2.04.2 Attachment (1) - Pricing Worksheet.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Bridge DPM Contract Schedule III
Solicitation number
N0060426Q4022
Issued by

About this file

This is a pricing worksheet for Schedule III of a bridge Domestic Port Moves (DPM) contract solicitation (N0060426Q4022) issued by the Naval Supply Systems Command for commercial household goods moving services. The worksheet is structured to capture pricing for intracity and intraarea moves across a base year and four option years.

The pricing template covers three primary service categories: Item 0031 for complete intracity and intraarea move services (estimated 6-month quantity of 7,286.5 net cwt), which includes premove surveys, appliance servicing, packaging, tagging, inventorying, loading, weighing, drayage, unloading, unpacking, and placement of household goods; Item 0032 for attempted pickup or delivery charges (1 shipment each for attempted pickup and attempted delivery); and Item 0034 for storage services at 53 net cwt for 30-day periods or fractions thereof. The worksheet also includes unique line items for specialized services such as disassembly and assembly of German shrinks, pool tables, pianos, grandfather clocks, and home gyms, plus piano tuning services. Contract Data Requirements Delivery List (CDRL) items are included as a single group line item. All pricing fields are currently blank with $0.00 placeholder values across the base year and four option periods. This worksheet requires contractors to populate unit prices and calculate extended totals for each service category and contract period.

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Other files

File Type Posted
2.04.17 Attachment (16) - WD 2015-5689 rev. 28.pdf PDF
2.04.11 Attachment (10) - DTR Appx A-E - Warehouse Inspection, DD Form 1812.pdf PDF
2.04.13 Attachment (12) - Data Item Description (DIDs).docx DOCX document
2.04.8 Attachment (7) - DTR Appx A-G, Att A-G6 - DPM Claims & Liability.pdf PDF
2.04.21 Attachment (18) - DPM PWS V3.pdf PDF
2.04.22 Attachment (19) - DPM QASP V3.pdf PDF
2.04.24 Attachment (21) Combin Syn-Sol 26Q4022.pdf PDF
2.04.6 Attachment (5) - DTR Appx A-G, Att A-G4 - Definitions.pdf PDF
2.04.5 Attachment (4) - DTR Appx A-G, Att A-G2 - Publications.pdf PDF
2.04.7 Attachment (6) - DTR Appx A-G, Att A-G5 - Acronyms.pdf PDF
2.04.20 Attachment (17) – DD Form 2018, Report of Packaging and Crating Contract Violation(s).xls XLS spreadsheet
2.04.12 Attachment (11) - DTR Appx A-R - Shipping Label Guide.pdf PDF
2.04.10 Attachment (9) - DTR Appx A-D - Pre-Award Survey Guide, DD Form 1811.pdf PDF
2.04.15 Attachment (14) - Set-Off Action Form.xlsx XLSX spreadsheet
2.04.14 Attachment (13) - Contract Discrepancy Report DD2772.pdf PDF
2.04.4 Attachment (3) - DTR Appx A-G, Att A-G1 - Figures.pdf PDF
2.04.9 Attachment (8) - DTR Appx A-G, Att A-G7 - DPM TPPS.pdf PDF
2.04.23 Attachment (20) - Provision & Clauses.pdf PDF
2.04.3 Attachment (2) - Weight Estimator.xlsx XLSX spreadsheet
2.04.16 Attachment (15) - Invoice Submission Form (SAMPLE).xlsx XLSX spreadsheet
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Text version

SCHED III

Solicitation #__________

SCHEDULE III

INTRA‑CITY AND INTRA‑AREA MOVES

Item 0031. Complete Service for Intra‑City and Intra‑Area Moves. Service must include a premove survey, servicing and unservicing of appliances, packaging and packing at member's/employee's residence to protect household goods properly during transit, tagging of items, inventorying, loading, weighing, drayage, unloading, unpacking, and placing of each article in member's/employee's new residence as directed by member/employee or member's/employee's designated representative and removal of all empty containers and materials from residence.

Area I
Base YearOption IOption IIOption IIIOption IV
Est 6 Month QTYUnitUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotal
AA. Complete Service for Intra-City and Intra-Area moves
7286.5NCWT$0.00$0.00$0.00$0.00$0.00

Item 0032. Attempted Pickup or Delivery. When the initial attempt to pickup or deliver a shipment at the member's/employee's residence is unsuccessful, charges apply provided the contractor notified the ordering officer via telephone and provided that after contractor's notification, the ordering officer (a) cannot locate the member/employee within 30 minutes, (b) cannot have the member/employee at the residence within one hour after notification, and (c) the contractor left a notice of attempted pickup or delivery at the residence.

Area I
Base YearOption IOption IIOption IIIOption IV
Est 6 Month QTYUnitUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotal
AA. Attempted Pickup1EA Shipment$0.00$0.00$0.00$0.00$0.00
AB. Attempted Delivery1EA Shipment$0.00$0.00$0.00$0.00$0.00

Item 0034. Storage. Storage of articles shall be furnished incident to services performed under Item 0031 when ordered by the ordering officer. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage shall not be considered in computation of storage charges. Shipments stored/delivered from storage shall be considered a continuation of services to be performed under the original order number.

Area I
Base YearOption IOption IIOption IIIOption IV
Est 6 Month QTYUnitUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotal
AA. Storage
53NCWT$0.00$0.00$0.00$0.00$0.00

UNIQUE ITEMS

Area I
Base YearOption IOption IIOption IIIOption IV
Est 6 Month QTYUnitUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotal
FP012. Disassembly of German Shrunk
1EA$0.00$0.00$0.00$0.00$0.00
FP013. Disassembly of Pool Table1EA$0.00$0.00$0.00$0.00$0.00
FP014. Disassembly of Piano1EA$0.00$0.00$0.00$0.00$0.00
FP015. Disassembly of Grand-Father Clock
1EA$0.00$0.00$0.00$0.00$0.00
FP016. Disassembly of Home Gym3.5EA$0.00$0.00$0.00$0.00$0.00
FP017. Assembly of German Shrunk1EA$0.00$0.00$0.00$0.00$0.00
FP018. Assembly of Pool Table1EA$0.00$0.00$0.00$0.00$0.00
FP019. Assembly of Piano1EA$0.00$0.00$0.00$0.00$0.00
FP020. Tuning of Piano1EA$0.00$0.00$0.00$0.00$0.00
FP021. Assembly of Grand-Father Clock
1EA$0.00$0.00$0.00$0.00$0.00
FP022. Assembly of Home Gym3EA$0.00$0.00$0.00$0.00$0.00

CDRLS

Area I
Base YearOption IOption IIOption IIIOption IV
QTYUnitUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotalUnit PriceTotal
Contract Data Requirements 0001, 0002, 0003, 0006, 0007 and 0012

1 GROUP $0.00 $0.00 $0.00 $0.00 $0.00

RECAPITULATION - SCHEDULE III
Schedule III TotalsBridge Base Year ValueOption IOption IIOption IIIOption IV
Area I$0.00$0.00$0.00$0.00$0.00
Total of Bridge
Area I$0.00

ONE HALF 4TH OPTN 0

Attachment 1 Page &P of &N Source Selection Information -- see FAR 2.101 and 3.104

File details come from the government source that posted it. Updated .