252 - Defense Commissary Agency



Section SF 1449 - CONTINUATION SHEET

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001 | | | | |$0.00 |

| |Eglin AFB Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Eglin AFB | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AA | |120 |Hours |$127.76 |$15,331.20 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | TOT ESTIMATED PRICE |$15,331.20 |

| | CEILING PRICE | |

| |ACRN AA |$15,331.20 |

| |CIN: HQCSK3409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AB | |10,000 |Lot |$1.00 |$10,000.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | TOT ESTIMATED PRICE |$10,000.00 |

| | CEILING PRICE | |

| |ACRN AA |$10,000.00 |

| |CIN: HQCSK3409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AC | |24 |Each |$287.46 |$6,899.04 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | | |

| | |

| |

| |NET AMT |$6,899.04 |

| |

| |ACRN AA | |$6,899.04 |

| |CIN: HQCSK3409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AD | |8 |Each |$321.00 |$2,568.00 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,568.00 |

| |

| |ACRN AA | |$2,568.00 |

| |CIN: HQCSK3409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AE | |8 |Each |$416.82 |$3,334.56 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,334.56 |

| |

| |ACRN AA | |$3,334.56 |

| |CIN: HQCSK3409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AF | |4 |Each |$448.76 |$1,795.04 |

| |1B12-B - Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,795.04 |

| |

| |ACRN AA | |$1,795.04 |

| |CIN: HQCSK3409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0001AG | |1 |Each |$232.00 |$232.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSK340902700000 | |

| | | |

| | |

| |

| |NET AMT |$232.00 |

| |

| |ACRN AA | |$232.00 |

| |CIN: HQCSK3409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002 | | | | |$0.00 |

| |Ft Rucker Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Ft Rucker | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AA | |66 |Hours |$127.76 |$8,432.16 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | TOT ESTIMATED PRICE |$8,432.16 |

| | CEILING PRICE | |

| |ACRN AB |$8,432.16 |

| |CIN: HQCSJH409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AB | |7,500 |Lot |$1.00 |$7,500.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | TOT ESTIMATED PRICE |$7,500.00 |

| | CEILING PRICE | |

| |ACRN AB |$7,500.00 |

| |CIN: HQCSJH409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AC | |24 |Each |$287.46 |$6,899.04 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | | |

| | |

| |

| |NET AMT |$6,899.04 |

| |

| |ACRN AB | |$6,899.04 |

| |CIN: HQCSJH409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AD | |8 |Each |$335.37 |$2,682.96 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,682.96 |

| |

| |ACRN AB | |$2,682.96 |

| |CIN: HQCSJH409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AE | |8 |Each |$431.19 |$3,449.52 |

| |CED 1M18 - Band Saw Meat Type PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,449.52 |

| |

| |ACRN AB | |$3,449.52 |

| |CIN: HQCSJH409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0002AF | |1 |Each |$128.00 |$128.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJH40902700000 | |

| | | |

| | |

| |

| |NET AMT |$128.00 |

| |

| |ACRN AB | |$128.00 |

| |CIN: HQCSJH409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003 | | | | |$0.00 |

| |Hurlburt Field Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Hurlburt | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AA | |108 |Hours |$127.76 |$13,798.08 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | TOT ESTIMATED PRICE |$13,798.08 |

| | CEILING PRICE | |

| |ACRN AC |$13,798.08 |

| |CIN: HQCSJT409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AB | |8,750 |Lot |$1.00 |$8,750.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | TOT ESTIMATED PRICE |$8,750.00 |

| | CEILING PRICE | |

| |ACRN AC |$8,750.00 |

| |CIN: HQCSJT409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AC | |24 |Each |$159.70 |$3,832.80 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,832.80 |

| |

| |ACRN AC | |$3,832.80 |

| |CIN: HQCSJT409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AD | |8 |Each |$306.09 |$2,448.72 |

| |1M20-A/B/HV-Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,448.72 |

| |

| |ACRN AC | |$2,448.72 |

| |CIN: HQCSJT409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AE | |8 |Each |$385.94 |$3,087.52 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,087.52 |

