The file's text, extracted by GovTribe without its formatting.
IGE-FT RILEY (rework)
| BID SCHEDULE | | | | | |
| Total Contract Value (Base & 4 Options Periods): | | | | |
| BASE PERIOD - 2019 | | | | |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0000 | | 0 | | $0.00 | $0.00 |
| ESTIMATED MAXIMUM DAILY REQUIREMENTS | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday; National, State, and local holidays are listed below by area of performance within each schedule. BIDDERS MUST COMPLETE the "BIDDER'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 will render the bid non responsive. | | | | |
| FFP | | | | |
| Government's Government's | | | | |
| Estimated Minimum Bidder's | | | | |
| Maximum Acceptable Guaranteed | | | | |
| Daily Daily Daily | | | | |
| Requirement Capability Capability | | | | |
CWT - 220 CWT -175 CWT__175__ Outbound (Schedule I)
CWT - 175 CWT - 150 CWT__150__ Inbound (Schedule II)
| CWT - 420 CWT - 250 CWT__250__ Intra-City Area (Schedule III) | |
| ESTIMATED NET AMT | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0001 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| SCHEDULE I - OUTBOUND SERVICES. 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 Commrcial Spec ASTM-D4169-01, MTMC 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 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0001AA | SCHEDULE I | 3000.5 | NCWT | | $0.00 |
| AT MEMBER'S/EMPLOYEE'S RESIDENCE: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0001AB | SCHEDULE I | 20.05 | NCWT | | |
| AT CONTRACTOR'S FACILITY: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0002 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| OUTBOUND (HHG FROM NON-TEMPORARY STORAGE). Service must be the same as Item 0001 above except that: (a) HHG must be picked up at a nontemporary 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 | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0002AA | SCHEDULE I | 800.01 | NCWT | | |
| PICKUP BY CONTRACTOR: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| COMPLETE SERVICE-OUTBOUND (HHG-OVERFLOW ARTICLES & HHG SHIPMENTS REQUIRING OTHER THAN ASTM-D4169-01 or MTMC 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 contracting 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-D4169-01, or MTMC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or MTMC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or MTMC 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AA | SCHEDULE I | 10.5 | NCWT | | |
| GOVERNMENT-FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AB | SCHEDULE I | 10.5 | NCWT | | |
| GOVERNMENT FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AC | SCHEDULE I | 10.5 | NCWT | | |
| GOVERNMENT FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AD | SCHEDULE I | 10.5 | NCWT | | |
| CONTRACTOR FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AE | SCHEDULE I | 10.5 | NCWT | | |
| CONTRACTOR FURNISHED CONTAINERS:DOMESTIC OR OVERSEAS PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AF | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AG | SCHEDULE I | 100.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AH | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0003AJ | SCHEDULE I | 1200.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0004 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| 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.) | | | | |
| FFP | | | | |
| SCHEDULE I - OUTBOUND SERVICES. COMPLETE SERVICE FOR UNACCOMPANIED BAGGAGE. REFER TO PARAGRAPH 2.29. Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0004AA | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT FURNISHED CONTAINERS: | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0004AB | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0005 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| COMPLETE SERVICE - OUTBOUND (UNACCOMPANIED BAGGAGE NON-TEMPORARY STORAGE). Service must be the same as ITEM 0004 except that (a) unaccompanied baggage must be picked up at a nontemporary 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. | | | | |
| FFP | | | | |
| SCHEDULE I - OUTBOUND SERVICES. COMPLETE SERVICE FOR UNACCOMPANIED BAGGAGE FROM NON-TEMPORARY STORAGE. REFER TO PARAGRAPH 2.30. Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0005AA | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT FURNISHED CONTAINERS: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0005AB | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0006 | SCHEDULE I | 25.5 | NCWT | | $0.00 |
| 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 contracting 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 ticket will not be required. However, upon the written authority of the contracting officer, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0007 | SCHEDULE I | 180.5 | NCWT | | $0.00 |
