The file's text, extracted by GovTribe without its formatting.
BASE YEAR
| ESTIMATED QUANTITIES: | | | | | | | |
| BASIC YEAR: 01 April 2021- 31 December 2021 | | | | | | | |
| The quantities shown by area of performance for each item in this solicitation are the Government's estimates of requirements, | | | | | | | |
| which may be ordered during the period of the contract. | | | | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are | | | | | | | |
| listed below by area of perfomance within each schedule. Bidders must complete the "Bidder's Guaranteed Daily Capability", which | | | | | | | |
| must equal or exceed the Government's minimum acceptable daily capability, for all items within an area of perfomancefor which | | | | | | | |
| they submit bids. Failure to do so must render the bid non responsive. | | | | | | | |
| Contractor Capacity is the total capacity of the offeror to provide pick-up and/or delivery of personal property, as measure in NCWT, | | | | | | | |
| which the offeror must assure is available to meet Government requirements during one working day, between the hours of 0800-1700, before | | | | | | | |
| being committed to non-Government requirements. | | | | | | | |
| Government's Est. Maximum | | | Gov. Minimum | | | Bidder's Guaranteed |
| Daily Requirement | | | Acceptable Daily Capability | | | Daily Capability |
| AREA 1: Zone 01 El Paso County | | | | | | | |
| OUTBOUND | NCWT | | | NCWT | | | NCWT |
| (Schedule I) | 300 | | | 300 | | | |
| SCHEDULE I | | | | | | | |
| OUTBOUND SERVICES | | | | | | | |
| Item 0001. Complete Service - Outbound (HHG). | | Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment. | | | | | |
| | | Est. Annual Qty | | Unit | Unit Price | Total |
| AA. At USAFA Vandenberg/Sijan Hall: | | | 20 | | NCWT | | $ - 0 |
| Container, Commercial Spec ASTM-D4169-001, or | | | | | | | |
| SDDC Pam. 55-12 | | | | | | | |
| AB. At contractors Facility: | 12 | NCWT | $ - 0 |
| Container, Commercial Spec ASTM-D4169-01, or | | | |
| SDDC Pam. 55-12 | | | |
Item 0002. Complete Service - Outbound (Unaccompanied Baggage). Services must includes packaging, inventorying, packing in Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment.
Est. Annual Qty Unit Unit Price Total
| Contractor-Furnished Containers | | | |
| Drayage Included | 1168 | NCWT | $ - 0 |
Item 0003. Additional Cartons. Cartons are required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their property. Upon completeion of the four day operation, unused materials will be removed from both locations and return to the contractor's facility and not charged to the government.
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 1,500 | Each | | $ - 0 |
| Item 0004. Storage. | Storage of containerized articles must be furnished when orderd by the contracting officer. Charges must not commence | | | | |
| earlier than the sixth workday following date of transportation officer's receipt of notification of completion of containerization | | | | |
| service. Storage charges apply monthly for each 30-day period. Date of release from storage must not be considered | | | | |
| in computation of storage charges. | | | | |
| | Est. Annual Qty | Unit | Unit Price | TOTAL |
| | 1,200 | NCWT | | $ - 0 |
| Item 0005. Tape, Pressure Sensitive. | Tape is required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their |
| property. Upon completion of the four day operation, unused materials will be removed from both locations and return to |
| contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 300 | Roll | | $ - 0 |
| Item 0006. Remarking of Shipments for Reconsignment. | Service must consist of obliteration of all old markings, re-labeling and marking all necessary information on contractor |
| furnished containers and loading on the hauling carrier's vehicle. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 20 | Each | | $ - 0 |
| Item 0007. Additional Services. | The contractor must provide additional services not included in the schedule, but required for satisfactory completion |
| of the services ordered under this contract, at a rate comparable for like services as contained in tenders on file with the |
| state regulatory bodies or SDDC, in effect at the time of order. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 15 | Each | | $ - 0 |
SCHEDULE TOTAL $0.00
1ST OPTION YEAR
| ESTIMATED QUANTITIES: | | | | | | | |
| 1ST OPTION YEAR: 01 Jan 2022- 31 Dec 2022 | | | | | | | |
