The file's text, extracted by GovTribe without its formatting.
Section SF 1449 - CONTINUATION SHEET
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Area 1, Schedule 1 (Outbound)
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009 (Basic Year)
FOB: Destination
NSN: V003-PR-GCT-NGSV
SIGNAL CODE: A
NET AMT
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| QUANTITY |
| UNIT |
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| AMOUNT |
Area 1, Schedule II (Inbound)
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those services in accordance with the Peformance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
Area 1 Schedule III, Intra-City
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AA
Area 1, Schedule III
Joint Personal Property Shipping Office (JPPSO). JPPSO's 10% portion of line item for Intra City Services (Items 0031 - 0034). Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
0003AB
Area 1, Schedule III
27 CE/CEH's 90% portion of line items for intra-city moves (Items 0001 - 0034) . Period of Performance: 01 Jan 2009 thru 30 Sep 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 2, Schedule I (Outbound)
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayae and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 2, Shedule II (Inbound)
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 2, Schedule III, Intra City
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 3, Schedule 1 (Outbound)
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 3, Schedule II (Inbound)
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Area 3, Scedule III, INTRA-CITY
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2009 thru 31 Dec 2009. (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule I (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010 (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those services in accordance with the Peformance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| OPTION |
| Area 1 Schedule III, Intra-City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AA
| OPTION |
| Area 1, Schedule III |
FFP
Joint Personal Property Shipping Office (JPPSO). JPPSO's 10% portion of line item for Intra City Services (Items 0031 - 0034). Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
1003AB
| OPTION |
| Area 1, Schedule III |
FFP
27 CE/CEH's 90% portion of line items for intra-city moves (Items 0001 - 0034) . Period of Performance: 01 Jan 2010 thru 30 Sep 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayae and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Shedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule III, Intra City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule 1 (Outbound) |
FFP
ontractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Scedule III, INTRA-CITY |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2010 thru 31 Dec 2010. (Option Year 1)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011 (Basic Year)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those services in accordance with the Peformance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option 21)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| OPTION |
| Area 1 Schedule III, Intra-City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AA
| OPTION |
| Area 1, Schedule III |
FFP
Joint Personal Property Shipping Office (JPPSO). JPPSO's 10% portion of line item for Intra City Services (Items 0031 - 0034). Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
2003AB
| OPTION |
| Area 1, Schedule III |
FFP
7 CE/CEH's 90% portion of line items for intra-city moves (Items 0001 - 0034) . Period of Performance: 01 Jan 2011 thru 30 Sep 2011.
(Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule I (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayae and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule III, INTRA-CITY |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Scedule III, INTRA-CITY |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2011 thru 31 Dec 2011. (Option Year 2)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012 (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those services in accordance with the Peformance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (OptionYear 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| OPTION |
