N68836-18-Q-0041-0002.pdf

N6051418GTMOHHGS

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83)

Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is as follow s:

1. Post Questions and Answ ers.

2. Update the FAR 52.212-1, Instructions to Offerors, Addendum.

3. Update priced SUBCLIN and Bid Schedule quantity requirements. Offerors are advised to read the Bid Schedule in its entirety for changes.

4. Change the acquisition from UNRESTRICTED to 100% SB set-aside.

5. Add: FAR 52.209-10, FAR 52.214-34; DFARS 252.247-7023; DFARS 252.204-7011 and remove: DFARS 252.215-7007; DFARS

252.215-7008; DFARS 252.225-7050; and DFARS 252.222-7005. Clauses changed w ithin FAR 52.215-5; removed: FAR 52.219-4 and added: FAR 52.219-6; FAR 52.219-8; and FAR 52.219-28.

6. Extend the closing date to 2 January 2018 at 1:00 PM EST.

See summary of changes for detailed information. All other solicitation terms and conditions remain unchanged.

1. CONTRACT ID CODE PAGE OF PAGES

1 99

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 20-Dec-2017

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X N6883618Q0041

X 9B. DATED (SEE ITEM 11)

17-Nov-2017

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer X is extended, is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning 1 copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE

RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

20-Dec-2017

CODE

NAVSUP FLC JACKSONVILLE CONTRACTS DIV

TAMELA LEWIS

110 YORKTOWN AVE, 3RD FLOOR

JACKSONVILLE FL 32212-0097

N68836 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

N6883618Q0041

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The set aside percentage 100.00% has been added.

The required response date/time has changed from 28-Dec-2017 04:00 PM to 02-Jan-2018 01:00 PM.

The Acquisition Set Aside has changed from No Preference / Not Listed to Small Business.

SUPPLIES OR SERVICES AND PRICES

SUBCLIN 0001AA

The pricing detail quantity has increased by 1.00 from 0.00 to 1.00.

SUBCLIN 0001AB

SUBCLIN 0001AC

SUBCLIN 1001AA

SUBCLIN 1001AB

SUBCLIN 1001AC

SUBCLIN 2001AA

SUBCLIN 2001AB

SUBCLIN 2001AC

SUBCLIN 3001AA

SUBCLIN 3001AB

SUBCLIN 3001AC

SUBCLIN 4001AA

SUBCLIN 4001AB

SUBCLIN 4001AC

DELIVERIES AND PERFORMANCE

The following Delivery Schedule item for SUBCLIN 0001AA has been changed from:

DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

POP 01-FEB-2018 TO

31-JAN-2019

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

FOB: Destination

N60514

To:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 0001AB has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 0001AC has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 1001AB has been changed from:

POP 01-FEB-2019 TO

31-JAN-2020

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 1001AC has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 2001AB has been changed from:

POP 01-FEB-2020 TO

31-JAN-2021

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 2001AC has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 3001AB has been changed from:

POP 01-FEB-2021 TO

31-JAN-2022

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 3001AC has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 4001AB has been changed from:

POP 01-FEB-2022 TO

31-JAN-2023

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following Delivery Schedule item for SUBCLIN 4001AC has been changed from:

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

N/A N60514 GTMO HOUSING OFFICE

WENDY BURCH

BLDG AV-58 PSC 1005

BOX 3120

FPO AE 09593

0-115-399-7-4495

The following have been added by reference:

52.209-10

52.214-34

252.247-7023

The following have been added by full text:

QUESTION AND ANWERS

Question 1: On page 22 section 7.a, the solicitation allows the Government to use an alternate source for the assembly of crates. The solicitation provides, at page 29, ¶ 13, that the contractor will be responsible for claims for Full Replacement Value of up to $50,000.

a. If the Government uses or directs use of an alternative source, will the contractor be relieved of the Full Replacement Value Liability of $50,000 per shipment?

Answer 1a: If the Government uses an alternate source for assembly of crates, the source would be qualified and required to assemble IAW published guidelines. Utilizing an alternate source to assemble would not alleviate the DPM contractor from FRV shipment liability.

b. If not, will the Government permit the successful bidder to decline to utilize crates that the contractor reasonably determines don’t meet the standards established in Pamphlet 55-12?

