case		$0.00
	4018	DIGSAN E SANTITIZER	23672	750ML (6 per case)	16	Case		$0.00
	4019	OASIS 137 ORANGE FRC	14599	2.5GL	1	Case		$0.00
	4020	GLASS CLEANER	6100288	2.5GL	1	Case		$0.00
	4021	RISNE DRY	10934	5GL	1	Case		$0.00
	4023	SS CLEANER & POLISH	18903	17 OZ (12 per case)	8	Case		$0.00
	4024	MEDALLION (OIL BASED)	18424	32 OZ (6 per case)	1	Case		$0.00
	4025	DIGISAN AER FOAM HS	24832	7OZ (12 per case)	16	Case		$0.00
	4026	FLITER CARTRIDGE	9320-3894	FRESH20 5.0 MICRONTODS	24	Case		$0.00
	4027	FS FOAM HAND NX SNTZR	6100729	750ML (6 per case)	16	Case		$0.00
	4028	ADV NEXA AB FOAM HAND	6101090	750ML (6 per case)	16	Case		$0.00
	4029	DAYDOT LABELS	10328		20	Case		$0.00
	4030	SANITIZER TEST STRIPS			20	Case		$0.00
							TOTAL ORDERING PERIOD 5	$0.00
	ABOVE IS A LIST OF ITEMS THE GOVERNMENT IS PROJECTING WILL BE REQUIRED. ALL ITEMS MAY NOT BE PURCHASED. THE ITEMS PURCHASED ARE NOT LIMITED TO THE ITEMS LISTED
							OVERALL OFFER, 5 YEAR TOTAL	$0.00

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MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES:

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES:

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

OFFEROR TO FILL OUT PRICE PER ITEM.

MAXIMUM 2 DECIMAL SPACES

File details come from the government source that posted it.