FA3030-16-R-0001.pdf
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- FA3030-16-R-0001
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Conformed Solicitation FA3030-16-R-0001
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| File | Type | Posted |
|---|---|---|
| FA3030-16-R-0001-0004.pdf | ||
| FA3030-16-R-0001-0003.pdf | ||
| Attachment_3_G3.pdf | ||
| FA3030-16-R-0001-0002.pdf | ||
| FA3030-16-R-0001-0001.pdf | ||
| DD_1423__Contract_Data_Requirements_List.pdf | ||
| Attachment_3_G3.pdf | ||
| Attachment_6_G6.pdf | ||
| Attachment_5_G5.pdf | ||
| Attachment_1_G1.pdf | ||
| Attachment_4_G4.pdf | ||
| Attachment_8_DD_form_1811.pdf | ||
| FA3030-16-R-0001.doc | DOC document | |
| Attachment_9_Warehouse_inspection_guide.pdf | ||
| Attachment_2_G2.pdf | ||
| Attachment_7_Preaward_survey.pdf |
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Text version
17TH CONTRACTING SQUADRON -FA3030
210 SCHERZ BLVD
WILLIAM.SIMPKINS@US.AF.MIL
GOODFELLOW AFB TX 76908-4705
(325) 654-4421
(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)
27.5 MIL
13b. RATING
13a. THIS CONTRACT IS A RATED ORDER
X
CODE
FA3030-16-R-0001 11-Dec-2015
b. TELEPHONE NUMBER
(325) 654-3800
8. OFFER DUE DATE/LOCAL TIME
02:00 PM 19 Jan 2016
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 X 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 F1Z332 16. ADMINISTERED BY
17 LRS/LGT - F1Z332
EDWARD FORD
440 EAST KEARNEY BLVD
(TRANSPORTATION)
GOODFELLOW AFB TX 76908-4102
TEL: 325-654-4437 FAX:
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME
DANIEL D. C. EWING
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.X
25. ACCOUNTING AND APPROPRIATION DATA
1. REQUISITION NUMBER
19. ITEM NO. 20. SCHEDULE OF SUPPLIES/ SERVICES
SEE SCHEDULE
484210
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.
SB
HUBZONE SB
SET ASIDE: % FOR
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
F1Z3323206AM01
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:
0 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
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
FA3030-16-R-0001
Section SF 1449 - CONTINUATION SHEET
ITEM NO SUPPLIES/SERVICES MAX
QUANTITY
UNIT UNIT PRICE MAX AMOUNT
0001 UNDEFINED
Complete Service - Outbound (HHG)
FFP
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-MOV-ING
PURCHASE REQUEST NUMBER: F1Z3323206AM01
SIGNAL CODE: A
MAX
NET AMT
UNIT UNIT PRICE MAX AMOUNT
0001AA 30 Hundred
Pounds
(CWT)
At member/employee residence
FFP
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0001AB 20 Hundred
At contractor’s facility
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0002 UNDEFINED
Outbound (HHG From Nontemporary Storage)
FFP
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-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0002AA 20 Hundred
Pickup by contractor
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0002AB 100 Hundred
Delivered to contractor
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003 UNDEFINED
Complete Service-Outbound (HHG-Overflow
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0003AA 5 Hundred
Government-Furnished Containers
Overseas Pack Overflow Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AB 5 Hundred
Overseas Pack Oversize Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AC 10 Hundred
Overseas Pack Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0003AD 5 Hundred
Domestic Pack: Overflow Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AE 5 Hundred
Domestic Pack: Oversize Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AF 10 Hundred
Domestic Pack: Other Shipments
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AG 10 Hundred
Contractor-Furnished Containers
Overseas Pack: Overflow Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AH 10 Hundred
Overseas Pack: Oversize Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AJ 20 Hundred
Overseas Pack: Other Shipments
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AK 10 Hundred
Domestic Pack
Overflow Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AL 10 Hundred
Oversize Articles
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0003AM 20 Hundred
Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0004 UNDEFINED
Outbound -Unaccompanied baggage
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0004AA UNDEFINED Hundred
Drayage Included
FOB: Destination
NSN: V003-01-MOV-ING
UNIT UNIT PRICE MAX AMOUNT
0004AB 820 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0004AC UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0004AD 40 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005 UNDEFINED
Unaccompanied Baggage from Nontemporary
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0005AA UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AB 20 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AC UNDEFINED Hundred
SERVICE, NON-PERSONAL - RELOCATE FURNITURE