Answer 1b: If the DPM contractor has concerns about the integrity of the assembly of a container, they can raise their concerns to the government for evaluation and decision at the time of occurrence. The DPM contractor cannot decline to use the containers without Government approval.

Question 2: This question refers to the solicitation language at page 19(included in all DPM solicitations and contracts) that requires the Contractor to “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”; and the language at p.25 that restricts the use of overflow containers (“The overflow container … shall be limited to one per shipment and shall not exceed 50 cube unless approved prior to its use by the Ordering Office/COR .”) There are many foreseeable situations in which compliance with the restrictions placed on the use of overflow containers on page 25 will conflict with the quoted instruction from page

19. For example, in packing a shipment containing one or more small motorcycles or mopeds, use of more than one overflow container could be necessary in order to prepare and pack “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”.

a. Please advise what standards the contracting officer will be obligated to apply when considering contractor requests.

Answer 2a: The standards used by the government when evaluating the need for an overflow container are established in part 1.A.7.a.2.a. f. 8-9 of the PWS. Please note that items like motorcycles and sofas are not considered overflow. Those items are not necessarily restricted to one per shipment. However use of an overflow container is restricted to one per shipment.

b. Will the Government consider removing the restriction on use of overflow containers, and permit the contractor to use overflow containers as the contractor deems necessary to comply with the PWS requirements?

Answer 2 b: No. The use of overflow containers is restricted to one container per shipment in accordance with Part 1.A.7.a.2.a.f.8 of the PWS.

c. If not, please advise whether the language at page 19, or the language at p. 25, controls in the event of a conflict?

Answer 2c: When dealing with overflow and oversized items, the PWS language on page 25 of the solicitation establishes procedures. For all property in a DPM shipment that doesn't fall under those two categories, page 19 applies.

d. Please advise if contractors will be automatically relieved of Full Replacement Value Liability of $50,000 per shipment for damage occurring whenever the contractor is not granted permission to use multiple overflow containers on a given shipment.

Answer 2d: The DPM contractor would not be relieved of liability.

e. If so, what procedures must they follow in order to avoid Full Replacement Value Liability?

Answer 2e: The rules regarding FRV liability and instances where liability can be mitigated are outlined in the DTR Part IV Appendix G6.

Question 3: Why does the solicitation omit CLINS for Outbound HHGs Drayage Included? If provided is this service to be invoiced under the Additional Services Line Item?

Answer 3: See bid schedule item 0001 description included in the solicitation. The description states that the rate is inclusive of "drayage of the container within an area of performance."

Question 4: The solicitation lists the maximum daily requirement for schedules I and II as 150 NCWT. Does a 150 NCWT shipment booked under schedule 1 and scheduled for three days meet the maximum daily requirement?

Answer 4: In this example, a 150 NCWT shipment scheduled for 3 days would be annotated as 50 NCWT on tonnage per day. The Joint Personal Property Shipping Office (JPPSO) tracks tonnage scheduled using this method.

Question 5: On Page 25 under the heading of overflow containers, the solicitation seems to indicate that full size containers must be utilized even when the shipment will only occupy 70% of the containers cubic capacity. This contradicts the PWS requirement for the contractor to achieve the best density possible.

a. If this is correct will the government provide dunnage material to fill the remaining 30% void?

Answer 5a: Overflow containers are non-standard sized containers built specifically to accommodate excess property that wouldn't otherwise fit into a standard shipping container. Since the containers are specifically built for overflow items, density standards are met without excessive dunnage.

b. If the contractor is to provide this material should it be invoiced under the Additional Services Line Item?

Answer 5b: N/A. See A.

Question 6: Please explain what information is being requested from offerors on pages 3-13 of the solicitation?

Many of the line items, supplies/services don’t match the contract schedules found farther on in the solicitation.

Answer 6: FAR 52.212-1 Addendum, Instructions to Offerors has been revised to include updated instructions.

Offerors shall include recapitulation prices for each schedule area from the bid schedule to the corresponding CLIN on the DD 1449.

Question 7: Is the estimated quantity given for Item 0031 the government’s intent or an error?

Answer 7: This is the Government best estimate based on known data.

Question 8: Under Schedule III Item 0031 is titled Complete Service Inbound (HHGs). Shouldn’t there also be a CLIN for Outbound (HHGs)? If not should the origin services provided prior to delivery under Item 0031 be invoiced under the Additional Services Line Item?

