DPM_W9124B-17-R-0010_-_SOLICITATION_2017.pdf

PDF 4 MB Posted Apr 14, 2017

Attached to: DPM Local Move
Solicitation number: W9124B-17-R-0010
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Irwin

About this file

From the source

Synopsis- Solicitation

View the file

Other files

File	Type	Posted
W9124B-17-R-0010_SOLICITATION_EXTENSION_AMENDMENT_-_05-22-2017.pdf	PDF	May 11, 2017

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUM

(No Collect Calls)

W9124B-17-R-0010 13-Apr-2017

b. TELEPHONE NUMBER

760-380-8048

8. OFFER DUE DATE/LOCAL TIME

12:00 PM 12 May 2017

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA ARE

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

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W9124B9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DAVID J. RENSHAW

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0010745706

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

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

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC-FORT IRWIN CONTRACTING COMMAND

PO BOX 105095 ISSUING OFFICE

FORT IRWIN CA 92310-5095

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL: (760) 380-3792 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$27,500,000

NAICS:

488991

OFFER DATED

29. AWARD OF CONTRACT: REF.

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

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

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

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF630

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 Hundred

Weight (Short)

OUTBOUND SERVICES (SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Complete Service - Outbound (HHGs). Services shall include but not limited to pre-move survey, servicing of appliances, disassembly of furniture, packaging, inventorying, tagging, wrapping, padding, packing and bracing of household goods in Government-owned and furnished shipping containers (Shipping Container FED SPEC ASTM-D4169, MTMC Pam. 55-12) at owner's residence. Contractor's facility, when ordered by the ordering officer, shall properly secure and seal for shipment, weighing, obliterating old marking, strapping, and drayage of the container within an area of performance. Service shall 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 shall be packed in the said containers before any over-packed articles are placed therein.

Overflow. Oversize and other shipments shall be paid for under Item 0003.

ESTIMATED QUANTITIES The quantities shown by area of performance for each item in this Solicitation are the Government's estimates of requirements which maybe ordered during the period of the contract. 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.

Offerors must complete the "Offerrors 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 an offer. Failure to do so will render the offer non-responsive.

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. Offerors must complete the "Offerrors 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 an offer. Failure to do so will render the offer non-responsive.

Government's Government's Offeror's Est Maximum Minimum Guaranteed Daily Acceptable Daily Requirements Daily Capability Capability

BASE YEAR NCWT NCWT NCWT

OUTBOUND

(Schedule I) Area I 2150 150 ___________ Area II 90 75 ___________

INBOUND

(Schedule II) Area I 300 200 ___________ Area II 90 75 ___________

INTRA-CITY AREA

(Schedule III) Area I 500 400 ___________ Area II 90 75 ___________

FOB: Destination

PURCHASE REQUEST NUMBER: 0010745706

NET AMT

0001AA 605 Hundred

OWNERS RESIDENCE(AREA I)

AT OWNERS RESIDENCE(AREA I)

CONTAINER, FED SPEC PPP-B-580, OR MTMC PAM 55-12

0001AB 490 Hundred

CONTRACTOR'S FACILITY (AREA I)

AT CONTRACTOR'S FACILITY (AREA I)

0001AC 30 Hundred

OWNERS RESIDENCE (AREA II)

AT OWNERS RESIDENCE (AREA II)

0001AD 50 Hundred

CONTRACTOR'S FACILITY (AREA I)

AT CONTRACTOR'S FACILITY (AREA I)

0002 Hundred

OUTBOUND SERVICES (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(HHGs from Nontemporary Storage). Service shall be the same as Item 0001 above except that: (i) household goods shall be picked up at a contemporary storage facility and transported to contractor's facility; or (ii) household goods shall be delivered to contractor's facility; and (iii) pre-move survey, servicing of appliances, preliminary packing and accessorial services shall not be provided. Overflow articles requiring containerization will be paid for under Item 0003.

