FA3030-09-R-0009.pdf

PDF 446 KB Posted Sep 17, 2009

Attached to: Packing and Crating, Schedule I - Outbound Services Federal contract opportunity
Solicitation number: FA3030-09-R-0009
Issued by: Department of the Air Force Air Education and Training Command

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Solicitation FA3030-09-R-0009

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File	Type	Posted
amendment.pdf	PDF	Oct 23, 2009
WD 94-0761 Rev 27.pdf	PDF	Sep 17, 2009
PERFORMANCE WORK STATEMENT.pdf	PDF	Sep 17, 2009
Past Performance Questionaire.pdf	PDF	Sep 17, 2009

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17TH CONTRACTING SQUADRON -FA3030

210 SCHERZ BLVD

MICHELE.WEISBECKER@GOODFELLOW.AF.MIL

GOODFELLOW AFB TX 76908-4705

(325) 654-3804

(325) 654-4427

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)

25.5

13b. RATING

13a. THIS CONTRACT IS A RATED ORDER

CODE

FA3030-09-R-0009 17-Sep-2009

b. TELEPHONE NUMBER

(325) 654-3818

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 16 Oct 2009

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.

FA3030

SIZE STD:

9. ISSUED BY

FACILITY

CODE

17a.CONTRACTOR/

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

15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DANIEL L. NEWELL

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

0 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

F1Z3329201AM01

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:

2 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

X X

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

FA3030-09-R-0009

Section SF 1449 - CONTINUATION SHEET

DAILY CAPABILITIES

SCHEDULE I

DAILY CAPABILITIES

(a) Definitions.

(1) Government’s estimated maximum daily requirements. The Government’s estimated maximum daily requirements, excluding Saturday, Sunday; National, State and local holidays the bidder must agree to be able to service on any single workday

(2) Government’s minimum acceptable daily capability (MADC). The minimum weight of shipments, for each type of service and area of performance, the bidder must agree to be able to service on any single workday. This figure is based on anticipated peak demand and does not represent the daily average. For outbound service (Schedule I) and Intra City/Intra Area (Schedule III) this figure shall include the total weight of shipments scheduled by the Joint Personal Property Shipping Office San Antonio (JPPSO-SAT) for pickup that day, without regard to the weight of other shipments being packed but not picked up that same day.

(3) Bidder’s guaranteed daily capability. The maximum weight of shipments, for each type of service and area of performance, the bidder agrees to be bound to service any single workday. The contractor may, at their option, agree to service a greater amount upon request, but shall not be obligated to do so.

(b) Instructions to Bidders. Bidders are required to complete the blanks labeled “Bidder’s Guaranteed Daily Capability for those schedules and areas for which they wish to be considered for award. Bidders not wishing to be considered for certain types of services (Schedules) or areas of performance shall insert the words “no bid” in the corresponding blanks and shall leave the unit and total price line for the corresponding items blank.

Bidders who complete the unit and total price lines for a given schedule and area, but who leave the corresponding lines blank shall be presumed to agree to the MADC.

(c) Bid Items. Labor charges are included in the complete service of a bid item ordered and not paid as an additional cost. Bid items are inclusive and are a single factor bid price for all normal services performed under this contract. Services such as stair carry, long carry, or elevator charges are considered normal services. Extra pickup/delivery, carry of piano/organs, disassembly/assembly of wall units, or other services where a third party provider is required and approved may be considered as additional or above normal services. The quantities shown below for each item in this solicitation are the Government’s estimate of requirements which may be ordered during the period of the contract. Bidders must complete the “Bidder’s Guaranteed Daily Capability”, which must equal or exceed the Government’s minimum acceptable daily capability (MADC), for all items within an area of performance for which they submit bids. Failure to do so will render the bid nonresponsive. Bidders not wishing to be considered for certain types of service (Schedules) or area of performance shall insert the words “no bid” in the corresponding blanks.

