Attachment B_Detailed Price Schedule.xlsx

XLSX spreadsheet 74 KB Posted Jun 24, 2025

Attached to: DPM SCHEDULE I, II & III PACKING AND CRATING SERVICES
Solicitation number: W9124M-25-Q-A015
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

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Written by GovTribe AI · Jun 24, 2025

This file is a detailed Price Schedule (Attachment B) for a Department of Defense (DoD) household goods (HHG) packing, crating, and moving services contract. The solicitation (W9124M-25-Q-A015) is a 100% small business set-aside for comprehensive moving and storage services, with a base period from 01 September 2025 through 31 August 2026 and two optional one-year extension periods. The contract covers multiple service schedules including outbound services (packing and preparing household goods for shipment), inbound services (receiving and delivering household goods), and intra-city/intra-area moves, with various pricing options for different container types, storage, and additional services.

The pricing schedule is structured across four options (Base, First, Second, Third, and Fourth Option Years), with detailed line items for services such as complete outbound and inbound HHG moves, unaccompanied baggage handling, storage, container provisions, remarking, and attempted pickup/delivery. Each option presents slightly different unit prices for services, ranging from $27.80 to $40.00 per net hundredweight (NCWT) for core moving services. The solicitation is issued by the Department of the Army Materiel Command Mission and Installation Contracting Command, with quotes due by 24 July 2025 at 4:00 PM EDT, and technical questions accepted until 8 July 2025.

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Other files

File	Type	Posted
Solicitation Amendment W9124M25QA0150001.pdf	PDF	Jul 10, 2025
DPM Packing and Crating_Solicitation - W9124M25QA015.pdf	PDF	Jun 24, 2025
Required Services Chart_Figure 1-Q.pdf	PDF	Jun 24, 2025
Attachment A_Technical Questionnaire.docx	DOCX document	Jun 24, 2025
DPM_Part IV-PWS.pdf	PDF	Jun 24, 2025

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Base Period

BASE PERIOD

(CLINS 0100-0300)

SCHEDULE I

OUTBOUND SERVICES

Item 0101. Complete Service - Outbound (HHG). Services must include premove survey, servicing of appliances, disassembly of furniture, packaging, inventorying, tagging, wrapping, padding, packing and bracing of HHG in Government-owned and furnished shipping containers (Shipping Container Com-mercial Spec ASTM-D4169-01, SDDC Pamphlet 55-12) at member’s/employee’s residence, or at contractor’s facility when ordered by the contracting officer, properly securing and sealing for ship- ment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Service must also include loading of shipments on linehaul carrier’s equipment at the contractor’s facility. When containers will not accommodate all articles of any one lot, loose articles must be packed in the said containers before any over-packed articles are placed therein. Overflow, oversize, and other shipments must be paid for under Item 0103.

	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. At member/employee residence: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	1095	NCWT		$0.00
AB. At contractor’s facility: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

Item 0102. Outbound (HHG From Nontemporary Storage). Service must be the same as Item 0101 above except that: (a) HHG must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) HHG must be delivered to contractor’s facility; and (c) premove survey, servicing of appliances, preliminary packing and accessorial services must not be provided. Overflow articles requiring containerization will be paid for under Item 0103.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	62	NCWT		$0.00
AB. Delivered to contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

