A22 20T0048 Solicitation.pdf

SEE ADDENDUM

(No Collect Calls)

W912ES20T0048 08-Apr-2020

b. TELEPHONE NUMBER 8. OFFER DUE DATE/LOCAL TIME

11:00 AM 20 Apr 2020

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.

W912ES9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GERRY W HENSLEY

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

W81G6700847433

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 OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

CONTRACTING DIVISION

USACE - ST. PAUL

180 5TH STREET E SUITE 700

ST. PAUL MN 55101-1678

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 B6M0LD2 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FOUNTAIN CITY SERVICE

JAKE BERNHARDT

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

TEL: 651-290-6068 FAX: 651-290-5445

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

311991

X

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 OF50

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 SF 1449 - CONTINUATION SHEET

STATEMENT OF WORK

PERISHABLE SUBISTENCE SPECIFICATIONS

Subsistence for Dredge Goetz Crew

General The Dredge Goetz requires PERISHABLE grocery deliveries during the 2020 dredging season (May through December 2020). This fixed price contract is for furnishing and delivering perishable subsistence and related supplies for the Dredge Goetz vessel to one of the listed delivery sites.

Perishable subsistence (groceries) will be ordered throughout the dredging season. Perishable items (fresh produce, vegetables, bread, dairy, and deli meats) are typically ordered on a weekly basis throughout the dredging season.

The delivery days and sites are coordinated with the Dredge Goetz and may occur Monday through Friday from 8:00 AM to 5:00 PM. The Dredge Goetz travels the Upper Mississippi River, from Minneapolis, MN to Memphis, TN.

The Dredge Goetz crew will assist with offloading of groceries from the Contractor’s truck.

We anticipate weekly orders for perishable items. The total items ordered and the delivery charges cannot exceed the not to exceed (NTE) value of the contract. All prices shall be rounded up to the nearest cent.

Item prices of future deliveries must be adjusted according to market conditions, seasonality, the Chicago Mercantile Exchange, and/or discounts, rebates and allowances given to the Contractor by a manufacturer, grower or private label holder. Therefore, item prices submitted on invoices should be priced accordingly.

Prices charged are subject to audit and verification. Complete Commercial Sales Pricing Form, Attachment 3, and submit it with your quote.

We anticipate the first order to be delivered on or about May 1, 2020 to the Fountain City Lower Boat Landing site.

Requirements Furnish perishable subsistence for the US Dredge Goetz in accordance with the following specifications:

1. Contractor shall deliver restaurant quality perishable items in retail/commercial/consumer sizes. Packaging, units, and sizes listed are those that the Government requires due to crew size and limited storage capacity. Special emphasis is placed on the fact that the Government may order split cases and order small quantities.

The Government does not propose any minimum orders for individual items. If an offer proposes to establish minimum orders on any items, i.e. 10 pounds, 3 bags or only full cases, this stipulation must be made in the offeror’s proposal for the Government to consider during proposal evaluation. The Government does not guarantee that a specific amount of each item will be ordered or that all items will be ordered. Items listed in each category do not guarantee purchase and delivery.

2. ITEMS to be supplied and specifications for delivery:

a. Meat/Deli Products: Packages must be marked with the type of cut, portion size (when applicable), total weight, and date of packaging (freshness dating). All meat shall be fresh chilled, not frozen, unless otherwise specified in Schedule of Items (Listing of Contract Items).

b. Dairy Products: Milks, yogurts, cheeses, butters, eggs, and creams. All items will be in consumer-standard packaging except as specified on Schedule of Items (Listing of

Contract Items). Maximum freshness life will be provided, and freshness dating required. All fluid milk, eggs, and creams must have an expiration date of at least a minimum of seven (7) days postdate of delivery. All non-fluid milk and other dairy products must have an expiration date of at least a minimum of fourteen (14) days postdate of delivery.

c. Fresh Fruit: Restaurant quality - All varieties and seasonal types. Fruit will be packaged in industry-standard containers to maximize freshness longevity, and provided as fresh as possible, with no major bruising, wilting, excessive ripeness, or decay upon delivery inspection.

d. Fresh Produce and Vegetables: Restaurant quality lettuce, cabbage, onions, potatoes, garlic, celery, carrots, etc. Packaging and presentation same as Fresh Fruit, Iceberg Lettuce heads shall be individually wrapped. Leaf lettuce shall be appropriately bound and marked as to type.

e. Breads: Breads, rolls, etc. These items to be packaged in a manner that protects against crushing or damage (i.e., bread/buns delivery trays), maximum of 3 days old (i.e., direct from bakery or same-day delivery to supplier), with freshness dating on each package; must have an expiration date of at least a minimum of seven (7) days postdate of delivery.

f. Ice Cream: Bulk Ice Cream containers, ice milks, ice cream bars, Popsicles, ice cream mixes, ice cream snacks. All ice cream shall be delivered hard-frozen, having never thawed prior to delivery. BOX EXTERIORS SHALL BE CLEARLY MARKED “ICE CREAM—KEEP FROZEN” for rapid identification and priority handling upon delivery.