| |

| |ACRN AC | |$3,087.52 |

| |CIN: HQCSJT409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AF | |4 |Each |$282.14 |$1,128.56 |

| |1B12-A-Electric Single Rack Rotary Oven | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-A | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,128.56 |

| |

| |ACRN AC | |$1,128.56 |

| |CIN: HQCSJT409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AG | |4 |Each |$282.14 |$1,128.56 |

| |1B12-B - Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,128.56 |

| |

| |ACRN AC | |$1,128.56 |

| |CIN: HQCSJT409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AH | |4 |Each |$282.14 |$1,128.56 |

| |1B15 - Mini Rotary Oven with Proofer | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B15 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,128.56 |

| |

| |ACRN AC | |$1,128.56 |

| |CIN: HQCSJT409027000000008 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0003AJ | |1 |Each |$209.00 |$209.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJT40902700000 | |

| | | |

| | |

| |

| |NET AMT |$209.00 |

| |

| |ACRN AC | |$209.00 |

| |CIN: HQCSJT409027000000009 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004 | | | | |$0.00 |

| |Jacksonville NAS | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Jacksonville NAS| |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AA | |102 |Hours |$143.73 |$14,660.46 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | TOT ESTIMATED PRICE |$14,660.46 |

| | CEILING PRICE | |

| |ACRN AD |$14,660.46 |

| |CIN: HQCSJL409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AB | |10,000 |Lot |$1.00 |$10,000.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | TOT ESTIMATED PRICE |$10,000.00 |

| | CEILING PRICE | |

| |ACRN AD |$10,000.00 |

| |CIN: HQCSJL409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AC | |24 |Each |$190.04 |$4,560.96 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$4,560.96 |

| |

| |ACRN AD | |$4,560.96 |

| |CIN: HQCSJL409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AD | |8 |Each |$290.65 |$2,325.20 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,325.20 |

| |

| |ACRN AD | |$2,325.20 |

| |CIN: HQCSJL409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AE | |12 |Each |$386.47 |$4,637.64 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$4,637.64 |

| |

| |ACRN AD | |$4,637.64 |

| |CIN: HQCSJL409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AF | |4 |Each |$282.67 |$1,130.68 |

| |1B12-B Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,130.68 |

| |

| |ACRN AD | |$1,130.68 |

| |CIN: HQCSJL409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AG | |4 |Each |$282.67 |$1,130.68 |

| |1B15 Mini Rotary Oven w/Proofer | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B15 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,130.68 |

| |

| |ACRN AD | |$1,130.68 |

| |CIN: HQCSJL409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0004AH | |1 |Each |$197.00 |$197.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJL40902700000 | |

| | | |

| | |

| |

| |NET AMT |$197.00 |

| |

| |ACRN AD | |$197.00 |

| |CIN: HQCSJL409027000000008 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005 | | | | |$0.00 |

| |Key West NAS Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Key West NAS | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AA | |54 |Hours |$127.76 |$6,899.04 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | TOT ESTIMATED PRICE |$6,899.04 |

| | CEILING PRICE | |

| |ACRN AE |$6,899.04 |

| |CIN: HQCSJM409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AB | |5,000 |Lot |$1.00 |$5,000.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | TOT ESTIMATED PRICE |$5,000.00 |

| | CEILING PRICE | |

| |ACRN AE |$5,000.00 |

| |CIN: HQCSJM409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AC | |24 |Each |$359.33 |$8,623.92 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | | |

| | |

| |

| |NET AMT |$8,623.92 |

| |

| |ACRN AE | |$8,623.92 |

| |CIN: HQCSJM409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AD | |8 |Each |$308.42 |$2,467.36 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,467.36 |

| |

| |ACRN AE | |$2,467.36 |

| |CIN: HQCSJM409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AE | |8 |Each |$308.42 |$2,467.36 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,467.36 |

| |

| |ACRN AE | |$2,467.36 |

| |CIN: HQCSJM409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0005AF | |1 |Each |$104.00 |$104.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJM40902700000 | |