	Item 0103. Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or SDDC Pamphlet 55-12). Service must be the same as Item 0101 or Item 0102 except that the loose articles are drayed to contractor’s facility when ordered by the contracting officer for containerization in Government-furnished or contractor-furnished containers. Overflow, other shipments, and oversize containers must be constructed IAW ASTM-D6251. Each container must be caulked during assembly. Overflow boxes and other shipments must be limited to one per shipment. Other shipments are small HHG shipments that normally require a lesser size box than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. One or more of these containers may be required per shipment. Price bid for Item 0103 includes container plus weight of its contents.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Overseas Pack Overflow Articles		20	NCWT		$0.00
	AB. Government-Furnished Containers:
Overseas Pack Oversize Articles		156	NCWT		$0.00
	AC. Government-Furnished Containers:
Overseas Pack Other Shipments		**	NCWT	**	**
	AD. Government-Furnished Containers:
Domestic Pack: Overflow Articles		**	NCWT	**	**
	AE. Government-Furnished Containers:
Domestic Pack: Oversize Articles		**	NCWT	**	**
	AF.Government-Furnished Containers:
Domestic Pack: Other Shipments		**	NCWT	**	**
	AG. Contractor-Furnished Containers:
Overseas Pack: Overflow Articles		30	NCWT		$0.00
	AH. Contractor-Furnished Containers:
Overseas Pack: Oversize Articles		30	NCWT		$0.00
	AI. Contractor-Furnished Containers:
Overseas Pack: Other Shipments		30	NCWT		$0.00
	AJ Contractor-Furnished Containers:
Domestic Pack: Overflow Articles		30	NCWT		$0.00
	AK: Contractor-Furnished Containers:
Domestic Pack: Oversize Articles		30	NCWT		$0.00
	AL Contractor-Furnished Containers:
Domestic Pack: Other Shipments		30	NCWT		$0.00

	Item 0104. Complete Service-Outbound (Unaccompanied Baggage). Service includes packaging, inventorying, packing in Government approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the linehaul carrier’s equipment. Service must be performed at member’s/employee’s residence. (Service may be performed at contractor’s facility when ordered by the Ordering Officer.)
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	**	**	**
	AB: Government-Furnished Containers:
Drayage Not Included		**	**	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		20	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Inclulded		183	NCWT		$0.00

	Item 0105. Complete Service-Outbound (Unaccompanied Baggage from Nontemporary Storage). Service must be the same as Item 0104 except that (a) unaccompanied baggage must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) unaccompanied baggage must be delivered to contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	NCWT	**	**
	AB. Government-Furnished Containers:
Drayage Not Included		**	NCWT	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		30	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Included		30	NCWT		$0.00

	Item 0106. Outbound Service-Unaccompanied Baggage Packed by Member/Employee. Service must include weighing, strapping, banding, obliterating old markings, and marking. Service may include containerization in outer shipping containers as ordered by the contracting officer.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Containerization Not Required: Drayage Included		25	GCWT		$0.00
	AB: Containerization Not Required: Drayage Not Included		25	GCWT		$0.00
	AC. Containerization Required:
Drayage Included		25	NCWT		$0.00
	AD. Containerization Required:
Drayage Not Inclulded		25	NCWT		$0.00

	Item 0107. Outbound Service-Unaccompanied Baggage Packed By Member/Employee-Consolidated Shipments/Government Facility. Service must be the same as Item 0106 above except that service must include two or more shipments picked up from a Government office, warehouse, or facility.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Containerization Not Required:
Drayage Included		40	GCWT		$0.00
	AB. Containerization Required:
Drayage Not Included		40	NCWT		$0.00

Item 0108. Expensive and Valuable Items. Service must include inventorying each item, packing in Government-approved, contractor-furnished container(s), marking, banding, and cubing at member’s/employee’s residence. Drayage will be ordered by the contracting officer. If drayage is required, weighing must be done on properly certified scales and a certified weight ticket must be furnished. If drayage is not required, weighing must be done at member’s/employee’s residence on portable or bathroom scales. In jurisdictions where local law prohibits the certification of portable scales, a weight certificate will not be required. However, upon the written authority of the contracting officer, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Drayage Included	40	NCWT		$0.00
AB. Drayage Not Included	40	NCWT		$0.00

Item 0109. Storage. Storage of containerized articles must be furnished when ordered 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 for each 30-day period or fraction thereof. Date of release from storage must not be considered in computation of storage charges.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	30	NCWT		$0.00

Item 0110. Containers. Service must consist of the furnishing of the following types of new containers or specially constructed wooden crates. Containers furnished or specially constructed are to be assembled and ready for loading. When a specific container from the SDDC Pamphlet 55-12 is ordered, the order will indicate the SDDC approval number.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Container (ASTM-D4169-01)	2	EA		$0.00
AB. Container (SDDC Pamphlet 55-12)	2	EA		$0.00
AC. Crate (ASTM-D6039/D6039M-02)	6	CU FT OR FRACTION THEREOF		$0.00