Answer 8: This is a typo. Schedule III Item 0031 should be titled Complete Service for Intra-City and Intra-Area Moves. Therefore there are no specific origin or destination charges.

Question 9: Item 004AA is for Government Furnished Containers Drayage Included.

a. What are the dimensions for the Government provided containers? Will the containers be large enough to allow the contractor to inter-pack the items being shipped? If not will the contractor be relieved of liability for damage claims?

Answer 9a: Item 0004AA under the bid schedule was changed to N/A. The Government does not furnish UB containers.

b. What is the bursting strength of the Government provided Containers? Will the containers be made of wood or fiberboard? If fiberboard will the containers be double or triple wall containers?

Answer 9b: N/A. See a.

c. Will the Government-provided containers adhere to the standards established in the solicitation? If the Government provided containers do not meet the standards established in the solicitation, will the contractor be relieved of liability for damage claims?

Answer 9c: N/A. See a.

Question 10: With regard to Line 0011. Will all costs for a new crate be taken into consideration?

Answer 10: Costs will be considered as outlined in the description of bid schedule item 0011AB.

Question 11: Since the RFQ was unrestricted, why wasn’t the FAR 52-219-4 Notice of Price Evaluation Preference for HUBZone small business concerns added to the clauses of the contract?

Answer 11: This is 100% small business set-aside. See amendment 00002.

Question 12: Do the estimate annual quantities represent the latest actual quantities per Item? If not, what are the historical quantities under the current contract per item?

Answer 12: This is the Government best estimate based on known data.

Question 13: Will the incumbent’s equipment be available to the successor contractor?

Answer 13: It is the responsibility of the successful offeror to provide all equipment necessary to accomplish services outline in the PWS. Please refer to the minimum recommended equipment list described on page 32, General Specifications, of the solicitation. The Government does not facilitate equipment sales/ arrangements with previous contractors.

252.204-7011 ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011)

(a) Line items are the basic structural elements in a solicitation or contract that provide for the organization of contract requirements to facilitate pricing, delivery, inspection, acceptance and payment. Line items are organized into contract line items, subline items, and exhibit line items. Separate line items should be established to account for separate pricing, identification (see section 211.274 of the Defense Federal

Acquisition Regulation Supplement), deliveries, or funding. The Government recognizes that the line item structure in this solicitation may not conform to every offeror's practices. Failure to correct these issues can result in difficulties in accounting for deliveries and processing payments. Therefore, offerors are invited to propose an alternative line item structure for items on which bids, proposals, or quotes are requested in this solicitation to ensure that the resulting contract structure is economically and administratively advantageous to the Government and the Contractor.

(b) If an alternative line item structure is proposed, the structure must be consistent with subpart 204.71 of the

Defense Federal Acquisition Regulation Supplement and PGI 204.71. A sample solicitation line-item structure and a corresponding offer of a proposed alternative line-item structure follow.

Solicitation:

Item No. Supplies/Service Quantity Unit Unit price Amount

0001............................ Household Good Services 1 Unit

0001AA……………… Outbound Services 1 Unit _____ _____

0001AB………………. Inbound Services 1 Unit _____ _____

0001AC………………. Intra City Services 1 Unit _____ _____

Alternative line-item structure offer where Services are provided separately:

Item No. Supplies/Service Quantity Unit Unit Price Amount

0001............................ Household Good Services 1 Unit

0002............................ Household Good Services 1 Unit

(End of provision)

The following have been modified:

BID SCHEDULE

ESTIMATED QUANTITIES

BASE YEAR (1 February 2018 – 31 January 2019)

The quantities shown by area of performance for each item in this solicitation are the Government’s estimates of requirements that may be ordered during the period of the contract.

The Government’s estimates maximum daily requirements, excluding Saturday, Sundays; national, state and local holidays are listed below by area of performance with each schedule. Offeror’s must complete the “Offeror’s

Guaranteed daily capability”, which must equal or exceed the Government’s minimum acceptable daily capability, for all items within an area of performance for which they submit bids. Failure to do so may render the bid non-responsive.

Area I: Guantanamo Bay, Cuba.