0002AA 710 Hundred

PICKED UP BY CONTRACTOR

0002AB 280 Hundred

DELIVERED TO CONTRACTOR: (AREA I)

0002AC 150 Hundred

PICKED UP BY CONTRACTOR: (AREA II)

0002AD 80 Hundred

DELIVERED TO CONTRACTOR: (AREA II)

0003 Hundred

COMPLETE SERVICE-OUTBOUND (SCHEDULE I)

(HHGs-Overflow Articles and HHGs Shipments Requiring other than ASTM-D4169 or MTMC Pam. 55-12 Containers). Service shall be the same as Item 0001 or Item 0002 except that the loose articles are drayed to contractor's facility when ordered by the ordering officer for containerization in Government-furnished or Contractor-furnished containers.

Overflow, other shipments and oversize containers shall be constructed in accordance with FED SPEC PPP-B-601, Style A or B. each container shall be caulked during assembly. Overflow boxes and other shipments shall be limited to one per shipment. Other shipments are small household goods shipments, which normally require a lesser size box than specified in FED-SPEC ASTM-D4169 or MTMC Pam 55-12. Overflow containers are of a lesser size than specified in FED-SPEC.

ASTM-D4169 or MTMC Pam 55-12 and oversized containers are always of a greater size than specified in FED SPEC ASTM-D4169 or MTMC Pam 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.

0003AA 30 Hundred

GOVERNMENT-FURNISHED CONTAINERS (AREA I)

OVERSEAS PACK: OVERFLOW ARTICLES

0003AB 30 Hundred

OVERSEAS PACK: OVERSIZE ARTICLES

0003AC 30 Hundred

OVERSEAS PACK: OTHER SHIPMENTS

0003AD 40 Hundred

DOMESTIC PACK: OVERFLOW ARTICLES

0003AE 40 Hundred

DOMESTIC PACK: OVERSIZE ARTICLES

0003AF 20 Hundred

DOMESTIC PACK: OTHER SHIPMENTS

0003AG 20 Hundred

CONTRACTOR-FURNISHED CONTAINERS (AREA I)

0003AH 20 Hundred

0003AJ 20 Hundred

0003AK 125 Hundred

0003AL 125 Hundred

0003AM 125 Hundred

0003AN 10 Hundred

GOVERNMENT-FURNISHED CONTAINERS(AREA II)

0003AP 10 Hundred

0003AQ 15 Hundred

DOMESTIC PACK: OVERFLOW ARTICLE

0003AR 15 Hundred

0003AS 15 Hundred

DOMESTIC PACK: OVERSIZE ARTICLE

0003AT 10 Hundred

0003AU 10 Hundred

CONTRACTOR-FURNISHED CONTAINERS(AREA II)

0003AV 10 Hundred

0003AW 10 Hundred

0003AX 20 Hundred

0003AY 20 Hundred

DOMESTIC PACK: OVERSIVE ARTICLES

0003AZ 20 Hundred

0004 Hundred

COMPLETE SERVICE-OUTBOUND(SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(Unaccompanied Baggage). Service includes packaging, inventorying, packing in Government approved containers, weighing, strapping, obliteration of old markings, marking, and loading shipments on the line-haul carrier's equipment.

Service shall be performed at owner's residence. (Service maybe performed at contractor's facility when ordered by the Ordering Officer.)

0004AA 10 Hundred

GOVERNMENT-FURNISHED CONTAINER (AREA I)

DRAYAGE INCLUDED

0004AB 160 Hundred

GOVERNMENT-FURNISHED CONTAINER (AREA I)

DRAYAGE NOT INCLUDED

0004AC 10 Hundred

CONTRACTOR-FURNISHED CONTAINER (AREA I)

0004AD 375 Hundred

CONTRACTOR-FURNISHED CONTAINER (AREA I)

0004AE 5 Hundred

GOVERNMENT-FURNISHED CONTAINER (AREA II)

0004AF 70 Hundred

GOVERNMENT-FURNISHED CONTAINER (AREA II)

0004AG 5 Hundred

CONTRACTOR-FURNISHED CONTAINER (AREA II)

0004AH 100 Hundred

CONTRACTOR-FURNISHED CONTAINER (AREA II)

0005 Hundred

COMPLETE SERVICE-OUTBOUND (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(Unaccompanied Baggage from nontemporary Storage). Service shall be the same as Item 0004 except that (i) unaccompanied baggage shall be picked up at a contemporary storage facility and transported to contractor's facility; or (ii) unaccompanied baggage shall be delivered to contractor's facility; and (iii) servicing of appliances, preliminary packing and accessorial services shall not be provided.