3. SUBSTITUTIONS: By mutual written agreement between the Contracting Officer and

Contractor, items ordered may be substituted for a similar item or brand when circumstances make it difficult to fill a particular line item ordered within the following guidelines. If the specific brand requested is related to a dietary issue, the contractor shall not substitute that item with another brand without prior approval.

a. Contractor winning award will be expected and required to deliver exact Brands

(for dietary restrictions) and Sizes or Units contained in the contract resulting from their proposal over the life of the Contract unless, a modification is agreed to by the Contracting Officer and the Contractor. Non-delivery of items or unauthorized substitutions can result in termination of the contract for cause in accordance with the contract’s Commercial Items Clause FAR 52.212-4.

b. No substitutions will be authorized that change the unit or size of the ordered item to a smaller size unless the proposed substitute provides the same total units at the same price and prior approval is obtained from the Contracting Officer. Example: a proposed substitution of two 6-ounce containers in lieu of one 12- ounce container.

Any proposed substitution must be approved by the Government prior to delivery. Offeror should review FAR Clause 52.211-17 “Delivery of Excess Quantities”

c. No substitutions for a larger unit/size will be approved unless the price is the same as the smaller unit/size. Example: a proposed substitution for a 12-ounce package may be approved if the price is the same as the 10-ounce package in the Attachment 1 (Schedule of Items). This is required as with short lead times, there is insufficient time to conduct required market research and modify the contract prior to an individual delivery. Any proposed substitution must be approved by the Government prior to delivery. Offeror should review FAR Clause 52.211-17 “Delivery of Excess Quantities”.

d. No items can be ordered that are not listed in Attachment 1 (Schedule of Items). Any items outside the contract list in Attachment 1 must be purchased through other means unless Attachment 1 (Schedule of Items) is modified by mutual agreement.

4. ORDERING: One Purchase Order will be issued via Standard Form 1449 and signed by the Contracting Officer at award. Additional purchases will be made by authorized Ordering Officers. Total Purchase Orders cannot exceed the contract value (NTE).

Ordering officers (who will be designated at contract award) are authorized to make individual orders/shipments against the purchase order up to the NTE contract value. Time and place of delivery will be specified when order is placed and must be confirmed 24 hours prior to delivery. Notice of the next order will normally be made via email to the vendor’s 24-hour email address showing the items and quantity needed on an attached excel copy of the contract’s Attachment 1 (Schedule of Items). The backup ordering procedure will be via FAX or phone. The vendor/contractor must provide a 24-hour email address and backup phone and FAX number prior to contract award (alternative communication means may be considered if presented). All efforts will be made to provide an advance notice of at least six (6) calendar days for each order; however, the ship’s operations and schedule uncertainties may sometimes shorten this lead-time.

Cancellation or location change for delivery may be up to 24 hours prior to delivery due to a sudden change in ship’s status. While infrequent, the vendor should anticipate this factor, and no pena l ty costs for restocking or altered delivery shall be placed upon the Government. The Government may occasionally require deliveries on the day following a holiday. Offerors are required to address their inability to make weekend and the day after holiday deliveries with their quote. Offerors should also address any additional charges for this service along with any required prior notification.

Contract Administration: Only orders received by the Contracting Officer or designated ordering officers shall be accepted and filled by vendor.

The Authorized Ordering Officers for perishable subsistence orders are:

To be assigned at contract award.

Ordering Officers can only place orders up to the Contract’s Not to Exceed (NTE) value established at award.

a. Ordering Data Base: Successful offeror upon notification of pending contract award will be required to provide a database of contracted items on a Microsoft Excel spreadsheet in the format provided by the Government if not submitted with the solicitation. This database will be verified by the Government and become the basis for the resulting contract’s attachments and the ship’s ordering procedure.

b. Ordering Process: Time and place of delivery will be specified when order is placed and re-confirmed 24 hours prior to delivery. Orders shall be made by forwarding a completed excel copy of Attachment 1 or revised copy with the ordered items and quantity from the contract. Only orders placed by designated ordering officer shall be delivered.

c. All efforts will be made to provide the order with a lead-time of at least six (6) calendar days; however, ship’s operations and schedule uncertainties may sometimes shorten this lead-time.

d. Receipt of goods/acceptance: A Government representative must sign acceptance on the vendor’s shipping document/packing list. Products may be inspected in the truck prior to offloading or after moved onboard the vessel to assure they conform to standards of the contract. If discrepancies are found, specific items will not be accepted for delivery and must be returned to the contractor at no cost to the Government. The cost of any refused items shall not be invoiced.

5. DELIVERY Method and Locations: Vendor must have the means to deliver subsistence in a proper state (chilled and/or frozen if needed) and be able to withstand waiting periods for offloading shipside up to four (4) hours (this would not be a routine situation). Truck or delivery vehicle should be able to be unloaded without forklift assistance and should have communications ability in the event of a sudden change of delivery location or time.

Pallets are required to be wrapped in plastic wrap to ensure items are secure. At a minimum, vendor will be required to deliver orders to any of the delivery sites listed in the contract (Attachment 2). Proposals must include a delivery price for each delivery location listed in Attachment 1, tab 2, unless the proposal clearly states item price includes delivery.

Contractor shall call the Dredge Goetz crew to schedule and confirm delivery site 24 hours prior to delivery. Contractor will be notified if the delivery site has restricted access (i.e.

government facilities).

Cancellation or location change for delivery may be made during the last 24 hours prior to delivery, due to a sudden change in ship’s status. While infrequent, the vendor should anticipate this factor, and no penal t y costs for restocking or altered delivery shall be placed upon the Government.

