ATTACH2_-_SECTION_B_-_G.xlsx
XLSX spreadsheet 75 KB Posted
- Attached to
- oceanic Transportation of Vehicles
- Solicitation number
- 02QTCC-WM-13-00
- Issued by
-
GSA Federal Acquisition Service
About this file
Attach 2 Sec B
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Other files
| File | Type | Posted |
|---|---|---|
| SF30_4.pdf | ||
| SF30_(3).pdf | ||
| SF_30_(2).pdf | ||
| SF_30.pdf | ||
| ATTACH4_-_SHORTPASTPERFORM.docx | DOCX document | |
| ATTACH1_-_OfferorSubmittalChecklist.docx | DOCX document | |
| ATTACH3-_SF1418.pdf | ||
| OCEAN_TRANS_RFQ_7-22-13.doc | DOC document |
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COVER SHEET
ATTACHMENT 3 SECTION B - G (THE SPREASHEETS ARE VAST MAKE SURE TO SCROLL DOWN AND TO THE RIGHT FAR ENOUGH TO VIEW ALL DATA FOR ENTRY)
| ATTACHMENT 2, B.2.2. - SCHEDULE OF ITEMS | |
| Refer to Solicitation Statement of Work for complete service descriptions and requirements. Questions concerning the Instructions to Offerors should be addressed to: |
| REQUEST FOR QUOTATION (RFQ) | |||
| Issuance Date: | Monday, July 22, 2013 | ||
| RFQ No.: | 02QCC-WM-13-01-B | ||
| Issued By: | |||
| Address: | U.S. General Services Administration | ||
| Federal Acquisition Service | |||
| Northeast & Caribbean Region, | |||
| Region 2, Network Services Division (02QTC) | |||
| 26 Federal Plaza, RM 20-100 | |||
| New York, New York 10278 | |||
| ATTN: | Wheeler Michel | Alexis Geraldino | |
| TEL: | (212) 264-0039 | (212) 264-0392 | |
| FAX: | (212) 264-9759 | (212) 264-9759 | |
| Email: | wheeler.michel@gsa.gov | Alex.Geraldino@gsa.gov |
"SECURITY FEE" - Please provide a rate but usage based on "H.8" H.8 TRANSPORTATION WORKER IDENTIFICATION CREDENTIAL (TWIC)
The Transportation Worker Identification Credential (TWIC) is a vital security measure that will ensure individuals who pose a threat do not gain unescorted access to secure areas of the nation's maritime transportation system. It is a preferred requirement by the GSA, FAS appointed land receiver of the vehicles in port. The oceanic vessel transporter should not have the need to incur a “Security Fee” charged back to GSA, FAS, so long as the land receiver is in possession of a “TWIC” card and did not require escort into the facility.
| ATTACHMENT 3, B.2.2. SCHEDULE OF ITEMS | |
| (Solicitation Clause 52.215-6): |
| ATTACHMENT 3, B.2.3.1 -AUTHORIZED NEGOTIATORS / VENDOR CONTACT AND CONFIRMATION BID, F.2 52.215-6 PLACE OF PERFORMANCE AND A CONTACT FOR CONTRACT ADMINISTRATION |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
| ATTACHMENT 3, B.2.4. SUBCONTRACTORS TO BE USED |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
| ATTACHMENT 3, B.3.2. - VENDOR CONTACT REMITTANCE PAYMENT ADDRESS |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
mailto:wheeler.michel@gsa.govmailto:Alex.Geraldino@gsa.gov
FY13
FY13 CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||
| RATES-FY13 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 215 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 215 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||
| RATES-FY13 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||
| RATES-FY13 | |||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | |
| BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT
6 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY13 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
FY14
FY14 CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||
| RATES-FY14 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 215 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 215 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||
| RATES-FY14 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||
| RATES-FY14 | |||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | |
| BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT
6 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY14 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
FY15
FY15 CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||
| RATES-FY15 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 215 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 215 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||
| RATES-FY15 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||
| RATES-FY15 | |||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | |
| BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT
6 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY15 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
FY16
FY16 CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||
| RATES-FY16 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 216 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 216 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||
| RATES-FY16 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||
| RATES-FY16 | |||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | |
| BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT
6 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY16 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
FY17
FY17 CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||
| RATES-FY17 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 217 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 217 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||
| RATES-FY17 | ||||||
| A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||
| RATES-FY17 | |||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | |
| BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT
6 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY17 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
SUMMARY
SUMMARY CONTRACT LINE ITEM RATES
FILL IN NAME OF PORT CITY WHERE BLANK IS PRESENT
| NORTHBOUND | (APPROX. 200-250 VEHICLES) | |||||||||||||
| RATES-FY13 | RATES-FY14 | RATES-FY15 | RATES-FY16 | RATES-FY17 | ||||||||||
| A | B | A | B | A | B | A | B | A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 1 | SAN JUAN, PR | __________________FL | 25 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 2 | SAN JUAN, PR | __________________ NJ | 215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3 | SAN JUAN, PR | __________________PA | 215 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| SOUTHBOUND | (APPROX. 50-100 VEHICLES) | |||||||||||||
| RATES-FY13 | RATES-FY14 | RATES-FY15 | RATES-FY16 | RATES-FY17 | ||||||||||
| A | B | A | B | A | B | A | B | A | B | |||||
| LINE ITEM # | PT OF ORIGIN | TO | DESTINATION | EST. # OF VEHICLES | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles | UP TO 900 CU FT / # Vehicles | OVER 900 CU FT / # Vehicles |
| 4 | __________________FL | SAN JUAN, PR | 20 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 5 | __________________ NJ | SAN JUAN, PR | 75 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| __________________PA | SAN JUAN, PR | 75 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| BUNKER FEE & SECURITY FEE | |||||||||||
| RATES-FY13 | RATES-FY14 | RATES-FY15 | RATES-FY16 | RATES-FY17 | |||||||
| EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRS | A | B | A | B | A | B | A | B | A | B | |
| BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE | BUNKER FEE |
LINE ITEM # UNDER 900 CU FT OVER 900 CU FT UNDER 900 CU FT OVER 900 CU FT UNDER 900 CU FT OVER 900 CU FT UNDER 900 CU FT OVER 900 CU FT UNDER 900 CU FT OVER 900 CU FT
6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
7 SECURITY FEE: (PER VEHICLE): $0 SECURITY FEE: (PER VEHICLE): $0 SECURITY FEE: (PER VEHICLE): $0 SECURITY FEE: (PER VEHICLE): $0 SECURITY FEE: (PER VEHICLE): $0
| VENDOR CONTACT AND CONFIRMATION BID BASE YR - FY13 |
| VENDOR FIRM TITLE |
VENDOR FIRM POC
VENDOR ADDRESS
VENDOR TELEPHONE #
VENDOR FAX #
VENDOR EMAIL
VENDOR SIGNATURE AND DATE
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