2.04.2 Attachment (1) - Pricing Worksheet.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- Bridge DPM Contract Schedule I & II
- Solicitation number
- N0060426Q4024
About this file
This is a pricing worksheet for household goods and baggage transportation services under a bridge contract (Solicitation N0060426Q4024) with the Naval Supply Systems Command. The worksheet establishes unit pricing for outbound and inbound services across a base year and four option years, with estimated quantities for a six-month period.
Schedule I covers outbound services including: complete household goods (HHG) packing and containerization at member/employee residences or contractor facilities (Items 0001-0003); unaccompanied baggage services with various containerization options (Items 0004-0007); expensive and valuable items handling (Item 0008); storage of containerized articles (Item 0009); container and crate furnishing per ASTM-D4169-14, SDDC Pamphlet 55-12, and ASTM-D6039/D6039M-11 specifications (Item 0010); remarking, coopering, and assembly/disassembly services (Item 0011); attempted pickup charges (Item 0013); and desiccant pack services for NTS retrograde facilities (Item 0014). Unique items include disassembly services for specialized furniture such as German shrunk, pool tables, grandfather clocks, pianos, and home gyms (Items FP001-FP005).
Schedule II covers inbound services including: complete HHG delivery with full drayage and unpacking (Items 0015-0017); contractor facility delivery without final drayage (Item 0018); expensive and valuable items delivery (Item 0019); unaccompanied baggage inbound services with various drayage options (Items 0020-0022); inbound storage (Item 0023); remarking, coopering, and assembly/disassembly at inbound (Item 0024); attempted delivery charges (Item 0025); reweighing services (Item 0026); and partial withdrawal services (Item 0028). Corresponding assembly services are included (Items FP006-FP011). All line items require unit pricing in dollars per net containerized weight (NCWT), gross containerized weight (GCWT), each (EA), or cubic feet, with totals calculated for the base year and each of four option years. Contract data requirements are specified for both schedules.
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SCHED I
Solicitation #__________
SCHEDULE I
OUTBOUND SERVICES
Item 0001. Complete Service – Outbound (HHG). Services must include premove survey, servicing of appliances, disassembly of furniture, packaging, inventorying, tagging, wrapping, padding, packing and bracing of HHG in Government-owned and furnished shipping containers (Shipping Container Commercial Spec ASTM-D4169-14, SDDC Pamphlet 55-12) at member’s/employee’s residence, or at contractor’s facility when ordered by the ordering officer, properly securing and sealing for shipment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Contractor will complete a post walk around with member/employee to ensure no damage occurred during pack out. Service must also include loading of shipments on linehaul carrier’s equipment at the contractor’s facility. When containers will not accommodate all articles of any one lot, loose articles must be packed in the said containers before any over-packed articles are placed therein. Overflow, oversize, and other shipments must be paid for under Item 0003.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. At member/employee residence: Container, Commercial Spec ASTM-D4169-14, or SDDC Pamphlet 55-12 | 20470.5 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AB. At contractor’s facility: Container, Commercial Spec ASTM-D4169-14, or SDDC Pamphlet 55-12 | ||||||||||||
| 72 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0002. Outbound (HHG From Storage). Service must be the same as Item 0001 above except that: (a) HHG must be picked up at a storage facility and transported to contractor’s facility; or (b) HHG must be delivered to contractor’s facility; and (c) premove survey, servicing of appliances, preliminary packing and accessorial services must not be provided. Overflow articles requiring containerization will be paid for under Item 0003.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Pickup by contractor: Container, Commercial Spec ASTM-D4169-14, or SDDC Pamphlet 55-12 | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Delivered to contractor: Container, Commercial Spec ASTM-D4169-14, or SDDC Pamphlet 55-12 | ||||||||||||
| 19 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0003. Complete Service-Outbound (HHG-Overflow Articles and HHG Shipments requiring other than ASTM-D4169-14 or SDDC Pamphlet 55-12). Service must be the same as Item 0001 or Item 0002 except that the loose articles are drayed to contractor’s facility when ordered by the ordering officer for containerization in Government-furnished or contractor-furnished containers. Overflow, other shipments, and oversize containers must be constructed IAW ASTM-D6251. Each container must be caulked during assembly. Overflow boxes and other shipments must be limited to one per shipment. Other shipments are small HHG shipments that normally require a lesser size box than specified in Commercial Spec ASTM-D4169-14 or SDDC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-14 or SDDC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-14 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Government-Furnished Containers: Overseas Pack: Overflow Articles | ||||||||||||
| 387 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Government-Furnished Containers: Overseas Pack: Oversize Articles | ||||||||||||
| 32 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Government-Furnished Containers: Overseas Pack: Other Shipments | ||||||||||||
| 95 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Contractor-Furnished Containers: Overseas Pack: Overflow Articles | 351 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AE. Contractor-Furnished Containers: Overseas Pack: Oversize Articles | 299 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AF. Contractor-Furnished Containers: Overseas Pack: Other Shipments | 165 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0004. Complete Service ‑ Outbound (Unaccompanied Baggage). Service includes packaging, inventorying, packing in Government approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the linehaul carrier’s equipment. Service must be performed at member’s/employee’s residence. (Service may be performed at contractor’s facility when ordered by the Ordering Officer.)