Delivery Times

The following delivery times are established for contactors:

MONDAY – FRIDAY: 07:00 A.M. TO 5:00 P.M.

No deliveries will be accepted on Federal holidays.

Delivery site must be confirmed 1 day/24 hours prior to each delivery at 651-290-5980, 651-249-4973, 651-290-5982, 651-249-4980, 651-290-5983, and/or 651-955-2046 All vendors shall have a delivery/shipping/package list with each order.

Delivery Locations: See Attachment 2 for Delivery Locations and estimated number of deliveries to the listed site. Complete Tab 2, labeled Delivery, on Attachment 1, Schedule of Items, if there is an additional delivery charge for the listed sites.

6. PRICING: Item prices of future deliveries must be adjusted according to market conditions, seasonality, the Chicago Mercantile Exchange, and/or discounts, rebates and allowances given to the Contractor by a manufacturer, grower or private label holder.

Therefore, item prices submitted on invoices should be priced accordingly. Prices charged are subject to audit and verification. Please complete the solicitation’s enclosed Attachment 3, Commercial Sales Pricing Form, and submit it with your quote.

7. DISCOUNTS: Product allowances shall be passed on to the Government. All discounts, coupons, rebates and allowances on particular items which are reflected in the amounts shown on the face of the manufacturer’s, grower’s or private label holder’s invoice or otherwise given to the Contractor by a manufacturer, distributor, warehouse, grower or private label holder, shall be passed by the Contractor to the Government in form of an up-front price reduction. Any rebates that are passed to the Government and which cannot be applied as an up-front price reduction must be submitted via check made to the U.S.

Treasury, attached with itemized listing of all customer purchases by line item to include contract number, and contract line item number (CLIN). The contractor shall employ prevailing commercial methods in the pursuit of discounts, rebates, allowances or other similar economic incentives or benefits, for the Government supported under this contract, throughout the period of performance.

8. INVOICING: All Invoices shall be sent via email or FAX to the Technical Point of Contact, Jake Bernhardt, as soon as possible after each delivery. Invoices with errors or that are not acceptable per FAR Clause 52.212-4 will be immediately returned and a new invoice with a new date must be submitted for payment.

Invoice(s) must include:

(1) Name and address of the Contractor;

(2) Invoice date;

(3) Contract number, contract line item number and, if applicable, the order number;

(4) Description, quantity, unit of measure, unit price and extended price of the items delivered;

(5) Shipping number and date of shipment including the bill of lading number and weight of shipment if shipped on Government bill of lading;

(6) Name and address of official to whom payment is to be sent; and

(7) Name, title, and phone number of person to be notified in event of defective invoice.

Invoices submitted that do not comply with the requirements of FAR 32.905(b) will be returned to the Contractor within 3-5 days per FAR 52.232-25(a)(3). Failure to submit a proper invoice may cause a delay in payment to the contractor. If any items delivered are not in accordance with the contract or purchase order, notify the contracting officer in writing.

SUBMIT INVOICES TO:

Technical Point of Contact:

Jake Bernhardt, Plant and Facility Manager Phone: Office 651-290-5981, Cell 651-249-6068, FAX: (608) 687-8753 Email: Jacob.T.Bernhardt@usace.army.mil Dredge Goetz Physical Support Branch 431 North Shore Drive Fountain City, WI 54629

Payments will be made by:

USACE Finance Center 5722 Integrity Drive

BLDG S-787

Millington, TN 38054-5005

9. CONTRACT PERIOD: The contract period of performance is May 1, 2020 through

December 31, 2020.

10. Only a warranted Contracting Officer acting within their delegated limits, has the authority to issue purchase orders, modifications or otherwise change the terms and conditions of this contract. If an individual other than the Contracting Officer attempts to make changes to the terms and conditions of this contract you shall not proceed with the change and shall immediately notify the Contracting Officer.

11. List of Attachments - Attachment 1 – Schedule of Items with 3 tabs

Attachment 2 – Delivery Locations Attachment 3 – Commercial Sales Pricing Form.

(End of Specifications)

DELIVERY LOCATIONS

Delivery Locations - Subsistence Contract:

SITE / LOCATION ADDRESS

GPS LOCATION

North West

RIVER

MILE

Estimate Deliveries

UPMR -UPPER MISSISSIPPI RIVER

I-494 Highway Bridge I-494 Highway Bridge Boat Lauch Verdoerosa Ave South St. Paul, MN 55075

44-52-54.94

93-01-02.96

832.5

Very Rare, If at all

Lock & Dam 2 Lock & Dam 2 1350 Dam Road Hastings, MN 55033-1145

44-45-36.0

092-52-09

815.2

3 Diamond Bluff Boat Landing

Diamond Bluff Boat Landing 985th Street Diamond Bluff, WI 54014

44-37-46.97

92-37-32.76

800.1

Lock & Dam 3

Lock & Dam No. 3 4330 Lock & Dam Road Welch, MN 55089-9644

44-36-35.3

092-36-37

796.9

Mississippi Parkside Marina

Mississippi Parkside Marina 829 3rd St W.

Wabasha, MN 55981

44-23-11.42

92-02-33.58

760.5

6 - 8 Deliveries Possible

Alma Marina Alma Marina 125 Beach Harbor Rd.