| STORAGE : (OUTBOUND) Storage of containerized articles must be furnished when ordered by the contracting 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 of fraction thereof. Date of release from storage must not be considered in computation of storage charges. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0008 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| 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 MTMC Pamphlet 55-12 is ordered, the order will indicate the MTMC approval number. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH and/or CUBIC FEET | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0008AA | SCHEDULE I | 250.5 | EACH | | $0.00 |
| CONTAINER: ASTM-D-4169-01 | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0008AB | SCHEDULE I | 75.5 | EACH | | $0.00 |
| CONTAINER: MTMC PAM 55-12 | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0008AC | SCHEDULE I | 45.5 | CUBIC FEET | | $0.00 |
| CRATE: ASTM-D-6039/D6039M-02 | | | | |
| FFP | | | | |
| Unit of issue refers to CUBIC FEET. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0009 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| REMARKING AND RECOOPERING SERVICE | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0009AA | SCHEDULE I | 10.5 | EACH | | $0.00 |
| 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. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0009AB | SCHEDULE I | 150.5 | EACH | | $0.00 |
| 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. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0010 | SCHEDULE I | 850.5 | LOADED MILES | | $0.00 |
| EXTRA MILEAGE CHARGES: OUTBOUND - Services will consist of drayage of packed shipments. Charges will be per LOADED mile outside of Allen, Beauregard, Natchitoches, Rapides, Sabine and Vernon Parishes in Louisiana and Newton and Sabine Counties in Texas. Measurement for loaded miles will be based on actual miles traveled for the most direct route available with no secondary stops authorized. | | | | |
| FFP | | | | |
| Unit of Issue refers to LOADED Miles. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0011 | SCHEDULE I | 20.5 | PER SHIPMENT | | $0.00 |
| ATTEMPTED PICKUP: (OUTBOUND-HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE) When the initial attempt to pickup a shipment at the member's/employee's residence is unsuccessful, charges apply provided the Contractor notified the contracting officer via telephone and provided that after contractor's notification, the contracting 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. | | | | |
| FFP | | | | |
| Unite of issue refers to PER SHIPMENT. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0012 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| ITEMS OF AN UNUSUAL NATURE. This item applies to Outbound, Inbound and Intra-City and Intra-Area Moves. Work consists of those services to assemble and/or disassemble sharnks, wall units, grandfather clocks, and waterbeds. When identified the designated government ordering officer will order the services. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0012AA | SCHEDULE I | 5.5 | EACH | | $0.00 |
| SCHRANK - DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0012AB | SCHEDULE I | 5.5 | EACH | | $0.00 |
| WALL UNIT- DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0012AC | SCHEDULE I | 5.5 | EACH | | $0.00 |
| GRANDFATHER CLOCK-DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0012AD | SCHEDULE I | 5.5 | EACH | | $0.00 |
| WATERBED-DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
SCHEDULE I / BASE OPTION TOTAL $0.00
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0013 | SCHEDULE I I | 1,500.50 | NCWT | | $0.00 |
| COMPLETE SERVICE-INBOUND (HHG). 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, 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 drayage of empty containers to contractor's or Government facility. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0014 | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| COMPLETE SERVICE - INBOUND (HHG). Service must be same as ITEM 0013 above except that drayage of shipment to residence is not required. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0015 | SCHEDULE II | 160.5 | NCWT | | $0.00 |
| COMPLETE SERVICE-INBOUND (UNACCOMPANIED BAGGAGE). Service must include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0016 | SCHEDULE II | 15.5 | NCWT | | $0.00 |
| COMPLETE SERVICE - INBOUND (UNACCOMPANIED BAGGAGE). Service must be the same as ITEM 0015 except that drayage to residence is not required. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0017 | SCHEDULE II | 1,500.50 | NCWT | | $0.00 |
