<p> Section B - Supplies or Services and Prices</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 $0.00 SERVICES, NONPERSONAL FFP Provide all the supervision, personnel, supplies, and equipment necessary to perform shelf stocking, receiving/storage/holding area, and custodial operations for the Lackland AFB Commissary located in Lackland AFB, TX, in accordance with (IAW) the Performance Work Statement (PWS) as set forth at Attachment 1 and all terms and conditions contained herein. BASE YEAR: December 1, 2015 through November 30, 2016 FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $0.00</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AA 753,912 Case $0.83765 $631,514.39 EST SHELF STOCKING FFP Perform Shelf Stocking Operations (includes overwrites between 0% and 7%) in accordance with Attachment 1 (PWS) </p><p>NOTE: The quantity shown is an estimated quantity.</p><p>FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $631,514.39 (EST.)</p><p>ACRN AA $631,514.39 CIN: HQCMC60290000100000000000001AA</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AB 2,000 Case $0.50259 $1,005.18 EST OVERWRITES FFP Overwrites exceeding 7% of the total monthly cases, as specified in paragraph 4.3.3.8 of the PWS, will be paid at a unit price of 60% of the case price reflected in Subclin 0001AA above. NOTE: The quantity shown is an estimated quantity.</p><p>FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $1,005.18 (EST.)</p><p>ACRN AA $1,005.18 CIN: HQCMC60290000100000000000001AB</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AC 8 Hours $21.03 $168.24 EST SHELF STOCKING - MISCELLANEOUS FFP Funds are obligated to accommodate the use of bereavement leave, per the Collective Bargaining Agreement of this requirement for Shelf Stocking personnel.</p><p>NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification form (Attachment 3) per occurrence. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $168.24 (EST.)</p><p>ACRN AA $168.24 CIN: HQCMC60290000100000000000001AC</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AD 100 Hours $21.03 $2,103.00 EST INVENTORY PREPARATION FFP Perform Inventory Preparation services in accordance with Attachment 1 (PWS). NOTE: The quantity shown is an estimated quantity. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $2,103.00 (EST.)</p><p>ACRN AA $2,103.00 CIN: HQCMC60290000100000000000001AD</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AE 12 Months $25,052.82 $300,633.84 RECEIVING/STORAGE/HOLDING AREA OPERATION FFP Perform Receiving/Storage/Holding Area (RSHA) Operations in accordance with Attachment 1 (PWS). FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $300,633.84</p><p>ACRN AA $300,633.84 CIN: HQCMC60290000100000000000001AE</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AF 8 Hours $24.18 $193.44 EST RSHA OPER. MISC - FORKLIFT OPERATOR FFP Funds are obligated to accommodate the use of bereavement leave, per the Collective Bargaining Agreement of this requirement for Forklift Operator. </p><p>NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification form (Attachment 3) per occurrence. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $193.44 (EST.)</p><p>ACRN AA $193.44 CIN: HQCMC60290000100000000000001AF</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AG 8 Hours $21.50 $172.00 EST RSHA OPER. MISC. - MATERIAL HANDLER FFP Funds are obligated to accommodate the use of bereavement leave, per the Collective Bargaining Agreement of this requirement for Material Handler.</p><p>NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification form (Attachment 3) per occurrence. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $172.00 (EST.)</p><p>ACRN AA $172.00 CIN: HQCMC60290000100000000000001AG</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AH 20 Hours $24.18 $483.60 EST MATERIAL HANDLING SUPPORT (MHE) FFP Provide Material Handling Equipment (MHE) support for inventories in accordance with Attachment 1 (PWS). NOTE: The quantity shown is an estimated quantity. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $483.60 (EST.)</p><p>ACRN AA $483.60 CIN: HQCMC60290000100000000000001AH</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AJ 12 Months $34,874.73 $418,496.76 CUSTODIAL OPERATIONS (STORE/ADMIN) FFP Perform Custodial Operations, in accordance with Attachment 1 PWS), for all areas accept the meat processing, preparation and wrapping area, receiving/storage/holding area, and outside areas. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $418,496.76</p><p>ACRN AA $418,496.76 CIN: HQCMC60290000100000000000001AJ</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AK 12 Months $6,477.02 $77,724.24 CUSTODIAL OPERATIONS (MEAT ROOM) FFP Perform Custodial Operations for the Meat Processing, Preparation and Wrapping Area in accordance with Attachment 1 (PWS). FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $77,724.24</p><p>ACRN AA $77,724.24 CIN: HQCMC60290000100000000000001AK</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AL 12 Months $9,250.00 $111,000.00 CUSTODIAL OPERATIONS (RSHA/OUTSIDE AREA) FFP Perform RSHA Custodial and Outside Areas Operations in accordance with Attachment 1 (PWS). FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $111,000.00</p><p>ACRN AA $111,000.00 CIN: HQCMC60290000100000000000001AL</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AM 8 Hours $20.07 $160.56 EST CUSTODIAL MISC. - JANITOR FFP Funds are obligated to accommodate the use of bereavement leave, per the Collective Bargaining Agreement of this requirement for Janitor.</p><p>NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification form (Attachment 3) per occurrence. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $160.56 (EST.)</p><p>ACRN AA $160.56 CIN: HQCMC60290000100000000000001AM</p><p>PSC CD: S299</p><p>ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001AN 8 Hours $21.03 $168.24 EST CUSTODIAL MISC. - JANITOR (MEAT ROOM) FFP Funds are obligated to accommodate the use of bereavement leave, per the Collective Bargaining Agreement of this requirement for Janitor (Meat Room). </p><p>NOTE: In the case of bereavement leave, in order to be reimbursed, the contractor must complete and submit the Bereavement Leave Certification form (Attachment 3) per occurrence. FOB: Destination PURCHASE REQUEST NUMBER: HQCMC602900001</p><p>NET AMT $168.24 (EST.)</p><p>ACRN AA $168.24 CIN: HQCMC60290000100000000000001AN</p><p>PSC CD: S299</p>