Government’s Government’s Offeror’s

EST Maximum Minimum Guaranteed

Daily Daily Daily

Requirement Capability Capability

OUTBOUND

(Schedule I)

Area I 150 NCWT 100 NCWT NCWT

INBOUND

(Schedule II)

INTRA-CITY AREA

(Schedule III)

Area I 150 NCWT 80 NCWT NCWT

SCHEDULE I

BASE YEAR

OUTBOUND SERVICES

Item 0001. Complete Service – Outbound (HHGs). Service must 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, or at contractor’s facility when ordered by the contracting officer, properly securing and sealing for shipment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Service must also include 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 paid for under Item 0003.

EST

ANNUAL UNIT

QTY UNIT PRICE TOTAL

Area I

AA. At member/employee residence: 10,000 NCWT $_____ $_______

Container, Commercial Spec

ASTM-D4169-01, or SDDC

Pamphlet 55-12

AB. At Contractors facility N/A NCWT $ _ $_______

Container, Commercial Spec

ASTM-D4169-01 or SDDC Pam. 55-12

Pamphlet 55-12

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

or (b) HHG must 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 paid for under Item 0003.

EST

Area I....................... ANNUAL UNIT UNIT

QTY PRICE TOTAL

AA. Pickup by Contractor:

Container, Commercial Spec N./A NCWT $_____ $_______

ASTM-D4169-01 or SDDC

Pamphlet 55-12

AB. Delivered to Contractor:

Container, Commercial Spec N/A NCWT $_____ $_______

ASTM-D4169-01, or

SDDC Pamphlet 55-12

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

ASTM-D4169-01 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/COR 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-D4169-01 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. Overflow container or containers for Other Shipments will only be authorized when the remaining/overflow items or Other

Shipment items will not fill more than 70 percent of an available box specified in Commercial Spec ASTM-D4169-

01 or SDDC Pamphlet 55-12. Overflow or Other Shipments containers shall not exceed 50 cube unless approved prior to its use by the Ordering Office/COR. Oversized containers are always of a greater size than specified in

Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12 and there use must be pre-approved by the

COR/Ordering Officer. 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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Overseas Pack Overflow Articles

100 NCWT

_N/C_ _____

AB. Government-Furnished Containers:

Overseas Pack Oversize Articles

NCWT

AC. Government-Furnished Containers:

Overseas Pack Other Shipments

NCWT

AD. Government-Furnished Containers:

Domestic Pack: Overflow Articles

N/A

NCWT

AE. Government-Furnished Containers:

Domestic Pack: Oversize Articles

N/A

NCWT

AF. Government-Furnished Containers:

Domestic Pack: Other Shipments

N/A

NCWT

AG. Contractor-Furnished Containers:

Overseas Pack: Overflow Articles

NCWT

AH. Contractor-Furnished Containers:

Overseas Pack: Oversize Articles

NCWT

_N/C_ _____

AI. Contractor-Furnished Containers:

Overseas Pack: Other Shipments

NCWT

AK. Domestic Pack: Overflow Articles N/A

AL. Domestic Pack: Oversize Articles N/A

NCWT

AM. Domestic Pack: Other Shipments N/A

NCWT

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 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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AB. Government-Furnished Containers:

Drayage Not Included

N/A NCWT _____ _____

AC. Contractor-Furnished Containers:

Drayage Included

1,250 NCWT ____ _____

AD. Contractor-Furnished Containers:

Drayage Not Included

N/A NCWT _____ _____

Item 0005. Complete Service - GTMO Outbound (Unaccompanied Baggage from Nontemporary 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 must be delivered to Contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.

Area I

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AB. Government-Furnished Containers:

Drayage Not Included

N/A NCWT _____ _____

AC. Contractor-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AD. Contractor-Furnished Containers:

Item 0006. Outbound Service - Unaccompanied Baggage Packed By Member/Employee. Service must include weighing, strapping banding, obliterating old markings, and marking. Service may include (when necessary) containerization in outer shipping containers as ordered by the Ordering Officer.

Area I

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Containerization Not Required:

Drayage Included

N/A GCWT _____ _____

AB. Containerization Not Required:

Drayage Not Included

N/A GCWT _____ _____

AC. Containerization Required:

Drayage Included

N/A NCWT _____ _____

AD. Containerization Required:

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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Containerization Not Required:

Drayage Included

N/A GCWT _____ _____

AB. Containerization Required:

Drayage Included

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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Drayage Included N/A NCWT _____ _____

AB. Drayage Not Included N/A NCWT _____ _____

Item 0009. Storage. Storage of containerized articles must be furnished when ordered by the contracting officer.

