FA2517-13-R-6009_JPPSO_DPM.pdf

PDF 2 MB Posted Sep 23, 2013

Attached to: AWARD NOTICE: JPPSO Direct Procurement Method(DPM) for Packing and Crating Federal contract opportunity
Solicitation number: FA2517-13-R-6009
Issued by: Department of the Air Force Space Command

About this file

From the source

Solicitation

View the file

Other files for this federal contract opportunity

Other files attached to AWARD NOTICE: JPPSO Direct Procurement Method(DPM) for Packing and Crating, newest first.
File	Type	Posted
JPPSO_QUESTIONS.docx	DOCX document	Sep 27, 2013
JPPSO_QUESTIONS.docx	DOCX document	Sep 26, 2013
Attachment_3_CDRLs _DIDs.pdf	PDF	Sep 23, 2013
Attachment_1_JPPSO_PWS.doc	DOC document	Sep 23, 2013
Attachment_6_Quote_Preparation_Checklist.docx	DOCX document	Sep 23, 2013
Attachment_7_Invoice_Tracker.xlsx	XLSX spreadsheet	Sep 23, 2013
Attachment_4_Basic_Insurance_Compliance.doc	DOC document	Sep 23, 2013
Attachment_2_WD_2005-2079 _Rev_14.pdf	PDF	Sep 23, 2013
Attachment_5_Contractor_Quote_Submittal.xlsx	XLSX spreadsheet	Sep 23, 2013

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

FA2517 - 21 CONS/LGCBB

ANDREA L. PITT

(719) 556-4886

135 DOVER STREET, SUITE 1055

PETERSON AFB CO 80914-1055

(719) 556-4886

(719) 556-4538

UNDER DPAS (15 CFR 700)

11. DELIVERY FOR FOB

RFQ

SEE SCHEDULE

14. METHOD OF SOLICITATION

IFB RFP

CODE

SEE ADDENDUM

BLOCK IS MARKED

DESTINATION UNLESS

12. DISCOUNT TERMS

(No Collect Calls)

$25.5M

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

CODE

FA2517-13-R-6009 23-Sep-2013

b. TELEPHONE NUMBER

(719) 556-4886

8. OFFER DUE DATE/LOCAL TIME

02:00 PM 07 Oct 2013

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV 3/2005)

Prescribed by GSA

FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER) 31c. DATE SIGNED

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

22. UNIT 23. UNIT PRICE 24. AMOUNT21. QUANTITY

CODE 10. THIS ACQUISITION IS

UNRESTRICTED

FAX: NAICS:

TEL:

CODE 18a. PAYMENT WILL BE MADE BYOFFEROR

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TEL.

FA2517

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

15. DELIVER TO CODE F3LT96 16. ADMINISTERED BY

F3LT96 (JPPSO)

MYRA DENISE HALES

ATTN: MYRA DENISE HALES

121 S. TEJON STREET

COLORADO SPRINGS CO 80903

TEL: (719) 556-9223 FAX:

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

ANDREA L. PITT

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES

SEE SCHEDULE

488991

TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS

SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS

SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN.

HUBZONE SB

SET ASIDE: 100 % FOR

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

TEL: EMAIL:

1 COPIES

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

.OFFER DATED YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 29. AWARD OF CONTRACT: REFERENCE

8(A)

SVC-DISABLED VET-OWNED SB

EMERGING SB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

SEE SCHEDULE

19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES 21. QUANTITY 22. UNIT 24. AMOUNT

PAGE 2 OF

23. UNIT PRICE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV 3/2005) BACK

Prescribed by GSA

FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

FA2517-13-R-6009

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I - Complete Service

FFP

(Outbound HHG). Complete Service Outbound. 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 Commercial 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 shipment, 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

0003.(Service may be performed at contractor's facility when ordered by the

Contracting Officer.)

FOB: Destination

NSN: V003-14-JPP-SODP

SIGNAL CODE: A

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AA 2,880 Hundred

Pounds

(CWT)

Schedule I - Residence

FFP

Outbound. At member/employee residence: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0001AB 120 Hundred

Schedule I - Ktr Facility

Outbound. At Contractor's(Ktr) Facility: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I - Nontemp Storage

FFP

Outbound (HHG From Nontemporary Storage). Service must be the same as CLIN

0001 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 must be paid for under CLIN 0003.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AA 240 Hundred

Schedule I - Pickup

Outbound. Nontemporary Storage: Pick up by Contractor: Container, Commercial

Spec ASTM-D4169-01, or SDDC Pam 55-12

UNIT UNIT PRICE ESTIMATED AMOUNT

0002AB 120 Hundred

Schedule I - Delivery

Outbound. Nontemporary Storage: Delivered by Contractor: Container, Commercial Spec ATSM-D4169-01, or SDDC Pam. 55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I- Articles

FFP

Complete Service Outbound (HHG Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or SDDC Pamphlet 55-12 Containers).