Alma, WI 54610

44-20-24.08

91-55-53.71

754.1

2-3 Deliveries Possible

Lock & Dam 4 Lock & Dam 4 P.O. Box 325 Highway 35 Alma, WI 54610-4421

44-19-33.7

91-55-08.0

752.8

Alma Lower Boat Landing Alma Lower Boat Landing Dairyland Rd.

Alma, WI 54610

44-18-40.30

91-54-40.70

751.8

9 Belvidere Slough Boat

Belvidere Slough Boat Landing County Road OO Buffalo City, WI 54622

44-15-39.41

91-52-44.84

747.1

3-4 Deliveries Possible

Lock & Dam 5 Lock & Dam Route No, 5 Box 396 Minnesota City, MN 55959-9756

44-09-35.7

91-48-45.2

738.1

Fountain City Service Base Fountain City Service Base 431 North Shore DR

44-08-11.6

91-43-34.2

1 Delivery

12 Fountain City Lower Boat

Fountain City Lower Boat Landing Mill St.

44-07-17.72

91-42-30.52

732.1

1-2 Deliveries Possible

Lock & Dam 5A Lock & Dam 5A W679 State Highway 35 Fountain City, WI 54629-7214

44-05-25.7

91-40-02.0

728.5

Lock & Dam 6

Lock & Dam 6 W24055 Lock & Dam Rd.

Trempealeau, WI 54661

44-00-01.4

91-26-13.9

714.1

Trempealeau Boat Landing

Trempealeau Boat Landing Lock & Dam Rd.

Trempealeau, WI 54661

44-00-01.4

91-26-13.9

714.1

Lock & Dam 7

Lock & Dam 7 33018 Highway 61 LaCrescent, MN 55947-9538

43-51-51.6

91-18-33.7

702.5

17 Wildcat Park &

Campground

Wildcat Park 11011 State 26, Brownsville, MN 55919

43-41-13.9

91-16-27.6

688.6

2-6 Deliveries Possible

Lock & Dam 8

Lock & Dam 8 4405 State Hwy 35 Genoa, WI 54632

43-34-13.72

91-13-45.53

679.1

19 Lansing, Iowa East end of Lansing Highway Bridge Lansing, IA 52151

43-22-00.4

91-12-34.5

663.0 2-3 Deliveries Possible

Lock & Dam 9

Lock & Dam 9 24545 State Hwy 35 Eastman, WI 54626

43-12-40.1

91-05-56.6

647.9

Contract:

SITE / LOCATION ADDRESS

GPS LOCATION

North West

RIVER

MILE

21 Frenchmans Landing Campground

Frenchmans Landing Campground 28741 Frenchmans Landing Dr Prairie du Chien, WI 53821

43-09-09.92

91-08-33.67

643.1

Lock & Dam 10

Lock & Dam 10 5 Lock & Dam Lane Guttenberg, IA 52052

42-47-08.2

91-05-45.7

615.0

Cassville Boat Landing

Cassville Boat Landing E Crawford Street Cassville, WI 53806

42-47-08.2

91-05-45.7

606.5

Lock & Dam 11

Lock & Dam 11 3000 Lock & Dam Rd.

Dubuque, IA 52001

42-32-20.6

90-38-44.5

583.0

McAleece Park and Recreation Complex Boat

Landing

McAleece Park Boat Landing 1801 Admiral Sheehy Dr.

Dubuque, IA 52001

42-30-42.69

90-38-42.68

580.9

Very Rare

26 Spruce Creek Park Boat

Spruce Creek Park Boat Landing 308th Street Bellevue, IA 52031

42-18-03.57

90-26-01.24

559.5

Lock & Dam 12

Lock & Dam 12 401 N. Riverview Street Bellevue, IA 52031

42-15-38.3

90-25-22.2

556.7

Savanna, IL City Front Boat Landing, Wayne King Dr, Savanna, IL 61074

42-06-02.5

90-09-31.3

537.5

29 Sabula, Iowa Sabula City Front Sabula, IA 52070

42-03-43.5

90-10-12.3

535.0 Very Rare

Lock & Dam 13

Lock & Dam 13 State Highway 84 Fulton, IL 61252

41-53-52.8

90-09-15.0

522.5

Albany Boat Landing

Albany Boat Landing 2nd Ave N.

Albany, IL 61230

41-47-27.14

90-13-14.45

513.5

Princeton Boat Landing

Princeton Boat Landing N. River Drive Princeton, IA 52768

41-40-25.62

90-20-23.03

502.4

Le Claire Iowa City Front

Le Claire Iowa City Front Wisconsin Street Le Claire, IA 52753

41-35-57.95

90-20-33.36

497.2

Lock & Dam 14

Lock & Dam 14 25549 182nd Street Pleasant Valley, IA 52767

41-34-28.2

90-24-04.9

493.3

Lock & Dam 15

Lock & Dam 15 328 Rodman Ave Rock Island, IL 61240

41-31-03.0

90-33-52.2

482.7

Very Rare, If not at all

Lock & Dam 16

Lock & Dam 16 33109 102nd Ave West Illinois City, IL 61259

41-25-28.7

91-00-39.2

457.2

Lock & Dam 17

Lock & Dam 17 173 Lock and Dam Road New Boston, IL 61272

41-11-32.8

91-03-25.0

437.0

38 Keithsburg, IL Keithsburg City Park Keithsburg, IL 61442

41-05-45.1

90-56-30.4

427.5 Very Rare

39 Oquawka, IL Oquawka City Front Oquawka, IL 61469

40-55-58.0

90-57-27.2

416.0

Lock & Dam 18

Lock &Dam 18 End of 1675 North Gladstone, IL 61437

40-52-54.0

91-01-25.3

410.5

Contract:

SITE / LOCATION ADDRESS

GPS LOCATION

North West

RIVER

MILE

Burlington, IA City Front City Front Boat Landing, High St.