Charges must not commence earlier than the sixth (6th) 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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA N/A NCWT _____ _____

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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Container (ASTM-D4169-01) 100 Ea N/C 0.00

AB. Container (SDDC Pamphlet 55-12) N/A Ea _____ _____

AC. Crate (ASTM-D6039/D6039M-02) cu ft or fraction thereof

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

AA. Remarking of Shipments for Re-consignment. Service must 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.

Area I

Estimated

Annual

Quantity

Unit

N/A Ea ____ _____

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

Area I

Estimated

250 Ea $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.

Area I

Estimated

Price Total

AD. Assembly 300 Ea ____ _____

AE. Disassembly 300 Ea ____ _____

Item 0012. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed 15 miles. Mileage must be computed on the shortest highway distance commencing with the applicable point of pickup to the outer boundary of the contract area of performance.

Area I

Estimated

Price Total

AA. Household goods loaded mile N/A Per/Loaded

Mile

AB. Unaccompanied baggage N/A Per/Loaded

Mile

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 Ordering Officer/COR via telephone and provided that after Contractor's notification, the Ordering Officer (a) cannot locate the owner within 30 minutes,

(b) cannot have the owner at the residence within one hour after notification, and (c) the Contractor left a notice of attempted pickup at the residence.

Price Total

AA. Household goods 10 Ea shpmt _____ _____

AB. Unaccompanied baggage 10 Ea shpmt _____ _____

NOTE: All Above Items are included in the evaluation of bids

Item 0014. Additional Services. Additional Services for schedule I. The Contractor must 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.

AA. Extra Pickup/Stop. Special services to include extra pickup/stop in connections with household goods and unaccompanied baggage.

Area I Estimated Unit Total

Annual Unit Price

1 Ea N/C 0.00

RECAPITULATION SCHEDULE I

SCHEDULE TOTAL - $_______

SCHEDULE II

INBOUND SERVICES

Item 0015. Complete Service –Inbound (HHGs). Services 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, 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.

Area I

Estimated

Price

Unit Total

10,000 NCWT _____ _____

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

Area I

Item 0017. Complete Service GTMO Inbound (HHGs). Service must be the same as Item 0015 above except removal of items from outer container will be as the Contractor's facility and articles will be drayed to member’s/employee’s residence.

Area I

Estimated

N/A NCWT _____ ______

Item 0018. GTMO Inbound Service - Contractor Facility (HHGs). 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 property member/employee, motor van carrier, or NTS contractor at the Contractor’s facility.

Area I

Estimated

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, de-containerization and unpacking of containers at member’s/employee’s residence, and removal of shipping containers and debris from the residence.

Area I

Estimated

AA. Drayage Included N/A NCWT ____ _____

AB. Drayage Not Included N/A NCWT ____ _____

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 delivery carrier's vehicle, handling into

Contractor’s facility, drayage of unaccompanied baggage containers to owner’s residence, unpacking of containers, reassemble of articles and removal of all shipping containers and debris from the residence.

Area I

Estimated

3,000 NCWT N/C _____

Item 0021. Complete Service - GTMO Inbound (Unaccompanied Baggage). Service must be same as Item

0020 except that drayage to residence is not required.

EST

ANNUAL UNIT

QTY UNIT PRICE TOTAL

800 NCWT ______ _____

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

Item 0020 above 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.

Area I

Estimated

N/A NCWT ______ ______

Item 0023. Storage. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier that the sixth (6th) workday following the date of Contractor’s notification to the

Transportation/Ordering 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

Estimated

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

AA. Remarking of Shipments for Re-consignment. 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 re-consignment loading on the hauling carrier’s vehicle.

Area I

Estimated

50 Ea Piece ______ ______

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, re-nailing, re-attachment or securing of feet to container and re-caulking, and re-banding shall be accomplished at no expense to the Government.