| | | |

| | |

| |

| |NET AMT |$104.00 |

| |

| |ACRN AE | |$104.00 |

| |CIN: HQCSJM409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006 | | | | |$0.00 |

| |MacDill AFB Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at MacDill AFB | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AA | |108 |Hours |$127.76 |$13,798.08 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | TOT ESTIMATED PRICE |$13,798.08 |

| | CEILING PRICE | |

| |ACRN AF |$13,798.08 |

| |CIN: HQCSJN409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AB | |10,000 |Lot |$1.00 |$10,000.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | TOT ESTIMATED PRICE |$10,000.00 |

| | CEILING PRICE | |

| |ACRN AF |$10,000.00 |

| |CIN: HQCSJN409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AC | |24 |Each |$287.46 |$6,899.04 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | | |

| | |

| |

| |NET AMT |$6,899.04 |

| |

| |ACRN AF | |$6,899.04 |

| |CIN: HQCSJN409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AD | |8 |Each |$321.00 |$2,568.00 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,568.00 |

| |

| |ACRN AF | |$2,568.00 |

| |CIN: HQCSJN409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AE | |12 |Each |$321.00 |$3,852.00 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,852.00 |

| |

| |ACRN AF | |$3,852.00 |

| |CIN: HQCSJN409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AF | |4 |Each |$313.01 |$1,252.04 |

| |1B12-B - Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,252.04 |

| |

| |ACRN AF | |$1,252.04 |

| |CIN: HQCSJN409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0006AG | |1 |Each |$209.00 |$209.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJN40902700000 | |

| | | |

| | |

| |

| |NET AMT |$209.00 |

| |

| |ACRN AF | |$209.00 |

| |CIN: HQCSJN409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007 | | | | |$0.00 |

| |Mayport NS Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Mayport NS | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AA | |96 |Hours |$143.73 |$13,798.08 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | TOT ESTIMATED PRICE |$13,798.08 |

| | CEILING PRICE | |

| |ACRN AG |$13,798.08 |

| |CIN: HQCSJ5409127000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AB | |7,500 |Lot |$1.00 |$7,500.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | TOT ESTIMATED PRICE |$7,500.00 |

| | CEILING PRICE | |

| |ACRN AG |$7,500.00 |

| |CIN: HQCSJ5409127000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AC | |24 |Each |$190.04 |$4,560.96 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | | |

| | |

| |

| |NET AMT |$4,560.96 |

| |

| |ACRN AG | |$4,560.96 |

| |CIN: HQCSJ5409127000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AD | |8 |Each |$301.51 |$2,412.08 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | | |

| | |

| |

| |NET AMT |$2,412.08 |

| |

| |ACRN AG | |$2,412.08 |

| |CIN: HQCSJ5409127000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AE | |8 |Each |$397.33 |$3,178.64 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | | |

| | |

| |

| |NET AMT |$3,178.64 |

| |

| |ACRN AG | |$3,178.64 |

| |CIN: HQCSJ5409127000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AF | |4 |Each |$293.53 |$1,174.12 |

| |1B12-A -Electric Single Rack Rotary Oven | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-A | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | | |

| | |

| |

| |NET AMT |$1,174.12 |

| |

| |ACRN AG | |$1,174.12 |

| |CIN: HQCSJ5409127000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0007AG | |1 |Each |$185.00 |$185.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJ540912700000 | |

| | | |

| | |

| |

| |NET AMT |$185.00 |

| |

| |ACRN AG | |$185.00 |

| |CIN: HQCSJ5409127000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008 | | | | |$0.00 |

| |Patrick AFB Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Patrick AFB | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AA | |102 |Hours |$111.79 |$11,402.58 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | TOT ESTIMATED PRICE |$11,402.58 |

| | CEILING PRICE | |

| |ACRN AH |$11,402.58 |

| |CIN: HQCSJP409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AB | |8,750 |Lot |$1.00 |$8,750.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| | | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | TOT ESTIMATED PRICE |$8,750.00 |