Burlington, IA 52601

40-48-43.0

91-05-56.9

1-2 Deliveries Possible

Lock & Dam 19

Lock & Dam 19 End of Keokuk St Hamilton, IL 62341

40-23-46.2

91-22-29.9

364.3

Lock & Dam 20

Lock & Dam 20 17234 North Front Street Canton, MO 63435

PH.#573-288-3320

40-08-39.4

91-30-56.6

343.1

Lock & Dam 21

Lock & Dam 21 909 West Lock & Dam Road Quincy, IL 62305

39-54-09.8

91-25-45.6

324.9

Hannibal, MO

Nipper Marina Foot of Broadway Hannibal City Front Hannibal, MO 63401

39-42-37.83

91-21-13.02

309.0

Lock & Dam 22

Lock & Dam 22 13556 Hwy E New London, MO 63459

39-38-02.2

91-14-51.8

301.2

Lock & Dam 24

Lock & Dam 24 Clarksville Road Pleasant Hill, IL 62366

39-22-23.7

90-54-20.8

273.4

Lock & Dam 25

Lock & Dam 25 10 Sandy Slough Road Winfield, MO 63389

39-00-10.4

90-41-22.1

241.4

Lock & Dam 26

Lock & Dam Mel Price 1 Lock & Dam Way East Alton, IL 62024

38-52-15.3

90-09-00.6

Jerry F. Costello Nation Great River Research and Education Center Confluence Field Station

Jerry F. Costello Park Lot 1 Confluence Way East Alton, IL 62024

38-51-54.61

90-08-20.82

2-4 Deliveries Possible

Lock & Dam 27

Lock & Dam 27 3219 West 20th Street Granite City, IL 62040

38-42-09.3

90-10-48.2

LMRM-Lower Mississippi River Mile

St. Louis Corps Dock

US Army Corps of Engineers St Louis Service Base 100 Arsenal St, St Louis, MO 63118

177.0

Ensley Ship Yard

US Army Corps of Engineers Ensley Shipyard 2915 Riverport RD Memphis, TN 38109

726.0 1 Delivery Possible every 6 to 7 Years

Kaskaskia Lock and Dam Kaskaskia Lock and Dam 48700 Lock and Dam Road Modoc, IL 62261

117.5

Semo Harbor Semo Harbor 107 Rushing RD Scott City, MO 63780

48.0

IWW- Illinois Waterway

La Grange

714-1965 East Street Versailles, IL 62378

PH.# 217-225-3317

39-56-28.4

90-32-04.8

80.3

6 - 8 Deliveries Possible

COMMERCIAL SALES PRICING FORM

Commercial Sales Pricing Form

Company:

Address:

Phone:

Point of Contact:

Email:

CAGE Code: DUNS:

1. Identify your Company’s method of pricing for this solicitation/contract:

Per Order Fee / Set Mark up (list Amount/Percentage) Mark up on each Item (list Amount/Percentage) Percentage of Order Amount (list percentage) Other (type and amount)

2. Price list which is the basis for this Offer, and attach 1 copy of the catalog(s) / price list(s) if available.

Manufacturer’s Price list dated:

Catalog Price list dated:

Chicago Merchandise Exchange:

Other: _

(List all catalogs/price lists used if more than one)

(If your method of pricing is not based on established catalog or market prices, actual cost or pricing data may be requested.)

3. Identify the Inventory Valuation Method you employ:

First-in first-out (FIFO):

Last-in first-out (LIFO):

Just in time (JIT):

Average cost or weighted average cost (AVCO): _ Other:

4. Other Discounts/Rebates

a. Do you have, receive, or grant any type of discounts and/or concessions including but not limited to the following, regardless of price list which results in lower net prices than those that will be offered to the Government

(USACE)?

Yes No Rebates of any kind, including year-end or end of contract

Yes No Cumulative discounts of any type

Yes

No

Other (specify)

If the answer to any of the above is "YES", will you be passing this discount, rebates, savings, concessions, and/or other on down to the Government (USACE) under this solicitation/contract?

Yes No Yes No _ Yes No

Rebates of any kind

Cumulative discounts of any type

Other (specify)

b. List below the best discount, using percentages, you’ve provided to the list of concerns shown below. If Not Applicable, please indicate N/A for that category. Provide any price change criteria or requirements needed for the discount.

National /Chain

Regular Discount

Quantity Discount

Aggregate Discounts

Prompt Payment

FOB

Point

Other

Accounts Non-profit Institutions

State, County, or Local Gov'ts

Other Federal/

Military

Buying Groups _ (Specify)

Distributor’s

W912ES20T0048

COMPLETE THE STATEMENTS BELOW AS APPROPRIATE TO YOUR COMPANY BUSINESS:

1. (Company name) does commercial catalog pricing for its products.

does not _ have established

If you do not have established commercial catalog pricing, what is your standard business practice for establishing your pricing? _______ _________ .