| Area 1 Schedule III, Intra-City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 20121. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AA
| OPTION |
| Area 1, Schedule III |
FFP
oint Personal Property Shipping Office (JPPSO). JPPSO's 10% portion of line item for Intra City Services (Items 0031 - 0034). Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
3003AB
| OPTION |
| Area 1, Schedule III |
FFP
27 CE/CEH's 90% portion of line items for intra-city moves (Items 0001 - 0034) . Period of Performance: 01 Jan 2012 thru 30 Sep 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule I (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayae and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule III, Intra City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Scedule III, INTRA-CITY |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2012 thru 31 Dec 2012. (Option Year 3)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013 (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 1, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those services in accordance with the Peformance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| OPTION |
| Area 1 Schedule III, Intra-City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Station at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AA
| OPTION |
| Area 1, Schedule III |
FFP
Joint Personal Property Shipping Office (JPPSO). JPPSO's 10% portion of line item for Intra City Services (Items 0031 - 0034). Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
4003AB
| OPTION |
| Area 1, Schedule III |
FFP
27 CE/CEH's 90% portion of line items for intra-city moves (Items 0001 - 0034) . Period of Performance: 01 Jan 2013 thru 30 Sep 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule I (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayae and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 2, Schedule III, Intra City |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Schedule 1 (Outbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
Lump Sum
| OPTION |
| Area 3, Schedule II (Inbound) |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. See Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| OPTION |
| Area 3, Scedule III, INTRA-CITY |
FFP
Contractor shall furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as Government-furnished, for the preparation of personal property of military members and civilian employees for movement or drayage and related services. Work to be performed shall be those in accordance with the Performance Work Statement at Attachment 2. Bid Schedule (Items 0001 - 0034) at Attachment 1. Period of Performance: 01 Jan 2013 thru 31 Dec 2013. (Option Year 4)
FOB: Destination
NET AMT
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLIN |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 |
| Destination |
| Government |
| N/A |
| Government |
| 0002 |
| Destination |
| Government |
| N/A |
| Government |
| 0003 |
| Destination |
| Government |
| N/A |
| Government |
| 0003AA |
| Destination |
| Government |
| N/A |
| Government |
| 0003AB |
| Destination |
| Government |
| N/A |
| Government |
| 0004 |
| Destination |
| Government |
| N/A |
| Government |
| 0005 |
| Destination |
| Government |
| N/A |
| Government |
| 0006 |
| Destination |
| Government |
| N/A |
| Government |
| 0007 |
| Destination |
| Government |
| N/A |
| Government |
| 0008 |
| Destination |
| Government |
| N/A |
| Government |
| 0009 |
| Destination |
| Government |
| Destination |
| Government |
| 1001 |
| Destination |
| Government |
| N/A |
| Government |
| 1002 |
| Destination |
| Government |
| N/A |
| Government |
| 1003 |
| Destination |
| Government |
| N/A |
| Government |
| 1003AA |
| Destination |
| Government |
| N/A |
| Government |
| 1003AB |
| Destination |
| Government |
| N/A |
| Government |
| 1004 |
| Destination |
| Government |
| N/A |
| Government |
| 1005 |
| Destination |
| Government |
| N/A |
| Government |
| 1006 |
| Destination |
| Government |
| N/A |
| Government |
| 1007 |
| Destination |
| Government |
| N/A |
| Government |
| 1008 |
| Destination |
| Government |
| N/A |
| Government |
| 1009 |
| Destination |
| Government |
| N/A |
| Government |
