ATTACH2_-_SECTION_B_-_G.xlsx

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oceanic Transportation of Vehicles
Solicitation number
02QTCC-WM-13-00
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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 MichelAlexis Geraldino
TEL:(212) 264-0039(212) 264-0392
FAX:(212) 264-9759(212) 264-9759
Email:wheeler.michel@gsa.govAlex.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
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0
2SAN JUAN, PR__________________ NJ215$0$0
3SAN JUAN, PR__________________PA215$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY13
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0
5__________________ NJSAN JUAN, PR75$0$0
__________________PASAN JUAN, PR75$0$0
BUNKER FEE & SECURITY FEE
RATES-FY13
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSAB
BUNKER FEEBUNKER 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
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0
2SAN JUAN, PR__________________ NJ215$0$0
3SAN JUAN, PR__________________PA215$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY14
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0
5__________________ NJSAN JUAN, PR75$0$0
__________________PASAN JUAN, PR75$0$0
BUNKER FEE & SECURITY FEE
RATES-FY14
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSAB
BUNKER FEEBUNKER 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
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0
2SAN JUAN, PR__________________ NJ215$0$0
3SAN JUAN, PR__________________PA215$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY15
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0
5__________________ NJSAN JUAN, PR75$0$0
__________________PASAN JUAN, PR75$0$0
BUNKER FEE & SECURITY FEE
RATES-FY15
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSAB
BUNKER FEEBUNKER 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
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0
2SAN JUAN, PR__________________ NJ216$0$0
3SAN JUAN, PR__________________PA216$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY16
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0
5__________________ NJSAN JUAN, PR75$0$0
__________________PASAN JUAN, PR75$0$0
BUNKER FEE & SECURITY FEE
RATES-FY16
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSAB
BUNKER FEEBUNKER 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
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0
2SAN JUAN, PR__________________ NJ217$0$0
3SAN JUAN, PR__________________PA217$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY17
AB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0
5__________________ NJSAN JUAN, PR75$0$0
__________________PASAN JUAN, PR75$0$0
BUNKER FEE & SECURITY FEE
RATES-FY17
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSAB
BUNKER FEEBUNKER 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-FY13RATES-FY14RATES-FY15RATES-FY16RATES-FY17
ABABABABAB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
1SAN JUAN, PR__________________FL25$0$0$0$0$0$0$0$0$0$0
2SAN JUAN, PR__________________ NJ215$0$0$0$0$0$0$0$0$0$0
3SAN JUAN, PR__________________PA215$0$0$0$0$0$0$0$0$0$0
SOUTHBOUND(APPROX. 50-100 VEHICLES)
RATES-FY13RATES-FY14RATES-FY15RATES-FY16RATES-FY17
ABABABABAB
LINE ITEM #PT OF ORIGINTODESTINATIONEST. # OF VEHICLESUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # VehiclesUP TO 900 CU FT / # VehiclesOVER 900 CU FT / # Vehicles
4__________________FLSAN JUAN, PR20$0$0$0$0$0$0$0$0$0$0
5__________________ NJSAN JUAN, PR75$0$0$0$0$0$0$0$0$0$0
__________________PASAN JUAN, PR75$0$0$0$0$0$0$0$0$0$0
BUNKER FEE & SECURITY FEE
RATES-FY13RATES-FY14RATES-FY15RATES-FY16RATES-FY17
EVERY SUBMITTED BID MUST INCLUDE LINE ITEM #6 & LINE ITEM #7, BASE YR AND ALL OP YRSABABABABAB
BUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER FEEBUNKER 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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