| The quantities shown by area of performance for each item in this solicitation are the Government's estimates of requirements, | | | | | | | |
| which may be ordered during the period of the contract. | | | | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are | | | | | | | |
| listed below by area of perfomance within each schedule. Bidders must complete the "Bidder's Guaranteed Daily Capability", which | | | | | | | |
| must equal or exceed the Government's minimum acceptable daily capability, for all items within an area of perfomancefor which | | | | | | | |
| they submit bids. Failure to do so must render the bid non responsive. | | | | | | | |
| Contractor Capacity is the total capacity of the offeror to provide pick-up and/or delivery of personal property, as measure in NCWT, | | | | | | | |
| which the offeror must assure is available to meet Government requirements during one working day, between the hours of 0800-1700, before | | | | | | | |
| being committed to non-Government requirements. | | | | | | | |
| Government's Est. Maximum | | | Gov. Minimum | | | Bidder's Guaranteed |
| Daily Requirement | | | Acceptable Daily Capability | | | Daily Capability |
| AREA 1: Zone 01 El Paso County | | | | | | | |
| OUTBOUND | NCWT | | | NCWT | | | NCWT |
| (Schedule I) | 300 | | | 300 | | | |
| SCHEDULE I | | | | | | | |
| OUTBOUND SERVICES | | | | | | | |
| Item 0001. Complete Service - Outbound (HHG). | | Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment. | | | | | |
| | | Est. Annual Qty | | Unit | Unit Price | Total |
| AA. At USAFA Vandenberg/Sijan Hall: | | | 20 | | NCWT | | $ - 0 |
| Container, Commercial Spec ASTM-D4169-001, or | | | | | | | |
| SDDC Pam. 55-12 | | | | | | | |
| AB. At contractors Facility: | 12 | NCWT | $ - 0 |
| Container, Commercial Spec ASTM-D4169-01, or | | | |
| SDDC Pam. 55-12 | | | |
Item 0002. Complete Service - Outbound (Unaccompanied Baggage). Services must includes packaging, inventorying, packing in Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment.
Est. Annual Qty Unit Unit Price Total
| Contractor-Furnished Containers | | | |
| Drayage Included | 1168 | NCWT | $ - 0 |
| Item 0003. Additional Cartons. | Cartons are required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of |
| their property. Upon completeion of the four day operation, unused materials will be removed from both locations and |
| return to the contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 1,500 | Each | | $ - 0 |
| Item 0004. Storage. | Storage of containerized articles must be furnished when orderd by the contracting officer. Charges must not commence | | | | |
| earlier than the sixth workday following date of transportation officer's receipt of notification of completion of containerization | | | | |
| service. Storage charges apply monthly for each 30-day period. Date of release from storage must not be considered | | | | |
| in computation of storage charges. | | | | |
| | Est. Annual Qty | Unit | Unit Price | TOTAL |
| | 1,200 | NCWT | | $ - 0 |
| Item 0005. Tape, Pressure Sensitive. | Tape is required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their |
| property. Upon completion of the four day operation, unused materials will be removed from both locations and return to |
| contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 300 | Roll | | $ - 0 |
| Item 0006. Remarking of Shipments for Reconsignment. | Service must consist of obliteration of all old markings, re-labeling and marking all necessary information on contractor |
| furnished containers and loading on the hauling carrier's vehicle. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 20 | Each | | $ - 0 |
| Item 0007. Additional Services. | The contractor must provide additional services not included in the schedule, but required for satisfactory completion |
| of the services ordered under this contract, at a rate comparable for like services as contained in tenders on file with the |
| state regulatory bodies or SDDC, in effect at the time of order. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 15 | Each | | $ - 0 |
SCHEDULE TOTAL $0.00
2ND OPTION YEAR
| ESTIMATED QUANTITIES: | | | | | | | |
| 2ND OPTION YEAR: 01 Jan 2023- 31 Dec 2023 | | | | | | | |
| The quantities shown by area of performance for each item in this solicitation are the Government's estimates of requirements, | | | | | | | |