Service must be the same as CLIN 0001 or CLIN 0002 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 that normally require a lesser size box than specified in

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 CLIN 0003 includes container plus weight of its contents.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AA 12 Hundred

Schedule I - Govt Overseas Overflow

Outbound. Government-Furnished Containers: Overseas Pack: Overflow articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AB 12 Hundred

Schedule I - Gov Overseas Oversize

Outbound. Government Furnished Containers: Overseas Pack: Oversize Articles.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AC 12 Hundred

Schedule I - Govt Overseas Other

Outbound. Government- furnished Containers: Overseas Pack: Other Shipments

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AD 12 Hundred

Schedule I: Govt Domestic Overflow

Outbound.Government Furnished Containers: Domestic Pack: Overflow articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AE 12 Hundred

Schedule l- Govt Domestic Oversize

Outbound. Government Furnished Containers: Domestic Pack: Oversize Articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AF 12 Hundred

Schedule I- Gov Domestic Other

Outbound. Government Furnished Containers: Domestic Pack: Other Shipments

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AG 12 Hundred

Schedule I- Ktr Overseas Overflow

Outbound. Contractor Furnished Containers: Overseas Pack: Overflow Articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AH 12 Hundred

Schedule I- Ktr Overseas Oversize

Outbound. Contractor Furnished Containers: Overseas Pack: Oversize Articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AJ 12 Hundred

Schedule I- KTR Overseas Other

Outbound. Government Furnished Containers: Overseas Pack: Other Shipments.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AK 12 Hundred

Schedule I: Ktr Domestic Overflow

Outbound. Contractor-furnished Containers: Domestic Pack: Overflow Articles.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AL 12 Hundred

Schedule I- Ktr Domestic Oversize

Outbound. Contractor-furnished Containers: Domestic Pack: Oversize Articles.

UNIT UNIT PRICE ESTIMATED AMOUNT

0003AM 12 Hundred

Schedule I- Ktr Domestic Other

Outbound. Contractor-furnished Containers: Domestic Pack: Other Shipments.

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I- Unaccompanied Baggage

FFP

Complete Service Outbound. Service includes packaging, inventorying, packing in

Government-approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the line haul carrier's equipment.

Service must be performed at member/employee's residence. (Service may be performed at contractor's facility when ordered by the Contracting Officer.)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AA 12 Hundred

Schedule I- Govt Drayage

Outbound. Government-furnished Containers: Drayage Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AB 360 Hundred

Schedule I- Govt No Drayage

Outbound. Government-furnished Containers: Drayage not included

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AC 480 Hundred

Schedule I- Ktr Drayage Included

Outbound. Unaccompanied Baggage: Contractor-furnished Containers: Drayage

Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0004AD 12 Hundred

Schedule I- Ktr No Drayage

Not Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I-Unaccomp Bag Non Temp Storage

FFP

Complete Service Outbound. Unaccompanied Baggage from Nontemporary

Storage. Service must be the same as CLIN 0004 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AA 12 Hundred

Schedule I- Govt Drayage

Unaccompanied Baggage from Nontemporary Storage: Government Furnished

Containers: Drayage Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AB 12 Hundred

Schedule I: Govt No Drayage

Containers: Drayage Not Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AC 120 Hundred

Schedule I: Ktr Drayage

Unaccompanied Baggage from Nontemporary Storage: Contractor Furnished

Containers: Drayage Included.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005AD 120 Hundred

Schedule I- Ktr No Drayage

Unaccompanied Baggage from Nontemporary Storage: Government Furnished

Containers: Drayage Not Included.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 120 Hundred

Schedule I- Storage

Outbound Service. Storage of containerized articles must be furnished when ordered by the Contracting Officer. Charges must not commence earlier than the sixth (6th) workday following date of ordering office'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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I- Services to Containers

FFP

Outbound Services. Remarking, Coopering and Assembly/Disassembly Service to

Containers. See SubCLINs for details on description of each type of service.