ESTIMATED QUANTITIES

The quantities shown by area of performance for each item in this Solicitation are the Government’s estimates of requirements, which may be ordered during the period of the contract. The Government’s estimated maximum daily requirements, excluding Saturday, Sunday; National, State, and local holidays are listed below by area of performance within each schedule. Bidders must complete the “Bidder's Guaranteed Daily Capability”, which must equal or exceed the Government’s minimum acceptable daily capability, for all items within an area of performance for which they submit bids, failure to do so will render the bid non responsive.

Area I - Counties Includes: Andrews, Coke, Coleman, Concho, Crane, Crockett, Dawson, Ector, Gaines, Garza, Glass Cock, Irion, Kent, Kimble, Lynn, Martin, Menard, Midland, Reagan, Runnels, Scheicher, Sterling, Sutton, Terry, Tom Green, Upton and Yoakum.

Government’s Estimated

Maximum Daily Requirement

Government’s

Minimum Acceptable Daily

Capability

Bidder’s Guaranteed Daily

Capability

OUTBOUND (Schedule I) NCWT NCWT NCWT

Area I 20 20

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED Hundred Pounds

(CWT)

Services Non Personal, Packing and Crati

FFP

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 Commercial Spec ASTM- D4169-01, MTMC 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. SDDC fuel surcharge rate will apply to 25% of the unit price for this item number. Overflow, oversize, and other shipments must be paid for under Item 0003.

FOB: Destination

NSN: V003-01-TRA-NSPORT

PURCHASE REQUEST NUMBER: F1Z3329201AM01

SIGNAL CODE: A

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA 150 Hundred

SERVICE, NON-PERSONAL

At member/employee residence:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

MILSTRIP: F1Z3329201AM01

UNIT UNIT PRICE MAX AMOUNT

0001AB 100 Hundred

At contractor’s facility:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0002 UNDEFINED Hundred

Outbound (HHG From Nontemporary Storage). Service must be the same as Item 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 will be paid for under Item 0003. SDDC fuel surcharge rate will apply to 25% of the unit price for this item number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0002AA 100 Hundred

Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12 FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0002AB 1 Hundred

Delivered to contractor:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003 UNDEFINED Hundred

Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than ASTM-D4169-01 or MTMC Pamphlet 55-12). Service must be the same as Item 0001 or Item 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 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 MTMC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or MTMC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or MTMC Pamphlet 55-12. One or more of these containers may be required per shipment. Price bid for Item 0003 includes container plus Item 0004. 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 weight of its contents. SDDC fuel surcharge rate will apply to 25% of the unit price for this item number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AA 25 Hundred

Government-Furnished Containers: Overseas Pack Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AB 25 Hundred

Government-Furnished Containers: Overseas Pack Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AC 50 Hundred

Government-Furnished Containers: Overseas Pack Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AD 25 Hundred

Government-Furnished Containers: Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AE 25 Hundred

Government-Furnished Containers: Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AF 50 Hundred

Government-Furnished Containers: Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AG 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AH 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AJ 100 Hundred

Contractor-Furnished Containers: Overseas Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AK 50 Hundred

Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AL 50 Hundred

Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0003AM 100 Hundred

Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0004 UNDEFINED Hundred

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.) SDDC fuel surcharge rate will apply to 25% of the unit price for this item number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0004AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0004AB 4,000 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0004AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0004AD 200 Hundred

Contractor-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0005 UNDEFINED Hundred

Complete Service-Outbound (Unaccompanied Baggage from Nontemporary Storage). Service must be the same as Item 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. SDDC fuel surcharge rate will apply to 25% of the unit price for this item number FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0005AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0005AB 100 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0005AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMEN

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0005AD 100 Hundred

Contractor-Furnished Containers:

Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0006 UNDEFINED Hundred

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. SDDC fuel surcharge rate will apply to 25% of the unit price for this item number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0006AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0006AB 20 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0006AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0006AD 30 Hundred

Contractor-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0007 UNDEFINED Hundred

Outbound Service-Unaccompanied Baggage (Consolidated Shipments /Government Facility.). Service must be the same as Item 0006 above except shipments under this item are based on a 50 pound minimum weight for charges.