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Government-Furnished Containers: Drayage Included | ||||||||||||
| 2.5 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Government-Furnished Containers: Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Contractor-Furnished Containers: Drayage Included | ||||||||||||
| 31 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Contractor-Furnished Containers: Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0005. Complete Service ‑ Outbound (Unaccompanied Baggage From Storage). Service must be the same as Item 0004 except that (a) unaccompanied baggage must be picked up at a storage facility and transported to contractor’s facility; or (b) unaccompanied baggage must be delivered to contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Government-Furnished Containers: Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Government-Furnished Containers: Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Contractor-Furnished Containers: Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Contractor-Furnished Containers: Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0006. Outbound Service - Unaccompanied Baggage Packed by Member/Employee. Service must include weighing, strapping, banding, obliterating old markings, and marking. Service may include containerization in outer shipping containers as ordered by the ordering officer.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Containerization Not Required: Drayage Included | ||||||||||||
| 1 | GCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Containerization Not Required: Drayage Not Included | ||||||||||||
| 1 | GCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Containerization Required: Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Containerization Required: Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0007. Outbound Service-Unaccompanied Baggage Packed By Member/Employee-Consolidated Shipments/Government Facility. Service must be the same as Item 0006 above except that service must include two or more shipments picked up from a Government office, warehouse, or facility.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Containerization Not Required: Drayage Included | ||||||||||||
| 1 | GCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Containerization Required: Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0008. Expensive and Valuable Items. Service must include inventorying each item, packing in Government-approved, contractor-furnished container(s), marking, banding, and cubing at member’s/employee’s residence. Drayage will be ordered by the ordering officer. If drayage is required, weighing must be done on properly certified scales and a certified weight ticket must be furnished. If drayage is not required, weighing must be done at member’s/employee’s residence on portable or bathroom scales. In jurisdictions where local law prohibits the certification of portable scales, a weight certificate will not be required. However, upon the written authority of the ordering officer, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0009. Storage. Storage of containerized articles must be furnished when ordered by the ordering officer. Charges must not commence earlier than the sixth workday following date of transportation officer’s receipt of notification of completion of containerization service. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage must not be considered in computation of storage charges.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Storage | ||||||||||||
| 1.5 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0010. Containers. Service must consist of the furnishing of the following types of new containers or specially constructed wooden crates. Containers furnished or specially constructed are to be assembled and ready for loading. When a specific container from the SDDC Pamphlet 55-12 is ordered, the order will indicate the SDDC approval number.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Container (ASTM-D4169-14) | ||||||||||||
| 21 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Container (SDDC Pamphlet 55-12) | ||||||||||||
| 1761 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Crate (ASTM-D6039/D6039M-11) | 1512 | Cu ft or fraction thereof | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0011. Remarking, Coopering and Assembly/Disassembly Service.
| Area I | ||||||||||||
| AA. Remarking of Shipments for Reconsignment. Service must consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for reconsignment, and loading on the hauling carrier’s vehicle. | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA: Remarking of Shipments for Reconsignment. | ||||||||||||
| 227.5 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 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. | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AB: Coopering | ||||||||||||
| 451 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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.