2. ___________ _____ ____ (company name) represents the prices offered are fair market priced and will continue to be so through the life of the contract.

3. _______ (company name) agrees its product pricing will be subject to periodic review and approval by the Government (USACE), which will determine pricing to be fair and reasonable, primarily through, but not limited to, your catalog pricing, the use of government pricing records, market research, Chicago Mercantile Exchange listings, or other means.

4. ________ ____ ___ ___ (company name) represents the prices to be offered under this contract and charged on invoices are priced the same as for similar customers, while applying the appropriate and customary discounts and rebates for the commercial buyer category where applicable.

5. ________ (company name) agrees the Government (USACE) is afforded the same discounts and rebates as other commercial customers for the same commercial buyer category as represented.

6. Your pricing/cost records for audits and verification are available from (name)

, (title) who can be reached via email at _ , or via phone at

(Printed name)

(Signature) (Date Signed)

NOTES TO QUOTERS

N OTES TO QUOTERS

This solicitation under NAICS CODE 311991 is unrestricted with a business size standard of 500 employees.

Quoters are encouraged to ask any questions regarding this solicitation. T echnical related questions will be accepted up to 72 hours prior to the c lose of the solicitation. This requirement is for the acquisition of commercial services.

Submit an electronic proposal to G erry.w.hensley@usace.army.mil

You may also deliver hand carried offers to 180 5th St East, Suite 700, Attn:

Gerry Hensley, Contracting, St Paul, MN 55101- 1678 and must be time stamped no later than the stated due date.

As a department of the Federal Government of the United States the U.S.

Army Corps of Engineers is a tax-exempt organization.

Certificate of Exemption number is 62-1642124.

Quote Preparation Instructions

1. Contractors shall complete blocks 17a, 30a, 30b, and 30c on page 1 of the SF 1449. In doing so, the contractor accedes to the contract terms and conditions as written in the Solicitation and any associatedattachments.

2. Contractors shall complete and submit prices for all items on tab 1 of Attachment 1 , Schedule of Items, for subsistence and related miscellaneous supplies, and on tab 2 of Attachment 1 for delivery charges. If there will be additional delivery charges to specific sites, complete tab 2 on Attachment 1, Schedule of Items. Attachment 2, Delivery Sites is for informational purposes only and shows the possible delivery locations along with the estimated number of deliveries to that site for 2017. (Insert a proposed item or unit price along with the Brand for each CLIN item on the Schedule of Items.

Please adjust and/or correct size(s) if needed and add any necessary notes/comments. Please note that a price must be entered on 90% of the CLINS. Quotations with less than 90% will not be accepted.

3. Contractors shall complete and submit a Commercial Sales Pricing Form, Attachment 3, identifying their Schedule of items pricing basis.

4. Prior to award contractor must be registered with the System for Award Management System

(SAM) database at h ttps:/www.sam.gov.

Submittals

1. Completed and Signed SF1449

2. Completed Attachment 1, Schedule of Items, tabs 1 and 2

3. Completed Attachment 3, Commercial Sales Pricing Form

Electronic Quote Format

All quote information shall be provided on, or formatted to, standard paper size. Electronic proposals provided via e-mail shall be submitted in Microsoft Word or Excel format or Adobe Acrobat (.pdf) as applicable. It may be necessary to send multiple emails to keep the e-mail within the firewall size of 8MB. Quotes sent in multiple e-mails shall be numbered to include the total sent, for example “E-mail 2 of 6.”

Exchanges with Offerors after Receipt of Offers/Quotes/Proposals

Contractors may be asked to clarify certain aspects of their offer/quote/proposal. Clarification conducted to resolve minor or clerical errors will not constitute discussions and the Contracting Officer reserves the right to award a contract without the opportunity for revision. The Government intends to award a single contract without discussions with respective contractors.

The Government, however, reserves the right to conduct discussions if deemed in its best interest.

OFFEROR SHALL BE REGISTERED IN SAM (System for Award Management) https://www.sam.gov to include the FAR and DFARS Representations and Certifications (Reps & Certs) sections with the NAICS code applicable to the solicitation.

For assistance with SAM, please contact:

1. SAM by GSA Hours of Operation: Monday – Friday 8am to

8pm ET, U.S. Calls 866-606-8220, Service desk website:

http://www.fsd.gov/

2. Minnesota PTAC (Procurement Technical Assistance Center), www.mnptac.org 612-332- 6332, mnptac@mnptac.org.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 1 Job

2020 PERISHABLE SUBSISTENCE

FFP

Reference the Schedule of Food Items attachment and the Statement of Work FOB: Destination

MILSTRIP: W81G6700847433

PURCHASE REQUEST NUMBER: W81G6700847433

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0002 36 Perishable Subsistence Delivery

FFP

Subsistence delivery for the Dredge Goetz Crew during the 2019 dredging season (May - Dec 2020) according to the Specifications/Statement of Work (SOW). See Attachment 1 for the Schedule of Items and Attachment 2 for Delivery Locations. Delivery charges should be listed on Attachment 1, Tab 2.

Orders to be placed by authorized ordering officers.