0005AA 10 Hundred

GOVERNMENT-FURNISHED CONTAINERS(AREA I)

0005AB 120 Hundred

0005AC 10 Hundred

CONTRACTOR-FURNISHED CONTAINERS(AREA I)

0005AD 330 Hundred

0005AE 5 Hundred

0005AF 5 Hundred

0005AG 5 Hundred

CONTRACTOR-FURNISHED CONTAINERS (AREAII)

0005AH 100 Hundred

0006 Hundred

OUTBOUND SERVICE (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Unaccompanied Baggage Packed by Owner. Service shall 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.

0006AA 10 Hundred

0006AB 120 Hundred

0006AC 10 Hundred

0006AD 330 Hundred

0006AE 5 Hundred

0006AF 5 Hundred

0006AG 5 Hundred

0006AH 30 Hundred

0007 Hundred

OUTBOUND SERVICE (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY) Unaccompanied Baggage Packed by Owner - Consolidated Shipments/Government Facility. Service shall be the same as Item 0006 above except that service shall include two or more shipments picked up from a Government office, warehouse or facility.

0007AA Hundred

CONTAINERIZATION NOT REQUIRED (AREA I)

0007AB 120 Hundred

CONTAINERIZATION REQUIRED (AREA I)

0007AC Hundred

CONTAINERIZATION REQUIRED (AREA II)

0007AD Hundred

CONTAINERIZATION REQUIRED (AREA II)

0007AF 5 Hundred

0007AG 5 Hundred

0007AH 30 Hundred

0008 Hundred

EXPENSIVE AND VALUABLE ITEMS(SCHEDULE I)

Service shall include inventorying each item, packing in Government-approved, contractor-furnished container(s), marking, banding and cubing at owner's residence. The ordering officer, if required, will order drayage. If drayage is required, weighing shall be done on properly certified scales and a certified weight ticket shall be furnished. If drayage is not required, weighing shall be done at owner'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

0008AA 15 Hundred

(AREA I)

0008AB 10 Hundred

0008AC 15 Hundred

(AREA II)

0008AD 10 Hundred

0009 Hundred

STORAGE (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Storage of containerized articles shall be furnished when ordered by the contracting officer. Charges shall 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 horn storage shall not be considered in computation of storage charges.

0009AA 200 Hundred

0009AB 50 Hundred

0009AC 100 Hundred

0009AD 15 Hundred

0010 Hundred

CONTAINERS (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall consist of the furnishing of the following types of new containers or specially constructed wooden crates. Containers furnished or specially constructed are to be assembled and ready for loading.

When a specific container from the MTMC Pam. 55-12 is ordered the order will indicate the Appropriate MTMC approval number

0010AA 15 Hundred

CONTAINERS (AREA I)

FED SPEC PPP-B-580

0010AB 200 Hundred

CONTAINER (AREA I)

MTMC PAM 55-12

0010AC 125 Hundred

CRATE (AREA I)

MIL-C-52950

0010AD 5 Hundred

CONTAINER (AREA II)

0010AE 100 Hundred

CONTAINER (AREA II)

0010AF 100 Hundred

CRATE (AREA II)

0011 Hundred

REMARKING, COOPERING AND (SCHEDULE I)

ALL QUANTITIES ARE ESTIMATED QUANTITY) ASSEMBLY /

DISASSEMBLY SERVICE

0011AA 30 Hundred

REMARKING OF SHIPMENTS FOR RECONSIGNMENT

Service shall 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.

0011AB 35 Hundred

COOPERING (AREA I)

Service shall consist of repair of containers not to exceed 30 of total area of shipping container or cost of repairs will not exceed 50ø/0of the container replacement cost.

Minor repair, such as replacement of bolts, nails and bands shall be accomplished at no expense to the Government.