| which may be ordered during the period of the contract. | | | | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are | | | | | | | |
| listed below by area of perfomance within each schedule. Bidders must complete the "Bidder's Guaranteed Daily Capability", which | | | | | | | |
| must equal or exceed the Government's minimum acceptable daily capability, for all items within an area of perfomancefor which | | | | | | | |
| they submit bids. Failure to do so must render the bid non responsive. | | | | | | | |
| Contractor Capacity is the total capacity of the offeror to provide pick-up and/or delivery of personal property, as measure in NCWT, | | | | | | | |
| which the offeror must assure is available to meet Government requirements during one working day, between the hours of 0800-1700, before | | | | | | | |
| being committed to non-Government requirements. | | | | | | | |
| Government's Est. Maximum | | | Gov. Minimum | | | Bidder's Guaranteed |
| Daily Requirement | | | Acceptable Daily Capability | | | Daily Capability |
| AREA 1: Zone 01 El Paso County | | | | | | | |
| OUTBOUND | NCWT | | | NCWT | | | NCWT |
| (Schedule I) | 300 | | | 300 | | | |
| SCHEDULE I | | | | | | | |
| OUTBOUND SERVICES | | | | | | | |
| Item 0001. Complete Service - Outbound (HHG). | | Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment. | | | | | |
| | | Est. Annual Qty | | Unit | Unit Price | Total |
| AA. At USAFA Vandenberg/Sijan Hall: | | | 20 | | NCWT | | $ - 0 |
| Container, Commercial Spec ASTM-D4169-001, or | | | | | | | |
| SDDC Pam. 55-12 | | | | | | | |
| AB. At contractors Facility: | 12 | NCWT | $ - 0 |
| Container, Commercial Spec ASTM-D4169-01, or | | | |
| SDDC Pam. 55-12 | | | |
Item 0002. Complete Service - Outbound (Unaccompanied Baggage). Services must includes packaging, inventorying, packing in Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment.
Est. Annual Qty Unit Unit Price Total
| Contractor-Furnished Containers | | | |
| Drayage Included | 1168 | NCWT | $ - 0 |
| Item 0003. Additional Cartons. | Cartons are required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of |
| their property. Upon completeion of the four day operation, unused materials will be removed from both locations and |
| return to the contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 1,500 | Each | | $ - 0 |
| Item 0004. Storage. | Storage of containerized articles must be furnished when orderd by the contracting officer. Charges must not commence | | | | |
| earlier than the sixth workday following date of transportation officer's receipt of notification of completion of containerization | | | | |
| service. Storage charges apply monthly for each 30-day period. Date of release from storage must not be considered | | | | |
| in computation of storage charges. | | | | |
| | Est. Annual Qty | Unit | Unit Price | TOTAL |
| | 1,200 | NCWT | | $ - 0 |
| Item 0005. Tape, Pressure Sensitive. | Tape is required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their |
| property. Upon completion of the four day operation, unused materials will be removed from both locations and return to |
| contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 300 | Roll | | $ - 0 |
| Item 0006. Remarking of Shipments for Reconsignment. | Service must consist of obliteration of all old markings, re-labeling and marking all necessary information on contractor |
| furnished containers and loading on the hauling carrier's vehicle. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 20 | Each | | $ - 0 |
| Item 0007. Additional Services. | The contractor must provide additional services not included in the schedule, but required for satisfactory completion |
| of the services ordered under this contract, at a rate comparable for like services as contained in tenders on file with the |
| state regulatory bodies or SDDC, in effect at the time of order. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 15 | Each | | $ - 0 |
SCHEDULE TOTAL $0.00
3RD OPTION YEAR
| ESTIMATED QUANTITIES: | | | | | | | |
| 3rd OPTION YEAR: 01 Jan 2024- 31 Dec 2024 | | | | | | | |
| The quantities shown by area of performance for each item in this solicitation are the Government's estimates of requirements, | | | | | | | |
| which may be ordered during the period of the contract. | | | | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are | | | | | | | |
| listed below by area of perfomance within each schedule. Bidders must complete the "Bidder's Guaranteed Daily Capability", which | | | | | | | |