| STORAGE. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier than the sixth workday following date of contractor's notification to the transportation officer or arrival of shipment. 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0018 | SCHEDULE II | 10.5 | PER SHIPMENT | | $0.00 |
| ATTEMPTED DELIVERY (INBOUND HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE). When the initial attempt to deliver a shipment at the member's/employee's residence is unsuccessful, charges apply provided the contractor notified the contracting officer via telephone and provided that after contractor's notification, the contracting 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to PER SHIPMENT. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0019 | SCHEDULE II | 20.5 | PER SHIPMENT | | $0.00 |
| REWEIGHING. HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE: Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery. | | | | |
| FFP | | | | |
| Unit of Issue refers to PER SHIPMENT | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0020 | SCHEDULE II | 0 | NCWT | $0.00 | $0.00 |
| PARTIAL WITHDRAWAL. Service must be the same as ITEMS 0013, 0014, 0015,or 0016, 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight | | | | |
ESTIMATED NET AMT $0.00
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0020AA | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| PARTIAL WITHDRAWAL.: DRAYAGE INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0020AB | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| PARTIAL WITHDRAWAL: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0021 | SCHEDULE II | 850.5 | LOADED MILES | | $0.00 |
| EXTRA MILEAGE CHARGES - INBOUND: Services will consist of drayage of packed shipments. Charges will be per LOADED mile outside of Allen, Beauregard, Natchitoches, Rapides, Sabine and Vernon Parishes in Louisiana and Newton and Sabine Counties in Texas. Measurement for loaded miles will be based on actual miles traveled for the most direct route available with no secondary stops authorized. | | | | |
| FFP | | | | |
| Unit of Issue refers to LOADED miles. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0022 | SCHEDULE II | 0 | EACH | $0.00 | $0.00 |
| ITEMS OF AN UNUSUAL NATURE. This item applies to Outbound, Inbound and Intra-City and Intra-Area Moves. Work consists of those services to assemble and/or disassemble sharnks, wall units, grandfather clocks, and waterbeds. When identified the designated government ordering officer will order the services. | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0022AA | SCHEDULE II | 5.5 | EACH | | $0.00 |
| SHRANKS ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0022AB | SCHEDULE II | 5.5 | EACH | | $0.00 |
| WALL UNITS ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0022AC | SCHEDULE II | 5.5 | EACH | | $0.00 |
| GRANDFATHER CLOCK ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0022AD | SCHEDULE II | 5.5 | EACH | | $0.00 |
| WATERBED ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| SCHEDULE II / BASE OPTION TOTAL | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0023 | SCHEDULE III | 1,500.25 | NCWT | | $0.00 |
| COMPLETE SERVICE FOR INTRA-CITY AND INTRA-AREA MOVES. Service must include a premove 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 designated representative and removal of all empty containers and materials from residence. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0024 | SCHEDULE III | 5.5 | | | $0.00 |
| 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 contracting officer via telephone and provided that after contractor's notification, the contracting 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to PER each shipment | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0025 | SCHEDULE III | 0 | EACH | $0.00 | $0.00 |
| ITEMS OF AN UNUSUAL NATURE. This item applies to Outbound, Inbound and Intra-City and Intra-Area Moves. Work consists of those services to assemble and/or disassemble sharnks, wall units, grandfather clocks, and waterbeds. When identified the designated government ordering officer will order the services. | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0025AA | SCHEDULE III | 5.5 | EACH | | $0.00 |
| SHRANKS - DISASSEMBLY & ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0025AB | SCHEDULE III | 5.5 | EACH | | $0.00 |
| WALL UNIT - DISASSEMBLY & ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0025AC | SCHEDULE III | 5.5 | EACH | | $0.00 |
| GRANDFATHER CLOCK DISASSEMBLY & ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0025AD | SCHEDULE III | 5.5 | EACH | | $0.00 |
| WATERBED - DISASSEMBLY & ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0026 | SCHEDULE III | 350 | LOADED MILE | | $0.00 |
