DRAFT Attachment B-Section B Pricing.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- 19AQMM23R0032
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment F- Metric Conversion Table.docx | DOCX document | |
| Attachments G-Q.pdf | ||
| 19AQMM23R0032-DRAFT.pdf | ||
| Attachment E-Shipping Containers.docx | DOCX document | |
| ATTACHMENT C Performance AQL Deductions.pdf | ||
| Attachment A-WD 2015-4265 Rev22.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
UNIT PRICE SPREADSHEET
| Attachment B- Section B Rates- DRAFT | UNIT PRICE | |||||||
| LINE | Description | Unit | QTY | BASE | OPT YR 1 | OPT YR 2 | OPT YR 3 | OPT YR 4 |
| 001 | Complete services for receipt and export packing of domestic packed personal effects, supplies and/or equipment. Receipt and export packing of domestic packed personal effects, supplies or equipment. including, but not limited to: |
Banding and Strapping Containerizing Crating Cubing and Weighing Inspecting Inventorying Marking Packing Palletization Preparing Packing Lists Receiving Temporary storage
Crating into liftvans will be in accordance with Attachment A.
Services to include: notifying U.S. Despatch Agent upon receiving any ISPM 15 non-compliant wood.
Services to include: notifying U.S. Despatch Agent that goods are ready for shipment.
Services to include storing export-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for shipment. Personal effects are defined as household effects, consumables, layette shipments and unaccompanied baggage.
CWT = per 100lbs gross cubic weight
| CWT | 7 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 002 | Loading the domestic packed liftvans/pallets on or in a carrier’s vehicle for export. CWT = per 100lbs gross cubic weight | CWT | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 003 | Containerization and delivery of domestically export packed liftvans/pallets into steamship containers. Stowing, including all necessary blocking and bracing, of domestically export packed liftvans/pallets into steamship containers which the Contractor shall pick up from the ocean carrier’s facility, including transporting steamship containers to contractor’s warehouse, stowing export packed liftvans into these containers, installing theft deterrent container seals, and delivering the stowed steamship container to a designated pier in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. | EA | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 004 | Containerization and delivery of domestically export liftvans, containing motorcycles for export, into steamship containers. Stowing, including all necessary blocking and bracing, of domestic packed export liftvans, containing motorcycles for export, into steamship containers which the Contractor shall pick up from the ocean carrier’s facility, including transporting steamship containers to contractor’s warehouse, stowing export packed liftvan into the container, installing theft deterrent container seals, and delivering the stowed steamship container to a designated pier in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. Motorcycles must be packed in ISPM-15 compliant liftvans and may be consolidated with other export packed liftvans. | EA | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 005 | Receipt of vehicles for export both privately owned and government owned. Complete services of preparing vehicles for export include but not limited to: |
Blocking and Bracing Consolidation Pre-Inspection Report Receiving Temporary Storage
Services to include: notifying U.S. Despatch Agent upon receiving any ISPM 15 non-compliant wood.
Services to include: notifying U.S. Despatch Agent that goods are ready for shipment.
Services to include storing export-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for shipment.
All wood used for blocking and bracing must meet the ISPM-15 (USDA/APHIS) requirement and must be heat-treated as well as bear the IPPC stamp.