Item 0111. Remarking, Coopering and Assembly/Disassembly Service.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Remarking of Shipments for Reconsignment. Service must consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for reconsignment, and loading on the hauling carrier’s vehicle.	40	EA		$0.00
AB. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or cost of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, nails and bands must be accomplished at no expense to the Government.	40	EA		$0.00
AC. Assembly/Disassembly of Government-Owned Containers. Contractor will assemble Government-owned containers. Component parts will be furnished by the Government. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

ASSEMBLY	35	EA	$0.00
DISASSEMBLY	34	EA	$0.00

Item 0112. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed _**___ miles. Mileage must be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household goods loaded mile	**	PER	**	**
AB. Unaccompanied baggage loaded mile	**	PER	**	**

Item 0113. Attempted Pickup. When the initial attempt to pickup a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the Contractor notified the contracting officer via telephone and provided that after contractor’s notification, the contracting 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 at the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household goods	20	EA SHIPMENT		$0.00
AB. Unaccompanied baggage	20	EA SHIPMENT		$0.00

Item 0114. 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 to the rate for like services as contained in tenders on file with the state regulatory bodies or SDDC, in effect at the time of the order.

SCHEDULE I TOTAL (CLIN 0100): $0.00

SCHEDULE II
INBOUND SERVICES
Item 0201. Complete Service-Inbound (HHG). Service must include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage to member’s/employee’s residence, decontainerization and unpacking of loaded containers of HHG and placing goods in rooms as directed by member/employee, unservicing appliances, assembly of any disassembled articles and removing shipping containers, barrels, boxes/crates, and debris from member’s/employee’s residence and drayage of empty containers to contractor’s or Government facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	2143	NCWT		$0.00

Item 0202. Complete Service - Inbound (HHG). Service must be same as Item 0201 above except that drayage of shipment to residence is not required.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 0203. Complete Service Inbound (HHG). Service must be the same as Item 0201 above except removal of items from outer container will be at the contractor’s facility and articles will be drayed to member’s/employee’s residence
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 0204. Inbound Service-Contractor Facility (HHG). Services must include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle into the contractor’s facility and delivery of articles to property member/employee, motor van carrier, or NTS contractor at the contractor’s facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	141	NCWT		$0.00

Item 0205. Complete Service-Expensive and Valuable Items. Services must include drayage from the storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, decontainerization and unpacking of containers at member’s/employee’s residence, and removal of shipping containers and debris from the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Drayage Included		NCWT
AB. Drayage Not Included		NCWT

Item 0206. Complete Service-Inbound (Unaccompanied Baggage). Service must include drayage from contractor’s facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage of unaccompanied baggage containers to member’s/employee’s residence, unpacking of containers, reassembly of articles and removal of all shipping containers and debris from the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	290	NCWT		$0.00

Item 0207. Complete Service-Inbound (Unaccompanied Baggage). Service must be same as Item 0206 except that drayage to residence is not required.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 0208. Inbound Service - Contractor Facility (Unaccompanied Baggage). Service must be the same as Item 0206 except service must also include removal of unaccompanied baggage from outer shipping containers for pickup by the member/employee or release to a motor carrier or other contractor at the contractor’s facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	70	NCWT		$0.00

Item 0209. Storage. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier than the sixth workday following date of contractor’s notification to the transportation officer of arrival of shipment. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage must not be considered in computation of storage charges.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	1913	NCWT		$0.00

Item 0210. Remarking, Coopering, and Assembly/Disassembly Service.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Remarking of Shipments for Reconsignment. Services must include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, obliteration of all old markings, stenciling of necessary information on loaded shipping containers schedule for reconsignment loading on the hauling carrier’s vehicle.	25	EA PIECE		$0.00
AB. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or costs of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, renailing and rebanding must be accomplished at no expense to the Government.		EA PIECE
AC. Assembly/Disassembly of Government-Owned Containers. Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.
ASSEMBLY	50	EA PIECE		$0.00
DISASSEMBLY	40	EA PIECE		$0.00