| EXTRA MILEAGE CHARGES - Intra City and Intra Area Moves: Services will consist of drayage of packed shipments. Charges will be per LOADED mile outside of Allen, Beauregard, Natchitoches, Rapides, Sabine and Vernon Parishes in Louisiana and Newton and Sabine Counties in Texas. Measurement for loaded miles will be based on actual miles traveled for the most direct route available with no secondary stops authorized. | | | | |
| FFP | | | | |
| Unit of Issue refers to LOADED MILE item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| SCHEDULE III / BASE OPTION TOTAL | | | | $0.00 |
| BASE YEAR SCH I, II, II TOTAL | | | BASE YR | $0.00 |
| OPTION PERIOD 1 | | | | |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 0000 | | 0 | | $0.00 | $0.00 |
| ESTIMATED MAXIMUM DAILY REQUIREMENTS | | | | |
| The Government's estimated maximum daily requirements, excluding Saturday, Sunday; National, State, and local holidays are listed below by area of performance within each schedule. BIDDERS MUST COMPLETE the "BIDDER'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 will render the bid non responsive. | | | | |
| FFP | | | | |
| Government's Government's | | | | |
| Estimated Minimum Bidder's | | | | |
| Maximum Acceptable Guaranteed | | | | |
| Daily Daily Daily | | | | |
| Requirement Capability Capability | | | | |
CWT - 220 CWT -175 CWT__175__ Outbound (Schedule I)
CWT - 175 CWT - 150 CWT__150__ Inbound (Schedule II)
| CWT - 420 CWT - 250 CWT__250__ Intra-City Area (Schedule III) | |
| ESTIMATED NET AMT | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1001 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| SCHEDULE I - OUTBOUND SERVICES. 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 Commrcial Spec ASTM-D4169-01, MTMC 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 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1001AA | SCHEDULE I | 3000.5 | NCWT | | $0.00 |
| AT MEMBER'S/EMPLOYEE'S RESIDENCE: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1001AB | SCHEDULE I | 20.05 | NCWT | | $0.00 |
| AT CONTRACTOR'S FACILITY: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1002 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| OUTBOUND (HHG FROM NON-TEMPORARY STORAGE). Service must be the same as Item 0001 above except that: (a) HHG must be picked up at a nontemporary 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 | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1002AA | SCHEDULE I | 800.01 | NCWT | | $0.00 |
| PICKUP BY CONTRACTOR: Container, Commercial Spec ASTM-D4169-01, or MTMC Pamphlet 55-12. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| COMPLETE SERVICE-OUTBOUND (HHG-OVERFLOW ARTICLES & HHG SHIPMENTS REQUIRING OTHER THAN ASTM-D4169-01 or MTMC 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 contracting 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-D4169-01, or MTMC Pamphlet 55-12. Overflow containers are of a lesser size than specified in Commercial Spec ASTM-D4169-01 or MTMC Pamphlet 55-12 and oversized containers are always of a greater size than specified in Commercial Spec ASTM-D4169-01 or MTMC 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AA | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT-FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AB | SCHEDULE I | 10.5 | NCWT | | |
| GOVERNMENT FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AC | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AD | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AE | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS:DOMESTIC OR OVERSEAS PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AF | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: DOMESTIC OR OVERSEAS PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AG | SCHEDULE I | 100.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OVERFLOW ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AH | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OVERSIZE ARTICLES | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1003AJ | SCHEDULE I | 1200.5 | NCWT | | $0.00 |
| DOMESTIC PACK: OTHER SHIPMENTS | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1004 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| 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.) | | | | |
| FFP | | | | |
| SCHEDULE I - OUTBOUND SERVICES. COMPLETE SERVICE FOR UNACCOMPANIED BAGGAGE. REFER TO PARAGRAPH 2.29. Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1004AA | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT FURNISHED CONTAINERS: | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1004AB | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1005 | SCHEDULE I | 0 | NCWT | $0.00 | $0.00 |
| COMPLETE SERVICE - OUTBOUND (UNACCOMPANIED BAGGAGE NON-TEMPORARY STORAGE). Service must be the same as ITEM 0004 except that (a) unaccompanied baggage must be picked up at a nontemporary 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. | | | | |