| EA | 250 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 006 | Loading export vehicles in or on carrier’s vehicle for export. | EA | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 007 | Delivery of export packed vehicles. Delivery of the domestic export packed vehicles to steamship piers/carrier’s freight stations, transportation depots, freight receiving stations or other locations in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. | EA | 25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 008 | Containerization and delivery of domestic export vehicles into steamship containers. Stowing, including all necessary blocking and bracing, of domestic export vehicles into steamship containers which the Contractor shall pick up from the ocean carrier’s facility, including transporting steamship containers to contractor’s warehouse, stowing export vehicles into these containers, installing theft deterrent container seals and delivering the stowed steamship container to a designated pier in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. | EA | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 009 | Containerization of a second domestic export vehicle into a 40 foot steamship container to be used in accordance with services described in CLIN 011. Stowing, including all necessary blocking and bracing, of a second domestic export vehicle into a 40 foot steamship container to be used in accordance with services described in CLIN 011. | EA | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 010 | Hazardous Material (HAZMAT) services for export vehicles. Hazardous Material (HAZMAT) services for export vehicles both privately owned and government owned. Contractor shall possess a professional knowledge of, and comply with, all regulatory requirements governing the international transportation of vehicles as hazardous materials (e.g., their handling, packaging, marking, labeling, placarding, documenting, etc.). Such regulatory requirements are contained in but not limited to, Title 49 of the Code of Federal Regulations (49 CFR); the International Maritime Organization (IMO); the International Maritime Air Transport Tariff 6-D; and the International Civil Aviation Organization (ICAO) Dangerous Goods Regulations and FAR Subpart 23.3. |
The price to be quoted is the extra charge per container (regardless of number of vehicles within the container) which shall include preparation of vehicle for movement as hazardous material and presentation of required documents to steamships lines for approval prior to delivery to the pier and in sufficient time to meet the vessel’s cut-off date as annotated on work orders issued by the Department of State.
| EA | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 011 | Documentation for domestic export packed shipments. Submission of proof of delivery/dock receipt for domestic export packed shipments. Contractor must provide proof of delivery/dock receipt (copy must be customs stamped, signed and dated) for any shipment belonging to the Department of State. Proof of delivery/dock receipt must be provided to the issuing office within twenty-four (24) hours of delivery to the pier(s). INFORMATIONAL CLIN – NOT TO BE PRICED. | LT | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 012 | Complete services for receipt of import packed personal effects, official vehicles, privately owned vehicles, supplies and/or equipment. Receipt of import (inbound) personal effects, official vehicles, privately owned vehicles and supplies or equipment. Personal effects are defined as household effects, consumables, privately owned vehicles, layette shipments and unaccompanied baggage. Complete service for receiving import packed personal effects, official vehicles, privately owned vehicles and supplies or equipment in steamship containers including, but not limited to: |
Inspecting Inventorying Receiving Temporary Storage
Services to include: notifying U.S. Despatch Agent upon receiving any ISPM 15 non-compliant wood.
Services to include: notifying U.S. Despatch Agent that goods are ready for pick-up by trucking companies or drive away firms.
Services to include storing import-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for pick-up.
| EA | 25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 013 | Unloading import (inbound) packed personal effects, official vehicles, privately owned vehicles, supplies and/or equipment from steamship containers. Complete services for receipt of import packed personal effects, official vehicles, privately owned vehicles, supplies or equipment in steamship containers including, but not limited to: |
Pick-up loaded steamship container(s) from pier(s) in the Baltimore Commercial Port zone as instructed by the U.S. Despatch Agent.
Transport the steamship container(s) to the Contractor’s warehouse, inspection of exteriors of steamship containers for visible damage and/or pilferage. Open and unload the steamship container and weigh and inspect each liftvan (i.e., wooden box/crate) for visible damage and/or pilferage.
Services to include notifying U.S. Despatch Agent upon receiving any ISPM 15 non-compliant wood.
Prepare and submit receiving report to the U.S. Despatch Agent to include number of liftvans together with marks, weight and measurement for each liftvan, subsequent handling out of various lots.
Storing import-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for pick-up. Pier pick-up, unloading and return of empty steamship container services are required to be completed within the allotted free time, unless detention in excess of the free time period is specifically authorized in writing by the U.S. Despatch Agent; detention charges assessed for periods in excess of free time are the responsibility of the contractor unless written authorization is given by the Despatch Agent. Any damage(s) found when inspecting the exterior of steamship containers or unloading liftvans from same area to be immediately reported by telephone to the U.S. Despatch Agent with a follow-up in writing and also noted on the Contractor’s Receiving Report.
