MAS - Graebel Companies, Inc. - GS33F0035R

GSA Category 541614OR Contract No. GS-33F-0035R

Office Relocation/Reconfiguration

Effective 1/17/2022

Your single source relocation partner for all of your company's workplace services needs - all according to uniform standards of excellence. Whether your office is relocating across town, or around the world; Graebel has you covered. Everywhere. Every time.

• Office Relocations

• Systems Furniture Installation

• Warehousing & Distribution

• Inventory Asset Management

• Single Source Logistics

Contact:

Graebel Commercial Services

16346 Airport Circle Aurora, CO 80011

Office: (303) 214-6670

Direct (303) 919-5975

Heather Quinby hquinby@graebel.com gsacommercial@graebel.com mailto:hquinby@graebel.com

Commercial Services

Project Manager Super

Driver

Forklift Op

General Labor

Straight Trucks/ Cargo Vans

Install Lead Man Installer

Whse Super

Inventory Super

Inventory Tech

Inventory System Admin

Stor.

Per Sq.

Ft.

67.11 39.60 45.11 33.00 30.80 49.50 45.11 39.60 48.43 39.60 48.66 .93 *Union rates for areas/positions not listed will be provided upon request.

Description Price U/I

SINGLE WALL PRODUCTS

1.5 cu. ft. lock box $2.05 each

1.5 cu. ft. two-piece record storage carton $3.08 each

1.5 cu. ft. book carton $1.54 each

2.3 cu. ft. lock box $3.85 each

3.0 cu. ft. medium carton $2.31 each

4.5 cu. ft. large carton $2.81 each

6.0 cu. ft. large carton $3.85 each Picture carton / small $5.64 each Picture carton / large $6.41 each Lamp carton $4.61 each

DOUBLE/TRI-WALL PRODUCTS

Dishpack carton $5.64 each

10.6 cu. ft. carton $9.23 each “D” container without pallet (58” x 41” x 45”) $56.39 each “D” container with pallet (58” x 41” x 45”) $128.15 each “E” container (42” x 29” x 25.5”) $46.14 each

Description Price U/I

WRAPPING/PACKING MATERIALS

15 cu. ft. bag styrofoam peanuts $46.14 per unit ¾” or ½” steel banding $0.16 per linear foot 18” shrink wrap $76.90 per roll 20” shrink wrap $87.15 per roll Large bubble 24” x 375’ $0.41 per linear foot Large bubble 48” x 250’ $0.62 per linear foot Small bubble 24” x 750’ $0.21 per linear foot Small bubble 48” x 750’ $0.51 per linear foot Antistatic large bubble 24” x 250’ $0.27 per linear foot Antistatic large bubble 48” x 250’ $0.76 per linear foot Antistatic small bubble 24” x 750’ $0.20 per linear foot Antistatic small bubble 48” x 750’ $0.41 per linear foot Microfoam $0.47 per linear foot Corrigate $0.29 per linear foot “Dolphin” wrap $1.48 per linear foot News print packing $0.88 per pound Cell pack kit $12.30 per unit Zip Lock Bags $0.41 each Static Free Bubble Bags (medium) $0.21 each Static Free Bubble Bags (Large) $0.76 each Toggles/Fasteners $1.03 each

TAPE

2” PVC tape 55 yd. Roll $1.90 per roll 2” duct tape $10.25 per roll Masking tape $6.15 per roll

Commercial Services

TRANSPORTATION CHARGES

FROM 1 2 3 4 5

REGION $/Mile $/Mile $/Mile $/Mile $/Mile 1 2.35 2.25 2.50 1.95 1.95 2 2.50 2.35 2.50 2.05 2.15 3 2.10 1.90 2.35 1.90 1.90 4 1.95 1.95 2.25 2.35 1.95 5 1.95 1.95 2.30 2.00 2.35

Note: Minimum $1500 truckload rate applies to all trailer load shipments. Open market rates apply for special Logistics equipment such as Flatbeds, Decking, Padding, Strapping, etc.

Note: Mileage rates do not include fuel surcharge. The Contractor shall utilize the Dept. of Energy’s website (www.eia.doe.gov) that updates the cost of a diesel fuel surcharge weekly.

I-FSS-600

(ii) CUSTOMER INFORMATION: The following information should be placed under this heading in consecutively numbered paragraphs in the sequence set forth below. If this information is placed in another part of the Federal Supply Schedule Price List, a table of contents must be shown on the cover page that refers to the exact location of the information.

1a. Table of awarded special item number(s) with appropriate cross-reference to item descriptions and awarded price(s).

541614OR - Office Relocation and Reconfiguration Includes services for relocating and/or reconfiguring existing office furniture, equipment, and related supplies. Services include, but are not limited to, pre-move planning, relocation plan designing, reorganizing, and related ancillary supplies such as packing materials. (see Pg 2-3 above)

OLM - Order-Level Materials (OLM) OLMs are supplies and/or services acquired in direct support of an individual task or delivery order placed against a Federal Supply Schedule (FSS) program contract or BPA. OLM pricing is not established at the FSS contract, but at the order level. Since OLMs are identified and acquired at the order or BPA level, the ordering contracting officer (OCO) is responsible for making a fair and reasonable price determination for all OLMs using FAR 15.404 techniques for commercial price determinations. Using this procedure, ancillary supplies and services that are unknown at the time of the Schedule contract award may be included and priced at the order level or BPA level.

