M6739917Q0034.pdf

SEE ADDENDUM

(No Collect Calls)

M6739917Q0034 29-Aug-2017

b. TELEPHONE NUMBER

760.830.5124

8. OFFER DUE DATE/LOCAL TIME

09:00 AM 14 Sep 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M673999. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

PEDRO TIRADO

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.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

REGIONAL CONTRACTING OFFICE

P. O. BOX 788153, BLDG 1102

MCAGCC

TWENTYNINE PALMS CA 92278-8153

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE M35002 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

TEL: 760-830-5367 FAX:

760-830-6353FAX:

TEL: (760) 830-5124

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

484210

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF97

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. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6739917Q0034

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES MAX

QUANTITY

UNIT UNIT PRICE MAX AMOUNT

0001 UNDEFINED

SCHED I,II,III &IV PERSONAL PROP SHIP

FFP

PERSONAL PROPERTY SHIPMENTS POP 1 OCT 17- 30 SEPT 18

FFP BASE YEAR, PERSONAL PROPERTY SHIPMENTS

Service Shall include, but not limited to: Packing, containerization, local drayage, delivery, unpacking, storage, and related services for personal property shipments.

Services are to be performed IAW the performance work statement.

Defense Transportation Regulations (DTR) 4500.9-R-Part IV contains specific requirements for packing, containerization, local drayage, delivery, unpacking, storage and related services for personal property shipments.

*SEE Attachment one (1) for detailed pricing per individual item number.

MAX

NET AMT

UNIT UNIT PRICE MAX AMOUNT

0001AA UNDEFINED Hundred

Pounds

(CWT)

SCHEDULE I / OUTBOUND SERVICES

FFP

FOB: Destination

UNIT UNIT PRICE MAX AMOUNT

0001AB UNDEFINED Hundred

SCHEDULE II / INBOUND SERVICES

UNIT UNIT PRICE MAX AMOUNT

0001AC 6,000 Hundred

SCHEDULE III/ Intra-City and Intra-Area

UNIT UNIT PRICE MAX AMOUNT

0001AD 450 Hundred

SCHEDULE IV Unit Deployment Storage

UNIT UNIT PRICE MAX AMOUNT

1001 UNDEFINED

OPTION SCHED I,II,III &IV PERSONAL PROP SHIP

FFP

PERSONAL PROPERTY SHIPMENTS POP 1 OCT 18- 30 SEPT 19

FFP OPTION YR 1

UNIT UNIT PRICE MAX AMOUNT

1001AA UNDEFINED Hundred

OPTION SCHEDULE I / OUTBOUND SERVICES

UNIT UNIT PRICE MAX AMOUNT

1001AB UNDEFINED Hundred

OPTION SCHEDULE II / INBOUND SERVICES

UNIT UNIT PRICE MAX AMOUNT

1001AC 6,000 Hundred

OPTION SCHEDULE III/ Intra-City and Intra-Area

UNIT UNIT PRICE MAX AMOUNT

1001AD 450 Hundred

OPTION SCHEDULE IV Unit Deployment Storage

UNIT UNIT PRICE MAX AMOUNT

2001 UNDEFINED

OPTION SCHED I,II,III &IV PERSONAL PROP SHIP

FFP

PERSONAL PROPERTY SHIPMENTS POP 1 OCT 19- 30 SEPT 20

FFP OPTION YR 2.

UNIT UNIT PRICE MAX AMOUNT

2001AA UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

2001AB UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

2001AC 6,000 Hundred

UNIT UNIT PRICE MAX AMOUNT

2001AD 450 Hundred

UNIT UNIT PRICE MAX AMOUNT

3001 UNDEFINED

OPTION SCHED I,II,III &IV PERSONAL PROP SHIP

FFP

PERSONAL PROPERTY SHIPMENTS POP 1 OCT 20- 30 SEPT 21

FFP OPTION YR 3.

UNIT UNIT PRICE MAX AMOUNT

3001AA UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

3001AB UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

3001AC 6,000 Hundred

UNIT UNIT PRICE MAX AMOUNT

3001AD 450 Hundred

UNIT UNIT PRICE MAX AMOUNT

4001 UNDEFINED

OPTION SCHED I,II,III &IV PERSONAL PROP SHIP

FFP

PERSONAL PROPERTY SHIPMENTS POP 1 OCT 21- 30 SEPT 22

FFP OPTION YR 4

UNIT UNIT PRICE MAX AMOUNT

4001AA UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

4001AB UNDEFINED Hundred

UNIT UNIT PRICE MAX AMOUNT

4001AC 6,000 Hundred

UNIT UNIT PRICE MAX AMOUNT

4001AD 450 Hundred

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0001AD Destination Government Destination Government

1001 N/A N/A N/A N/A

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1001AC Destination Government Destination Government

1001AD Destination Government Destination Government

2001 N/A N/A N/A N/A

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2001AC Destination Government Destination Government