FOB: Destination

PURCHASE REQUEST NUMBER: W81G6700847433

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A Government 0002 N/A N/A N/A Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2020 TO

31-DEC-2020

N/A FOUNTAIN CITY SERVICE

JAKE BERNHARDT

431 NORTH SHORE DRIVE

PO BOX 397

FOUNTAIN CITY WI 54629-0397

651-290-6068 FOB: Destination

B6M0LD2

0002 N/A N/A N/A N/A

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting JUL 2016 52.204-18 Commercial and Government Entity Code Maintenance JUL 2016 52.204-22 Alternative Line Item Proposal JAN 2017 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.244-7000 Subcontracts for Commercial Items JUN 2013

CLAUSES INCORPORATED BY FULL TEXT

52.207-4 ECONOMIC PURCHASE QUANTITY--SUPPLIES (AUG 1987)

(a) Offerors are invited to state an opinion on whether the quantity(ies) of supplies on which bids, proposals or quotes are requested in this solicitation is (are) economically advantageous to the Government.

Each offeror who believes that acquisitions in different quantities would be more advantageous is invited to recommend an economic purchase quantity. If different quantities are recommended, a total and a unit price must be quoted for applicable items. An economic purchase quantity is that quantity at which a significant price break occurs. If there are significant price breaks at different quantity points, this information is desired as well.

OFFEROR RECOMMENDATIONS

PRICE

ITEM QUANTITY QUOTATION TOTAL

(c) The information requested in this provision is being solicited to avoid acquisitions in disadvantageous quantities and to assist the Government in developing a data base for future acquisitions of these items. However, the Government reserves the right to amend or cancel the solicitation and resolicit with respect to any individual item in the event quotations received and the Government's requirements indicate that different quantities should be acquired.

(End of provision)

52.211-16 VARIATION IN QUANTITY (APR 1984)

(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) below.

(b) The permissible variation shall be limited to:

15 Percent increase 15 Percent decrease This increase or decrease shall apply to all items listed on the schedule of items.

(End of clause)

52.211-17 DELIVERY OF EXCESS QUANTITIES (SEP 1989)

The Contractor is responsible for the delivery of each item quantity within allowable variations, if any. If the Contractor delivers and the Government receives quantities of any item in excess of the quantity called for (after considering any allowable variation in quantity), such excess quantities will be treated as being delivered for the convenience of the Contractor. The Government may retain such excess quantities up to $250 in value without compensating the Contractor therefor, and the Contractor waives all right, title, or interests therein. Quantities in excess of $250 will, at the option of the Government, either be returned at the Contractor's expense or retained and paid for by the Government at the contract unit price.

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

(i)Price. The offeror who offers the lowest price including all items will be awarded the contract. However, the Government may determine that an offer is unacceptable if the price of items needed are significantly unbalanced compared to current market prices.

Item prices of future deliveries will be adjusted according to market conditions, seasonality, the Chicago Mercantile Exchange, and/or discounts, rebates and allowances given to the Contractor by a manufacturer, grower or private label holder.

(b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (DEC 2019)

The Offeror shall complete only paragraph (b) of this provision if the Offeror has completed the annual representations and certification electronically in the System for Award Management (SAM) accessed through https://www.sam.gov. If the Offeror has not completed the annual representations and certifications electronically, the Offeror shall complete only paragraphs (c) through (v) of this provision.

(a) Definitions. As used in this provision --

“Covered telecommunications equipment or services” has the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

“Economically disadvantaged women-owned small business (EDWOSB) Concern” means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States and who are economically disadvantaged in accordance with 13 CFR part 127. It automatically qualifies as a women-owned small business eligible under the WOSB Program.

"Forced or indentured child labor" means all work or service-

(1) Exacted from any person under the age of 18 under the menace of any penalty for its nonperformance and for which the worker does not offer himself voluntarily; or

(2) Performed by any person under the age of 18 pursuant to a contract the enforcement of which can be accomplished by process or penalties.

“Highest-level owner” means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner.

“Immediate owner” means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees.

“Inverted domestic corporation” means a foreign incorporated entity that meets the definition of an inverted domestic corporation under 6 U.S.C. 395(b), applied in accordance with the rules and definitions of 6 U.S.C. 395(c).

“Manufactured end product” means any end product in product and service codes (PSCs) 1000-9999, except--

(1) PSC 5510, Lumber and Related Basic Wood Materials;

(2) Product or Service Group (PSG) 87, Agricultural Supplies;

(3) PSG 88, Live Animals;

(4) PSG 89, Subsistence;

(5) PSC 9410, Crude Grades of Plant Materials;

(6) PSC 9430, Miscellaneous Crude Animal Products, Inedible;

(7) PSC 9440, Miscellaneous Crude Agricultural and Forestry Products;

(8) PSC 9610, Ores;

(9) PSC 9620, Minerals, Natural and Synthetic; and

(10) PSC 9630, Additive Metal Materials.

“Place of manufacture” means the place where an end product is assembled out of components, or otherwise made or processed from raw materials into the finished product that is to be provided to the Government. If a product is disassembled and reassembled, the place of reassembly is not the place of manufacture.

“Predecessor” means an entity that is replaced by a successor and includes any predecessors of the predecessor.

