Inmate Canteen RFP CS-6616 Attachment A Amendment #2 Cost Sheet- DAI Canteen Menu Input the unit cost of the item in column F. Note that the unit cost should include all costs to deliver the orders to the inmate under the vendor-hosted model. See the instructions for Section 7 in the RFP and follow them when filling out this cost sheet. In sections that have numbers listed as "special requirements", the minimum numbers listed is the number of items in that section that must meet the special requirements. The licensing for the fulfillment center software must meet all of the specifications required in the RFP and include all services required to process orders, refunds, and tax reports BSI order processing costs will be based on a per order basis. The estimated number of BSI orders to be processed times the per order cost for an annual amount. Religious Diet : H=Halal, K=Kosher, KfP=Kosher Special Diet: SF=Soy Free VG=Vegetarian, P= contains pork Non-food items: AF- aluminum free PH- Ph neutral Can Estimated Cost to Supply Annual Inmate Item # (Y/N) Item Description ITEM SIZE Volume (pre-tax) Total Notes Diet Requirements Reglious Diet Requirements ENTRÉE GF SF DF VG VE K KfP H p AF PH Minimum number of items in this section with "special requirements" 7 7 7 3 2 2 0 2 1 1 MAC & CHEESE 3 OZ 5196 $ 0.98 $ 5,092.08 2 SLICED PEPPERONI 3.5 OZ 17145 $ 3.00 $ 51,435.00 YES YES YES 3 REGULAR SUMMER SAUSAGE 5 OZ 138798 $ 2.08 $ 288,699.84 YES YES YES YES 4 BACON REGULAR .78 OZ 9327 $ 2.48 $ 23,130.96 YES YES YES 5 RAMEN/CAJUN SHRIMP 3 OZ 261852 $ 0.25 $ 65,463.00 YES 6 RAMEN/CHILI 3 OZ 864966 $ 0.25 $ 216,241.50 YES YES 7 RAMEN/CHICKEN 3 OZ 330132 $ 0.25 $ 82,533.00 YES 8 HOT & SPICY VEGETABLE RAMEN 3 OZ 577425 $ 0.25 $ 144,356.25 YES YES YES YES 9 MIDAMAR HALAL BEEF SUMM SAUS 5 OZ 88893 $ 2.10 $ 186,675.30 YES YES YES YES YES YES 10 CHILI W/BEANS 11.25 OZ 116628 $ 1.69 $ 197,101.32 11 MACKEREL IN OIL 3.5-4.0 OZ 45480 $ 1.38 $ 62,762.40 YES - YES YES YES 12 SARDINES IN OIL 3.5-4.0 OZ 10464 $ 0.98 $ 10,254.72 YES - YES - - - YES - YES 13 FISH STEAKS & GREEN CHILIES 3.5-4.0 OZ 21333 $ 0.98 $ 20,906.34 YES - YES - - - YES - YES 14 SHREDDED CHICKEN BREAST 4.0-4.5 OZ 67485 $ 2.48 $ 167,362.80 YES YES - - - - - - - 15 BEEF STICK 1.0-1.2 OZ 29721 $ 0.85 $ 25,262.85 YES YES YES - - - - - - YES 16 FLOUR TORTILLA 6 CT 158970 $ 0.85 $ 135,124.50 - YES YES YES - - YES - YES 17 