| 2001 |
| Destination |
| Government |
| N/A |
| Government |
| 2002 |
| Destination |
| Government |
| N/A |
| Government |
| 2003 |
| Destination |
| Government |
| N/A |
| Government |
| 2003AA |
| Destination |
| Government |
| N/A |
| Government |
| 2003AB |
| Destination |
| Government |
| N/A |
| Government |
| 2004 |
| Destination |
| Government |
| N/A |
| Government |
| 2005 |
| Destination |
| Government |
| N/A |
| Government |
| 2006 |
| Destination |
| Government |
| N/A |
| Government |
| 2007 |
| Destination |
| Government |
| N/A |
| Government |
| 2008 |
| Destination |
| Government |
| N/A |
| Government |
| 2009 |
| Destination |
| Government |
| N/A |
| Government |
| 3001 |
| Destination |
| Government |
| N/A |
| Government |
| 3002 |
| Destination |
| Government |
| N/A |
| Government |
| 3003 |
| Destination |
| Government |
| N/A |
| Government |
| 3003AA |
| Destination |
| Government |
| N/A |
| Government |
| 3003AB |
| Destination |
| Government |
| N/A |
| Government |
| 3004 |
| Destination |
| Government |
| N/A |
| Government |
| 3005 |
| Destination |
| Government |
| N/A |
| Government |
| 3006 |
| Destination |
| Government |
| N/A |
| Government |
| 3007 |
| Destination |
| Government |
| N/A |
| Government |
| 3008 |
| Destination |
| Government |
| N/A |
| Government |
| 3009 |
| Destination |
| Government |
| N/A |
| Government |
| 4001 |
| Destination |
| Government |
| N/A |
| Government |
| 4002 |
| Destination |
| Government |
| N/A |
| Government |
| 4003 |
| Destination |
| Government |
| N/A |
| Government |
| 4003AA |
| Destination |
| Government |
| N/A |
| Government |
| 4003AB |
| Destination |
| Government |
| N/A |
| Government |
| 4004 |
| Destination |
| Government |
| N/A |
| Government |
| 4005 |
| Destination |
| Government |
| N/A |
| Government |
| 4006 |
| Destination |
| Government |
| N/A |
| Government |
| 4007 |
| Destination |
| Government |
| N/A |
| Government |
| 4008 |
| Destination |
| Government |
| N/A |
| Government |
| 4009 |
| Destination |
| Government |
| N/A |
| Government |
| 4010 |
| N/A |
| N/A |
| N/A |
| Government |
DELIVERY INFORMATION
| CLIN |
| DELIVERY DATE |
| QUANTITY |
| SHIP TO ADDRESS |
| UIC |
31-DEC-2009
FOB: Destination
31-DEC-2009
31-DEC-2009
| 0003AA |
| POP 01-JAN-2009 TO |
31-DEC-2009
| 0003AB |
| POP 01-JAN-2009 TO |
31-DEC-2009
01-DEC-2009
31-DEC-2009
31-DEC-2009
31-DEC-2009
31-DEC-2009
31-DEC-2009
31-DEC-2010
31-DEC-2010
31-DEC-2010
| 1003AA |
| POP 01-JAN-2010 TO |
31-DEC-2010
| 1003AB |
| POP 01-JAN-2010 TO |
31-DEC-2010
31-DEC-2010
31-DEC-2010
31-DEC-2010
31-DEC-2010
31-DEC-2010
31-DEC-2010
31-DEC-2011
31-DEC-2011
31-DEC-2011
| 2003AA |
| POP 01-JAN-2011 TO |
31-DEC-2011
| 2003AB |
| POP 01-JAN-2011 TO |
31-DEC-2011
31-DEC-2011
31-DEC-2011
31-DEC-2011
31-DEC-2011
31-DEC-2011
31-DEC-2011
31-DEC-2012
31-DEC-2012
31-DEC-2012
| 3003AA |
| POP 01-JAN-2012 TO |
31-DEC-2012
| 3003AB |
| POP 01-JAN-2012 TO |
31-DEC-2012
31-DEC-2012
31-DEC-2012
31-DEC-2012
31-DEC-2012
31-DEC-2012
31-DEC-2012
31-DEC-2013
31-DEC-2013
31-DEC-2013
| 4003AA |
| POP 01-JAN-2013 TO |
31-DEC-2013
| 4003AB |
| POP 01-JAN-2013 TO |
31-DEC-2013
31-DEC-2013
31-DEC-2013
31-DEC-2013
31-DEC-2013
31-DEC-2013
31-DEC-2013
| 4010 |
| 30-JUN-2008 |
| 1 |
| 27 SOCES |
506 N DL INGRAM BLVD
CANNON AFB NM 88103
F1L3J2
ATTACHMENTS
ATTACHMENTS
| Document No. |
| Description |
| Date |
| Pages |
| Attachment 1 |
| Bid Schedule |
| Attachment 2 |
| Performance Work Schedule |
| Attachment 3a |
| Wage Determination 2005-2517 Rev 8 |
| 8/20/2008 |
| 23 |
| Attachment 3b |
| Wage Determination 2005-2361 Rev 7 |
| 7/25/2008 |
| 21 |
| Attachment 4 |
| Questionnaire |
| 8/29/08 |
| 8 |
RECAP TOTAL
RECAP TOTALS
BASE YEAR (1 January 2009 through 31 December 2009):
OPTION YEAR 1 (01 January 2010 through 31 December 2010): $ _________________________
OPTION YEAR 2 (01 January 2011 through 31 December 2011): $ _________________________
OPTION YEAR 3 (01January 2012 through 31 December 2012): $ _________________________
OPTION YEAR 3 (01January 2013 through 31 December 2013): $ _________________________
TOTAL ESTIMATED CONTRACT AMOUNT:
(1 Jan 2009 through 31December 2013, ALL CLINS)
NEW MEXICO GROSS RECEIPTS TAX
The Following notes apply to all line items and option years.
