USNS ROBERT F KENNEDY FY27 MTA

attached is the abstract with bids. All vendors who are receiving Purchase orders have been notified. Purchase card orders will be done by Food Services.

attached is the abstract with all bids. Vendors were notified who received Purchase orders. Purchase card orders will be made by Food Services.

All awards are being done by Purchase Cards because the amount was within Micro-purchase. Abstract is attached with all bids.

Abstract is attached with bids

Bids for this solicitation are on attachment provided. The total amount is a combine of all bids that were awarded for meals. Please look over the abstract and let me know if you cannot deliver any items. Bids that are marked with PC will b

Bids for this solicitation are on attachment provided. The total amount is a combine of all bids that were awarded. Please look over the abstract and let me know if you cannot deliver any items. Bids that are marked with PC will be made by

3-$33.00 4-$22.60 12-$0.470 15-$0.810 18-$0.470 19-$20.14 22-$0.620 23-$24.34 25-$22.35 27-$0.37 36-$0.29 39-$19.60 41-$13.00 58-$8.75 59-$9.09 70-$37.90 79-$32.78 81-$23.36 88-$16.25 95-$8.74 98-$0.820 99-$0.870

01- $2.28 002-$2.18 10-$1.68

005-$0.9130 006-$0.846

001-$2.05 002-$1.95

003-$2.84

12-$1.63

0087-$.1080 0088-$18.792

001-$0.319 002-$0.336

0029-$0.2640 0060-$0.519

0043-$15.24 00061-$0.13050

004-$28.47-009-$1.88 013-$21.87 016-$2.479 017-$23.17 022-$13.67 025-$2.179 026-$19.93 028-$14.67 030-$3.075 031-$29.59 042-27.39 047-$.778 048-$9.725 049-$.818 050-$103.50 051-$3.295 054-$2.4789 056-$23.47 059-$22.65 064-$0.039

004-$28.47-009-$1.88 013-$21.87 014-$.479 016-$2.479 017-$23.17 022-$13.67 025-$2.179 026-$19.93 028-$14.67 030-$3.075 031-$29.59 042-27.39 047-$.778 048-$9.725 049-$.818 050-$103.50 051-$3.295 054-$2.4789 056-$23.47 059-$22.65 064-$0.039

001-$0.1068 002-$20.910