Item 0211. Attempted Delivery. When the initial attempt to deliver a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the contractor notified the contracting officer via telephone and provided that after contractor’s notification, the contracting 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 delivery at the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods	5	EA SHIPMENT		$0.00
AB. Unaccompanied Baggage	10	EA SHIPMENT		$0.00

Item 0212. Reweighing. Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods	50	EA SHIPMENT		$0.00
AB. Unaccompanied Baggage	50	EA SHIPMENT		$0.00

Item 0213. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed ** miles. Mileage must be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods loaded mile	**	per mile	**	**
AB. Unaccompanied Baggage loaded mile	**	per mile	**	**

	Item 0214. Partial Withdrawal. Service must be the same as Items 0201, 0202, 0206, or 0207, except a partial removal of the items from the outer container will be performed at the contractor’s facility. Articles not removed from the shipment will remain at the contractor’s facility.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Household Goods:
Drayage included			NCWT
	AB. Household Goods:
Drayage not included		30	NCWT		$0.00
	AC. Unaccompanied Baggage:
Drayage included			NCWT
	AD. Unaccompanied Baggage:
Drayage not included		30	NCWT		$0.00

Item 0215-0216. Reserved (See additional services).

SCHEDULE II TOTAL (CLIN 0200): $0.00

SCHEDULE III
INTRA-CITY AND INTRA-AREA MOVES
Item 0301. Complete Service for Intra-City and Intra-Area Moves. Service must include a premove survey, Servicing of appliances, packaging and packing at member’s/employee’s residence to protect HHG 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.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	7002	NCWT		$0.00

Item 0302. 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 contracting officer via telephone and provided that after contractor’s notification, the contracting 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.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Attempted Pickup	75	EA SHIPMENT		$0.00
AB. Attempted Delivery	36	EA SHIPMENT		$0.00

Item 0303. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed ** miles. Mileage must be computed on the shortest highway distance commencing with the point of departure from the outer boundary of the contract area of performance to the destination point.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	**	PER LOADED MILE	**	**

SCHEDULE III TOTAL (CLIN 0300): $0.00

ADDITIONAL SERVICES

APPLICABLE TO SCHEDULES I, II AND III

Item XXXX. Additional services not included in the schedule, but required for satisfactory completion of the services ordered under this contract shall be provided at a rate approximating that for like services as contained in tenders on file with the ICC, State Regulatory Bodies or MTMC in effect at the time of order. (DFARS 252.247.7020). Additional services include the list below but are not limited to this list. These services require preapproval from Ordering Officer prior to performing. Contractor must submit request for these services along with the cost, prior to the move date.

A. Third Party Services for Dissembly/Reassembly of Unusual Items.

B. Other (To be specified and ordered by the Ordering Officer).

1st Option

FIRST OPTION

(CLINS 1100-1300)

SCHEDULE I

OUTBOUND SERVICES

Item 1101. Complete Service - Outbound (HHG). Services must include premove survey, servicing of appliances, disassembly of furniture, packaging, inventorying, tagging, wrapping, padding, packing and bracing of HHG in Government-owned and furnished shipping containers (Shipping Container Com-mercial Spec ASTM-D4169-01, SDDC Pamphlet 55-12) at member’s/employee’s residence, or at contractor’s facility when ordered by the contracting officer, properly securing and sealing for ship- ment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Service must also include loading of shipments on linehaul carrier’s equipment at the contractor’s facility. When containers will not accommodate all articles of any one lot, loose articles must be packed in the said containers before any over-packed articles are placed therein. Overflow, oversize, and other shipments must be paid for under Item 1103.