2001AD Destination Government Destination Government

3001 N/A N/A N/A N/A

3001AA Destination Government Destination Government

3001AB Destination Government Destination Government

3001AC Destination Government Destination Government

3001AD Destination Government Destination Government

4001 N/A N/A N/A N/A

4001AA Destination Government Destination Government

4001AB Destination Government Destination Government

4001AC Destination Government Destination Government

4001AD Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 01-OCT-2017 TO

30-SEP-2018

N/A M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

760-830-5367

M35002

0001AB POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 01-OCT-2017 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 01-OCT-2018 TO

01-OCT-2019

N/A M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

760-830-5367

1001AB POP 01-OCT-2018 TO

30-SEP-2019

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 01-OCT-2018 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 01-OCT-2019 TO

30-SEP-2020

N/A M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

760-830-5367

2001AB POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 01-OCT-2019 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 N/A N/A N/A N/A

3001AA POP 01-OCT-2020 TO

30-SEP-2021

N/A M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

760-830-5367

3001AB POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AC POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

3001AD POP 01-OCT-2020 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 N/A N/A N/A N/A

4001AA POP 01-OCT-2021 TO

30-SEP-2022

N/A M35002

CARNOTA L. GARR

MCAGCC/MAGTAFTC

TWENTYNINE PALMS CA 92278

760-830-5367

4001AB POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AC POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

4001AD POP 01-OCT-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

CLIN MINIMUM/MAXIMUM QUANTITY AND CLIN VALUE

The minimum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not be less than the minimum quantity(s) and CLIN value(s) stated in the following table. The maximum quantity(s) and CLIN value(s) for all orders issued against the CLIN(s) on this contract shall not exceed the maximum quantity(s) and CLIN value(s) stated in the following table.

CLIN

MINIMUM

QUANTITY

MINIMUM

AMOUNT

MAXIMUM

QUANTITY

MAXIMUM

AMOUNT

0001AA $0.00 $0.00

0001AB $0.00 $0.00

0001AC 90.00 $0.00 6,000.00 $0.00

0001AD 0.00 $0.00 450.00 $0.00

1001AA $0.00 $0.00

1001AB $0.00 $0.00

1001AC 90.00 $0.00 6,000.00 $0.00

1001AD 0.00 $0.00 450.00 $0.00

2001AA $0.00 $0.00

2001AB $0.00 $0.00

2001AC 90.00 $0.00 6,000.00 $0.00

2001AD 0.00 $0.00 450.00 $0.00

3001AA $0.00 $0.00

3001AB $0.00 $0.00

3001AC 90.00 $0.00 6,000.00 $0.00

3001AD 0.00 $0.00 450.00 $0.00

4001AA $0.00 $0.00

4001AB $0.00 $0.00

4001AC 90.00 $0.00 6,000.00 $0.00

4001AD 0.00 $0.00 450.00 $0.00

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

0001AC 90.00

6,000.00

0001AD

450.00

1001AA

1001AB

1001AC 90.00

1001AD

2001AA

2001AB

2001AC 90.00

2001AD

3001AA

3001AB

3001AC 90.00

3001AD

4001AA

4001AB

4001AC 90.00

4001AD

ESTIMATED QUANTITIES

ATTACHMENT #1

The Government’s estimated maximum daily requirements, excluding Saturday, Sunday, National, State, and local holidays are listed below by area of performance within each schedule. Quoters shall complete the “Quoter's

Guaranteed Daily Capability”, which shall equal or exceed the Government’s minimum acceptable daily capability, for all items within an area of performance for which they submit quotes. Failure to do so will render the offer nonresponsive.

Government’s Estimated

Maximum Daily

Requirement

Government’s Minimum

Acceptable Daily

Capability

Quoter’s Guaranteed

Daily Capability

OUTBOUND:

(Schedule I)

Area I CWT 270 CWT 180 CWT 270

INBOUND:

(Schedule II)

Area I CWT 270 CWT 180 CWT 270

INTRA-CITY AREA:

(Schedule III)

Area I CWT 270 CWT 180 CWT 270

UNIT DEPLOYMENT

STORAGE:

(Schedule IV)

Area I CWT 450 CWT 450 CWT 450

SCHEDULE I: OUTBOUND SERVICES

Item 0001. Complete Service – Outbound (HHG). Services shall include pre-move 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, SDDC Pamphlet 55-12) at member’s/employee’s residence. When ordered by the COR, services shall also include properly securing and sealing for shipment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance and loading of shipments on line haul 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. Overflow, oversize, and other shipments must be in accordance with the scheduled pricing under Item 0003.

Area: I

Estimated

Annual

Quantity Unit Unit Price Total

AA. At member/employee residence:

Container, Commercial Spec

ASTM-D4169-01, or SDDC

Pamphlet 55-12 36,000 CWT $ $

AB. At contractor’s facility:

Container, Commercial Spec

ASTM-D4169-01, or SDDC

Pamphlet 55-12 0 CWT $ $

0002. Outbound (HHG From Non-temporary Storage). Service shall be the same as Item 0001 above except that: (a) HHG shall be picked up at a non-temporary storage facility and transported to contractor’s facility; or (b)

HHG shall be delivered to contractor’s facility; and (c) pre-move survey, servicing of appliances, preliminary packing and accessorial services must not be provided. Overflow articles requiring containerization will be in accordance with the scheduled pricing under Item 0003.