| must equal or exceed the Government's minimum acceptable daily capability, for all items within an area of perfomancefor which | | | | | | | |
| they submit bids. Failure to do so must render the bid non responsive. | | | | | | | |
| Contractor Capacity is the total capacity of the offeror to provide pick-up and/or delivery of personal property, as measure in NCWT, | | | | | | | |
| which the offeror must assure is available to meet Government requirements during one working day, between the hours of 0800-1700, before | | | | | | | |
| being committed to non-Government requirements. | | | | | | | |
| Government's Est. Maximum | | | Gov. Minimum | | | Bidder's Guaranteed |
| Daily Requirement | | | Acceptable Daily Capability | | | Daily Capability |
| AREA 1: Zone 01 El Paso County | | | | | | | |
| OUTBOUND | NCWT | | | NCWT | | | NCWT |
| (Schedule I) | 300 | | | 300 | | | |
| SCHEDULE I | | | | | | | |
| OUTBOUND SERVICES | | | | | | | |
| Item 0001. Complete Service - Outbound (HHG). | | Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment. | | | | | |
| | | Est. Annual Qty | | Unit | Unit Price | Total |
| AA. At USAFA Vandenberg/Sijan Hall: | | | 20 | | NCWT | | $ - 0 |
| Container, Commercial Spec ASTM-D4169-001, or | | | | | | | |
| SDDC Pam. 55-12 | | | | | | | |
| AB. At contractors Facility: | 12 | NCWT | $ - 0 |
| Container, Commercial Spec ASTM-D4169-01, or | | | |
| SDDC Pam. 55-12 | | | |
Item 0002. Complete Service - Outbound (Unaccompanied Baggage). Services must includes packaging, inventorying, packing in Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment.
Est. Annual Qty Unit Unit Price Total
| Contractor-Furnished Containers | | | |
| Drayage Included | 1168 | NCWT | $ - 0 |
| Item 0003. Additional Cartons. | Cartons are required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of |
| their property. Upon completeion of the four day operation, unused materials will be removed from both locations and |
| return to the contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 1,500 | Each | | $ - 0 |
| Item 0004. Storage. | Storage of containerized articles must be furnished when orderd by the contracting officer. Charges must not commence | | | | |
| earlier than the sixth workday following date of transportation officer's receipt of notification of completion of containerization | | | | |
| service. Storage charges apply monthly for each 30-day period. Date of release from storage must not be considered | | | | |
| in computation of storage charges. | | | | |
| | Est. Annual Qty | Unit | Unit Price | TOTAL |
| | 1,200 | NCWT | | $ - 0 |
| Item 0005. Tape, Pressure Sensitive. | Tape is required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their |
| property. Upon completion of the four day operation, unused materials will be removed from both locations and return to |
| contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 300 | Roll | | $ - 0 |
| Item 0006. Remarking of Shipments for Reconsignment. | Service must consist of obliteration of all old markings, re-labeling and marking all necessary information on contractor |
| furnished containers and loading on the hauling carrier's vehicle. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 20 | Each | | $ - 0 |
| Item 0007. Additional Services. | The contractor must provide additional services not included in the schedule, but required for satisfactory completion |
| of the services ordered under this contract, at a rate comparable for like services as contained in tenders on file with the |
| state regulatory bodies or SDDC, in effect at the time of order. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 15 | Each | | $ - 0 |
SCHEDULE TOTAL $0.00
4TH OPTION YEAR
| ESTIMATED QUANTITIES: | | | | | | | |
| 4TH OPTION YEAR: 01 Jan 2025- 31 Dec 2025 | | | | | | | |
| The quantities shown by area of performance for each item in this solicitation are the Government's estimates of requirements, | | | | | | | |
| which may be ordered during the period of the contract. | | | | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are | | | | | | | |
| listed below by area of perfomance within each schedule. Bidders must complete the "Bidder's Guaranteed Daily Capability", which | | | | | | | |
| must equal or exceed the Government's minimum acceptable daily capability, for all items within an area of perfomancefor which | | | | | | | |
