SOL_M00263-13-R-0002-0001.doc

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The required response date/time has changed from 01-Feb-2013 11:00 AM to 08-Feb-2013 05:00 PM.

SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS

The following have been modified:

NOTE TO OFFERORS

NOTE TO OFFERORS

1.

Ensure section 52.212-3 is completed and sign the solicitation (SF 1449) on block 30a.

2. Please bid on each Schedule separately and then provide an Overall Total price if awarded all three (3) Schedules.

0001 - 0014 Schedule I Outbound Services

0015 - 0030 Schedule II Inbound Services

0031 - 0035 Schedule III Local Services

Overall Total:

Additional:

** 6 months extension for each Schedule $

3. Provide at least three (3) Past Performance References. Include Point of Contact, business name and telephone number.

4. Develop a Quality Control Plan (QCP) to address all requirements of the solicitation and submit with offer.

5. Provide Total Equipment listing and Manufacturer date.

**The Vendor will be required to submit a quarterly Equipment Status report to the COR throughout the Base and Option Years of the.

6. Provide Proof of Insurance.

7. Provide Guaranteed Daily Capability

GOVERNMENT’S EST

GOVERNMENT’S EST

OFFER’S

MAXIMUM DAILY

MINIMUM ACCEPTABLE

GUARANTEED DAILY

REQUIREMENT

DAILY REQUIREMENT

CAPABILITY

SCHEDULE I 27,500 LB

10,000 LB

(OUTBOUND)

SCHEDULE II 27,500 LB 10,000 LB

(INBOUND)

SCHEDULE III 27,500 LB 13,500 LB

(LOCAL MOVES)

NOTE:

FOR EVERY 5000 LB CONTRACTOR WILL RECEIVE 1 PACK DAY AND POUNDAGE WILL BE APPLIED TO THE MINIMUM PER DAY.

THERE WILL BE (1) PACK DAY ALLOTED FOR EVERY 5,000LBS, WITH (1) PICK UP DAY FOR THE ENTIRE SHIPMENT AND DELIVERY FOR SCHEDULE III.

8. All Vendors are required to meet the general Security requirements of the Military base in order to gain access. Base access may include, but not limited to, having a valid Driver’s license, proof of insurance, Vehicle registration and Background checks.

9.

Proposal can be mail, faxed and electronic submittals are accepted. Fax to (843) 228-4344. Email to john.westmoreland@usmc.mil, kacy.m.mohead@usmc.mil or stephanie.bodrick@usmc.mil . Mail to Regional Contracting Office, Bldg 159 Corregidor Street, MCRD, Parris Island, SC 29905. Please call to verify receipt of your proposals if fax or e-mail.

10.

Closing date is February 8, 2013 at 5:00 pm EST. Any quotes received after the closing date and time will not be considered for award.

11.

Anticipated award date is February 22, 2013.

12. Government Point of Contact: Stephanie Bodrick 843-228-3779 or Kacy Mohead 843-228-2188.

THIS ACQUISITION IS BEING CONDUCTED USING THE PURSUANT TO THE PROCEDURES OF FAR PART 12 AND 15. THE GOVERNMENT’S INTENT IS TO AWARD AN INDEFINITE DELIVERY REQUIREMENT, FIRM FIXED PRICE CONTRACT WITH A BASE YEAR AND 4 OPTION PERIODS.

PERFORMANCE WORK STATEMENT FOR PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM).

(End of Summary of Changes)