SERVICE, NON-PERSONAL, RELOCATE FURNITUR
E.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0005AD 20 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0006 UNDEFINED
Unaccompanied Baggage Packed by Member
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0006AA UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0006AB 4 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0006AC UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0006AD 6 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0007 UNDEFINED
Unaccompanied Baggage (Consolidated Ship
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0007AA UNDEFINED Hundred
Containerization Not Required
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0007AB UNDEFINED Hundred
Containerization Required
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0007AC UNDEFINED Hundred
Drayage Included (After Hours)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0007AD UNDEFINED Hundred
Drayage Not Included (After Hours)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0008 UNDEFINED
Expensive and Valuable Items
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0008AA Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0008AB 2 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0009 UNDEFINED
Storage
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0009AA 20 Hundred
Storage
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0010 UNDEFINED
Containers
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0010AA 2 Each Container (ASTM-D4169-01)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0010AB 2 Each Container (MTMC Pamphlet 55-12)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0010AC 20 Each Crate (ASTM-D6039/D6039M-02)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0011 UNDEFINED
Remarking, Coopering and Assembly/Disass
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0011AA 20 Each Remarking of Shipments for Reconsignment
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0011AB 2 Each Coopering
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0011AC UNDEFINED Each Assembly/Disassembly of Government-Owned
FFP
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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0011AD 5 Each Assembly
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0011AE 5 Each Disassembly
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0012 UNDEFINED
Drayage Beyond the Contract Area of Perf
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0012AA 200 Miles Household goods (loaded miles)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0012AB 300 Miles Unaccompanied baggage (loaded miles)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0013 UNDEFINED
Attempted Pickup
FFP
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
UNIT UNIT PRICE MAX AMOUNT
0013AA 3 Each Household goods
FFP
FOB: Destination
ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
0013AB 40 Each Unaccompanied baggage
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
0014 UNDEFINED
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 contained in the current Domestic Rate solicitation guide in effect at the time of the order.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1001 UNDEFINED
OPTION Complete Service - Outbound (HHG)
FFP
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
1001AA 15 Hundred
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
1001AB 10 Hundred
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1002 UNDEFINED
OPTION Outbound (HHG From Nontemporary Storage)
FFP
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
UNIT UNIT PRICE MAX AMOUNT
1002AA 10
Pickup by contractor
FFP
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1003 UNDEFINED
OPTION Complete Service-Outbound (HHG-Overflow
FFP
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
1003AA 2.50 Hundred
Overseas Pack Overflow Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1003AB 2.50 Hundred
Overseas Pack Oversize Articles
FOB: Destination
1003AC 5 Hundred
Overseas Pack Other Shipments
FOB: Destination
1003AD 2.50 Hundred
Domestic Pack: Overflow Articles
FOB: Destination
1003AE 2.50 Hundred
Domestic Pack: Oversize Articles
FOB: Destination
1003AF 5 Hundred
Domestic Pack: Other Shipments
FOB: Destination
1003AG 5 Hundred
Overseas Pack: Overflow Articles
FOB: Destination
1003AH 5 Hundred
Overseas Pack: Oversize Articles
FOB: Destination
1003AJ 10 Hundred
Overseas Pack: Other Shipments
FOB: Destination
1003AK 5 Hundred
Overflow Articles
FOB: Destination
1003AL 5 Hundred
Oversize Articles
FOB: Destination
1003AM 10 Hundred
Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1004 UNDEFINED
OPTION Outbound (Unaccompanied Baggage)
FFP
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
1004AA UNDEFINED Hundred
Drayage Included
FOB: Destination