0011AC 10 Hundred

ASSEMBLY OF GOVERNMENT-OWNED (AREA II)

Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

0011AD 25 Hundred

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINE

0011AE 15 Hundred

REMARKING OF SHIPMENTS FOR RECONSIGNMENT

Service shall consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for reconsignment and

0011AF 15 Hundred

COOPERING (AREA II)

Service shall consist of repair of containers not to exceed 30 of total area of shipping container or cost of repairs will not exceed 50ø/0of the container replacement cost. Minor repair, such as replacement of bolts, nails and bands shall be accomplished at no expense

0011AG 10 Hundred

ASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

0011AH 10 Hundred

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINE

0012 Hundred

DRAYAGE BEYOND THE CONTRACT AREA

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(SCHEDULE I) - Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed miles. Mileage shall be computed on the shortest highway distance commencing with the applicable point of pickup to the outer boundary of the contract area of performance NOTE: Each represents "per loaded mile"

0012AA 130 Each

HOUSEHOLD GOODS LOADED (AREA I)

FFP

0012AB 130 Each

UNACCOMPANIED BAGGAGE (AREA I)

FFP

0012AC 130 Each

HOUSEHOLD GOODS LOADED (AREA II)

FFP

0012AD 130 Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

0012AF 100 Hundred

CRATE (AREA II)

0013 Hundred

ATTEMPTED PICKUP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

When the initial attempts to pickup a shipment at the owner's --residence is unsuccessful, charges apply provided the Contractor notified the ordering officer via telephone and provided that after contractor's notification, the contracting 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.

0013AA 15 Each

HOUSEHOLD GOODS (AREA I)

FFP

0013AB 15 Each

UNACCOMPANIED BAGGAGE (AREA I)

FFP

0013AC 5 Each

HOUSEHOLD GOODS (AREA II)

FFP

0013AD 5 Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

0014 Hundred

ADDITIONAL SERVICES (AREA I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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

0015 Hundred

INBOUND SERVICE -INBOUND (HHGs)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall include drayage from contractor's facility to storage warehouses, air and surface transportation terminals, military installation shipping offices and ocean or river terminals/piers and return, unloading from the delivering carrier's vehicle, handling into contractor's facility, drayage to owner's residence, decontainerization and unpacking of loaded containers of household goods and placing goods in appropriate rooms as directed by owner, unservicing appliances, and assembly of any Disassembled articles and removing shipping containers, barrels, boxes/crates and debris from owner's residence and drayage of empty containers to contractor's or Government facility.

0015AA 1,420 Hundred

AREA I

0015AB 150 Hundred

AREA II

0016 Hundred

COMPLETE SERVICE -INBOUND (HHGs)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall be same as Item 0015 above except that drayage of shipment to residence is not required

0016AA 50 Hundred

0016AB 25 Hundred

0017 Hundred

COMPLETE SERVICE -INBOUND (HHGs)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall be the same as Item 0015 above except removal of items from outer container will be at the contractor's facility and articles will be drayed to owner's residence.

0017AA 20 Hundred

0017AB 15 Hundred

0018 Hundred

INBOUND SERVICE-CONTRACTOR FACILITY

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(HHGs) (SCHEDULE II) - Services shall include drayage from storage warehouses, air and solace transportation terminals, and 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 owner, motor van carrier, or NTS contractor at the contractor's facility

0018AA Hundred

0018AB Hundred

0019 Hundred

COMPLETE SERVICE - EXPENSIVE & VALUABLE

COMPLETE SERVICE - EXPENSIVE & VALUABLE (ALL QUANTITIES

ARE ESTIMATED QUANTITY)

(SCHEDULE II) - . Services shall include drayage from the storage warehouses, air and surface transportation terminals, military installation shipping offices, and ocean, or river terminals/piers to contractor's facility, unloading from the delivering carrier's vehicle, handling into contractor's facility, decontainerization and unpacking of containers at owner's residence, and removal of shipping containers and debris horn the residence.