Annual

Quantity Unit Unit Price Total

AA. Pickup by contractor:

Container, Commercial Spec 50 CWT $ $

ASTM-D4169-01, or SDDC

Pamphlet 55-12

AB. Delivered to contractor:

Container, Commercial Spec

ASTM-D4169-01, or

SDDC Pamphlet 55-12 50 CWT $ $

Item 0003. Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than

ASTM-D4169-01 or SDDC Pamphlet 55-12). Service shall be the same as Item 0001 or Item 0002 except that the loose articles are drayed to contractor’s facility when ordered by the COR for containerization in Government-furnished or contractor-furnished containers. Overflow, other shipments, and oversize containers shall be constructed IAW FED SPEC PPP-B-601H, Style A or B. Each container shall 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 SDDC

Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or

SDDC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec

ASTM-D4169-01 or SDDC Pamphlet 55-12. One or more of these containers may be required per shipment. Price bid for Item 0003 includes container plus weight of its contents.

Annual

Quantity Unit Unit Price Total

AA. Government-Furnished Containers:

Overseas Pack Overflow Articles 0 CWT

AB. Government-Furnished Containers:

Overseas Pack Oversize Articles 0 CWT

AC. Government-Furnished Containers:

Overseas Pack Other Shipments 10 CWT

AD. Government-Furnished Containers:

Domestic Pack: Overflow Articles 10 CWT

AE. Government-Furnished Containers:

Domestic Pack: Oversize Articles 0 CWT

AF. Government-Furnished Containers:

Domestic Pack: Other Shipments 0 CWT

AG. Contractor-Furnished Containers:

Overseas Pack: Overflow Articles 10 CWT

AH. Contractor-Furnished Containers:

Overseas Pack: Oversize Articles 0 CWT

AI. Contractor-Furnished Containers:

Overseas Pack: Other Shipments 0 CWT

AK. Domestic Pack: Overflow Articles 10 CWT

AL. Domestic Pack: Oversize Articles 10 CWT

AM. Domestic Pack: Other Shipments 10 CWT

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 line haul carrier’s equipment. Service shall be performed at member’s/employee’s residence. (Service may be performed at contractor’s facility when ordered by the Ordering

Officer.)

Annual

Quantity Unit Unit Price Total

AA. Government-Furnished Containers:

Drayage Included 10 CWT

AB. Government-Furnished Containers:

Drayage Not Included 10 CWT

AC. Contractor-Furnished Containers:

Drayage Included 100 CWT

AD. Contractor-Furnished Containers:

Drayage Not Included 10 CWT

Item 0005. Complete Service - Outbound (Unaccompanied Baggage from Non-temporary Storage). Service must be the same as Item 0004 except that (a) unaccompanied baggage must be picked up at a non-temporary storage facility and transported to contractor’s facility; or (b) unaccompanied baggage shall be delivered to contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.

Annual

Quantity Unit Unit Price Total

AA. Government - Furnished Containers:

Drayage Included 10 CWT

AB. Government - Furnished Containers:

Drayage Not Included 10 CWT

AC. Contractor - Furnished Containers:

Drayage Included 100 CWT

AD. Contractor - Furnished Containers:

Item 0006. Outbound Service - Unaccompanied Baggage Packed by Member/Employee. Service shall include weighing, strapping, banding, obliterating old markings, and marking. Service may include containerization in outer shipping containers as ordered by the COR.

Annual

Quantity Unit Unit Price Total

AA. Containerization Not Required:

Drayage Included 10 CWT

AB. Containerization Not Required:

Drayage Not Included 10 CWT

AC. Containerization Required:

Drayage Included 10 CWT

AD. Containerization Required:

Item 0007. Outbound Service - Unaccompanied Baggage Packed By Member/Employee - Consolidated

Shipments/Government Facility. Service shall be the same as Item 0006 above except that service shall include two or more shipments picked up from a Government office, warehouse, or facility.

Annual

Quantity Unit Unit Price Total

AA. Containerization Not Required:

Drayage Included 10 CWT $ $

AB. Containerization Required:

Drayage Included 10 CWT $ $

Item 0008. Expensive and Valuable Items. Service shall 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 COR. If drayage is required, weighing shall be done on properly certified scales and a certified weight ticket shall be furnished. If drayage is not required, weighing shall 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

COR, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container.

Annual

Quantity Unit Unit Price Total

AA. Drayage (Included) 5 CWT

AB. Drayage (Not Included) 5 CWT

Item 0009. Storage. Storage of containerized articles shall be furnished when ordered by the COR. Charges shall 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 shall not be considered in computation of storage charges.