1004AB 410 Hundred
Drayage Not Included
FOB: Destination
1004AC UNDEFINED Hundred
Drayage Included
FOB: Destination
1004AD 20 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1005 UNDEFINED
OPTION Unaccompanied Baggage from Nontemporary
FFP
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
1005AA UNDEFINED Hundred
Drayage Included
FOB: Destination
1005AB 10 Hundred
Drayage Not Included
FOB: Destination
1005AC UNDEFINED Hundred
Drayage Included
FOB: Destination
1005AD 10
Contractor-Furnished Containers
FFP
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1006 UNDEFINED
OPTION Baggage Packed by Member/Employee
FFP
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
1006AA UNDEFINED Hundred
Drayage Included
FOB: Destination
1006AB 2 Hundred
Drayage Not Included
FOB: Destination
1006AC UNDEFINED Hundred
Drayage Included
FOB: Destination
1006AD 3 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1007 UNDEFINED
OPTION Consolidated Shipments /Government Facil
FFP
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
1007AA UNDEFINED Hundred
Drayage Included
FOB: Destination
1007AB UNDEFINED Hundred
Containerization Required
FOB: Destination
1007AC UNDEFINED Hundred
Drayage Included (After Hours)
FOB: Destination
1007AD UNDEFINED Hundred
Drayage Not Included (After Hours)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1008 UNDEFINED
OPTION Expensive and Valuable Items
FFP
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
1008AA UNDEFINED Hundred
FOB: Destination
1008AB 1 Hundred
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1009 UNDEFINED
OPTION Storage
FFP
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
1009AA 10
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1010 UNDEFINED
OPTION Containers
FFP
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
1010AA 1 Each Container (ASTM-D4169-01)
FFP
FOB: Destination
1010AB 1 Each Container (ASTM-D4169-01)
FFP
FOB: Destination
1010AC 10 Each Crate (ASTM-D6039/D6039M-02)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1011 UNDEFINED
OPTION Remarking, Coopering and Assembly/Disass
FFP
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
1011AA 2.50 Each Remarking of Shipments for Reconsignment
FFP
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
1011AB 1 Each Coopering
FFP
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
1011AC UNDEFINED Each Assembly/Disassembly of Government-Owned
FFP
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.
FOB: Destination
1011AD 2.50 Each Assembly
FFP
FOB: Destination
1011AE 2.50 Each Disassembly
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1012 UNDEFINED
OPTION Drayage Beyond the Contract Area of Perf
FFP
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
1012AA 100 Miles Household goods (loaded miles)
FFP
FOB: Destination
1012AB 150 Miles Unaccompanied baggage (loaded miles)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1013 UNDEFINED
OPTION Attempted Pickup
FFP
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
1013AA 1.50 Each Household goods
FFP
FOB: Destination
1013AB 20 Each Unaccompanied baggage
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
1014 UNDEFINED
OPTION 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 contained in the current Domestic Rate solicitation guide in effect at the time of the order.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001 UNDEFINED
OPTION Complete Service - Outbound (HHG)
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2001AA 15 Hundred
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2001AB 10 Hundred
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002 UNDEFINED
OPTION Outbound (HHG From Nontemporary Storage
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2002AA 10 Hundred
Pickup by contractor: Container
Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2002AB UNDEFINED Hundred
Delivered to contractor
Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003 UNDEFINED
OPTION Complete Service-Outbound (HHG-Overflow
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2003AA 2.50 Hundred
Overseas Pack Overflow Articles
FOB: Destination
2003AB 2.50 Hundred
Overseas Pack Oversize Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AC 5 Hundred
Overseas Pack Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AD 2.50 Hundred
Domestic Pack: Overflow Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AE 2.50 Hundred
Domestic Pack: Oversize Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AF 5 Hundred
Domestic Pack: Other Shipments
FOB: Destination
2003AG 5 Hundred
Overseas Pack: Overflow Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AH 5 Hundred
Overseas Pack: Oversize Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AJ 10 Hundred
Overseas Pack: Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AK 5 Hundred
Overflow Articles