UNIT UNIT PRICE ESTIMATED AMOUNT

0011AA 60 Each Schedule I- Remarking for Reconsignment

FFP

Outbound. Remarking of shipments for reconsignment. Service must consist of obliteration of all old markings. Stenciling of necessary information on loaded shipping containers for reconsignment, and loading on the hauling carrier's vehicle.

UNIT UNIT PRICE ESTIMATED AMOUNT

0011AB 60 Each Schedule I- Coopering

FFP

Outbound. Coopering. Service must consist of repair of containers not to exceed

30 percent of total area of shipping container or cost of repairs must 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011AC 12 Each Schedule I- Assm/Disassm of Gov Owned

FFP

Outbound. Assembly/ Disassembly of Government-owned Containers. Contractor must 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 must be banded.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011AD 12 Each Schedule I-Assembly

FFP

Outbound. Assembly.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011AE 12 Each Schedule I- Disassembly

FFP

Outbound. Disassembly.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I- Drayage Beyond Area

FFP

Outbound Services. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance (as defined in the Performance Work Statement), not to exceed 150 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0012AA 12 Miles Schedule I- Drayage Household Goods

FFP

Outbound. Drayage beyond the contract area of Performance: Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0012AB 12 Miles Schedule I- Drayage Unaccompanied Bag

FFP

Outbound. Drayage Beyond the Contract Area of Performance: Unaccompanied

Baggage.

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I- Attempted Pickups

FFP

Outbound Services. When the initial attempt to pick up a shipment at the member's/employee's residence is unsuccessful, charges apply provided the

Contractor notified the Contracting Officer or JPPSO customer via telephone and provided that after contractor's notification, the Contracting Officer or JPPSO customer (a) cannot locate the member/employee within 30 minutes, (b) cannot have the member/employee at the residence within one hour after notification, and

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0013AA 60 Shipment Schedule I- Attempted Household Goods

FFP

Outbound. Attempted Pickup: Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0013AB 60 Shipment Sched I-Attempted unaccompanied Baggage

FFP

Outbound. Attempted Pickup: Unaccompanied Baggage

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule I-Additional Services

FFP

Outbound Services. 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 5,400 Hundred

Schedule II- Inbound Resident Drayage

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 household goods and placing goods in appropriate 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0020 720 Hundred

Schedule II-Complete Service Inbound

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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0023 2,160 Hundred

Schedule II- Storage, Container Article

Inbound Service. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier than the sixth (6th) workday following date of contractor's notification to the transportation office 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule II- Remark, Coop, Assm/Disassm

FFP

Inbound Service. Remarking, Coopering, and Assembly/Disassembly Services to

Containers.

UNIT UNIT PRICE ESTIMATED AMOUNT

0024AA 120 Each Schedule II- Container Remarking

FFP

Inbound Service. 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 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0024AB 120 Each Schedule II-Container Coopering

FFP

Inbound Service. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or costs of repairs must 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0024AC 12 Each Schedule II- Container, Assem Gov-owned

FFP

Inbound Service. Assembly of Government Owned Containers. Contractor will assemble Government owned containers. Component parts must be furnished by the Government.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0024AD 12 Each Schedule II- Container, Disassem Gov Own

FFP

Inbound Service. Disassembly of Government Owned Containers. Contractor will disassemble Government owned containers. Component parts must be put into a cloth bag and attached to the container. Knocked down container sections must be banded.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule II- Attempted Delivery

FFP

Inbound Service. Attempted Delivery. Household Goods and Unaccompanied

Baggage. 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 or JPPSO customer via telephone and provided that after contractor's notification, the Contracting Officer or JPPSO customer (a) cannot locate the member/employee within 30 minutes, (b) cannot have the member/employee at the residence within one hour after notification, and

Issue for the priced SubCLINs is for each shipment.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0025AA 60 Shipment Schedule II-Attemp Deliv, Household

FFP

Inbound Service. Attempted Delivery. Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0025AB 60 Shipment Schedule II- Attemp Delivery, Unaccomp

FFP

Inbound Service. Attempted Delivery. Unaccompanied Baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0026 Hundred

Schedule II- Reweighing

Inbound Service. Reweighing. Household Goods and Unaccompanied Baggage.

Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery. The Unit of Issue for the priced

SubCLINs is for each shipment.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0026AA 120 Shipment Schedule II- Reweighing, Household

FFP

Inbound Service. Reweighing. Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0026AB 120 Shipment Schedule II- Reweighing, Unaccomp

FFP

Inbound Service. Reweighing. Unaccompanied Baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

ScheduleII- Drayage Beyond Contract Area

FFP

Inbound Service. Drayage beyond the Contract Area of Performance. Household goods and Unaccompanied Baggage. Service must consist of drayage of packed shipments beyond the contract area of performance (as defined in the Performance

Work Statement), not to exceed 150 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0027AA 60 Miles Schedule II-Household Drayage Beyond Are

FFP

Inbound Service. Drayage Beyond the Contract Area of Performance. Household goods

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0027AB 300 Miles Schedule II- Unaccom Drayage Beyond Area

FFP

Inbound Service. Drayage Beyond the Contract Area of Performance.

Unaccompanied baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

Schedule II- Partial Withdrawal

FFP

Inbound Service. Partial Withdrawal. Household Goods and Unaccompanied

Baggage. Drayage Included and Drayage Not Included. Service must be the same as CLIN 0015 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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0028AA 120 Hundred

Schedule II- Par With, House, Drayage

Inbound Service. Partial Withdrawal. Household Goods. Drayage Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0028AB 120 Hundred

Schedule II-Par With, House, No Drayage

Inbound Service. Partial Withdrawal. Household Goods. Drayage Not Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

0028AC 120 Hundred

Schedule II-Par With, Unaccom, Drayage

Inbound Service. Partial Withdrawal. Unaccompanied Baggage. Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

0028AD 1,200 Hundred

Schedule II- Par With, Unaccom, No Dray

Inbound Service. Partial Withdrawal. Unaccompanied Baggage. Drayage Not

UNIT UNIT PRICE ESTIMATED AMOUNT

0029 Lot Schedule II- Additional Services

FFP

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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0030 Lot Schedule III-Additional Services

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0031 23,400 Hundred

Schedule III-Intra City Moves

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 household goods properly during transit, tagging of items, inventorying, loading, weighing, drayage, unloading, unpacking, and placing of each article in member's/employee's new residence as directed by member/employee or member's/employee's designated representative and removal of all empty containers and materials from residence.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

ScheduleIII-Attempted Pickup or Delivery

FFP

Attempted Pickup. When the initial attempt to pickup or deliver a shipment at the member's/employee's residence is unsuccessful, charges apply provided the contractor notified the ordering office via telephone and provided that after contractor's notification, the ordering office (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.

UNIT UNIT PRICE ESTIMATED AMOUNT

0032AA 12 Shipment Schedule III- Attempted Pickup

FFP

Attempted Pickup

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0033 60 Miles Schedule III-Drayage Beyond Area

FFP

Drayage beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance (as defined in the Performance Work Statement), not to exceed 150 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0034 Lot Schedule III- Additional Services

FFP

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, in strict accordance with the rates contained in regulatory guidelines issued by SDDC (400NG), in effect at the time of the order. Refer to

SOW dated 24 September 2010, paragraph A.4.b.(1).

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0035 1 Lot Supplies and Services-CDRLs

FFP

Contract Data Requirements Lists (CDRLs). Not Separately Priced. Please see

Appendix 5 of the attached Performance Work Statement (PWS) for the list of

CDRLs for this requirement. Please follow the instructions on Appendix 5 for accessing the required CDRLs on the given website within the Appendix.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I - Complete Service

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AA 2,880 Hundred

OPTION Schedule I - Residence

Outbound. At member/employee residence: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001AB 120 Hundred

OPTION Schedule I - Ktr Facility

Outbound. At Contractor's(Ktr) Facility: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I - Nontemp Storage

FFP

Outbound (HHG From Nontemporary Storage). Service must be the same as CLIN

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AA 240 Hundred

OPTION Schedule I - Pickup

UNIT UNIT PRICE ESTIMATED AMOUNT

1002AB 120 Hundred

OPTION Schedule I - Delivery

Outbound. Nontemporary Storage: Delivered by Contractor: Container, Commercial Spec ATSM-D4169-01, or SDDC Pam. 55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I- Articles

FFP

Complete Service Outbound (HHG Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or SDDC Pamphlet 55-12 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 that normally require a lesser size box than specified in

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

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AA 12 Hundred

OPTION Schedule I - Govt Overseas Overflow

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AB 12 Hundred

OPTION Schedule I - Gov Overseas Oversize

Outbound. Government Furnished Containers: Overseas Pack: Oversize Articles.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AC 12 Hundred