Annual

500 CWT $ $

Item 0010. Containers. Service shall 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 SDDC Pamphlet 55-12 is ordered, the order will indicate the SDDC approval number.

Annual

Quantity Unit Unit Price Total

AA. Container (ASTM-D4169-01) 5 EA $ $

AB. Container (SDDC Pamphlet 55-12) 5 EA $ $

AC. Crate (ASTM-D6039/D6039M-96) 5

Cu ft or fraction thereof

Item 0011. Remarking, Coopering and Assembly/Disassembly Service.

AA. Remarking of Shipments for Re-consignment. Service shall consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for re-consignment, and loading on the hauling carrier’s vehicle.

Quantity

Unit Unit Price Total

10 EA $ $

AB. Coopering. Service must consist of repair of containers not to exceed 30 percent of total area of shipping container or cost of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, nails and bands must be accomplished at no expense to the Government.

AC. Assembly/Disassembly of Government - Owned Containers. Contractor will assemble Government-owned containers. Component parts will be furnished by the Government. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

AD. Assembly 5 EA $ $

AE. Disassembly 5 EA $ $

Item 0012. Drayage Beyond the Contract Area of Performance. Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed 150 miles. Mileage shall be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance.

AA. Household goods loaded mile 5 Per $ $

AB. Unaccompanied baggage 5 Per $ $

Item 0013. Attempted Pickup. When the initial attempt to pick up a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the Contractor notified the COR via telephone and provided that after contractor’s notification, the COR (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.

AA. Household goods 5 EA $ $

AB. Unaccompanied baggage

Item 0014. Additional Services. The contractor shall provide additional services not included in the schedule, but required for satisfactory completion of the services ordered under this contract, at a rate comparable to the rate for like services as contained in tenders on file with the state regulatory bodies or SDDC, in effect at the time of the order.

RECAPITULATION: SCHEDULE I

Schedule Total (Area I):

SCHEDULE II: INBOUND SERVICES

Item 0015. Complete Service-Inbound - (HHG). Service shall include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage to member’s/employee’s residence, de-containerization and unpacking of loaded containers of HHG and placing goods in rooms as directed by member/employee, un-servicing appliances, assembly of any disassembled articles and removing shipping containers, barrels, boxes/crates, and debris from member’s/employee’s residence and drayage of empty containers to contractor’s or Government facility.

Annual

36,000 CWT $ $

Item 0016. Complete Service – Inbound - (HHG). Service shall be same as Item 0015 above except that drayage of shipment to residence is not required.

Unit Unit Price

Total

200 CWT $ $

Item 0017. Complete Service Inbound - (HHG). Service shall be the same as Item 0015 above except removal of items from outer container will be at the contractor’s facility and articles will be drayed to member’s/employee’s residence.

25 CWT $ $

Item 0018. Inbound Service-Contractor Facility - (HHG). Services shall include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle into the contractor’s facility and delivery of articles to property member/employee, motor van carrier, or NTS contractor at the contractor’s facility.

25 CWT $ $

Item 0019. Complete Service - Expensive and Valuable Items. Services shall include drayage from the storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, decontainerization and unpacking of containers at member’s/employee’s residence, and removal of shipping containers and debris from the residence.

AA. Drayage (Included) 5 CWT $ $

AB. Drayage (Not Included) 5 CWT $ $

Item 0020. Complete Service - Inbound - (Unaccompanied Baggage). Service shall include drayage from contractor’s facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, drayage of unaccompanied baggage containers to member’s/employee’s residence, unpacking of containers, reassembly of articles and removal of all shipping containers and debris from the residence.

40 CWT $ $

Item 0021. Complete Service – Inbound - (Unaccompanied Baggage). Service shall be same as Item 0020 except that drayage to residence is not required.

10 CWT $ $

Item 0022. Inbound Service - Contractor Facility - (Unaccompanied Baggage). Service shall be the same as

Item 0020 except service shall also include removal of unaccompanied baggage from outer shipping containers for pickup by the member/employee or release to a motor carrier or other contractor at the contractor’s facility.

10 CWT $ $

Item 0023. Storage. Storage of containerized articles shall be furnished when ordered. Charges under this item shall not commence earlier than the sixth workday following date of contractor’s notification to the transportation officer of arrival of shipment. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage shall not be considered in computation of storage charges. Price bid for item 0023 includes Warehouse handling in and handling out.

500 CWT $ $

Item 0024. Remarking, Coopering, and Assembly/Disassembly Service.

AA. Remarking of Shipments for Reconsignment. Services shall include drayage from storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean or river terminals/piers to contractor’s facility, unloading from the delivering carrier’s vehicle, handling into contractor’s facility, obliteration of all old markings, stenciling of necessary information on loaded shipping containers schedule for re-consignment loading on the hauling carrier’s vehicle.

15 EA $ $

AB. Coopering. Service shall consist of repair of containers not to exceed 30 percent of total area of shipping container or costs of repairs will not exceed 50 percent of the container replacement cost. Minor repair, such as replacement of bolts, re-nailing and re-banding shall be accomplished at no expense to the Government.