1b. Identification of the lowest priced model number and lowest unit price for that model for each special item number awarded in the contract. This price is the Government price based on a unit of one, exclusive of any quantity/dollar volume, prompt payment, or any other concession affecting price. Those contracts that have unit prices based on the geographic location of the customer, should show the range of the lowest price, and cite the areas to which the prices apply. N/A 1c. If the Contractor is proposing hourly rates, a description of all corresponding commercial job titles, experience, functional responsibility and education for those types of employees or subcontractors who will perform services shall be provided. If hourly rates are not applicable, indicate “Not applicable” for this item. (see Pg 2-3 above)

2. Maximum order. $1,000,000.00

3. Minimum order. $100.00

4. Geographic coverage (delivery area). DOMESTIC – WITHIN CONUS

5. Point(s) of production (city, county, and State or foreign country). N/A

6. Discount from list prices or statement of net price. N/A

7. Quantity discounts. N/A

8. Prompt payment terms. N/A

9a. Notification that Government purchase cards are accepted at or below the micro-purchase threshold.

ACCEPTED.

9b. Notification whether Government purchase cards are accepted or not accepted above the micro-purchase threshold. ACCEPTED .

10. Foreign items (list items by country of origin). N/A

11a. Time of delivery. N/A

11b. Expedited Delivery. The Contractor will insert the sentence “Items available for expedited delivery are noted in this price list.” under this heading. The Contractor may use a symbol of its choosing to highlight items in its price lists that have expedited delivery. N/A

11c. Overnight and 2-day delivery. The Contractor will indicate whether overnight and 2-day delivery are available.

Also, the Contractor will indicate that the schedule customer may contact the Contractor for rates for overnight and 2-day delivery. N/A

11d. Urgent Requirements. The Contractor will note in its price list the “Urgent Requirements” clause of its contract and advise agencies that they can also contact the Contractor’s representative to effect a faster delivery. N/A

12. F.O.B. point(s). N/A

13a. Ordering address(es). 16346 AIRPORT CIRCLE, AURORA, CO 80011 303-214-6670

13b. Ordering procedures: For supplies and services, the ordering procedures, information on Blanket Purchase Agreements (BPA’s) are found in Federal Acquisition Regulation

(FAR) 8.405-3.

14. Payment address(es). Graebel Companies, Inc. PO BOX 95246 Chicago, IL 60694-5246

15. Warranty provision. All property will be relocated and installed per MFRS specification to maintain the MFRS warranty.

16. Export packing charges, if applicable. *OPEN MARKET PRICING IS ABBLICABLE IN THIS AREA.

17. Terms and conditions of Government purchase card acceptance (any thresholds above the micro-purchase level). Government cards are accepted with advance notice.

18. Terms and conditions of rental, maintenance, and repair (if applicable). Graebel’s liability for loss or damage to the Cargo shall be limited to the lesser of (a) $0.60 per pound per article times the weight of the article or (b) the repair cost of the article. There is no additional charge for this liability protection. Replacement Value Protection, RVP, is $10 per $1,000 of property value.

Graebel’s liability for loss or damage to the Cargo shall be limited to the lesser of (a) the replacement cost of the article without depreciation up to the total declared value of the Cargo or (b) the repair cost of the article

The total declared value of the Cargo is to be determined solely by Customer. Notwithstanding the total declared value of the Cargo set forth, in no event may the total declared value of the Cargo exceed $1,000,000 per truck while the Cargo is being transported or handled by Graebel or $2,000,000 per Customer per warehouse while the Cargo is in storage with Graebel.

Customer agrees to pay Graebel a charge for this replacement cost valuation for the Cargo. The rates for replacement cost valuation charges for Cargo which is being transported or handled by Graebel apply any time the Cargo is in Graebel’s care, custody, and control but is not in storage with Graebel.

19. Terms and conditions of installation (if applicable). INSTALLATION PER MANUFATURER’S SPECIFICATIONS.

20. Terms and conditions of repair parts indicating date of parts price lists and any discounts from list prices (if applicable). N/A

20a. Terms and conditions for any other services (if applicable). N/A

21. List of service and distribution points (if applicable). N/A

22. List of participating dealers (if applicable). N/A

23. Preventive maintenance (if applicable). N/A

24a. Special attributes such as environmental attributes (e.g., recycled content, energy efficiency, and/or reduced pollutants). GRAEBEL CAN USE

PLASTIC CRATES WHEN REQUESTEED TO MINIMIZE WASTE CRATED BY BOXES AND TAPE. $4/per crate or crate dolly per week. GRAEBEL RECYCLES AND DONATES ANY PROPERTY IT CAN AND COMPLYS WITH LOCAL EWASTE AND HAZMAT DISPOSAL REQUIREMENTS.

24b. If applicable, indicate that Section 508 compliance information is available on Electronic and Information Technology (EIT) supplies and services and show where full details can be found (e.g. contractor’s website or other location.) The EIT standards can be found at: www.Section508.gov/. N/A

25. UEI Number. QFLTJSQXFFG3

26. Notification regarding registration in SAM database. CAGE CODE - 09FC0

27.Uncompensated Overtime : OT IS COMPENSATED