OPTION Schedule I - Govt Overseas Other

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AD 12 Hundred

OPTION Schedule I: Govt Domestic Overflow

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AE 12 Hundred

OPTION Schedule l- Govt Domestic Oversize

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AF 12 Hundred

OPTION Schedule I- Gov Domestic Other

Outbound. Government Furnished Containers: Domestic Pack: Other Shipments

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AG 12 Hundred

OPTION Schedule I- Ktr Overseas Overflow

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AH 12 Hundred

OPTION Schedule I- Ktr Overseas Oversize

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AJ 12 Hundred

OPTION Schedule I- KTR Overseas Other

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AK 12 Hundred

OPTION Schedule I: Ktr Domestic Overflow

Outbound. Contractor-furnished Containers: Domestic Pack: Overflow Articles.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AL 12 Hundred

OPTION Schedule I- Ktr Domestic Oversize

UNIT UNIT PRICE ESTIMATED AMOUNT

1003AM 12 Hundred

OPTION Schedule I- Ktr Domestic Other

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I- Unaccompanied Baggage

FFP

Complete Service Outbound. Service includes packaging, inventorying, packing in

Government-approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the line haul carrier's equipment.

Service must be performed at member/employee's residence. (Service may be performed at contractor's facility when ordered by the Contracting Officer.)

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AA 12 Hundred

OPTION Schedule I- Govt Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AB 360 Hundred

OPTION Schedule I- Govt No Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AC 480 Hundred

OPTION Schedule I- Ktr Drayage Included

UNIT UNIT PRICE ESTIMATED AMOUNT

1004AD 12 Hundred

OPTION Schedule I- Ktr No Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I-Unaccomp Bag Non Temp Storage

FFP

Complete Service Outbound. Unaccompanied Baggage from Nontemporary

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AA 12 Hundred

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AB 12 Hundred

OPTION Schedule I: Govt No Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AC 120 Hundred

OPTION Schedule I: Ktr Drayage

Unaccompanied Baggage from Nontemporary Storage: Contractor Furnished

Containers: Drayage Included.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005AD 120 Hundred

Unaccompanied Baggage from Nontemporary Storage: Government Furnished

Containers: Drayage Not Included.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 120 Hundred

OPTION Schedule I- Storage

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I- Services to Containers

FFP

Outbound Services. Remarking, Coopering and Assembly/Disassembly Service to

Containers. See SubCLINs for details on description of each type of service.

UNIT UNIT PRICE ESTIMATED AMOUNT

1011AA 60 Each OPTION Schedule I- Remarking for Reconsignment

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1011AB 60 Each OPTION Schedule I- Coopering

FFP

Outbound. Coopering. Service must consist of repair of containers not to exceed

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011AC 12 Each OPTION Schedule I- Assm/Disassm of Gov Owned

FFP

Component parts will be put into a cloth bag and attached to the container.

Knocked down container sections must be banded.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011AD 12 Each OPTION Schedule I-Assembly

FFP

Outbound. Assembly.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011AE 12 Each OPTION Schedule I- Disassembly

FFP

Outbound. Disassembly.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I- Drayage Beyond Area

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1012AA 12 Miles OPTION Schedule I- Drayage Household Goods

FFP

Outbound. Drayage beyond the contract area of Performance: Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1012AB 12 Miles OPTION Schedule I- Drayage Unaccompanied Bag

FFP

Outbound. Drayage Beyond the Contract Area of Performance: Unaccompanied

Baggage.

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I- Attempted Pickups

FFP

Outbound Services. When the initial attempt to pick up a shipment at the member's/employee's residence is unsuccessful, charges apply provided the

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1013AA 60 Shipment OPTION Schedule I- Attempted Household Goods

FFP

Outbound. Attempted Pickup: Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1013AB 60 Shipment OPTION Sched I-Attempted unaccompanied Baggage

FFP

Outbound. Attempted Pickup: Unaccompanied Baggage

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I-Additional Services

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 5,400 Hundred

OPTION Schedule II- Inbound Resident Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

1020 720 Hundred

OPTION Schedule II-Complete Service Inbound

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1023 2,160 Hundred

OPTION Schedule II- Storage, Container Article

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule II- Remark, Coop, Assm/Disassm

FFP

Inbound Service. Remarking, Coopering, and Assembly/Disassembly Services to

Containers.