Area I

Estimated

N/A Ea Piece ______ ______

AC. Assembly/Disassembly of Government-Owned Containers. Containers shall 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 N/A Ea ______ ______

AE. Disassembly 10 Ea N/C ______

Item 0025. Attempted Delivery. When the initial attempt to deliver a shipment at the owner's residence is unsuccessful, charges apply provided the Contractor notified the contracting officer via telephone and provided that after Contractor's notification, the Ordering Officer/COR (a) cannot locate the owner within 30 minutes, (b) cannot have the owner at residence within one hour after notification, and (c) the Contractor left a notice of attempted delivery at the residence.

EST

Area I

Estimated

AA. Household Goods 10 Ea shpmt ______ ______

AB. Unaccompanied Baggage 10 Ea shpmt ______ ______

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

AA. Household Goods 20 Ea shpmt N/C $0.00

AB. Unaccompanied Baggage 20 Ea shpmt N/C $0.00

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 75 miles. Mileage shall be computed on the shortest highway distance commencing with the applicable point of departure from the outer boundary of the contract area of performance to the destination point.

AA. Household Goods loaded mile N/A

Per/Loaded

Mile

AB. Unaccompanied baggage loaded mile N/A

Per/Loaded

Mile

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

Area I

Estimated

Drayage included

N/A NCWT ______ ______

AB. Household Goods

Drayage not included

AC. Unaccompanied Baggage N/A NCWT ______ ______

Drayage included

AD. Unaccompanied Baggage

Drayage not included

Item 0029. Additional Services for Schedule II.

AA. Extra Delivery/Stop. Special services to include extra delivery/stop in connection with household goods and

Estimated

Annual Unit

Quantity Unit Price Total

1 Ea N/C ______

AB. Pickup and Delivery of Inbound Shipments from Bonded Warehouse. Pickup and delivery inbound shipments from bonded warehouses within Area I.

Estimated

Note: All above Items are included in the evaluation of bids

Item 0030. Reserved.

RECAPITULATION SCHEDULE II

SCHEDULE III

INTRA-CITY AND INTRA-AREA MOVES

Item 0031. Complete Service for Intra-City and Intra-Area Moves. Service must 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.

Area I

Estimated

1,000 NCWT ______ ______

Item 0032. Attempted Pickup or Delivery. When the initial attempt to pick up 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

Estimated

AA. Attempted Pickup N/A Ea shpmt ______ ______

AB. Attempted Delivery N/A Ea shpmt ______ ______

Item 0033. Drayage Beyond the Contract Area of Performance. Service must consist of drayage of packed shipments beyond the contract area of performance, not to exceed 50 miles. Mileage must 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.

Area I

Estimated

N/A Per loaded mile ______ ______

Item 0034. Additional Services for Schedule III.

AA. Extra Pickup/Stop: Special services to include extra pickup/stop in connection with Item 0031.

2 Ea N/C ______

Note: All above Items are included in the evaluation of bids.

RECAPITULATION SCHEDULE III

OPTION YEAR I (1 February 2019 – 31 January 2020)

The quantities shown by area of performance for each item in this solicitation are the Government’s estimates of

The Government’s estimates maximum daily requirements, excluding Saturday, Sundays; national, state and local holidays are listed below by area of performance with each schedule. Offeror’s must complete the “Offeror’s

Guaranteed daily capability”, which must equal or exceed the Government’s minimum acceptable daily capability, for all items within an area of performance for which they submit bids. Failure to do so may render the bid non-

OPTION YEAR I

Item 1001. Complete Service – Outbound (HHGs). Service must 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, or at contractor’s facility when ordered by the contracting officer, properly securing and sealing for shipment, weighing, obliterating old markings, marking, strapping, and drayage of the container within an area of performance. Service must also include 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 paid for under Item 1003.

EST

ANNUAL UNIT

QTY UNIT PRICE TOTAL

Area I

AA. At member/employee residence: 10,000 NCWT $_____ $_______

Container, Commercial Spec

ASTM-D4169-01, or SDDC

Pamphlet 55-12

AB. At Contractors facility N/A NCWT $ ___ $_______

Container, Commercial Spec

Item 1002. Outbound (HHGs From Non-Temporary Storage). Services must be the same as Item 0001 above except that: (a) HHG must be picked up at a non-temporary storage facility and transported to contractor’s facility;

or (b) HHG must 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 paid for under Item 1003.