INSTANT WHT RICE 8 OZ 226401 $ 0.88 $ 199,232.88 YES YES YES YES YES - YES - YES 18 REFRIED BEANS 8 OZ 32109 $ 1.68 $ 53,943.12 YES YES YES YES YES - YES - - 19 CHILI FLAVORED REFRIED BEANS &RICE 4.0-4.5 OZ 76011 $ 1.04 $ 79,051.44 YES - - - - - YES - - 20 MAC & CHEESE 7.0-7.5 OZ 21915 $ 0.69 $ 15,121.35 - YES - YES - - - - - 21 TUNA IN WATER 4.0-4.5 OZ 88173 $ 1.42 $ 125,205.66 YES - - - - - YES - YES CEREALS, NUTS AND HEALTHY CHOICES Minimum number of items in this section with "special requirements" 5 4 6 8 4 8 0 0 0 22 OATS & HONEY GRANOLA BAR 8.0-9.0 OZ 3537 $ 2.95 $ 10,434.15 - - - YES - - - - - 23 ROASTED & SALTED PEANUTS 7 OZ 43719 $ 0.99 $ 43,281.81 YES YES - - - - - - - 24 FROSTED MINI WHEAT CEREAL 20-24 OZ 5154 $ 2.78 $ 14,328.12 - - - - - - - - - YES 25 RAISIN BRAN 20-24 OZ 9669 $ 2.65 $ 25,622.85 - - - - - - YES - - 26 HONEY NUT OH'S 20-24 OZ 26109 $ 3.30 $ 86,159.70 - - - - - - YES - - 27 CHOPPED DATES 8 OZ 876 $ 3.24 $ 2,838.24 YES YES YES YES YES - - - - 28 RAISINS 6 PK (1 OZ EACH) 5616 $ 2.48 $ 13,927.68 YES YES YES YES YES - YES - - 29 CASHEWS ROASTED 2.5 OZ 6375 $ 1.21 $ 7,713.75 YES YES YES YES YES - YES - - 30 PUMPKIN SEEDS ORIGINAL 2.25 OZ 4521 $ 0.94 $ 4,249.74 YES YES YES YES YES - - - - 31 SUNFLOWER KERNELS 3.25 OZ 28863 $ 0.64 $ 18,472.32 YES YES YES YES YES - YES - - 32 HONEY ROAST PEANUTS 2.5 OZ 60432 $ 0.60 $ 36,259.20 - - - - - - YES - - 33 TROPICAL BLEND SNACK (RAISINS, BANANA CHIPS, DRIED PINEAPPLE & PAPAYA) 4 OZ 3231 $ 0.68 $ 2,197.08 YES YES YES YES YES - - - - 34 MIXED NUTS WITH PEANUTS 10 OZ 1884 $ 2.48 $ 4,672.32 YES YES YES YES YES - YES - - 35 CHEWY CHOCOLATE CHIP GRANOLA BAR BOX 7875 $ 2.70 $ 21,262.50 - - - YES - - - - - 36 CREAMY PEANUT BUTTER 18 OZ 43059 $ 2.25 $ 96,882.75 YES - YES YES YES - YES - - 37 REGULAR INSTANT OATMEAL 12 CT (.9-1 OZ EA) 5463 $ 1.94 $ 10,598.22 - YES YES YES YES - YES - - 38 VARIETY OATMEAL 20 CT (2 PK OF EA, EA PK .9-1.3 OZ) 31860 $ 2.60 $ 82,836.00 - YES - - - - YES - - 39 MAPLE & BROWN SUGAR OATMEAL 10 CT (.9-1 OZ-EA) 10035 $ 2.60 $ 26,091.00 - YES YES YES YES - YES - - 40 CINNAMON ROLL OATMEAL 10 CT (.9-1 OZ-EA) 4722 $ 2.60 $ 12,277.20 - YES - - - - YES - - 41 LOW FAT STRWBRRY BAR 1.3 OZ 110718 $ 0.35 $ 38,751.30 - - - - - - YES - - COOKIES, CRACKERS, AND CAKES Minimum number of items in this section with "special requirements" 1 1 2 7 2 8 1 5 0 42 DUPLEX CREMES 14 OZ 38016 $ 1.27 $ 48,280.32 - - - - - - YES - - 43 OREO COOKIES 6 PK 25191 $ 0.67 $ 16,877.97 - - YES YES YES - YES - - 44 PEANUT BUTTER CREMES 14 OZ 28536 $ 1.27 $ 36,240.72 - - - YES YES - - - - 45 CHOC CHIP COOKIES 6 OZ 84462 $ 0.99 $ 83,617.38 - - YES YES YES - YES - YES 46 ICED OATMEAL COOKIES 16 OZ 28398 $ 1.65 $ 46,856.70 - - YES YES YES - YES - YES 47 COOKIES VANILLA WAFERS 16 OZ 8202 $ 1.65 $ 13,533.30 - - - YES YES - YES - YES 48 SALTINES 16 OZ 26973 $ 1.38 $ 37,222.74 - - YES - YES - YES - YES 49 RITZ CRACKERS 15.1 OZ 33366 $ 2.00 $ 66,732.00 - - YES YES YES - - - YES 50 HONEY GRAHAM CRACKERS 14.4 OZ 21123 $ 1.85 $ 39,077.55 - - YES YES YES - YES - - 51 MATZO LIGHTLY SALTED 10 OZ -11 OZ 321 $ 4.25 $ 1,364.25 - YES YES YES YES - YES YES - 52 ICED HONEY BUN 5 OZ-6 OZ 57465 $ 0.75 $ 43,098.75 YES YES YES YES YES - YES - - 53 BLUEBERRY DONUTS 12 OZ 29748 $ 2.15 $ 63,958.20 - - YES - - - YES - - 54 OATMEAL CREMES 16 OZ 40869 $ 1.75 $ 71,520.75 - - YES - - - YES - - 55 SWISS ROLLS 2 OZ PER PACK/TOTAL OF 12 OZ 24759 $ 1.80 $ 44,566.20 - - YES - - - YES - - 56 DUNKIN STICKS 10 OZ 16425 $ 1.79 $ 29,400.75 - - - - - - YES - - 57 PEANUT BUTTER WAFERS 12 OZ 26973 $ 1.87 $ 50,439.51 - - YES - - - YES - - 58 STRAWBERRY CREME WAFERS 2.75 OZ 11130 $ 1.43 $ 15,915.90 - - - YES - - - - - 59 FUDGE BROWNIES 6 PK (1.75 OZ EA) 18054 $ - $ - - - - - - - YES - - BEVERAGE Minimum number of items in this section with "special requirements" 10 5 10 15 10 10 0 10 0 60 GENERIC (HOUSE) BRAND DECAF COL COFFEE (CLRPK W/ZIP) 3 OZ 2055 $ 1.89 $ 3,883.95 YES YES YES YES YES - YES - - 61 GENERIC (HOUSE) BRAND 100% COLOMBIAN FREEZ DRIED 3 OZ 150708 $ 3.25 $ 489,801.00 YES YES YES YES YES - YES - - 62 GENERIC (HOUSE) BRAND NON-DAIRY CRMR 8 OZ 63564 $ 1.58 $ 100,431.12 YES - - YES - - YES - YES 63 FRUIT PUNCH 10 PK (.75-1.0 OZ EA) 13083 $ 1.25 $ 16,353.75 YES YES YES YES YES - YES - - 64 GENERIC (HOUSE) BRAND TEA BAGS 48 CT 17367 $ 1.50 $ 26,050.50 - - - - - - - - - 65 FRENCH VANILLA CAPPUCINO 8 OZ 29259 $ 1.73 $ 50,618.07 YES - - YES - - YES - YES 66 FOLGERS COFFEE 4 OZ 14646 $ 4.68 $ 68,543.28 YES YES YES YES YES - YES YES YES 67 NESTEA W/LEMON & SGR (CLEAR PACK W/ZIP) 11 OZ 12822 $ 1.70 $ 21,820.71 YES YES YES YES YES - YES - YES 68 HOT COCOA IN BAG (POUCH) .5-.6 OZ 22197 $ 0.25 $ 5,549.25 YES - - - - - - - - 69 GREEN TEA 20 CT 4065 $ 1.08 $ 4,390.20 YES YES YES YES YES - YES - YES 70 DRY MILK INST NONFAT 10 