5 EA $ $

AC. Assembly/Disassembly of Government Owned Containers. Contractor will assemble Government-owned containers. The Government will furnish component parts. 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

Area: I

Estimated

AD. Assembly 5 EA $ $

AE. Disassembly 5 EA $ $

Item 0025. Attempted Delivery. When the initial attempt to deliver a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the contractor notified the COR via telephone and provided that after contractor’s notification, the COR (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 delivery at the residence.

AA. Household Goods 10 EA $ $

AB. Unaccompanied Baggage 15 EA $ $

Item 0026. Reweighing. Service shall consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery.

AA. Household Goods 25 EA $ $

AB. Unaccompanied Baggage 25 EA $ $

Item 0027. Drayage Beyond the Contract Area of Performance. Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed 50 miles. Mileage shall be computed on the shortest highway distance commencing with the point of pickup to the outer boundary of the contract area of performance.

AA. Household Goods loaded mile 5 EA $ $

AB. Unaccompanied Baggage loaded mile 5 EA $ $

Item 0028. Partial Withdrawal. Service shall be the same as Items 0015, 0016, 0020, or 0021, except a partial removal of the items from the outer container will be performed at the contractor’s facility. Articles not removed from the shipment will remain at the contractor’s facility.

AA. Household Goods

(Drayage included) 2 CWT $ $

AB. Household Goods

(Drayage not included) 1 CWT $ $

AC. Unaccompanied Baggage

(Drayage included) 2 CWT $ $

AD. Unaccompanied Baggage

(Drayage not included) 2 CWT $ $

RECAPITULATION: SCHEDULE II

SCHEDULE III: INTRA-CITY AND INTRA-AREA MOVES

Item 0029. Complete Service for Intra-City and Intra-Area Moves. Service shall include a pre-move survey, servicing of appliances, packaging and packing at member’s/employee’s residence to protect HHG properly during transit, tagging of items, inventorying, loading, weighing, drayage, unloading, unpacking, and placing of each article in member’s/employee’s new residence as directed by member/employee or member’s/employee’s designated representative and removal of all empty containers and materials from residence.

6000 CWT $ $

Item 0030. Attempted Pickup or Delivery. When the initial attempt to pickup or deliver a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the contractor notified the COR via telephone and provided that after contractor’s notification, the COR (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 or delivery at the residence.

AA. Attempted Pick-up 5 EA $ $

AB. Attempted Delivery 2 EA $ $

Item 0031. Drayage Beyond the Contract Area of Performance. Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed 50 miles. Mileage shall be computed on the shortest highway distance commencing with the point of departure from the outer boundary of the contract area of performance to the destination point.

Per loaded mile $ $

RECAPITULATION: SCHEDULE III

SCHEDULE IV: UNIT DEPLOYMENT STORAGE

Item 0032. UNIT DEPLOYMENT STORAGE. Complete service in connection with unit deployment applicable to all lots of personal property (HHG/UB) pertaining to individuals under the unit move. Service must include packing, tagging, inventorying, drayage, loading, weighing, vaulting, removal of all packing containers/ debris from premises, and unloading from carrier vehicle. Unit moves may consist of pickups at more than one building/ barracks with various rooms of service located within the same geographic location. Service ordered must be subject to and payable on the basis of a unit move weight vice individual weight, per hundred pounds.

Item 0033. Storage.

Service must include warehouse handling-in, storage, and handling-out. Storage charges must commence on the date of pickup and terminate once vault is accessed with maximum 30-day billing period. Service ordered must be subject to and payable on the basis of actual weight of vault being accessed, per hundred pound, per day.

Example:

01 May – 05 May @ 1500 lbs = $x.xx cwt/day x 1500 lbs x 5 days = $x.xx (500 pounds delivered out)

06 May – 04 Jun @ 1000 lbs = $x.xx cwt/day x 1000 lbs x 30 days = $x.xx (0 pounds delivered out)

05 Jun – 01 Jul @ 1000 lbs = $x.xx cwt/day x 1000 lbs x 27 days = $x.xx (150 pounds delivered out)

Item 0034. Complete delivery service (HHG/UB).

Service must include loading onto carrier vehicle, unvaulting at delivery site, delivery of individual lots to individual rooms. Unit move may consist of deliveries at more than one building/barracks with various rooms of service located within the same geographic location. Service ordered must be subject to and payable on the basis of individual vault weight, per hundred pounds.

Item 0035. Partial Delivery Service (HHG/UB).

Service must consist of handling out, rehandling and handling of partial removal of individual lots from a unit lot for delivery to residence/barracks/building room.

When weight of individual lot ordered out is less than 50% of total vault weight at time service is ordered, contractor must access the vault at warehouse to retrieve requested lot. Exceptions may be granted on case-by-case basis.

When weight of individual lot ordered out is equal to or more than 50% of total vault weight at time service is ordered, contractor must access vault at delivery site. Exceptions may be granted on case-by-case basis.