EST

Area I....................... ANNUAL UNIT UNIT

QTY PRICE TOTAL

AA. Pickup by Contractor:

Container, Commercial Spec N/A NCWT $_____ $_______

ASTM-D4169-01 or SDDC

Pamphlet 55-12

AB. Delivered to Contractor:

Container, Commercial Spec N/A NCWT $_____ $_______

SDDC Pamphlet 55-12(

Item 1003. Complete Service- Outbound (HHG-Overflow Articles and HHG Shipments requiring other than

ASTM-D4169-01 or SDDC Pamphlet 55-12). Service must be the same as Item 1001 or Item 1002 except that the loose articles are drayed to Contractor’s facility when ordered by the Ordering Officer/COR 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-D4169-01 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. Overflow container or containers for Other Shipments will only be authorized when the remaining/overflow items or Other

Shipment items will not fill more than 70 percent of an available box specified in Commercial Spec ASTM-D4169-

01 or SDDC Pamphlet 55-12. Overflow or Other Shipments containers shall not exceed 50 cube unless approved prior to its use by the Ordering Office/COR. Oversized containers are always of a greater size than specified in

Commercial Spec ASTM-D4169-01 or SDDC Pamphlet 55-12 and there use must be pre-approved by the

COR/Ordering Officer. One or more of these containers may be required per shipment. Price bid for Item 1003 includes container plus weight of its contents.

Area I

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Overseas Pack Overflow Articles

100 NCWT

N/C _____

AB. Government-Furnished Containers:

Overseas Pack Oversize Articles

NCWT

AC. Government-Furnished Containers:

Overseas Pack Other Shipments

NCWT

AD. Government-Furnished Containers:

Domestic Pack: Overflow Articles

N/A

NCWT

AE. Government-Furnished Containers:

Domestic Pack: Oversize Articles

N/A

NCWT

AF. Government-Furnished Containers:

Domestic Pack: Other Shipments

N/A

NCWT

AG. Contractor-Furnished Containers:

Overseas Pack: Overflow Articles

NCWT

AH. Contractor-Furnished Containers:

Overseas Pack: Oversize Articles

NCWT

N/C _____

AI. Contractor-Furnished Containers:

Overseas Pack: Other Shipments

N/A

NCWT

AK. Domestic Pack: Overflow Articles N/A

NCWT

AL. Domestic Pack: Oversize Articles N/A

NCWT

AM. Domestic Pack: Other Shipments N/A

Item 1004. 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 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

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AB. Government-Furnished Containers:

Drayage Not Included

N/A NCWT _____ _____

AC. Contractor-Furnished Containers:

Drayage Included

1,250 NCWT ____ _____

AD. Contractor-Furnished Containers:

Item 1005. Complete Service - GTMO Outbound (Unaccompanied Baggage from Non-temporary Storage).

Service must be the same as Item 1004 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 must be delivered to Contractor’s facility; and (c) servicing of appliances, preliminary packing and accessorial services must not be provided.

Area I

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Government-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AB. Government-Furnished Containers:

Drayage Not Included

N/A NCWT _____ _____

AC. Contractor-Furnished Containers:

Drayage Included

N/A NCWT _____ _____

AD. Contractor-Furnished Containers:

Item 1006. Outbound Service - Unaccompanied Baggage Packed By Member/Employee. Service must include weighing, strapping banding, obliterating old markings, and marking. Service may include (when necessary) containerization in outer shipping containers as ordered by the Ordering Officer.

Area I

Estimated

Annual

Quantity Unit

Unit

Price Total

AA. Containerization Not Required:

Drayage Included

N/A GCWT _____ _____

AB. Containerization Not Required:

Drayage Not Included

N/A GCWT _____ _____

AC. Containerization Required:

Drayage Included

N/A NCWT _____ _____

AD. Containerization Required:

Drayage Not Included

N/A NCWT _____ _____

Item 1007. Outbound Service-Unaccompanied Baggage Packed By Member/Employee-Consolidated.

Shipments/Government Facility . Service must be the same as Item 1006 above except that service must 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

N/A GCWT _____ _____

AB. Containerization Required:

Item 1008. 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

Estimated

Annual

Quantity Unit

Unit

Price Total

Item 1009. Storage. Storage of containerized articles must be furnished when ordered by the contracting officer.

Charges must not commence earlier than the sixth (6th) 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

Estimated

Annual

Quantity Unit

Unit

Item 1010. Containers. Service must consist of the furnishing of the following types of new containers or…