0019AA 30 Hundred

0019AB 30 Hundred

0019AC 20 Hundred

0019AD 20 Hundred

0020 Hundred

COMPLETE SERVICE - INBOUND (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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

0020AA 1,150 Hundred

0020AB 100 Hundred

0021 Hundred

COMPLETE SERVICE - INBOUND (SCHEDULE II)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

(Unaccompanied Baggage). Service shall be the same as 0020 except that drayage to residence is not required

0021AA 15 Hundred

0021AB 10 Hundred

0022 Hundred

INBOUND SERVICE-CONTRACTOR FACILITY

ALL QUANTITIES ARE ESTIMATED QUANTITY)

(Unaccompanied Baggage). Service shall be the same as Item 0020 above except service shall also include removal of unaccompanied baggage from outer shipping containers for pickup by the owner or release to a motor carrier or other contractor at the contractor's facility

0022AA 30 Hundred

0022AB 20 Hundred

0023 Hundred

STORAGE (SCHEDULE II)

Storage of containerized articles shall be furnished when ordered. Charges under this item shall not commence earlier than the sixth (6th) workday following date of contractor's notification to the transportation officer of arrival of shipment. Storage charges apply for each 30-day period or fraction thereof. Date of release from storage shall not be considered in computation of storage charges.

0023AA 3,500 Hundred

0023AB 100 Hundred

0024 Hundred

REMARKING, COOPERING AND

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

ASSEMBLY/DISASSEMBLY SERVICE (SCHEDULE II)

0024AA 175 Each

REMARKING OF SHIPMENT FOR RECONSIGNMENT

FFP

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

NOTE: Each represents "each piece"

0024AB Hundred

COOPERING (AREA I)

Service shall consist of repair of containers not to exceed 30% of total area of shipping container or costs of repairs will not exceed 50ø/0of the container replacement cost. Minor repair, such as replacement of bolts, re-nailing and re-banding shall be accomplished at no expense to the Government.

NOTE: Each represents "each piece"

0024AC 20 Hundred

ASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

Contractor will assemble Government-owned containers. The Government will furnish component parts.

Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

0024AD 20 Each

DISASSEMBLY OF GOVERNMENT-OWNED

FFP

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINER

(AREA I) - Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and attached to the container. Knocked down container sections will be banded.

0024AE 100 Each

REMARKING OF SHIPMENT FOR RECONSIGNMENT

FFP

0024AF 10 Each

COOPERING (AREA II)

FFP

0024AG 10 Each

ASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

FFP

(AREA II) Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and

0024AH 10 Each

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINE

FFP

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

(AREA II) - Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble Government-owned containers. Component parts will be put into a cloth bag and

0025 Hundred

ATTEMPTED DELIVERY (SCHEDULE II)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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 contracting 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 delivery at the residence

0025AA 55 Each

HOUSEHOLD GOODS (AREA I)

FFP

NOTE: Each represents "each shipment"

0025AB 55 Each

UNACCOMPANIED BAGGAGE (AREA I)

FFP

0025AC 30 Each

HOUSEHOLD GOODS (AREA II)

FFP

0025AD Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

0025AF 10 Each

COOPERING (AREA II)

FFP

0025AG 10 Each

ASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

FFP

0025AH 10 Each

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINE

FFP

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

0026 Hundred

REWEIGHING (SCHEDULE II)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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

0026AA 30 Each

HOUSEHOLD GOODS (AREA I)

FFP

0026AB 30 Each

UNACCOMPANIED BAGGAGE (AREA I)

FFP

0026AC 20 Each

HOUSEHOLD GOODS (AREA II)

FFP

0026AD 20 Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

0026AF 10 Each

ASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

FFP

0026AG 10 Each

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINE

FFP

DISASSEMBLY OF GOVERNMENT-OWNED CONTAINERS

0027 Hundred

DRAYAGE BEYOND THE CONTRACT AREA

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

OF PERFORMANCE (SCHEDULE II) - Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed miles.

0027AA 130 Each

HOUSEHOLD GOODS LOADED (AREA I)

FFP

0027AB 130 Each

UNACCOMPANIED BAGGAGE LOADED (AREA I)

FFP

0027AC 100 Each

HOUSEHOLD GOODS (AREA II)

FFP

0027AD 100 Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

PARTIAL WITHDRAWAL(SCHEDULE II)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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

0028AA 130 Each

HOUSEHOLD GOODS LOADED (AREA I)

FFP

0028AB 130 Each

UNACCOMPANIED BAGGAGE LOADED (AREA I)

FFP

0028AC 30 Each

HOUSEHOLD GOODS (AREA II)

FFP

0028AD 30 Each

UNACCOMPANIED BAGGAGE (AREA II)

FFP

0029 Hundred

RESERVED FOR ADDITIONAL SERVICES

0030 Hundred

RESERVED FOR ADDITIONAL SERVICES

0031 Hundred

INTRA-CITY AND INTRA-AREA MOVE (SCHEDULE

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

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

0031AA 20,000

Complete Service for Intra-City & Intra

FFP

Complete Service for Intra-City & Intra-Area Move

0031AB 2,500

Complete Service for Intra-City & Intra

FFP

Complete Service for Intra-City & Intra-Area Move

(AREA III)

ATTEMPTED PICK-UP OR DELIVERY

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

When the initial attempts to pickup or delivers 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 contracting 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 or delivery at the residence.