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AC. Assembly/Disassembly of Government-Owned Containers. | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0013. Attempted Pickup. When the initial attempt to pickup a shipment at the member’s/employee’s residence is unsuccessful, charges apply provided the Contractor notified the ordering officer via telephone and provided that after contractor’s notification, the ordering officer (a) cannot locate the member/employee within 30 minutes, (b) cannot have the member/employee at the residence within one hour after notification, and (c) the contractor left a notice of attempted pickup at the residence.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Household Goods | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AB. Unaccompanied Baggage | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0014. Desiccant Packs. Service consists of adding desiccant packs to be placed in crates headed to NTS Retrograde facilities.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Household Good | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AB. Unaccompanied Baggage | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
UNIQUE ITEMS
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| FP001. Disassembly of German Shrunk | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP002. Disassembly of Pool Table | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP003. Disaasembly of Grand-Father Clock | 1.5 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP004. Disassembly of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP005. Disaasembly of Home Gym | 3 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CDRLS
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| Contract Data Requirements 0001, 0002, 0003, 0004, 0005, 0007, 0008, 0009, 0011 and 0012 | 1 | GROUP | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| RECAPITULATION - SCHEDULE I | ||||||||||
| Schedule I Totals | Bridge Base Year Value | Option I | Option II | Option III | Option IV | |||||
| Area I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total of Base Year and All Option Years Schedule I | |
| Area I | $0.00 |
ONE HALF 4TH OPTN $0.00
Attachment 1 Page &P of &N Source Selection Information -- see FAR 2.101 and 3.104
SCHED II
Solicitation #__________
SCHEDULE II
INBOUND SERVICES
Item 0015. Complete Service – Inbound (HHG). Service must 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, decontainerization and unpacking of loaded containers of HHG and placing goods in rooms as directed by member/employee, unservicing appliances, assembly of any disassembled articles and removing shipping containers, barrels, boxes/crates, and debris from member’s/employee’s residence and will complete a post walk around with member/employee to ensure no damage occurred during delivery and complete drayage of empty containers to contractor’s or Government facility.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service- Inbound (HHG) | 2422 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0016. Complete Service – Inbound (HHG). Service must be same as Item 0015 above except that drayage of shipment to residence is not required.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service- Inbound (HHG) | 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0017. Complete Service – Inbound (HHGs). Service must 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service- Inbound (HHG) | 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0018. Inbound Service ‑ Contractor Facility (HHG). Services must 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 member/employee, motor van carrier, or NTS contractor at the contractor’s facility.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Inbound Service ‑Contractor Facility (HHG) | ||||||||||||
| 25 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0019. Complete Service ‑ Expensive and Valuable Items. Services must 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Drayage Included | ||||||||||||
| 9 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0020. Complete Service-Inbound (Unaccompanied Baggage). Service must 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service-Inbound (Unaccompanied Baggage) | ||||||||||||
| 91 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0021. Complete Service – Inbound (Unaccompanied Baggage). Service must be same as Item 0020 except that drayage to residence is not required.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service – Inbound (Unaccompanied Baggage) | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0022. Inbound Service - Contractor Facility (Unaccompanied Baggage). Service must be the same as Item 0020 except service must 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Inbound Service - Contractor Facility (Unaccompanied Baggage) | ||||||||||||
| 3.5 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0023. Storage. Storage of containerized articles shall be furnished when ordered by the Ordering Officer. Charges under this item shall not commence earlier than the sixth (6th) 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Storage | ||||||||||||
| 1212.5 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0024. Remarking, Coopering, and Assembly/Disassembly Service.
| AA. Remarking of Shipments for Reconsignment. Services must 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 reconsignment loading on the hauling carrier’s vehicle. | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Remarking | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| AB. Coopering. Service must 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, renailing and rebanding must be accomplished at no expense to the Government. | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AB. Coopering | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 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. | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AC. Assembly/Disassembly of Government-Owned Containers. | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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 ordering officer via telephone and provided that after contractor’s notification, the ordering officer (a) cannot locate the member/employee within 30 minutes, (b) cannot have the member/employee at the residence within one hour after notification, and (c) the contractor left a notice of attempted delivery at the residence.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Household Goods | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Unaccompanied Baggage | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0026. Reweighing. Service shall consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Household goods | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Unaccompanied baggage | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0028. Partial Withdrawl. Service must 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Household Goods Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Household Goods Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Unaccompanied Baggage Drayage Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Unaccompanied Baggage Drayage Not Included | ||||||||||||
| 1 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
UNIQUE ITEMS
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est 6 Month QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| FP006. Assembly of German Shrunk | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP007. Assembly of Pool Table | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP008. Assembly of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP009. Tuning of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP010. Assembly of Grand-Father Clock | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP011. Assembly of Home Gym | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CDRLS
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| Contract Data Requirements 0001, 0002, 0005, 0006, 0007, 0010 and 0012 |
1 GROUP $0.00 $0.00 $0.00 $0.00 $0.00
| RECAPITULATION - SCHEDULE II | ||||||||||
| Schedule II Totals | Bridge Base Year Value | Option I | Option II | Option III | Option IV | |||||
| Area I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total of Base Year and All Option Years Schedule II | |
| Area I | $0.00 |
ONE HALF 4TH OPTN 0
Attachment 1 Page &P of &N Source Selection Information -- see FAR 2.101 and 3.104
File details come from the government source that posted it. Updated .