AA. Warehouse Access w/ Delivery:

AB. Warehouse Access w/o Delivery:

AC. On-site Access w/ Delivery:

AD. On-site Access w/o Delivery:

UNIT DEPLOYMENT STORAGE:

(Schedule IV)

Area I 500 CWT $ $

RECAPITULATION: SCHEDULE IV

PERFORMANCE WORK STATEMENT

ATTACHMENT:#2

Schedule I Outbound

Schedule II Inbound

Schedule III Intra-City and Intra-Area Moves

Schedule IV Unit Deployment Storage

ACRONYMS

http://www.transcom.mil/j5/pt/dtrpart4/dtr-part-4-app-g5.pdf http://www.transcom.mil/j5/pt/dtrpart4/dtr-part-4-app-g5.pdf

AMC Air Mobility Command

BL Bill of Lading

BLOC Bill of Lading Office Code

BLUEBARK Deceased Member

CAGE CODE Commercial and Government Entity Code

CCR Central Contractor Registration

CD Contractor Disassembled

CDR Contract Discrepancy Report

CDRL Contract Data Requirements List

CLIN Contract Line Item Number

COB Close of Business

CONUS Continental US to include Alaska & Hawaii

CP Contractor Packed

CPPSO Consolidated Personal Property Shipping Office

CU Cube

CW Containerized Warehouse

CWT Hundredweight

DBO Disassembled by Owner

DD Form Department of Defense Form

DLSC Defense Logistic Service Center

DPM Direct Procurement Method

DTR Defense Transportation Regulation

DUNS Data Universal Numbering System

EPA Environmental Protection Agency

FHWA Federal Highway Administration

FAR Federal Acquisition Regulation

GBL Government Bill of Lading

GBLOC Government Bill of Lading Office Code

GCWT Gross Hundredweight

GOC Government Owned Container

HHG Household Goods

ICC Interstate Commerce Commission

ITGBL International Through Government Bill of Lading

ITO Installation Traffic/Transportation Officer

JFTR Joint Federal Travel Regulation

JPPSO Joint Personal Property Shipping Office

JTR Joint Travel Regulation

MSC Military Sealift Command

MSL Military Shipping Label

MTMC Military Traffic Management Command

N/C No Charge

CWT Net Hundredweight

NFPA National Fire Protection Association

NTS Nontemporary Storage

OCONUS

THEATER

Outside Continental US

Overseas

PBO Packed by Owner

PBP&E Professional Books, Paper & Equipment

POD Port of Debarkation

POE Port of Embarkation

POF Privately Owned Firearms

POV Privately Owned Vehicle

PPGBL Personal Property Government Bill of Lading/Bill of Lading

PPPO Personal Property Processing Office

PPSO Personal Property Shipping Officer

PRO Pro-Gear (Professional Books, Papers and Equipment)

PWS Performance Work Statement

QAE Quality Assurance Evaluator

RDD Required Delivery Date

SDS Service Delivery Summary

SF Standard Form

SIC

Standard Industrial Classification

(4212/4214)

SOW Statement of Work

TCMD Transportation Control Movement Document

TCN Transportation Control Number

TGBL Through Government Bill of Lading/Bill of Lading

TIN Tax Identification Number

TMO Traffic Management Office

TP No Transportation Priority Number

UB Unaccompanied Baggage

PERFORMANCE WORK STATEMENT

FOR PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT

METHOD (DPM) PERSONAL PROPERTY SHIPMENTS

TERMINATION FOR SPECIAL CIRCUMSTANCE. . There are four schedules listed in the performance work statement. Schedules I and II are paid with Permanent Change of Station Lines of Accounting and are included herein for the purpose of establishing local pricing only. Schedules III and IV are paid with Local Station funds via task orders under the contract. This clause is notification to quoters and to the successful awardee that if

HQMC decides to use a regional contract or other acquisition strategy for Schedules I and II, the Contracting Officer may execute a partial or full termination for convenience of Schedules I and II, or of the entire contract. The timing and extent of the termination will be in the sole discretion of the Contracting Officer. This clause constitutes notice that partial or full termination as a result of this clause will not constitute grounds for breach of contract or a request for equitable adjustment by the contractor.

CONTROLLING REGULATION. Defense Transportation Regulations (DTR) 4500.9-R-Part IV contains specific requirements for packing, containerization, local drayage, delivery, unpacking, storage and related services for personal property shipments. Those requirements are available at http://www.transcom.mil/j5/pt/dtr_part_iv.cfm

To the extent that those requirements are reprinted here, it is for convenience only; the actual requirements available via the web site are controlling and take precedence over any errors or omissions below. To the extent that material below is in addition to those requirements, the additional requirements specified below apply. The contractor shall comply with the most current version of the controlling regulations at all times during the performance of this contract, and changes to those regulations shall not be grounds for contract claim or request for equitable adjustment.