UNIT UNIT PRICE ESTIMATED AMOUNT

1024AA 120 Each OPTION Schedule II- Container Remarking

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1024AB 120 Each OPTION Schedule II-Container Coopering

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1024AC 12 Each OPTION Schedule II- Container, Assem Gov-owned

FFP

Inbound Service. Assembly of Government Owned Containers. Contractor will assemble Government owned containers. Component parts must be furnished by the Government.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1024AD 12 Each OPTION Schedule II- Container, Disassem Gov Own

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule II- Attempted Delivery

FFP

Inbound Service. Attempted Delivery. Household Goods and Unaccompanied

Issue for the priced SubCLINs is for each shipment.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1025AA 60 Shipment OPTION Schedule II-Attemp Deliv, Household

FFP

Inbound Service. Attempted Delivery. Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1025AB 60 Shipment OPTION Schedule II- Attemp Delivery, Unaccomp

FFP

Inbound Service. Attempted Delivery. Unaccompanied Baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1026 Hundred

OPTION Schedule II- Reweighing

Inbound Service. Reweighing. Household Goods and Unaccompanied Baggage.

Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery. The Unit of Issue for the priced

SubCLINs is for each shipment.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1026AA 120 Shipment OPTION Schedule II- Reweighing, Household

FFP

Inbound Service. Reweighing. Household Goods.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1026AB 120 Shipment OPTION Schedule II- Reweighing, Unaccomp

FFP

Inbound Service. Reweighing. Unaccompanied Baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION ScheduleII- Drayage Beyond Contract Area

FFP

Work Statement), not to exceed 150 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.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1027AA 60 Miles OPTION Schedule II-Household Drayage Beyond Are

FFP

Inbound Service. Drayage Beyond the Contract Area of Performance. Household goods

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1027AB 300 Miles OPTION Schedule II- Unaccom Drayage Beyond Area

FFP

Inbound Service. Drayage Beyond the Contract Area of Performance.

Unaccompanied baggage.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule II- Partial Withdrawal

FFP

Inbound Service. Partial Withdrawal. Household Goods and Unaccompanied

UNIT UNIT PRICE ESTIMATED AMOUNT

1028AA 120 Hundred

OPTION Schedule II- Par With, House, Drayage

Inbound Service. Partial Withdrawal. Household Goods. Drayage Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

1028AB 120 Hundred

OPTION Schedule II-Par With, House, No Drayage

Inbound Service. Partial Withdrawal. Household Goods. Drayage Not Included.

UNIT UNIT PRICE ESTIMATED AMOUNT

1028AC 120 Hundred

OPTION Schedule II-Par With, Unaccom, Drayage

Inbound Service. Partial Withdrawal. Unaccompanied Baggage. Drayage

UNIT UNIT PRICE ESTIMATED AMOUNT

1028AD 1,200 Hundred

OPTION Schedule II- Par With, Unaccom, No Dray

Inbound Service. Partial Withdrawal. Unaccompanied Baggage. Drayage Not

UNIT UNIT PRICE ESTIMATED AMOUNT

1029 Lot OPTION Schedule II- Additional Services

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1030 Lot OPTION Schedule III-Additional Services

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1031 23,400 Hundred

OPTION Schedule III-Intra City Moves

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION ScheduleIII-Attempted Pickup or Delivery

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

1032AA 12 Shipment OPTION Schedule III- Attempted Pickup

FFP

Attempted Pickup

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1033 60 Miles OPTION Schedule III-Drayage Beyond Area

FFP

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1034 Lot OPTION Schedule III- Additional Services

FFP

SOW dated 24 September 2010, paragraph A.4.b.(1).

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1035 1 Lot OPTION Supplies and Services-CDRLs

FFP

Contract Data Requirements Lists (CDRLs). Not Separately Priced. Please see

Appendix 5 of the attached Performance Work Statement (PWS) for the list of

CDRLs for this requirement. Please follow the instructions on Appendix 5 for accessing the required CDRLs on the given website within the Appendix.

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I - Complete Service

FFP

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AA 2,880 Hundred

OPTION Schedule I - Residence

Outbound. At member/employee residence: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001AB 120 Hundred

OPTION Schedule I - Ktr Facility

Outbound. At Contractor's(Ktr) Facility: Container, Commercial Spec ASTM-

D4169-01, or SDDC Pam.55-12

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

OPTION Schedule I - Nontemp Storage

FFP

Outbound (HHG From Nontemporary Storage). Service must be the same as CLIN

0001 above except that: (a) HHG must be picked up at a nontemporary storage…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.