0032AA 40 Each

ATTEMPTED PICK-UP

FFP

(AREA I)

0032AB 40 Each

ATTEMPTED DELIVERY

FFP

(AREA I)

0032AC 10 Each

ATTEMPTED PICK-UP

FFP

(AREA II)

0032AD 10 Each

ATTEMPTED DELIVERY

FFP

(AREA II)

DRAYAGE BEYOND THE CONTRACT AREA OF

FFP

DRAYAGE BEYOND THE CONTRACT AREA OF PERFORMANCE

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall consist of drayage of packed shipments beyond the contract area of performance, not to exceed 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.

0033AA 150 Each

AREA I

FFP

(AREA I)

0033AB 25 Each

(AREA II)

FFP

0033AC 10 Each

ATTEMPTED DELIVERY

FFP

(AREA II)

OPTION OUTBOUND SERVICES (SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Overflow. Oversize and other shipments shall be paid for under Item 0003.

PERIOD OF PERFORMANCE: October 1, 2013 – 30 September 2014 ESTIMATED QUANTITIES The quantities shown by area of performance for each item in this Solicitation are the Government's estimates of requirements which maybe ordered during the period of the contract. 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.

Government's Government's Offeror's Est Maximum Minimum Guaranteed Daily Acceptable Daily Requirements Daily Capability Capability

BASE YEAR NCWT NCWT NCWT

OUTBOUND

(Schedule I) Area I 2150 150 ___________ Area II 90 75 ___________

INBOUND

(Schedule II) Area I 300 200 ___________ Area II 90 75 ___________

INTRA-CITY AREA

(Schedule III) Area I 500 400 ___________ Area II 90 75 ___________

1001AA 605 Hundred

OPTION AT OWNERS RESIDENCE(AREA I)

1001AB 490 Hundred

OPTION AT OWNERS RESIDENCE(AREA I)

1001AC 30 Hundred

OPTION AT OWNERS RESIDENCE(AREA II)

1001AD 50 Hundred

OPTION AT CONTRACTOR'S FACILITY (AREA I)

OPTION OUTBOUND SERVICES (SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

1002AA 710 Hundred

OPTION PICKED UP BY CONTRACTOR

1002AB 280 Hundred

OPTION DELIVERED TO CONTRACTOR: (AREA I)

1002AC 150 Hundred

OPTION PICKED UP BY CONTRACTOR: (AREA II)

1002AD 80 Hundred

OPTION DELIVERED TO CONTRACTOR: (AREA II)

OPTION COMPLETE SERVICE-OUTBOUND (SCHEDULE I)

FFP

HHGs-Overflow Articles and HHGs Shipments Requiring other than ASTM-D4169 or MTMC Pam. 55-12 Containers). Service shall be the same as Item 0001 or Item 0002 except that the loose articles are drayed to contractor's facility when ordered by the ordering officer for containerization in Government-furnished or Contractor-furnished containers.

1003AA 30 Hundred

OPTION GOVERNMENT-FURNISHED CONTAINERS (AREA I)

1003AB 30 Hundred

1003AC 30 Hundred

1003AD 40 Hundred

1003AE 40 Hundred

1003AF 20 Hundred

1003AG 20 Hundred

1003AH 20 Hundred

1003AJ 20 Hundred

1003AK 125 Hundred

1003AL 125 Hundred

1003AM 125 Hundred

1003AN 10 Hundred

OPTION GOVERNMENT-FURNISHED CONTAINERS(AREA II)

1003AP 10 Hundred

1003AQ 10 Hundred

1003AR 10 Hundred

1003AS 15 Hundred

DOMESTIC PACK: OVERSIZE ARTICLE

1003AT 10 Hundred

1003AU 10 Hundred

OPTION CONTRACTOR-FURNISHED CONTAINERS(AREA II)

1003AV 10 Hundred

1003AW 10 Hundred

1003AX 20 Hundred

1003AY 20 Hundred

1003AZ 20 Hundred

OPTION COMPLETE SERVICE-OUTBOUND(SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

Service shall be performed at owner's residence. (Service maybe performed at contractor's facility when ordered by the Ordering Officer.)