| | CEILING PRICE | |

| |ACRN AH |$8,750.00 |

| |CIN: HQCSJP409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AC | |24 |Each |$287.46 |$6,899.04 |

| |Travel Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | | |

| | |

| |

| |NET AMT |$6,899.04 |

| |

| |ACRN AH | |$6,899.04 |

| |CIN: HQCSJP409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AD | |8 |Each |$335.37 |$2,682.96 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,682.96 |

| |

| |ACRN AH | |$2,682.96 |

| |CIN: HQCSJP409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AE | |8 |Each |$431.19 |$3,449.52 |

| |1M18 - Band Type Meat Saw | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,449.52 |

| |

| |ACRN AH | |$3,449.52 |

| |CIN: HQCSJP409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AF | |4 |Each |$327.39 |$1,309.56 |

| |1B12-B - Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,309.56 |

| |

| |ACRN AH | |$1,309.56 |

| |CIN: HQCSJP409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0008AG | |1 |Each |$197.00 |$197.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJP40902700000 | |

| | | |

| | |

| |

| |NET AMT |$197.00 |

| |

| |ACRN AH | |$197.00 |

| |CIN: HQCSJP409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009 | | | | |$0.00 |

| |Pensacola Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Pensacola | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AA | |102 |Hours |$127.76 |$13,031.52 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | TOT ESTIMATED PRICE |$13,031.52 |

| | CEILING PRICE | |

| |ACRN AJ |$13,031.52 |

| |CIN: HQCSKC409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AB | |8,750 |Lot |$1.00 |$8,750.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | TOT ESTIMATED PRICE |$8,750.00 |

| | CEILING PRICE | |

| |ACRN AJ |$8,750.00 |

| |CIN: HQCSKC409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AC | |24 |Each |$335.37 |$8,048.88 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | | |

| | |

| |

| |NET AMT |$8,048.88 |

| |

| |ACRN AJ | |$8,048.88 |

| |CIN: HQCSKC409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AD | |8 |Each |$347.35 |$2,778.80 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,778.80 |

| |

| |ACRN AJ | |$2,778.80 |

| |CIN: HQCSKC409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AE | |8 |Each |$443.17 |$3,545.36 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,545.36 |

| |

| |ACRN AJ | |$3,545.36 |

| |CIN: HQCSKC409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AF | |4 |Each |$339.36 |$1,357.44 |

| |1B12-B - Gas Single Rack Rotary Oven PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B12-B | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,357.44 |

| |

| |ACRN AJ | |$1,357.44 |

| |CIN: HQCSKC409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0009AG | |1 |Each |$197.00 |$197.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSKC40902700000 | |

| | | |

| | |

| |

| |NET AMT |$197.00 |

| |

| |ACRN AJ | |$197.00 |

| |CIN: HQCSKC409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010 | | | | |$0.00 |

| |Tyndall AFB Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Tyndall AFB | |

| |Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AA | |84 |Hours |$127.76 |$10,731.84 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | TOT ESTIMATED PRICE |$10,731.84 |

| | CEILING PRICE | |

| |ACRN AK |$10,731.84 |

| |CIN: HQCSJR409027000000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AB | |7,500 |Lot |$1.00 |$7,500.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | TOT ESTIMATED PRICE |$7,500.00 |

| | CEILING PRICE | |

| |ACRN AK |$7,500.00 |

| |CIN: HQCSJR409027000000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AC | |24 |Each |$239.55 |$5,749.20 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | | |

| | |

| |

| |NET AMT |$5,749.20 |

| |

| |ACRN AK | |$5,749.20 |

| |CIN: HQCSJR409027000000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AD | |8 |Each |$323.39 |$2,587.12 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | | |

| | |

| |

| |NET AMT |$2,587.12 |

| |

| |ACRN AK | |$2,587.12 |

| |CIN: HQCSJR409027000000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AE | |8 |Each |$419.21 |$3,353.68 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | | |

| | |

| |

| |NET AMT |$3,353.68 |

| |

| |ACRN AK | |$3,353.68 |

| |CIN: HQCSJR409027000000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AF | |4 |Each |$315.41 |$1,261.64 |