“Restricted business operations” means business operations in Sudan that include power production activities, mineral extraction activities, oil-related activities, or the production of military equipment, as those terms are defined in the Sudan Accountability and Divestment Act of 2007 (Pub. L. 110-174). Restricted business operations do not include business operations that the person (as that term is defined in Section 2 of the Sudan Accountability and Divestment Act of 2007) conducting the business can demonstrate--

(1) Are conducted under contract directly and exclusively with the regional government of southern Sudan;

(2) Are conducted pursuant to specific authorization from the Office of Foreign Assets Control in the Department of the Treasury, or are expressly exempted under Federal law from the requirement to be conducted under such authorization;

(3) Consist of providing goods or services to marginalized populations of Sudan;

(4) Consist of providing goods or services to an internationally recognized peacekeeping force or humanitarian organization;

(5) Consist of providing goods or services that are used only to promote health or education; or

(6) Have been voluntarily suspended.

“Sensitive technology”--

(1) Means hardware, software, telecommunications equipment, or any other technology that is to be used specifically--

(i) To restrict the free flow of unbiased information in Iran; or

(ii) To disrupt, monitor, or otherwise restrict speech of the people of Iran; and

(2) Does not include information or informational materials the export of which the President does not have the authority to regulate or prohibit pursuant to section 203(b)(3) of the International Emergency Economic Powers Act (50 U.S.C. 1702(b)(3)).

“Service-disabled veteran-owned small business concern”--

(1) Means a small business concern--

(i) Not less than 51 percent of which is owned by one or more service-disabled veterans or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more service-disabled veterans; and

(ii) The management and daily business operations of which are controlled by one or more service-disabled veterans or, in the case of a service-disabled veteran with permanent and severe disability, the spouse or permanent caregiver of such veteran.

(2) Service-disabled veteran means a veteran, as defined in 38 U.S.C. 101(2), with a disability that is service-connected, as defined in 38 U.S.C. 101(16).

“Small business concern” means a concern, including its affiliates, that is independently owned and operated, not dominant in the field of operation in which it is bidding on Government contracts, and qualified as a small business under the criteria in 13 CFR Part 121 and size standards in this solicitation.

“Small disadvantaged business concern”, consistent with 13 CFR 124.1002, means a small business concern under the size standard applicable to the acquisition, that--

(1) Is at least 51 percent unconditionally and directly owned (as defined at 13 CFR 124.105) by--

(i) One or more socially disadvantaged (as defined at 13 CFR 124.103) and economically disadvantaged (as defined at 13 CFR 124.104) individuals who are citizens of the United States; and

(ii) Each individual claiming economic disadvantage has a net worth not exceeding $750,000 after taking into account the applicable exclusions set forth at 13 CFR 124.104(c)(2); and

(2) The management and daily business operations of which are controlled (as defined at 13.CFR 124.106) by individuals, who meet the criteria in paragraphs (1)(i) and (ii) of this definition.

“Subsidiary” means an entity in which more than 50 percent of the entity is owned--

(1) Directly by a parent corporation; or

(2) Through another subsidiary of a parent corporation.

“Successor” means an entity that has replaced a predecessor by acquiring the assets and carrying out the affairs of the predecessor under a new name (often through acquisition or merger). The term “successor” does not include new offices/divisions of the same company or a company that only changes its name.

The extent of the responsibility of the successor for the liabilities of the predecessor may vary, depending on State law and specific circumstances.

“Veteran-owned small business concern” means a small business concern--

(1) Not less than 51 percent of which is owned by one or more veterans (as defined at 38 U.S.C. 101(2)) or, in the case of any publicly owned business, not less than 51 percent of the stock of which is owned by one or more veterans; and

(2) The management and daily business operations of which are controlled by one or more veterans.

"Women-owned business concern" means a concern which is at least 51 percent owned by one or more women; or in the case of any publicly owned business, at least 51 percent of the stock of which is owned by one or more women; and whose management and daily business operations are controlled by one or more women.

“Women-owned small business concern” means a small business concern--

(1) That is at least 51 percent owned by one or more women or, in the case of any publicly owned business, at least 51 percent of its stock is owned by one or more women; or

(2) Whose management and daily business operations are controlled by one or more women.

“Women-owned small business (WOSB) concern eligible under the WOSB Program (in accordance with 13 CFR part 127)”, means a small business concern that is at least 51 percent directly and unconditionally owned by, and the management and daily business operations of which are controlled by, one or more women who are citizens of the United States.

(b) (1) Annual Representations and Certifications. Any changes provided by the Offeror in paragraph (b)(2) of this provision do not automatically change the representations and certifications in SAM.

(2) The offeror has completed the annual representations and certifications electronically in SAM accessed through http://www.sam.gov. After reviewing SAM information, the Offeror verifies by submission of this offer that the representations and certifications currently posted electronically at FAR 52.212-3, Offeror Representations and Certifications--Commercial Items, have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), at the time this offer is submitted and are incorporated in this offer by reference (see FAR 4.1201), except for paragraphs __.

[Offeror to identify the applicable paragraphs at (c) through (v) of this provision that the offeror has completed for the purposes of this solicitation only, if any.

These amended representation(s) and/or certification(s) are also incorporated in this offer and are current, accurate, and complete as of the date of this offer.

Any changes provided by the offeror are applicable to this solicitation only, and do not result in an update to the representations and certifications posted electronically on SAM.]

(c) Offerors must complete the following representations when the resulting contract will be performed in the United States or…