OZ 15114 $ 1.58 $ 23,880.12 YES YES - YES - - YES - YES 71 GENERIC (HOUSE) BRAND COCOA W/MINI MARSHMALLOW 10 OZ 51972 $ 1.20 $ 62,366.40 YES - - - - - - - - 72 BLACK CHERRY KOOL AIDE 10 PK 24771 $ 1.25 $ 30,963.75 YES YES YES YES YES - YES - - 73 RASPBERRY LEMONADE .63 OZ 21558 $ 1.50 $ 32,337.00 YES YES YES YES YES - YES - YES 74 GENERIC (HOUSE) BRAND COFFEE COLOMBIAN BLEND 3 OZ 193641 $ 2.26 $ 437,628.66 YES YES YES YES YES - YES - - 75 LEMONADE 12 OZ 20727 $ 1.60 $ 33,163.20 YES YES YES YES YES - YES - YES 76 GENERIC (HOUSE) BRAND ORANGE BREAKFAST DRINK 12 OZ 20112 $ 1.68 $ 33,788.16 YES - YES YES YES - YES - YES 77 CHERRY KOOL-AID 12 OZ 23055 $ 1.60 $ 36,888.00 YES YES YES YES YES - YES - YES 78 GRAPE KOOL-AID 12 OZ 11235 $ 1.60 $ 17,976.00 YES YES YES YES YES - YES - YES 79 GATORADE - LEMON LIME FLAVORED 2.12 OZ 16821 $ 0.65 $ 10,933.65 YES YES YES - - - - - - 80 BOTTLED WATER 20 OZ 5040 $ 0.68 $ 3,427.20 - - - - - - - - - 81 PEPSI OR COKE 20 OZ 112779 $ 1.30 $ 146,612.70 YES YES YES YES YES - - - - 82 MOUNTAIN DEW OR MELLO YELLOW 20 OZ 123774 $ 1.30 $ 160,906.20 YES YES YES YES YES - - - - 83 DIET PEPSI OR DIET COKE 20 OZ 21516 $ 1.30 $ 27,970.80 YES YES YES YES YES - - - - 84 DIET MOUNTAIN DEW OR DIET MELLO YELLOW 20 OZ 12033 $ 1.30 $ 15,642.90 YES YES YES YES YES - - - - 85 SIERRA MIST OR SPRITE 20 OZ 18519 $ 1.15 $ 21,296.85 YES YES YES YES YES - - - - 86 ROOTBEER 20 OZ 21435 $ 1.15 $ 24,650.25 YES YES YES YES - - YES - - CONDIMENTS 87 INDIVIUAL SERVING SIZE SALT PACKETS 10 PK 3234 $ 0.25 $ 808.50 - - - - - - - - YES 88 INDIVIUAL SERVING SIZE PEPPER PACKETS 10 PK 2010 $ 0.25 $ 502.50 - - - - - - - - - PERSONAL CARE ITEMS CONT - - - - - - - - - 89 SHOWER CAP WITH BAG EA 5694 $ 0.05 $ 298.94 - - - - - - - - - X 90 PLASTIC TWEEZERS EA 1431 $ 0.79 $ 1,126.91 - - - - - - - - - X HAIR CARE Minimum number of items in this section with "special requirements" 1 1 91 PANTENE SHAMPOO FINE VOLUME 12.6 OZ 1698 $ 6.96 $ 11,820.63 - - - - - - - - - X X 92 PANTENE CONDITIONER CLASSIC CLEAN 12 OZ 1914 $ 6.83 $ 13,063.05 - - - - - - - - - X X 93 S-8 SHAMPOO 7.5 OZ 885 $ 2.98 $ 2,637.30 - - - - - - - - - X 94 DARK & LOVELY RELAXER KIT MOIST SEAL SHEA BUTTER EA 522 $ 8.34 $ 4,351.91 - - - - - - - - - - 95 SPORTIN WAVES POMADE GEL 3.5 OZ 696 $ 3.15 $ 2,192.40 - - - - - - - - - X 96 SOFTEE CONDITIONER COCONUT OIL 5 OZ 5226 $ 1.73 $ 9,054.05 - - - - - - - - - X X 97 AFRICAN