| FFP | | | | |
| SCHEDULE I - OUTBOUND SERVICES. COMPLETE SERVICE FOR UNACCOMPANIED BAGGAGE FROM NON-TEMPORARY STORAGE. REFER TO PARAGRAPH 2.30. Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1005AA | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| GOVERNMENT FURNISHED CONTAINERS: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1005AB | SCHEDULE I | 10.5 | NCWT | | $0.00 |
| CONTRACTOR FURNISHED CONTAINERS: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1006 | SCHEDULE I | 25.5 | NCWT | | $0.00 |
| 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 contracting 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 ticket will not be required. However, upon the written authority of the contracting officer, the contractor may apply a constructive weight of 11 pounds per gross cubic foot of the container. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1007 | SCHEDULE I | 180.5 | NCWT | | |
| STORAGE : (OUTBOUND) Storage of containerized articles must be furnished when ordered by the contracting 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 of fraction thereof. Date of release from storage must not be considered in computation of storage charges. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1008 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| 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 MTMC Pamphlet 55-12 is ordered, the order will indicate the MTMC approval number. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH and/or CUBIC FEET | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1008AA | SCHEDULE I | 250.5 | EACH | | $0.00 |
| CONTAINER: ASTM-D-4169-01 | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1008AB | SCHEDULE I | 75.5 | EACH | | $0.00 |
| CONTAINER: MTMC PAM 55-12 | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1008AC | SCHEDULE I | 45.5 | CUBIC FEET | | $0.00 |
| CRATE: ASTM-D-6039/D6039M-02 | | | | |
| FFP | | | | |
| Unit of issue refers to CUBIC FEET. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1009 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| REMARKING AND RECOOPERING SERVICE | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1009AA | SCHEDULE I | 10.5 | EACH | | $0.00 |
| 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. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1009AB | SCHEDULE I | 150.5 | EACH | | $0.00 |
| 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. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1010 | SCHEDULE I | 850.5 | LOADED MILES | | $0.00 |
| EXTRA MILEAGE CHARGES: OUTBOUND - Services will consist of drayage of packed shipments. Charges will be per LOADED mile outside of Allen, Beauregard, Natchitoches, Rapides, Sabine and Vernon Parishes in Louisiana and Newton and Sabine Counties in Texas. Measurement for loaded miles will be based on actual miles traveled for the most direct route available with no secondary stops authorized. | | | | |
| FFP | | | | |
| Unit of Issue refers to LOADED Miles. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1011 | SCHEDULE I | 20.5 | PER SHIPMENT | | $0.00 |
| ATTEMPTED PICKUP: (OUTBOUND-HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE) When the initial attempt to pickup a shipment at the member's/employee's residence is unsuccessful, charges apply provided the Contractor notified the contracting officer via telephone and provided that after contractor's notification, the contracting 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. | | | | |
| FFP | | | | |
| Unite of issue refers to PER SHIPMENT. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1012 | SCHEDULE I | 0 | EACH | $0.00 | $0.00 |
| ITEMS OF AN UNUSUAL NATURE. This item applies to Outbound, Inbound and Intra-City and Intra-Area Moves. Work consists of those services to assemble and/or disassemble sharnks, wall units, grandfather clocks, and waterbeds. When identified the designated government ordering officer will order the services. | | | | |
| FFP | | | | |
| Unit of issue refers to EACH. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1012AA | SCHEDULE I | 5.5 | EACH | | $0.00 |
| SCHRANK - DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1012AB | SCHEDULE I | 5.5 | EACH | | $0.00 |
| WALL UNIT- DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1012AC | SCHEDULE I | 5.5 | EACH | | $0.00 |
| GRANDFATHER CLOCK-DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1012AD | SCHEDULE I | 5.5 | EACH | | $0.00 |
| WATERBED-DISASSEMBLY | | | | |
| FFP | | | | |
| Unit of issue refers to EACH | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| SCHECULE I / OPTION 1 TOTAL | | | | |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1013 | SCHEDULE I I | 1,500.50 | NCWT | | $0.00 |