The price to be quoted is per container (regardless of the amount of cargo in the container).
| EA | 385 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 014 | Pick-up of import (inbound) packed personal effects, official vehicles, privately owned vehicles, supplies and/or equipment. Pick-up of import (inbound) packed personal effects, official vehicles, privately owned vehicles and supplies or equipment from the steamship piers/carrier’s freight station or other locations in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. Complete services for pick-up of import packed personal effects, official vehicles, privately owned vehicles, supplies or equipment including, but not limited to: |
Pick-up from the steamship piers/carrier’s freight stations or other locations in the area known as the Baltimore Commercial Port Zone area as instructed by the U.S. Despatch Agent. Transport the personal effects, official vehicles, privately owned vehicles, supplies or equipment to the Contractor’s warehouse. Weigh and inspect each liftvan (i.e., wooden box/crate) and/or vehicle for visible damage and/or pilferage. Notify U.S. Despatch Agent upon receiving any ISPM 15 non-compliant wood.
Prepare and submit receiving report to the U.S. Despatch Agent. The report for personal effects will include number of liftvans together with marks, weight and measurement for each liftvan, subsequent handling out of various lots. The report for both official and privately owned vehicles will include the marks, vehicle make, model, year and Vehicle Identification Number (VIN).
Store import-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for pick-up.
Any damage(s) found when unloading liftvans and/or vehicles to be immediately reported by telephone to the U.S. Despatch Agent with a follow-up in writing and also noted on the Contractor’s Receiving Report.
| EA | 25 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 015 | Remarking/Rebanding/Recouping of wooden liftvans and crates. Occasionally, wooden liftvans and/or crates that are received by the contractor will need to be remarked, rebanded and/or recouped before being released for shipment or before being used to load personal effects, supplies and equipment. Remarking and/or rebanding will be provided by the contractor at no additional charges under Items 001 and 015 listed above. This item is the contractor’s charge per hour (to include manpower and material) to recoup these wooden liftvans/crates. |
Remarking, rebanding and/or recouping must be completed within ten (10) working days of the date of the Work Order issued by the US Despatch Agency.
All wood used for blocking and bracing must meet the ISPM-15 (USDA/APHIS) requirement and must be heat-treated as well as bear the IPPC stamp
| HR | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 016 | Monthly Storage charges for import packed personal effects, official vehicles and privately owned vehicles. Storing import-packed shipments without additional cost to the U.S. Government for up to and including forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles after the U.S. Despatch Agent receives notification that the goods are ready for shipping (outbound) or pick-up (inbound). |
Cargo stored at the Contractor’s warehouse exceeding forty-five (45) calendar days for official vehicles and ten (10) calendar days for privately owned vehicles due to project requirements, civil unrest or other unusual circumstances at post will be compensated at the following rate. Storage charges for time periods of less than one full month will be computed at 1/30th of the monthly rate shown herein for each day of storage. Project requirements, as identified by the Despatch Agent or his designated representative which result in long term storage, will be identified to the contractor so that billing may be done under this item.