1. NEW MEXICO GROSS RECEIPTS TAX. The State of New Mexico assesses a Gross Receipts tax for firms conducting business within the state. This tax is imposed on the basis if revenue derived from business operations within the state without regard to the location of the business entity. You are advised that any offer received will be presumed to include this cost of business and any request for adjustment of your price as a mistake in bid either before or after award of a contract will not be considered. The rate of the New Mexico Gross Receipts Tax may be obtained from the Taxation and Revenue Office in Clovis, New Mexico, by calling (575) 763-5515.
2. All extensions of the unit prices shown will be subject to verification between the unit price and the extended price. In the event of an apparent mistake in the extended price, the unit price will prevail as a basis for determining the actual extended price; the unit price will prevail as a basis for determining the actual extended price. Unit prices are required for each line item.
INVOICE SUBMISSON
All individual invoices submitted for billing to JPPSO’s Billing Section must be complete and display the following (Invoices are subject to privacy act);
A. A detailed and accurate account of services performed
B. Company name
C. Company address
D. Company phone number
E. Contract number
F. Task order number/delivery order (if applicable)
G. Invoice number
H. Date of Invoice
I. Date services performed
J. Member name
K. Member’s SSN#
L. Item number of service that was performed, unit price, quantity, and total
M. DPM control number
N. CAGE code
O. Request for services in writing provided by ordering officer attached to invoice
Invoices will be forwarded to our office via mail or electronically. JPPSO-COS will submit invoices to appropriate paying offices.
Mailing Address: JPPSO-COS / CUSTOMER SUPPLIER SUPPORT
121 S. TEJON ST., SUITE 800
COLORADO SPRINGS, CO 80903
E-mail Address: Supplier.support@jppso-cos.af.mil Fax Number: (719) 554-7888
Paying Offices: The address of the paying offices are:
Air Force:
DFAS-Limestone
27 Arkansas Road
Limestone, ME 04751-1500
(FAX Number: 800-392-7091)
Army:
DFAS-Rome
325 Brooks Rd
Rome, NY 13441-4527
(FAX Number: 877-575-3332)
Navy:
DFAS – Cleveland Norfolk Account Payable
P.O. Box 998022
Cleveland, OH 44199
(FAX Number: 877-426-4280)
Please also mail, email or fax a copy of the invoice to:
27 SOCONS/AFLT
511 North Torch Blvd
Cannon AFB, NM 88103-5109
Attn: Silda Pearce
EMAIL: silda.pearce@cannon.af.mil
FAX: 575-784-1147.
CLAUSES INCORPORATED BY REFERENCE
| 52.203-3 |
| Gratuities |
| APR 1984 |
| 52.203-6 |
| Restrictions On Subcontractor Sales To The Government |
| SEP 2006 |
| 52.203-6 Alt I |
| Restrictions On Subcontractor Sales To The Government (Sep 2006) -- Alternate I |
| OCT 1995 |
| 52.203-11 |
| Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.203-12 |
| Limitation On Payments To Influence Certain Federal Transactions |
| SEP 2007 |
| 52.204-4 |
| Printed or Copied Double-Sided on Recycled Paper |
| AUG 2000 |
| 52.204-7 |
| Central Contractor Registration |
| APR 2008 |
| 52.204-9 |
| Personal Identity Verification of Contractor Personnel |
| SEP 2007 |
| 52.209-6 |
| Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment |
| SEP 2006 |
| 52.212-1 |
| Instructions to Offerors--Commercial Items |
| JUN 2008 |
| 52.212-3 Alt I |
| Offeror Representations and Certifications--Commercial Items (Jun 2008) Alternate I |