The government facility will be required to be manned for a minimum of 4 hours, 3 days per week.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0007AA 1 Hundred

Containerization Not Required:

Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0007AB 1 Hundred

Containerization Required:

Drayage Not Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0007AC 1 Hundred

Containerization Not Required:

Drayage Included (After Hours)

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0007AD 1 Hundred

Containerization Required:

Drayage Not Included (After Hours)

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0008 UNDEFINED Hundred

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.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0008AA 1 Hundred

Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0008AB 10 Hundred

Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0009 100 Hundred

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.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0010 UNDEFINED Each

SERVICE, NON-PERSONAL

FFP

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 MTMC Pamphlet 55-12 is ordered, the order will indicate the MTMC approval number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0010AA 10 Each

SERVICE, NON-PERSONAL

FFP

Container (ASTM-D4169-01) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0010AB 10 Each

SERVICE, NON-PERSONAL

FFP

Container (MTMC Pamphlet 55-12) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0010AC 100 Cubic Feet

Crate (ASTM-D6039/D6039M-02) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011 UNDEFINED Each

SERVICE, NON-PERSONAL

FFP

Remarking, Coopering and Assembly/Disassembly Service.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011AA 25 Each

SERVICE, NON-PERSONAL

FFP

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.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011AB 10 Each

SERVICE, NON-PERSONAL

FFP

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.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011AC 1 Hundred

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

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011AD 25 Each

SERVICE, NON-PERSONAL

FFP

Assembly FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0011AE 25 Each

SERVICE, NON-PERSONAL

FFP

Disassembly FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0012 UNDEFINED Miles

SERVICE, NON-PERSONAL

FFP

Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed 150 miles, unless agreed upon by the contractor. 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. SDDC fuel surcharge rate will apply to 100% of the unit price for this item number.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0012AA 1,000 Miles

SERVICE, NON-PERSONAL

FFP

Household goods (loaded miles) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0012AB 1,500 Miles

SERVICE, NON-PERSONAL

FFP

Unaccompanied baggage (loaded miles) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0013 UNDEFINED Each

SERVICE, NON-PERSONAL

FFP

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.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0013AA 3 Each

SERVICE, NON-PERSONAL

FFP

Household goods FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0013AB 200 Each

SERVICE, NON-PERSONAL

FFP

Unaccompanied baggage FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

0014 UNDEFINED Each

SERVICE, NON-PERSONAL

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, at a rate contained in the current Domestic Rate solicitation guide in effect at the time of the order.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED Hundred

OPTION Services Non Personal, Packing and Crati

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1001AA 150 Hundred

OPTION SERVICE, NON-PERSONAL

At member/employee residence:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

MILSTRIP: F1Z3329201AM01

UNIT UNIT PRICE MAX AMOUNT

1001AB 100 Hundred

At contractor’s facility:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1002 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1002AA 100 Hundred

Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12 FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1002AB 1 Hundred

Delivered to contractor:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AA 25 Hundred

Government-Furnished Containers: Overseas Pack Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AB 25 Hundred

Government-Furnished Containers: Overseas Pack Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AC 50 Hundred

Government-Furnished Containers: Overseas Pack Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AD 25 Hundred

Government-Furnished Containers: Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AE 25 Hundred

Government-Furnished Containers: Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AF 50 Hundred

Government-Furnished Containers: Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AG 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AH 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AJ 100 Hundred

Contractor-Furnished Containers: Overseas Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AK 50 Hundred

Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AL 50 Hundred

Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1003AM 100 Hundred

Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1004 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1004AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1004AB 4,000 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1004AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

UNIT UNIT PRICE MAX AMOUNT

1004AD 200 Hundred

Contractor-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1005 UNDEFINED Hundred

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1005AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1005AB 100 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1005AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMEN

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1005AD 100 Hundred

Contractor-Furnished Containers:

Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1006 UNDEFINED Hundred

Outbound Service-Unaccompanied Baggage Packed by Member/Employee.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1006AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1006AB 20 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1006AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1006AD 30 Hundred

Contractor-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1007 UNDEFINED Hundred

The government facility will be required to be manned for a minimum of 4 hours, 3 days per week.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1007AA 1 Hundred