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2003AL 5 Hundred
Oversize Articles
FOB: Destination
2003AM 10 Hundred
Other Shipments
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2004 UNDEFINED
OPTION Unaccompanied Baggage
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2004AA UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2004AB 410 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2004AC UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2004AD 20 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2005 UNDEFINED
OPTION Unaccompanied Baggage from Nontemporary
FFP
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
2005AA UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2005AB 10 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2005AC UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2005AD 10 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2006 UNDEFINED
OPTION Unaccompanied Baggage Packed by Member/E
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2006AA UNDEFINED Hundred
Drayage Included
FOB: Destination
2006AB 2 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2006AC UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2006AD 3 Hundred
Drayage Not Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2007 UNDEFINED
OPTION Unaccompanied Baggage (Consolidated Ship
FFP
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
2007AA UNDEFINED Hundred
Drayage Included
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2007AB UNDEFINED Hundred
Containerization Required
FOB: Destination
2007AC UNDEFINED Hundred
Drayage Included (After Hours)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2007AD UNDEFINED Hundred
Drayage Not Included (After Hour
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2008 UNDEFINED
OPTION Expensive and Valuable Items
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2008AA UNDEFINED Hundred
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2008AB 1 Hundred
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2009 UNDEFINED
OPTION Storage
FFP
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
2009AA 10 Hundred
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2010 UNDEFINED
OPTION Containers
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2010AA 1 Each Container (ASTM-D4169-01)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2010AB 1 Each Container (ASTM-D4169-01)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2010AC 10 Each Crate (ASTM-D6039/D6039M-02)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2011 UNDEFINED
OPTION Remarking, Coopering and Assembly/Disass
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2011AA 2.50 Each Crate (ASTM-D6039/D6039M-02)
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2011AB 1 Each Coopering
FFP
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
2011AC UNDEFINED Each Assembly/Disassembly of Government-Owned
FFP
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.
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2011AD 2.50 Each Assembly
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2011AE 2.50 Each Disassembly
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2012 UNDEFINED
OPTION Drayage Beyond the Contract Area of Perf
FFP
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
2012AA 100 Miles Household goods (loaded miles)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2012AB 150 Miles Unaccompanied baggage (loaded miles)
FFP
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2013 UNDEFINED
OPTION Attempted Pickup
FFP
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
UNIT UNIT PRICE MAX AMOUNT
2013AA 1.50 Each Household goods
FFP
(Shipment)
FOB: Destination
2013AB 20 Each Unaccompanied baggage
FFP
(Shipment)
FOB: Destination
UNIT UNIT PRICE MAX AMOUNT
2014 UNDEFINED
OPTION 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 contained in the current Domestic Rate solicitation guide in effect at the time of the order.
FOB: Destination
NSN: V003-01-MOV-ING
CONTRACT MINIMUM/MAXIMUM QUANTITY AND CONTRACT VALUE
The minimum quantity and contract value for all orders issued against this contract shall not be less than the minimum quantity and contract value stated in the following table. The maximum quantity and contract value for all orders issued against this contract shall not exceed the maximum quantity and contract value stated in the following table.
MINIMUM
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
$250,000.00 $350,000.00
CLIN DELIVERY/TASK ORDER MINIMUM/MAXIMUM QUANTITY AND CLIN ORDER VALUE
The minimum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not be less than the minimum quantity and order value stated in the following table. The maximum quantity and order value for the given Delivery/Task Order issued for this CLIN shall not exceed the maximum quantity and order value stated in the following table.