PART I: DESCRIPTION OF SERVICES

A. SCOPE OF WORK

The contractor will furnish all personnel, equipment, facilities, supplies, services and materials, except as specified herein as government-furnished, for the preparation of personal property of Department of Defense (DOD) personnel for shipment and/or storage and related services through the DPM. Self-moves are excluded from the scope of work under this contract. Work to be performed will be those services in the Schedules awarded to the contractor as outlined in individual Contract Line Item Number (CLIN) items. Tasks by type of move are reflected in CLIN#’s 0001 AA, AB, AC and AD to 4004 AA, AB, AC and AD showing which tasks normally apply to http://www.transcom.mil/j5/pt/dtr_part_iv.cfm each type of move. Specific requirements for each task are described below. If specific instructions or requirements are not provided, commercial standards of services and best business practices are acceptable.

1. PREMOVE SURVEY. The contractor will determine the nature of personal property offered for shipment either by physical inspection or telephone survey with the member/employee. The survey will be conducted at a time and date mutually agreed upon between the contractor and the member/employee. Any pack/pickup date changes will be coordinated with the Ordering Officer.

2. WEIGHING.

a. The gross, tare, and net weight of all shipments will be determined through the use of scales properly certified by a state inspector of weights and measures In Accordance With (IAW) the regulations of the state or district having legal jurisdiction over the scales. Personnel designated to operate the scales will be licensed or otherwise qualified as Weigh Masters if required by the state, commonwealth, or district.

When a metric scale is utilized, the contractor will use 1 kilogram per 2.2 pounds for conversion.

b. The contractor will submit weight tickets, reflecting gross, tare, and net weight, in duplicate, properly certified IAW federal, state, and commonwealth or district regulations to the Ordering Officer with documentation (Contract Data Requirements List (CDRL) 0002).

c. When scales are not available or their use is not practical, the application of a constructive weight of seven pounds per cubic foot will be used provided prior written approval is obtained from the Ordering

Officer (See Paragraph (Para) A.2.d for constructive weight of Professional Books, Papers, and

Equipment (PBP&E), (also known as PRO or PRO-Gear).

d. When PBP&E are included as part of the shipment, the weight of each item individually described on the inventory will be entered on the same line of the inventory next to the description. The total weight of such articles will be annotated separately on the inventory and packing list. The PBP&E weight may be obtained using bathroom or platform type scales. If it is not possible or practical for the contractor to weigh the items at the time of packing and pickup, and there is no cube indicated on the inventory, a constructive weight of 40 pounds per cubic foot will be used for PBP&E.

e. The weight tickets will contain the name and address of the weighing station, the date, name of contractor, van or trailer number, name of member/employee, call number assigned by the Ordering

Officer, and signature of the Weigh Master.

f. For inbound personal property, the contractor will bill on the origin net weights obtained from the

Personal Property Government Bill of Lading/Bill of Lading (PPGBL/BL) or other movement document and need not submit a weight certificate, unless a reweigh is ordered. When a reweigh is ordered, the contractor will bill on the reweigh weight.

g. If the PPGBL/BL, movement document, or container does not reflect the net weight for inbound shipments or if the PPGBL/BL is unavailable at the destination, the contractor will bill on the origin gross weights obtained from the PPGBL/BL, or other available sources, such as containers or supporting documentation. The contractor is required to use all means available (containers, supporting documentation) to obtain a net weight prior to submitting the bill. If the bill is submitted on the origin gross weight, the contractor is paid for the gross weight based on the net weight bid price.

h. The contractor will perform reweigh services when ordered. The reweigh will normally be requested at the time the delivery order is placed and will be performed IAW instructions set forth in Para A.2.a.

When so advised by the Ordering Officer, a designated representative of the Ordering Officer or the member/employee will be permitted to accompany, in a separate conveyance, the contractor to witness the reweigh. This would be at no extra charge and the contractor would not provide the separate conveyance.

i. When a reweigh is ordered, the contractor will furnish the Ordering Officer weight tickets in duplicate within seven workdays of completion of the service.

j. When the weighing of a shipment at origin is witnessed by the Personal Property Shipping Office (PPSO), the back of all copies of the weight ticket will be annotated with the statement “weight observed” and verified by the signature of the PPSO. The number 7 copy of the PPGBL/BL (property received copy) will be similarly annotated prior to mailing to the destination PPSO. When computer generated

PPGBL/BLs are used, the copy going to the destination PPSO will be annotated.

k. Billing Procedures. For Continental United States (CONUS) activities, to include Hawaii and Alaska, shipments are payable on the basis of 100-pound minimum weight for Unaccompanied Baggage (UB) and a 500-pound minimum weight for Household Goods (HHG), net or gross weight, as indicated in the bid item. For overseas activities, excluding Hawaii and Alaska, shipments are payable on the actual net weight shipped.

l. Actual pieces, weight, and cube of UB shipments will be provided to the Transportation Office

(TO)/PPSO prior to the issuance of the PPGBL/BL.