| APR 2002 |
| 52.212-4 |
| Contract Terms and Conditions--Commercial Items |
| FEB 2007 |
| 52.215-1 |
| Instructions to Offerors--Competitive Acquisition |
| JAN 2004 |
| 52.219-6 |
| Notice Of Total Small Business Set-Aside |
| JUN 2003 |
| 52.219-14 |
| Limitations On Subcontracting |
| DEC 1996 |
| 52.222-3 |
| Convict Labor |
| JUN 2003 |
| 52.222-21 |
| Prohibition Of Segregated Facilities |
| FEB 1999 |
| 52.222-24 |
| Preaward On-Site Equal Opportunity Compliance Evaluation |
| FEB 1999 |
| 52.222-26 |
| Equal Opportunity |
| MAR 2007 |
| 52.222-35 |
| Equal Opportunity For Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 52.222-36 |
| Affirmative Action For Workers With Disabilities |
| JUN 1998 |
| 52.222-37 |
| Employment Reports On Special Disabled Veterans, Veterans Of The Vietnam Era, and Other Eligible Veterans |
| SEP 2006 |
| 52.222-41 |
| Service Contract Act Of 1965 |
| NOV 2007 |
| 52.222-43 |
| Fair Labor Standards Act And Service Contract Act - Price Adjustment (Multiple Year And Option) |
| NOV 2006 |
| 52.222-50 |
| Combating Trafficking in Persons |
| AUG 2007 |
| 52.223-5 |
| Pollution Prevention and Right-to-Know Information |
| AUG 2003 |
| 52.223-6 |
| Drug-Free Workplace |
| MAY 2001 |
| 52.223-9 |
| Estimate of Percentage of Recovered Material Content for EPA-Designated Items |
| MAY 2008 |
| 52.224-1 |
| Privacy Act Notification |
| APR 1984 |
| 52.224-2 |
| Privacy Act |
| APR 1984 |
| 52.225-13 |
| Restrictions on Certain Foreign Purchases |
| JUN 2008 |
| 52.227-1 |
| Authorization and Consent |
| DEC 2007 |
| 52.227-2 |
| Notice And Assistance Regarding Patent And Copyright Infringement |
| DEC 2007 |
| 52.228-5 |
| Insurance - Work On A Government Installation |
| JAN 1997 |
| 52.232-1 |
| Payments |
| APR 1984 |
| 52.232-4 |
| Payments Under Transportation Contracts and Transportation-Related Services Contracts |
| APR 1984 |
| 52.232-8 |
| Discounts For Prompt Payment |
| FEB 2002 |
| 52.232-11 |
| Extras |
| APR 1984 |
| 52.232-17 |
| Interest |
| JUN 1996 |
| 52.232-18 |
| Availability Of Funds |
| APR 1984 |
| 52.232-23 |
| Assignment Of Claims |
| JAN 1986 |
| 52.232-25 |
| Prompt Payment |
| OCT 2003 |
| 52.232-33 |
| Payment by Electronic Funds Transfer--Central Contractor Registration |
| OCT 2003 |
| 52.233-3 |
| Protest After Award |
| AUG 1996 |
| 52.237-1 |
| Site Visit |
| APR 1984 |
| 52.237-2 |
| Protection Of Government Buildings, Equipment, And Vegetation |
| APR 1984 |
| 52.237-3 |
| Continuity Of Services |
| JAN 1991 |
| 52.242-13 |
| Bankruptcy |
| JUL 1995 |
| 52.242-15 |
| Stop-Work Order |
| AUG 1989 |
| 52.245-1 |
| Government Property |
| JUN 2007 |
| 52.246-4 |
| Inspection Of Services--Fixed Price |
| AUG 1996 |
| 52.246-14 |
| Inspection of Transportation |
| APR 1984 |
| 52.246-25 |
| Limitation Of Liability--Services |
| FEB 1997 |
| 52.247-5 |
| Familiarization With Conditions |
| APR 1984 |
| 52.247-6 |
| Financial Statement |
| APR 1984 |
| 52.247-8 |
| Estimated Weights or Quantities Not Guaranteed |
| APR 1984 |
| 52.247-11 |
| Net Weight - Household Goods or Office Furniture |
| APR 1984 |
| 52.247-12 |
| Supervision, Labor, or Materials |
| APR 1984 |
| 52.247-13 |
| Accessorial Services - Moving Contracts |
| APR 1984 |
| 52.247-14 |
| Contractor Responsibility for Receipt of Shipment |
| APR 1984 |
| 52.247-15 |
| Contractor Responsibility for Loading and Unloading |
| APR 1984 |
| 52.247-16 |