	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. At member/employee residence: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	1095	NCWT		$0.00
AB. At contractor’s facility: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

Item 1102. Outbound (HHG From Nontemporary Storage). Service must be the same as Item 1101 above except that: (a) HHG must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) HHG must be delivered to contractor’s facility; and (c) premove survey, servicing of appliances, preliminary packing and accessorial services must not be provided. Overflow articles requiring containerization will be paid for under Item 1103.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	62	NCWT		$0.00
AB. Delivered to contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

	Item 1103. Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or SDDC Pamphlet 55-12). Service must be the same as Item 1101 or Item 1102 except that the loose articles are drayed to contractor’s facility when ordered by the contracting officer for containerization in Government-furnished or contractor-furnished containers. Overflow, other shipments, and oversize containers must be constructed IAW ASTM-D6251. Each container must be caulked during assembly. Overflow boxes and other shipments must be limited to one per shipment. Other shipments are small HHG shipments that normally require a lesser size box than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. One or more of these containers may be required per shipment. Price bid for Item 1103 includes container plus weight of its contents.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Overseas Pack Overflow Articles		20	NCWT		$0.00
	AB. Government-Furnished Containers:
Overseas Pack Oversize Articles		156	NCWT		$0.00
	AC. Government-Furnished Containers:
Overseas Pack Other Shipments		**	NCWT	**	**
	AD. Government-Furnished Containers:
Domestic Pack: Overflow Articles		**	NCWT	**	**
	AE. Government-Furnished Containers:
Domestic Pack: Oversize Articles		**	NCWT	**	**
	AF.Government-Furnished Containers:
Domestic Pack: Other Shipments		**	NCWT	**	**
	AG. Contractor-Furnished Containers:
Overseas Pack: Overflow Articles		30	NCWT		$0.00
	AH. Contractor-Furnished Containers:
Overseas Pack: Oversize Articles		30	NCWT		$0.00
	AI. Contractor-Furnished Containers:
Overseas Pack: Other Shipments		30	NCWT		$0.00
	AJ Contractor-Furnished Containers:
Domestic Pack: Overflow Articles		30	NCWT		$0.00
	AK: Contractor-Furnished Containers:
Domestic Pack: Oversize Articles		30	NCWT		$0.00
	AL Contractor-Furnished Containers:
Domestic Pack: Other Shipments		30	NCWT		$0.00

	Item 1104. Complete Service-Outbound (Unaccompanied Baggage). Service includes packaging, inventorying, packing in Government approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the linehaul carrier’s equipment. Service must be performed at member’s/employee’s residence. (Service may be performed at contractor’s facility when ordered by the Ordering Officer.)
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	**	**	**
	AB: Government-Furnished Containers:
Drayage Not Included		**	**	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		20	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Inclulded		183	NCWT		$0.00

	Item 1105. Complete Service-Outbound (Unaccompanied Baggage from Nontemporary Storage). Service must be the same as Item 1104 except that (a) unaccompanied baggage must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) unaccompanied baggage must be delivered to contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	NCWT	**	**
	AB. Government-Furnished Containers:
Drayage Not Included		**	NCWT	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		30	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Included		30	NCWT		$0.00

	Item 1106. Outbound Service-Unaccompanied Baggage Packed by Member/Employee. Service must include weighing, strapping, banding, obliterating old markings, and marking. Service may include containerization in outer shipping containers as ordered by the contracting officer.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Containerization Not Required: Drayage Included		25	GCWT		$0.00
	AB: Containerization Not Required: Drayage Not Included		25	GCWT		$0.00
	AC. Containerization Required:
Drayage Included		25	NCWT		$0.00
	AD. Containerization Required:
Drayage Not Inclulded		25	NCWT		$0.00

	Item 1107. Outbound Service-Unaccompanied Baggage Packed By Member/Employee-Consolidated Shipments/Government Facility. Service must be the same as Item 1106 above except that service must include two or more shipments picked up from a Government office, warehouse, or facility.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Containerization Not Required:
Drayage Included		40	GCWT		$0.00
	AB. Containerization Required:
Drayage Not Included		40	NCWT		$0.00

Item 1108. Expensive and Valuable Items. Service must include inventorying each item, packing in Government-approved, contractor-furnished container(s), marking, banding, and cubing at member’s/employee’s residence. Drayage will be ordered by the contracting officer. If drayage is required, weighing must be done on properly certified scales and a certified weight ticket must be furnished. If drayage is not required, weighing must be done at member’s/employee’s residence on portable or bathroom scales. In jurisdictions where local law prohibits the certification of portable scales, a weight certificate will not be required. However, upon the written authority of the contracting officer, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Drayage Included	40	NCWT		$0.00
AB. Drayage Not Included	40	NCWT		$0.00