3. TIME REQUIREMENTS.

a. The Ordering Officer will normally give the contractor notice to commence services ordered herein at least one full workday prior to the date specified. Oral orders will be confirmed in writing within two workdays following order acceptance by the contractor. The contractor will be available to receive orders between the hours 0800 and 1700. Upon request, the contractor will provide information as to whether the service will be performed between the hours of 0800 to 1200 hours or between the hours of 1200 to

1700 hours, based upon the best information available.

b. In unusual situations, it may be necessary for the Ordering Officer to direct performance of services at specified times or days. When services are ordered for other than normal duty days and hours, then overtime charges are applicable under Attachment G3, Schedule I, Item 0014, Additional Services.

c. The contractor will not begin pickup or delivery services at a member/employee’s residence before 0800 hours or after 1700 hours without prior approval of the Ordering Officer and the member/employee. The contractor will not begin any service that will not allow completion by 2100 hours without approval by the Ordering Officer and the member/employee by 1630 hours of the scheduled date. When services cannot be completed on the scheduled date, the contractor will notify the Ordering Officer and the member/employee. In case of an approved suspension of operations, the contractor will assure his/her return the next workday at 0800 hours to complete the services.

d. If containerization is ordered at the contractor’s facility, the HHG or UB will be picked up on the date and within the hours specified. Unless a longer period is authorized by the ordering office, the maximum containerization time allowed at the contractor’s facility will be three workdays following the specified pickup date for HHG and two workdays following the specified pickup date for UB.

e. The contractor will accept from commercial carriers and pickup from commercial, air, water, and military terminals inbound shipments of HHG or UB. The contractor will notify the Ordering Officer upon arrival of a shipment but not later than 1200 hours of the next workday. Delivery will be affected within three workdays following the date of the contractor’s arrival notification unless otherwise specified. For shipments in storage, the contractor will affect delivery to the residence within three workdays following notification for delivery by the Ordering Officer (e.g., Ordering Officer calls on Monday, personal property will be delivered on or before Thursday). The contractor will not deviate from the specified delivery date unless approved by the Ordering Officer.

4. PREPARATION, PACKING, LOADING, AND CONTAINERIZATION.

a. Personal property will be prepared, packed, loaded, and containerized for all types of shipments destined for the CONUS or Outside CONUS (OCONUS). It is the contractor’s responsibility to coordinate with the Ordering Officer container size and configuration for each mode of shipment prior to packing containers.

b. The contractor will perform all preparation and packing in a manner requiring the least cubic measurement, producing packages that withstand normal movement without damage to the container or contents and at a minimum of weight. All shipments will be protected from the elements (rain, snow or sun) and theft at all times.

(1) Items of unusual nature may require disassembly service by a third party. The contractor will not arrange for third party servicing without the authorization of the Ordering Officer. The charges for third party service will be billed by the contractor as a separate charge on the invoice and supported with two copies of the third party Company’s invoice. Examples of such items are: Shranks, wall units, grandfather clocks, and grand pianos.

(2) The contractor will not be required to disassemble swing sets, outdoor recreation equipment, television and radio antennas, and similar articles. The member/employee will disassemble these items. Items disassembled by the member/employee will be shown in the remarks section of the inventory as Disassembled by the Owner (DBO).

(3) Member/Employee Packed Items. Items already packed by the member/employee will be inspected and repacked by the contractor, with the exception of Attachment G3, Schedule I, Item 0006, Outbound Service-Unaccompanied Baggage Packed by Member/Employee and Item 0007, Outbound Service-Unaccompanied Baggage Packed By Member/Employee-Consolidated

Shipments/Government Facility. The carrier assumes liability for whatever they pack. The carrier has the right to inspect all items and will use the appropriate carton(s) to pack all items (i.e., clothes in wardrobe boxes) thereby affording items the proper protection. PPSOs will ensure that items are shipped in sealed cartons for stacking in trucks/crates and to avoid pilferage. Therefore, one of two things must occur:

(a) Let the carrier pack all contents in cartons and then stack empty plastic totes or tubs separately for onward movement, or

(b) Let the member/employee provide an already-packed tote/tub. The carrier will then inspect and decide the following:

(1) Empty the tote/tub and place its contents in a carton, or

(2) Ship the tote/tub as is with contents. It will be the carrier’s responsibility to place the tote/tub in a proper carton or container for safe movement. Tape may not be placed directly on the tote/tub.

(c) The above decision is at the carrier’s discretion. Members/employees cannot insist that the contents must remain in the tote/tub since the carrier assumes liability for the tote/tub and the contents.

(4) Trunks and Footlockers. Trunks and footlockers may contain a properly packed quantity of HHG that is reasonable for the construction and condition of the container.

c. When the Ordering Officer authorizes tailgating, the load will not extend beyond the surface of the tailgate or beyond the surface of the vehicle. The tailgated items will be protected from inclement weather by a suitable covering.

d. Containerization. Containerization of outbound HHG and UB will be done at the member’s/employee’s residence, unless otherwise authorized by the Ordering Officer.