Containerization Not Required:

Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1007AB 1 Hundred

Containerization Required:

Drayage Not Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1007AC 1 Hundred

Containerization Not Required:

Drayage Included (After Hours)

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1007AD 1 Hundred

Containerization Required:

Drayage Not Included (After Hours)

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1008 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1008AA 1 Hundred

Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1008AB 10 Hundred

Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1009 100 Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1010 UNDEFINED Each

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1010AA 10 Each

OPTION SERVICE, NON-PERSONAL

FFP

Container (ASTM-D4169-01) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1010AB 10 Each

OPTION SERVICE, NON-PERSONAL

FFP

Container (MTMC Pamphlet 55-12) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1010AC 100 Cubic

Crate (ASTM-D6039/D6039M-02) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011 UNDEFINED Each

OPTION SERVICE, NON-PERSONAL

FFP

Remarking, Coopering and Assembly/Disassembly Service.

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011AA 25 Each

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011AB 10 Each

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011AC 1 Hundred

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

Knocked down container sections will be banded

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011AD 25 Each

OPTION SERVICE, NON-PERSONAL

FFP

Assembly FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1011AE 25 Each

OPTION SERVICE, NON-PERSONAL

FFP

Disassembly FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1012 UNDEFINED Miles

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1012AA 1,000 Miles

OPTION SERVICE, NON-PERSONAL

FFP

Household goods (loaded miles) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1012AB 1,500 Miles

OPTION SERVICE, NON-PERSONAL

FFP

Unaccompanied baggage (loaded miles) FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1013 UNDEFINED Each

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1013AA 3 Each

OPTION SERVICE, NON-PERSONAL

FFP

Household goods FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1013AB 200 Each

OPTION SERVICE, NON-PERSONAL

FFP

Unaccompanied baggage FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

1014 UNDEFINED Each

OPTION SERVICE, NON-PERSONAL

FFP

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED Hundred

OPTION Services Non Personal, Packing and Crati

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2001AA 150 Hundred

At member/employee residence:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

MILSTRIP: F1Z3329201AM01

UNIT UNIT PRICE MAX AMOUNT

2001AB 100 Hundred

At contractor’s facility:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2002 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2002AA 100 Hundred

Pickup by contractor: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12 FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2002AB 1 Hundred

Delivered to contractor:

Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AA 25 Hundred

Government-Furnished Containers: Overseas Pack Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AB 25 Hundred

Government-Furnished Containers: Overseas Pack Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AC 50 Hundred

Government-Furnished Containers: Overseas Pack Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AD 25 Hundred

Government-Furnished Containers: Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AE 25 Hundred

Government-Furnished Containers: Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AF 50 Hundred

Government-Furnished Containers: Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AG 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AH 50 Hundred

Contractor-Furnished Containers: Overseas Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AJ 100 Hundred

Contractor-Furnished Containers: Overseas Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AK 50 Hundred

Domestic Pack: Overflow Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AL 50 Hundred

Domestic Pack: Oversize Articles FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2003AM 100 Hundred

Domestic Pack: Other Shipments FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2004 UNDEFINED Hundred

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2004AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2004AB 4,000 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2004AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

UNIT UNIT PRICE MAX AMOUNT

2004AD 200 Hundred

Contractor-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2005 UNDEFINED Hundred

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2005AA 1 Hundred

Government-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

GOVERNMENT

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2005AB 100 Hundred

Government-Furnished Containers: Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2005AC 1 Hundred

Contractor-Furnished Containers: Drayage Included

THIS ITEM IS NOT PRICED. WILL BE PROVIDED BY THE

CONTRACTOR AT NO ADDITIONAL COST TO THE GOVERNEMEN

FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2005AD 100 Hundred

Contractor-Furnished Containers:

Drayage Not Included FOB: Destination

NSN: V003-01-TRA-NSPORT

UNIT UNIT PRICE MAX AMOUNT

2006 UNDEFINED Hundred

Outbound Service-Unaccompanied Baggage Packed by Member/Employee.

Service must include weighing, strapping, banding, obliterating…

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.