| they submit bids. Failure to do so must render the bid non responsive. | | | | | | | |
| Contractor Capacity is the total capacity of the offeror to provide pick-up and/or delivery of personal property, as measure in NCWT, | | | | | | | |
| which the offeror must assure is available to meet Government requirements during one working day, between the hours of 0800-1700, before | | | | | | | |
| being committed to non-Government requirements. | | | | | | | |
| Government's Est. Maximum | | | Gov. Minimum | | | Bidder's Guaranteed |
| Daily Requirement | | | Acceptable Daily Capability | | | Daily Capability |
| AREA 1: Zone 01 El Paso County | | | | | | | |
| OUTBOUND | NCWT | | | NCWT | | | NCWT |
| (Schedule I) | 300 | | | 300 | | | |
| SCHEDULE I | | | | | | | |
| OUTBOUND SERVICES | | | | | | | |
| Item 0001. Complete Service - Outbound (HHG). | | Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment. | | | | | |
| | | Est. Annual Qty | | Unit | Unit Price | Total |
| AA. At USAFA Vandenberg/Sijan Hall: | | | 20 | | NCWT | | $ - 0 |
| Container, Commercial Spec ASTM-D4169-001, or | | | | | | | |
| SDDC Pam. 55-12 | | | | | | | |
| AB. At contractors Facility: | 12 | NCWT | $ - 0 |
| Container, Commercial Spec ASTM-D4169-01, or | | | |
| SDDC Pam. 55-12 | | | |
Item 0002. Complete Service - Outbound (Unaccompanied Baggage). Services must includes packaging, inventorying, packing in Initial service must be performed at USAFA Vandenberg Hall and Sijan Hall and include internal packing, inventorying and external packing in Contractor's approved containers, and drayage back to Contractor's facility. Services performed at contractor’s facility include weighing, marking, banding, providing required shipment information to JPPSO-NC for freight forwarder/TSP selection, and final loading onto prearranged line-haul equipment.
Est. Annual Qty Unit Unit Price Total
| Contractor-Furnished Containers | | | |
| Drayage Included | 1168 | NCWT | $ - 0 |
| Item 0003. Additional Cartons. | Cartons are required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of |
| their property. Upon completeion of the four day operation, unused materials will be removed from both locations and |
| return to the contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 1,500 | Each | | $ - 0 |
| Item 0004. Storage. | Storage of containerized articles must be furnished when orderd by the contracting officer. Charges must not commence | | | | |
| earlier than the sixth workday following date of transportation officer's receipt of notification of completion of containerization | | | | |
| service. Storage charges apply monthly for each 30-day period. Date of release from storage must not be considered | | | | |
| in computation of storage charges. | | | | |
| | Est. Annual Qty | Unit | Unit Price | TOTAL |
| | 1,200 | NCWT | | $ - 0 |
| Item 0005. Tape, Pressure Sensitive. | Tape is required to be made available at both locations to the cadets 20 days prior to the pack out and pick up date of their |
| property. Upon completion of the four day operation, unused materials will be removed from both locations and return to |
| contractor's facility and not charged to the government. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 300 | Roll | | $ - 0 |
| Item 0006. Remarking of Shipments for Reconsignment. | Service must consist of obliteration of all old markings, re-labeling and marking all necessary information on contractor |
| furnished containers and loading on the hauling carrier's vehicle. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 20 | Each | | $ - 0 |
| Item 0007. Additional Services. | The contractor must provide additional services not included in the schedule, but required for satisfactory completion |
| of the services ordered under this contract, at a rate comparable for like services as contained in tenders on file with the |
| state regulatory bodies or SDDC, in effect at the time of order. |
| Est. Annual Qty | Unit | Unit Price | TOTAL |
| 15 | Each | | $ - 0 |
SCHEDULE TOTAL $0.00
TOTALS
| BASIC YEAR | | |
| AREA 1 | |
| SCHEDULE 1 | |
| TOTAL | $ - 0 |
| OPTION YEAR 1 | | |
| AREA 1 | |
| SCHEDULE 1 | |
| TOTAL | $ - 0 |
| OPTION YEAR 2 | AREA 1 | |
| SCHEDULE 1 | |
| TOTAL | $ - 0 |
| OPTION YEAR 3 | AREA 1 | |
| SCHEDULE 1 | |
| TOTAL | $ - 0 |
| OPTION YEAR 4 | AREA 1 | |
| SCHEDULE 1 | |
| TOTAL | $ - 0 |
BASE PLUS 4 OPTION YEARS $ - 0