| Contractor Responsibility for Returning Undelivered Freight |
| APR 1984 |
| 52.247-17 |
| Charges |
| APR 1984 |
| 52.247-18 |
| Multiple Shipments |
| APR 1984 |
| 52.247-21 |
| Contractor Liability for Personal Injury and/or Property Damage |
| APR 1984 |
| 52.247-27 |
| Contract Not Affected by Oral Agreement |
| APR 1984 |
| 52.247-28 |
| Contractor's Invoices |
| APR 1984 |
| 52.247-34 |
| F.O.B. Destination |
| NOV 1991 |
| 52.247-38 |
| F.o.b. Inland Carrier, Point of Exportation |
| FEB 2006 |
| 52.247-52 |
| Clearance and Documents Requirements-Shipments to DOD Air or Water Terminal Transshipment Points |
| FEB 2006 |
| 52.247-55 |
| F.O.B. Point For Delivery Of Government-Furnished Property |
| JUN 2003 |
| 52.253-1 |
| Computer Generated Forms |
| JAN 1991 |
| 252.201-7000 |
| Contracting Officer's Representative |
| DEC 1991 |
| 252.204-7003 |
| Control Of Government Personnel Work Product |
| APR 1992 |
| 252.204-7004 Alt A |
| Central Contractor Registration (52.204-7) Alternate A |
| SEP 2007 |
| 252.205-7000 |
| Provision Of Information To Cooperative Agreement Holders |
| DEC 1991 |
| 252.206-7000 |
| Domestic Source Restriction |
| DEC 1991 |
| 252.209-7001 |
| Disclosure of Ownership or Control by the Government of a Terrorist Country |
| OCT 2006 |
| 252.209-7004 |
| Subcontracting With Firms That Are Owned or Controlled By The Government of a Terrorist Country |
| DEC 2006 |
| 252.211-7007 |
| Item Unique Identification of Government Property |
| SEP 2007 |
| 252.223-7006 |
| Prohibition On Storage And Disposal Of Toxic And Hazardous Materials |
| APR 1993 |
| 252.223-7006 Alt I |
| Prohibition on Storage and Disposal of Toxic and Hazardous Materials (Apr 1993) - Alternate I |
| NOV 1995 |
| 252.225-7001 |
| Buy American Act And Balance Of Payments Program |
| JUN 2005 |
| 252.225-7002 |
| Qualifying Country Sources As Subcontractors |
| APR 2003 |
| 252.225-7012 |
| Preference For Certain Domestic Commodities |
| MAR 2008 |
| 252.226-7001 |
| Utilization of Indian Organizations and Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns |
| SEP 2004 |
| 252.232-7003 |
| Electronic Submission of Payment Requests and Receiving Reports |
| MAR 2008 |
| 252.232-7010 |
| Levies on Contract Payments |
| DEC 2006 |
| 252.239-7001 |
| Information Assurance Contractor Training and Certification |
| JAN 2008 |
| 252.243-7001 |
| Pricing Of Contract Modifications |
| DEC 1991 |
| 252.243-7002 |
| Requests for Equitable Adjustment |
| MAR 1998 |
| 252.246-7000 |
| Material Inspection And Receiving Report |
| MAR 2008 |
| 252.247-7010 |
| Scope of Contract |
| DEC 1991 |
| 252.247-7012 |
| Ordering Limitation |
| DEC 1991 |
| 252.247-7014 |
| Demurrage |
| DEC 1991 |
| 252.247-7015 Alt I |
| Requirements Alternate I |
| DEC 1991 |
| 252.247-7017 |
| Erroneous Shipments |
| DEC 1991 |
| 252.247-7018 |
| Subcontracting |
| DEC 1991 |
| 252.247-7019 |
| Drayage |
| DEC 1991 |
| 252.247-7020 |
| Additional Services |
| AUG 2000 |
| 252.247-7023 |
| Transportation of Supplies by Sea |
| MAY 2002 |
| 252.247-7024 |
| Notification Of Transportation Of Supplies By Sea |
| MAR 2000 |
CLAUSES INCORPORATED BY FULL TEXT
ADDENDUM 52.212-1
Addendum FAR Clause 52.212-1, is hereby tailored as follows:
Par ( c) is changed to read ( c) Period of acceptance of offers. The offeror agrees to hold the price in its offer firm for 180 calendar days from the date specified for the receipt of offers.