| COMPLETE SERVICE-INBOUND (HHG). 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, 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 drayage of empty containers to contractor's or Government facility. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1014 | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| COMPLETE SERVICE - INBOUND (HHG). Service must be same as ITEM 0013 above except that drayage of shipment to residence is not required. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1015 | SCHEDULE II | 160.5 | NCWT | | $0.00 |
| COMPLETE SERVICE-INBOUND (UNACCOMPANIED BAGGAGE). Service must include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation 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. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1016 | SCHEDULE II | 15.5 | NCWT | | $0.00 |
| COMPLETE SERVICE - INBOUND (UNACCOMPANIED BAGGAGE). Service must be the same as ITEM 0015 except that drayage to residence is not required. | | | | |
| FFP | | | | |
| Unit of issue refers to NET Hundred Pound Weight | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1017 | SCHEDULE II | 1,500.50 | NCWT | | |
| STORAGE. Storage of containerized articles must be furnished when ordered. Charges under this item must not commence earlier than the sixth workday following date of contractor's notification to the transportation officer or arrival of shipment. 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1018 | SCHEDULE II | 10.5 | PER SHIPMENT | | $0.00 |
| ATTEMPTED DELIVERY (INBOUND HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE). When the initial attempt to deliver a shipment at the member's/employee's residence is unsuccessful, charges apply provided the contractor notified the contracting officer via telephone and provided that after contractor's notification, the contracting 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to PER SHIPMENT. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1019 | SCHEDULE II | 20.5 | PER SHIPMENT | | $0.00 |
| REWEIGHING. HOUSEHOLD GOODS OR UNACCOMPANIED BAGGAGE: Service must consist of weighing the loaded containers prior to delivery and weighing the empty containers after delivery. | | | | |
| FFP | | | | |
| Unit of Issue refers to PER SHIPMENT | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1020 | SCHEDULE II | 0 | NCWT | $0.00 | $0.00 |
| PARTIAL WITHDRAWAL. Service must be the same as ITEMS 0013, 0014, 0015,or 0016, 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. | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight | | | | |
ESTIMATED NET AMT $0.00
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1020AA | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| PARTIAL WITHDRAWAL.: DRAYAGE INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1020AB | SCHEDULE II | 10.5 | NCWT | | $0.00 |
| PARTIAL WITHDRAWAL: DRAYAGE NOT INCLUDED | | | | |
| FFP | | | | |
| Unit of Issue refers to NET Hundred Pound Weight. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1021 | SCHEDULE II | 850.5 | LOADED MILES | | $0.00 |
| EXTRA MILEAGE CHARGES - INBOUND: Services will consist of drayage of packed shipments. Charges will be per LOADED mile outside of Allen, Beauregard, Natchitoches, Rapides, Sabine and Vernon Parishes in Louisiana and Newton and Sabine Counties in Texas. Measurement for loaded miles will be based on actual miles traveled for the most direct route available with no secondary stops authorized. | | | | |
| FFP | | | | |
| Unit of Issue refers to LOADED miles. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1022 | SCHEDULE II | 0 | EACH | $0.00 | $0.00 |
| ITEMS OF AN UNUSUAL NATURE. This item applies to Outbound, Inbound and Intra-City and Intra-Area Moves. Work consists of those services to assemble and/or disassemble sharnks, wall units, grandfather clocks, and waterbeds. When identified the designated government ordering officer will order the services. | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1022AA | SCHEDULE II | 5.5 | EACH | | $0.00 |
| SHRANKS ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1022AB | SCHEDULE II | 5.5 | EACH | | $0.00 |
| WALL UNITS ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1022AC | SCHEDULE II | 5.5 | EACH | | $0.00 |
| GRANDFATHER CLOCK ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1022AD | SCHEDULE II | 5.5 | EACH | | $0.00 |
| WATERBED ASSEMBLY | | | | |
| FFP | | | | |
| Unit of Issue refers to EACH item. | | | | |
| ESTIMATED NET AMT | | | | $0.00 |
| SCHEDULE II / OPTION 1 TOTAL | | | | \ |
| CLIN NO | SUPPLIES/SERVICES | EST QUANTITY | UNIT | UNIT PRICE | ESTIMATED AMOUNT |
| 1023 | SCHEDULE III | 1,500.25 | NCWT | | $0.00 |
This is the start of the file's text. The full file is on GovTribe.