1004AA 10 Hundred

OPTION GOVERNMENT-FURNISHED CONTAINER (AREA I)

1004AB 160 Hundred

1004AC 10 Hundred

1004AD 375 Hundred

1004AE 5 Hundred

OPTION GOVERNMENT-FURNISHED CONTAINER (AREA II)

1004AF 70 Hundred

1004AG 5 Hundred

1004AH 100 Hundred

1005 Hundred

OPTION COMPLETE SERVICE-OUTBOUND (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

1005AA 10 Hundred

OPTION GOVERNMENT-FURNISHED CONTAINERS(AREA I)

1005AB 120 Hundred

1005AC 10 Hundred

1005AD 330 Hundred

1005AE 5 Hundred

1005AF 5 Hundred

1005AG 5 Hundred

1005AH 100 Hundred

1006 Hundred

OPTION OUTBOUND SERVICE (SCHEDULE I)

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

1006AA 10 Hundred

1006AB 120 Hundred

1006AC 10 Hundred

1006AD 330 Hundred

1006AE 5 Hundred

1006AF 5 Hundred

1006AG 5 Hundred

1006AH 30 Hundred

1007 Hundred

OPTION OUTBOUND SERVICE (SCHEDULE I)

1007AA Hundred

OPTION CONTAINERIZATION NOT REQUIRED (AREA I)

1007AB 120 Hundred

OPTION CONTAINERIZATION NOT REQUIRED (AREA I)

1007AC Hundred

OPTION CONTAINERIZATION REQUIRED (AREA II)

1007AD Hundred

1007AE 5 Hundred

1007AF 5 Hundred

1007AG 30 Hundred

OPTION EXPENSIVE AND VALUABLE ITEMS(SCHEDULE I)

FFP

1008AA 15 Hundred

OPTION (AREA I)

1008AB 10 Hundred

1008AC 15 Hundred

OPTION (AREA II)

1008AD 10 Hundred

OPTION STORAGE (SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

1009AA 200 Hundred

1009AB 50 Hundred

1009AC 100 Hundred

1009AD 15 Hundred

OPTION CONTAINERS (SCHEDULE I)

FFP

(ALL QUANTITIES ARE ESTIMATED QUANTITY)

When a specific container from the MTMC Pam. 55-12 is ordered the order will indicate the Appropriate MTMC approval number

1010AA 15 Hundred

OPTION CONTAINERS (AREA I)

1010AB 200 Hundred

1010AC 125 Hundred

1010AD 5 Hundred

OPTION CONTAINER (AREA II)

1010AE 100 Hundred

OPTION CONTAINER (AREA II)

1010AF 100 Hundred

OPTION CRATE (AREA II)

OPTION REMARKING, COOPERING AND (SCHEDULE I)

FFP

ALL QUANTITIES ARE ESTIMATED QUANTITY) ASSEMBLY /

DISASSEMBLY SERVICE

1011AA 30 Hundred

OPTION REMARKING OF SHIPMENTS FOR RECONSIGNMENT

Service shall consist of obliteration of all old markings, stenciling of necessary information on loaded shipping containers scheduled for reconsignment and

1011AB 35 Hundred

OPTION COOPERING (AREA I)

Service shall consist of repair of containers not to exceed 30 of total area of shipping container or cost of repairs will not exceed 50ø/0of the container replacement cost.

Minor repair, such as replacement of bolts, nails and bands shall be accomplished at no expense

1011AC 10 Hundred

OPTION ASSEMBLY OF GOVERNMENT-OWNED (AREA II)

Contractor will assemble Government-owned containers. The Government will furnish component parts. Contractor will disassemble government-owned containers. Component parts will be put into a

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.