Para (d) is deleted
Para (e) is deleted
Para (h) is deleted
Para (i)(1)(i) is deleted
Para (i)(1)(ii) is deleted
Para (i((1)(ii)(2) is deleted
SUBMISSION OF PROPOSALS
A. Purpose: The purpose of these instructions is to prescribe the format of proposals and describe the approach for the development and presentation of proposal data. They are designed to ensure the submission of information essential to the understanding and comprehensive validation of proposals. Offerors are cautioned to follow the detailed instructions fully and carefully, as the government can make an award based on the initial offers received, without discussion of such offers.
B. Proposal Format: Each proposal shall be submitted in two (2) volumes, each volume separately bound, preferably in loose leaf binders as listed below. Failure to comply with these instructions may result in the offeror’s proposal being summarily rejected. Any commitments made in the proposal shall become a part of the resultant contract.
Volume I – Past Performance – 3 hard copies
Volume II – Price Data – 3 hard copies
1. To ensure timely and equitable evaluation of proposals, offeror’s must follow the instructions contained herein. Proposals must be complete, self sufficient, and respond directly to the requirements of this solicitation. The response shall consist of two (2) separate parts: Part I – Past Performance and Part II –Solicitation/Price Proposal.
2. NOTE: All required documentation shall be page numbered and bound. Each copy should be separately bound. Staples shall not be used. Consolidated parts are acceptable provided tabs separate them. A cover sheet shall be found in each book, clearly marked as to the part number(s), title, copy number, RFP identification and the offeror’s name. Past Performance Proposals (Part I) shall not include price or pricing information. Please submit two (2) originals and one (1) electronic copy of each volume.
C. Past Performance (Volume I)
1. Each offeror shall submit a past performance volume with their proposal. Offerors are cautioned that the government will use data provided by each offeror in this volume and data obtained from other sources in the development of performance confidence assessments.
2. Relevant Contracts: Submit information on most recent government and commercial contracts within the last three years that you consider relevant in demonstrating your ability to perform the proposed effort. For all current or past contracts deemed relevant, provide the following information.
(i) Past Performance Questionnaire: Attachment # 4 to this solicitation is a past performance questionnaire designed for the offeror to reproduce and send to as many of his/her previous employers/customers as desired. The previous employers/customers should then fax the filled out questionnaires directly back to the Government contract administrator as per directions on the cover letter.
(ii) Past Performance Submission by Offeror: This volume is limited to 25 pages. A page is defined as a single side of paper with the dimensions of 8-1/2" x 11", using font similar to Times New Roman and font size no less than 11. NOTE: The questionnaires (Attachment 4) are not counted in the 25 pages since these questionnaires will be sent back by the evaluator and the offeror will not see these.
D. Contractor's Past Performance will consist of the following three (3) items:
1. Pertinent information: The offeror shall provide the amount of time the offeror has been doing this type of work and a description of the work performed.
2. Contracts Performed or Completed within the Past Three Years: The offeror shall provide a list of the most recent and relevant past and present contracts in the area of Packing and Crating performed for all Government agencies and commercial customers within the last three years. This list should include names of two points of contact per contract with current phone numbers. This list shall not exceed ten (10) contracts. The offeror shall provide the following information for each of the referenced contracts:
a. Company/Division names
b. Service
c. Contracting Agency
d. Contract Number
e. Contract Dollar Value
f. Period of Performance
g. Name, address, FAX number and telephone number of the Contracting Officer (CO)/Company Point of Contact (POC)
h. Comments regarding compliance with contract terms and conditions
i. Comments regarding any known performance deemed not acceptable to the customer or not in accordance with the contract terms and conditions.
3. Provide all terminated contract or contracts in which an option period was not exercised,…
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