CLIN
MINIMUM
QUANTITY
MINIMUM
AMOUNT
MAXIMUM
QUANTITY
MAXIMUM
AMOUNT
0001AA
0001AB
0002AA
0002AB
0003AA
0003AB
0003AC
0003AD
0003AE
0003AF
0003AG
0003AH
0003AJ
0003AK
0003AL
0003AM
0004AA
0004AB
0004AC
0004AD
0005AA
0005AB
0005AC
0005AD
0006AA
0006AB
0006AC
0006AD
0007AA
0007AB
0007AC
0007AD
0008AA
0008AB
0009AA
0010AA
0010AB
0010AC
0011AA
0011AB
0011AC
0011AD
0011AE
0012AA
0012AB
0013AA
0013AB
1001AA
1001AB
1002AA
1003AA
1003AB
1003AC
1003AD
1003AE
1003AF
1003AG
1003AH
1003AJ
1003AK
1003AL
1003AM
1004AA
1004AB
1004AC
1004AD
1005AA
1005AB
1005AC
1005AD
1006AA
1006AB
1006AC
1006AD
1007AA
1007AB
1007AC
1007AD
1008AA
1008AB
1009AA
1010AA
1010AB
1010AC
1011AA
1011AB
1011AC
1011AD
1011AE
1012AA
1012AB
1013AA
1013AB
2001AA
2001AB
2002AA
2002AB
2003AA
2003AB
2003AC
2003AD
2003AE
2003AF
2003AG
2003AH
2003AJ
2003AK
2003AL
2003AM
2004AA
2004AB
2004AC
2004AD
2005AA
2005AB
2005AC
2005AD
2006AA
2006AB
2006AC
2006AD
2007AA
2007AB
2007AC
2007AD
2008AA
2008AB
2009AA
2010AA
2010AB
2010AC
2011AA
2011AB
2011AC
2011AD
2011AE
2012AA
2012AB
2013AA
2013AB
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY
0001 Destination Government Destination Government
0001AA Destination Government Destination Government
0001AB Destination Government Destination Government
0002 Destination Government Destination Government
0002AA Destination Government Destination Government
0002AB Destination Government Destination Government
0003 Destination Government Destination Government
0003AA Destination Government Destination Government
0003AB Destination Government Destination Government
0003AC Destination Government Destination Government
0003AD Destination Government Destination Government
0003AE Destination Government Destination Government
0003AF Destination Government Destination Government
0003AG Destination Government Destination Government
0003AH Destination Government Destination Government
0003AJ Destination Government Destination Government
0003AK Destination Government Destination Government
0003AL Destination Government Destination Government
0003AM Destination Government Destination Government
0004 Destination Government Destination Government
0004AA Destination Government Destination Government
0004AB Destination Government Destination Government
0004AC Destination Government Destination Government
0004AD Destination Government Destination Government
0005 Destination Government Destination Government
0005AA Destination Government Destination Government
0005AB Destination Government Destination Government
0005AC Destination Government Destination Government
0005AD Destination Government Destination Government
0006 Destination Government Destination Government
0006AA Destination Government Destination Government
0006AB Destination Government Destination Government
0006AC Destination Government Destination Government
0006AD Destination Government Destination Government
0007 Destination Government Destination Government
0007AA Destination Government Destination Government
0007AB Destination Government Destination Government
0007AC Destination Government Destination Government
0007AD Destination Government Destination Government
0008 Destination Government Destination Government
0008AA Destination Government Destination Government
0008AB Destination Government Destination Government
0009 Destination Government Destination Government
0009AA Destination Government Destination Government
0010 Destination Government Destination Government
0010AA Destination Government Destination Government
0010AB Destination Government Destination Government
0010AC Destination Government Destination Government
0011 Destination Government Destination Government
0011AA Destination Government Destination Government
0011AB Destination Government Destination Government
0011AC Destination Government Destination Government
0011AD Destination Government Destination Government
0011AE Destination Government Destination Government
0012 Destination Government Destination Government
0012AA Destination Government Destination Government
0012AB Destination Government Destination Government
0013 Destination Government Destination Government
0013AA Destination Government Destination Government
0013AB Destination Government Destination Government
0014 Destination Government Destination Government
1001 Destination Government Destination Government
1001AA Destination Government Destination Government
1001AB Destination Government Destination Government
1002 Destination Government Destination Government
1002AA Destination Government Destination Government
1003 Destination Government Destination Government
1003AA Destination Government Destination Government
1003AB Destination Government Destination Government
1003AC Destination Government Destination Government
1003AD Destination Government Destination Government
1003AE Destination Government Destination Government
1003AF Destination Government Destination Government
1003AG Destination Government Destination Government
1003AH Destination Government Destination Government
1003AJ Destination Government Destination Government
1003AK Destination Government Destination Government
1003AL Destination Government Destination Government
1003AM Destination Government Destination Government
1004 Destination Government Destination Government
1004AA Destination Government Destination Government
1004AB Destination Government Destination Government
1004AC Destination Government Destination Government
1004AD Destination Government Destination Government
1005 Destination Government Destination Government
1005AA Destination Government Destination Government
1005AB Destination Government Destination Government
1005AC Destination Government Destination Government
1005AD Destination Government Destination Government
1006 Destination Government Destination Government
1006AA Destination Government Destination Government
1006AB Destination Government Destination Government
1006AC Destination Governm
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