Item 1109. Storage. Storage of containerized articles must be furnished when ordered 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 for each 30-day period or fraction thereof. Date of release from storage must not be considered in computation of storage charges.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	30	NCWT		$0.00

Item 1110. Containers. Service must consist of the furnishing of the following types of new containers or specially constructed wooden crates. Containers furnished or specially constructed are to be assembled and ready for loading. When a specific container from the SDDC Pamphlet 55-12 is ordered, the order will indicate the SDDC approval number.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Container (ASTM-D4169-01)	2	EA		$0.00
AB. Container (SDDC Pamphlet 55-12)	2	EA		$0.00
AC. Crate (ASTM-D6039/D6039M-02)	6	CU FT OR FRACTION THEREOF		$0.00

Item 1111. Remarking, Coopering and Assembly/Disassembly Service.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Remarking of Shipments for Reconsignment. Service must consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for reconsignment, and loading on the hauling carrier’s vehicle.	40	EA		$0.00
AB. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or cost of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, nails and bands must be accomplished at no expense to the Government.	40	EA		$0.00
AC. Assembly/Disassembly of Government-Owned Containers. Contractor will assemble Government-owned containers. Component parts will be furnished by the Government. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

ASSEMBLY	35	EA	$0.00
DISASSEMBLY	34	EA	$0.00

Item 1112. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed _**___ miles. Mileage must be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household goods loaded mile	**	PER	**	**
AB. Unaccompanied baggage loaded mile	**	PER	**	**

Item 1113. Attempted Pickup. When the initial attempt to pickup a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the Contractor notified the contracting officer via telephone and provided that after contractor’s notification, the contracting 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 at the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household goods	20	EA SHIPMENT		$0.00
AB. Unaccompanied baggage	20	EA SHIPMENT		$0.00

Item 1114. 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 to the rate for like services as contained in tenders on file with the state regulatory bodies or SDDC, in effect at the time of the order.

SCHEDULE I TOTAL (CLIN 1100): $0.00

SCHEDULE II
INBOUND SERVICES
Item 1201. Complete Service-Inbound (HHG). Service must include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage to member’s/employee’s residence, decontainerization and unpacking of loaded containers of HHG and placing goods in rooms as directed by member/employee, unservicing appliances, assembly of any disassembled articles and removing shipping containers, barrels, boxes/crates, and debris from member’s/employee’s residence and drayage of empty containers to contractor’s or Government facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	2143	NCWT		$0.00

Item 1202. Complete Service - Inbound (HHG). Service must be same as Item 1201 above except that drayage of shipment to residence is not required.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 1203. Complete Service Inbound (HHG). Service must be the same as Item 1201 above except removal of items from outer container will be at the contractor’s facility and articles will be drayed to member’s/employee’s residence
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 1204. Inbound Service-Contractor Facility (HHG). Services must include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle into the contractor’s facility and delivery of articles to property member/employee, motor van carrier, or NTS contractor at the contractor’s facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	141	NCWT		$0.00

Item 1205. Complete Service-Expensive and Valuable Items. Services must include drayage from the storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, decontainerization and unpacking of containers at member’s/employee’s residence, and removal of shipping containers and debris from the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Drayage Included		NCWT
AB. Drayage Not Included		NCWT

Item 1206. Complete Service-Inbound (Unaccompanied Baggage). Service must include drayage from contractor’s facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage of unaccompanied baggage containers to member’s/employee’s residence, unpacking of containers, reassembly of articles and removal of all shipping containers and debris from the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	290	NCWT		$0.00

Item 1207. Complete Service-Inbound (Unaccompanied Baggage). Service must be same as Item 1206 except that drayage to residence is not required.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
		NCWT

Item 1208. Inbound Service - Contractor Facility (Unaccompanied Baggage). Service must be the same as Item 1206 except service must also include removal of unaccompanied baggage from outer shipping containers for pickup by the member/employee or release to a motor carrier or other contractor at the contractor’s facility.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	70	NCWT		$0.00