| |1B15 - Mini Rotary Oven w/proofer PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1B15 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | | |

| | |

| |

| |NET AMT |$1,261.64 |

| |

| |ACRN AK | |$1,261.64 |

| |CIN: HQCSJR409027000000006 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0010AG | |1 |Each |$162.00 |$162.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJR40902700000 | |

| | | |

| | |

| |

| |NET AMT |$162.00 |

| |

| |ACRN AK | |$162.00 |

| |CIN: HQCSJR409027000000007 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011 | | | | |$0.00 |

| |Whiting Field NAS Commissary | |

| |FFP | |

| |Preventative Maintenance & Repair of Miscellaneous Food Processing (MFP) Equipment at Whiting Field | |

| |NAS Commissary | |

| |Base Year: 9/1/2014 - 8/31/2015 | |

| | | |

| |FOB: Destination | |

| | | |

| | |

| |

| |NET AMT |$0.00 |

| |

| | | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AA | |48 |Hours |$143.73 |$6,899.04 |

| |Time Repairs | |

| |T&M | |

| |IAW FAR 16.601(a) | |

| |“Hourly rate” means the rate(s) prescribed in the contract for payment for labor that meets the | |

| |labor category qualification of a labor category specified in the contract that are— | |

| |(1) Performed by the contractor; | |

| |(2) Performed by the subcontractors; or | |

| |(3) Transferred between divisions, subsidiaries, or affiliates of the contractor under a common | |

| |control. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | TOT ESTIMATED PRICE |$6,899.04 |

| | CEILING PRICE | |

| |ACRN AL |$6,899.04 |

| |CIN: HQCSJS409027010000001 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AB | |5,000 |Lot |$1.00 |$5,000.00 |

| |Parts | |

| |T&M | |

| |This is not a priced CLIN. DeCA will pay actual costs for materials as evidenced by supplier | |

| |invoice for direct materials and supplies used to accomplish preventative maintenance and repair | |

| |services. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | TOT ESTIMATED PRICE |$5,000.00 |

| | CEILING PRICE | |

| |ACRN AL |$5,000.00 |

| |CIN: HQCSJS409027010000002 | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AC | |24 |Each |$287.46 |$6,899.04 |

| |Trip Charge | |

| |FFP | |

| |Trip Charge for Repairs Only (Do Not Apply to PM Services) IAW PWS 1.2 C | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | | |

| | |

| |

| |NET AMT |$6,899.04 |

| |

| |ACRN AL | |$6,899.04 |

| |CIN: HQCSJS409027010000003 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AD | |8 |Each |$359.33 |$2,874.64 |

| |1M20-A/B/HV - Mixer/Grinder PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M20 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | | |

| | |

| |

| |NET AMT |$2,874.64 |

| |

| |ACRN AL | |$2,874.64 |

| |CIN: HQCSJS409027010000004 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AE | |8 |Each |$455.15 |$3,641.20 |

| |1M18 - Band Type Meat Saw PM | |

| |FFP | |

| |Quarterly Preventative Maintenance of CED 1M18 | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | | |

| | |

| |

| |NET AMT |$3,641.20 |

| |

| |ACRN AL | |$3,641.20 |

| |CIN: HQCSJS409027010000005 | | |

|ITEM NO |SUPPLIES/SERVICES |QUANTITY |UNIT |UNIT PRICE |AMOUNT |

|0011AF | |1 |Each |$93.00 |$93.00 |

| |eCMRA | |

| |FFP | |

| |Note: This CLIN is provided to capture contractor cost for completing the administrative process of | |

| |reporting. Refer to Performance Work Statement paragraph 8. | |

| |FOB: Destination | |

| |PURCHASE REQUEST NUMBER: HQCSJS40902701000 | |

| | | |

| | |

| |

| |NET AMT |$93.00 |

| |

| |ACRN AL | |$93.00 |

| |CIN: HQCSJS409027010000006 | | |

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