2.05.3.3 Attachment (1) - Pricing Worksheet Amend 3.xlsx
XLSX spreadsheet 64 KB Posted
- Attached to
- DPM Household Goods Packing, Moving, and Storage
- Solicitation number
- N0060426R0003
About this file
This is a Pricing Worksheet for Solicitation N0060426R0003, a Firm-Fixed-Price Indefinite-Delivery Requirements contract for commercial packing, containerization, and local drayage services supporting Department of Defense personnel. The worksheet is organized into three schedules reflecting different service categories: Schedule I (Outbound Services), Schedule II (Inbound Services), and Schedule III (Intracity and Intraarea Moves). All pricing entries in the worksheet currently show $0.00, indicating this is a template for contractors to complete with their unit prices and total costs.
Schedule I encompasses outbound services including household goods (HHG) packing at member/employee residences or contractor facilities, HHG pickup from storage facilities, overflow article containerization, unaccompanied baggage services, expensive and valuable items handling, storage, container furnishing, remarking and coopering services, and attempted pickup charges. Schedule II covers inbound services with parallel line items for decontainerization, unpacking, delivery to residences or contractor facilities, and reassembly services. Schedule III addresses intracity and intraarea moves with complete packing, loading, drayage, unloading, and unpacking services. The worksheet also includes unique items across all schedules for specialized disassembly and assembly services (German shrunk, pool table, piano, grandfather clock, home gym) and Contract Data Requirements Lines (CDRLs). Pricing units are specified as Net Cubic Weight (NCWT), Gross Cubic Weight (GCWT), Each (EA), or Cubic Feet, with estimated annual quantities provided for each line item to facilitate contractor cost estimation and proposal development.
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SCHED I
| N0060426R0003 |
| 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 Annual 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 | 40941 | 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 | ||||||||||||
| 144 | 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 Annual 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 | ||||||||||||
| 38 | 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 Annual 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 | ||||||||||||
| 774 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Government-Furnished Containers: Overseas Pack: Oversize Articles | ||||||||||||
| 64 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Government-Furnished Containers: Overseas Pack: Other Shipments | ||||||||||||
| 190 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AD. Contractor-Furnished Containers: Overseas Pack: Overflow Articles | 702 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AE. Contractor-Furnished Containers: Overseas Pack: Oversize Articles | 598 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AF. Contractor-Furnished Containers: Overseas Pack: Other Shipments | 330 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Government-Furnished Containers: Drayage Included | ||||||||||||
| 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 | ||||||||||||
| 62 | 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 Annual 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 Annual 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 Annual 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 Annual 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Storage | ||||||||||||
| 3 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Container (ASTM-D4169-14) | ||||||||||||
| 42 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AB. Container (SDDC Pamphlet 55-12) | ||||||||||||
| 3522 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| AC. Crate (ASTM-D6039/D6039M-11) | 3024 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA: Remarking of Shipments for Reconsignment. | ||||||||||||
| 455 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AB: Coopering | ||||||||||||
| 902 | 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 Annual 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 Annual 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 Annual 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 Annual 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 | 3 | 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 | 6 | 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 | Base Year | 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
| N0060426R0003 |
| 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service- Inbound (HHG) | 4843 | 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 Annual 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 Annual 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Inbound Service ‑Contractor Facility (HHG) | ||||||||||||
| 49 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Drayage Included | ||||||||||||
| 18 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service-Inbound (Unaccompanied Baggage) | ||||||||||||
| 182 | 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 Annual 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Inbound Service - Contractor Facility (Unaccompanied Baggage) | ||||||||||||
| 7 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Storage | ||||||||||||
| 2425 | 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 Annual 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AB. Coopering | ||||||||||||
| 2 | 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 Annual 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 Annual 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 Annual 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 Annual 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 Annual 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 | Base Year | 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
Source Selection Information -- see FAR 2.101 and 3.104
SCHED III
| N0060426R0003 |
| SCHEDULE III |
INTRA‑CITY AND INTRA‑AREA MOVES
Item 0031. Complete Service for Intra‑City and Intra‑Area Moves. Service must include a premove survey, servicing and unservicing of appliances, packaging and packing at member's/employee's residence to protect household goods 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.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Complete Service for Intra-City and Intra-Area moves | ||||||||||||
| 14573 | NCWT | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0032. 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 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 or delivery at the residence.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Attempted Pickup | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| AB. Attempted Delivery | 1 | EA Shipment | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Item 0034. Storage. Storage of articles shall be furnished incident to services performed under Item 0031 when ordered by the ordering officer. 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. Shipments stored/delivered from storage shall be considered a continuation of services to be performed under the original order number.
| Area I | ||||||||||||
| Base Year | Option I | Option II | Option III | Option IV | ||||||||
| Est Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| AA. Storage | ||||||||||||
| 106 | 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 Annual QTY | Unit | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | Unit Price | Total | |
| FP012. Disassembly of German Shrunk | ||||||||||||
| 2 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| FP013. Disassembly of Pool Table | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP014. Disassembly of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP015. Disassembly of Grand-Father Clock | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| FP016. Disassembly of Home Gym | 7 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP017. Assembly of German Shrunk | 2 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP018. Assembly of Pool Table | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP019. Assembly of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP020. Tuning of Piano | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| FP021. Assembly of Grand-Father Clock | ||||||||||||
| 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| FP022. Assembly of Home Gym | 6 | 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, 0006, 0007 and 0012 |
1 GROUP $0.00 $0.00 $0.00 $0.00 $0.00
| RECAPITULATION - SCHEDULE III | ||||||||||
| Schedule III Totals | Base Year | 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 III | |
| Area I | $0.00 |
ONE HALF 4TH OPTN 0
Attachment 1
Source Selection Information -- see FAR 2.101 and 3.104
File details come from the government source that posted it. Updated .