| The price to be quoted is per vehicle. | MO | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| 017 | Receipt of import (inbound) packed personal effects, supplies and equipment and release as export (outbound) packed shipments. Receiving of import (inbound) packed personal effects, supplies and equipment and release as export (outbound) packed shipments to Department of State authorized transportation service provider. CWT = per 100lbs gross cubic weight | CWT | 30 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 018 | Receipt of import (inbound) privately owned vehicle and/or official vehicle and release as export (outbound) packed shipments. Receiving of import (inbound) packed privately owned vehicle and/or official vehicle and release as export (outbound) packed shipments to Department of State authorized transportation service provider. | EA | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 019 | Cargo tracking note. Authorized fees associated with preparation and submission of cargo tracking notes. | EA | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 020 | Importer Security Filing (ISF). Receipt of Importer Security Filing (ISF) forms and immediate submission to US Customs and Border Protection (CBP). The price quoted is the charge per submission which shall include preparation and submission to CBP for approval. Submission of ISF forms are to be done within 48 hours of receipt of the completed ISF Form. | EA | 400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 021 | Present stowed export (outbound) packed container to U.S. Customs for export approval. Present stowed export (outbound) packed container to U.S. Customs for export approval prior to delivery of export packed container to the pier. This shall include containers holding motorcycles, privately owned vehicles and official vehicle as annotated on the work order issued by U.S. Despatch Agent. | EA | 125 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 022 | Advance and Reimbursement of Incidental Charges/Expenses. Required contractor provided services of advancing payment of miscellaneous fees/charges in conjunction with other service items in this contract, only as requested by the Despatch Agent. Such fees/charges required by ocean carriers, freight forwarders, etc., to release freight to CRP contractor or their authorized agent to complete services provided in this contract may be added to the invoice as a separate item. These accessorial expenses may include, but are not limited to, collect freight charges, customs or agricultural examination charges, third party hazardous material processing, destination terminal handling charges, ocean carrier documentation fees, handling and/or demurrage/detention charges. Charges/expenses advanced by the contractor for applicable services and fees paid at the request of the Despatch Agent will be supported with a copy of the invoice or other original paperwork setting forth the charges for services requested and such fees. CLIN 022 is a reimburseble cost CLIN. | ||||||||
| Estimate 1500 transactions per year, estimated value for price evaluation: $100,000.00 per year. | LT | 1 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 |
Attachment V Section B - Pricing Spreadsheet
&1#&"Times New Roman"&10&K000000SBU - CONTRACTING AND ACQUISITIONS
CUMMLATIVE PRICE SPREADSHEET
| YEARLY ESTIMATED PRICE TOTAL | ||||||||||||||||
| Section B | ||||||||||||||||
| LINE | QTY | Unit | ||||||||||||||
| Price | BASE | QTY | Unit | |||||||||||||
| Price | OPT YR 1 | QTY | Unit | |||||||||||||
| Price | OPT YR 2 | QTY | Unit | |||||||||||||
| Price | OPT YR 3 | QTY | Unit | |||||||||||||
| Price | OPT YR 4 | |||||||||||||||
| 001 | 7 | $0.00 | $0.00 | 7 | $0.00 | $0.00 | 7 | $0.00 | $0.00 | 7 | $0.00 | $0.00 | 7 | $0.00 | $0.00 | |
| 002 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 003 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 004 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 005 | 250 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | |
| 006 | 100 | $0.00 | $0.00 | 100 | $0.00 | $0.00 | 100 | $0.00 | $0.00 | 100 | $0.00 | $0.00 | 100 | $0.00 | $0.00 | |
| 007 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | |
| 008 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | |
| 009 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | |
| 010 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | |
| 011 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | |
| 012 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | |
| 013 | 385 | $0.00 | $0.00 | 385 | $0.00 | $0.00 | 385 | $0.00 | $0.00 | 385 | $0.00 | $0.00 | 385 | $0.00 | $0.00 | |
| 014 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | 25 | $0.00 | $0.00 | |
| 015 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 016 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 017 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | |
| 018 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | |
| 019 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | |
| 020 | 400 | $0.00 | $0.00 | 400 | $0.00 | $0.00 | 400 | $0.00 | $0.00 | 400 | $0.00 | $0.00 | 400 | $0.00 | $0.00 | |
| 021 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | 125 | $0.00 | $0.00 | |
| 022 | 1 | $100,000.00 | $100,000.00 | 1 | $100,000.00 | $100,000.00 | 1 | $100,000.00 | $100,000.00 | 1 | $100,000.00 | $100,000.00 | 1 | $100,000.00 | $100,000.00 | |
| Cumulative Total | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 |
&1#&"Times New Roman"&10&K000000SBU - CONTRACTING AND ACQUISITIONS
Totals Contract
| BASE YEAR | $100,000.00 |
| OPTION YEAR 1 | $100,000.00 |
| OPTION YEAR 2 | $100,000.00 |
| OPTION YEAR 3 | $100,000.00 |
| OPTION YEAR 4 | $100,000.00 |
| Total Price | $500,000.00 |
&1#&"Times New Roman"&10&K000000SBU - CONTRACTING AND ACQUISITIONS
File details come from the government source that posted it. Updated .