Item 1209. Storage. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier than the sixth workday following date of contractor’s notification to the transportation officer of arrival of shipment. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage must not be considered in computation of storage charges.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	1913	NCWT		$0.00

Item 1210. Remarking, Coopering, and Assembly/Disassembly Service.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Remarking of Shipments for Reconsignment. Services must include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, obliteration of all old markings, stenciling of necessary information on loaded shipping containers schedule for reconsignment loading on the hauling carrier’s vehicle.	25	EA PIECE		$0.00
AB. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or costs of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, renailing and rebanding must be accomplished at no expense to the Government.		EA PIECE
AC. Assembly/Disassembly of Government-Owned Containers. Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.
ASSEMBLY	50	EA PIECE		$0.00
DISASSEMBLY	40	EA PIECE		$0.00

Item 1211. Attempted Delivery. When the initial attempt to deliver a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the contractor notified the contracting officer via telephone and provided that after contractor’s notification, the contracting 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 delivery at the residence.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods	5	EA SHIPMENT		$0.00
AB. Unaccompanied Baggage	10	EA SHIPMENT		$0.00

Item 1212. Reweighing. Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods	50	EA SHIPMENT		$0.00
AB. Unaccompanied Baggage	50	EA SHIPMENT		$0.00

Item 1213. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed ** miles. Mileage must be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Household Goods loaded mile	**	per mile	**	**
AB. Unaccompanied Baggage loaded mile	**	per mile	**	**

	Item 1214. Partial Withdrawal. Service must be the same as Items 1201, 1202, 1206, or 1207, except a partial removal of the items from the outer container will be performed at the contractor’s facility. Articles not removed from the shipment will remain at the contractor’s facility.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Household Goods:
Drayage included			NCWT
	AB. Household Goods:
Drayage not included		30	NCWT		$0.00
	AC. Unaccompanied Baggage:
Drayage included			NCWT
	AD. Unaccompanied Baggage:
Drayage not included		30	NCWT		$0.00

Item 1215-1216. Reserved (See additional services).

SCHEDULE II TOTAL (CLIN 1200): $0.00

SCHEDULE III
INTRA-CITY AND INTRA-AREA MOVES
Item 1301. Complete Service for Intra-City and Intra-Area Moves. Service must include a premove survey, Servicing of appliances, packaging and packing at member’s/employee’s residence to protect HHG 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.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	7002	NCWT		$0.00

Item 1302. 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 contracting officer via telephone and provided that after contractor’s notification, the contracting 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.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Attempted Pickup	75	EA SHIPMENT		$0.00
AB. Attempted Delivery	36	EA SHIPMENT		$0.00

Item 1303. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed ** miles. Mileage must be computed on the shortest highway distance commencing with the point of departure from the outer boundary of the contract area of performance to the destination point.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	**	PER LOADED MILE	**	**

SCHEDULE III TOTAL (CLIN 1300): $0.00

ADDITIONAL SERVICES

APPLICABLE TO SCHEDULES I, II AND III

A. Third Party Services for Dissembly/Reassembly of Unusual Items.

B. Other (To be specified and ordered by the Ordering Officer).

2nd Option

SECOND OPTION

(CLINS 2100-2300)

SCHEDULE I

OUTBOUND SERVICES

Item 2101. Complete Service - Outbound (HHG). Services must include premove survey, servicing of appliances, disassembly of furniture, packaging, inventorying, tagging, wrapping, padding, packing and bracing of HHG in Government-owned and furnished shipping containers (Shipping Container Com-mercial Spec ASTM-D4169-01, SDDC Pamphlet 55-12) at member’s/employee’s residence, or at contractor’s facility when ordered by the contracting officer, properly securing and sealing for ship- ment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Service must also include loading of shipments on linehaul carrier’s equipment at the contractor’s facility. When containers will not accommodate all articles of any one lot, loose articles must be packed in the said containers before any over-packed articles are placed therein. Overflow, oversize, and other shipments must be paid for under Item 2103.

	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. At member/employee residence: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	1065	NCWT		$0.00
AB. At contractor’s facility: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

Item 2102. Outbound (HHG From Nontemporary Storage). Service must be the same as Item 2101 above except that: (a) HHG must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) HHG must be delivered to contractor’s facility; and (c) premove survey, servicing of appliances, preliminary packing and accessorial services must not be provided. Overflow articles requiring containerization will be paid for under Item 2103.
	ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
AA. Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	62	NCWT		$0.00
AB. Delivered to contractor: Container, Commercial Spec ASTM-D4169-01, or SDDC Pamphlet 55-12	20	NCWT		$0.00

	Item 2103. Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or SDDC Pamphlet 55-12). Service must be the same as Item 2101 or Item 2102 except that the loose articles are drayed to contractor’s facility when ordered by the contracting officer for containerization in Government-furnished or contractor-furnished containers. Overflow, other shipments, and oversize containers must be constructed IAW ASTM-D6251. Each container must be caulked during assembly. Overflow boxes and other shipments must be limited to one per shipment. Other shipments are small HHG shipments that normally require a lesser size box than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12. One or more of these containers may be required per shipment. Price bid for Item 2103 includes container plus weight of its contents.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Overseas Pack Overflow Articles		20	NCWT		$0.00
	AB. Government-Furnished Containers:
Overseas Pack Oversize Articles		156	NCWT		$0.00
	AC. Government-Furnished Containers:
Overseas Pack Other Shipments		**	NCWT	**	**
	AD. Government-Furnished Containers:
Domestic Pack: Overflow Articles		**	NCWT	**	**
	AE. Government-Furnished Containers:
Domestic Pack: Oversize Articles		**	NCWT	**	**
	AF.Government-Furnished Containers:
Domestic Pack: Other Shipments		**	NCWT	**	**
	AG. Contractor-Furnished Containers:
Overseas Pack: Overflow Articles		30	NCWT		$0.00
	AH. Contractor-Furnished Containers:
Overseas Pack: Oversize Articles		30	NCWT		$0.00
	AI. Contractor-Furnished Containers:
Overseas Pack: Other Shipments		30	NCWT		$0.00
	AJ Contractor-Furnished Containers:
Domestic Pack: Overflow Articles		30	NCWT		$0.00
	AK: Contractor-Furnished Containers:
Domestic Pack: Oversize Articles		30	NCWT		$0.00
	AL Contractor-Furnished Containers:
Domestic Pack: Other Shipments		30	NCWT		$0.00

	Item 2104. Complete Service-Outbound (Unaccompanied Baggage). Service includes packaging, inventorying, packing in Government approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the linehaul carrier’s equipment. Service must be performed at member’s/employee’s residence. (Service may be performed at contractor’s facility when ordered by the Ordering Officer.)
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	**	**	**
	AB: Government-Furnished Containers:
Drayage Not Included		**	**	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		20	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Inclulded		168	NCWT		$0.00

	Item 2105. Complete Service-Outbound (Unaccompanied Baggage from Nontemporary Storage). Service must be the same as Item 2104 except that (a) unaccompanied baggage must be picked up at a nontemporary storage facility and transported to contractor’s facility; or (b) unaccompanied baggage must be delivered to contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Government-Furnished Containers:
Drayage Included		**	NCWT	**	**
	AB. Government-Furnished Containers:
Drayage Not Included		**	NCWT	**	**
	AC. Contractor-Furnished Containers:
Drayage Included		30	NCWT		$0.00
	AD. Contractor-Furnished Containers:
Drayage Not Included		30	NCWT		$0.00

	Item 2106. Outbound Service-Unaccompanied Baggage Packed by Member/Employee. Service must include weighing, strapping, banding, obliterating old markings, and marking. Service may include containerization in outer shipping containers as ordered by the contracting officer.
			ESTIMATED ANNUAL QUANITY	UNIT	UNIT PRICE	TOTAL
	AA. Containerization Not Required: Drayage Included		25	GCWT		$0.00
	AB: Containerization Not Required: Drayage Not Included		25	GCWT		$0.00
	AC. Containerization Required:
Drayage Included		25	NCWT		$0.00
	AD. Containerization Required:
Drayage Not Inclulded		25	NCWT		$0.00

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File details come from the government source that posted it. Updated Jun 24, 2025.