Sol_140L4324Q0145.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

LHA

PORTLAND OR 97204

1220 SW 3rd Avenue, 12th Floor

BLM OR-ST OFC PROC MGMT BR(OR952)

CODE 16. ADMINISTERED BYCODE

X

X

X

212319

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORLHA

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/02/2024 1700 PD

07/15/2024

5038086317Matthew Duane (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140L4324Q0145

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 58 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

15. DELIVER TO

PORTLAND OR 97204

1220 SW 3rd Avenue, 12th Floor

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULE

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

BLM OR-ST OFC PROC MGMT BR(OR952)

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Prineville Aggregate

Period of Performance: 09/01/2024 to 08/31/2029

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

Matthew Duane

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

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

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

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

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

58 2 of

Aggregate for Prineville SOLICITATION NO. 140L4324Q0145 BLM PRINEVILLE DISTRICT Page 3 of 58

SERVICES AND PRICES

This requirement is for one (1) Firm Fixed Price Commercial Supply Contract for Aggregate for Prineville, OR.

The contract contains one base item (1010).

The contract contains three groups of optional items for each year (Group A, Group B, Group C).

Each optional item can be exercised separately. Optional items are grouped together for clarity purposes.

Year 1- 9/1/2024 thru 8/31/2025

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price

1010 1 ½ “minus aggregate delivered to GI Road and Glass Butte – (delivered September 1-15, 2024) Maps provided by Prineville BLM

Tons 350

Option Items, Group A1, 9/1/2024 thru 8/31/2025

Each can be exercised 30 days prior to delivery date:

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price 1020 1 ½ “minus aggregate delivered to Lower

Deschutes River – Maupin Work site (heliport) (delivered October 1-10, 2024) Maps provided by Prineville BLM

Tons 350

1030 1 ½ “minus aggregate delivered to South Fork of the John Day – Magic lantern Pit (delivered April 1- 7,2025) Maps provided by Prineville

BLM

Tons 350

1040 1 ½ “minus aggregate delivered to Clarno – (delivered May 12-16, 2025) Maps provided by Prineville BLM

Tons 350

Option Items, Group B1, 9/1/2024 thru 8/31/2025

Each can be exercised up to 30 days before 8/31/2025.

Government Pick up Cost/Ton

Maximum distance is 200 miles from the Prineville District Office.

ITEM ITEM DESCRIPTION Unit Unit Price

1050 Surface Rock ¾ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

1060 Surface rock 1” minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

1070 Surface Rock 1 ½ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

BLM PRINEVILLE DISTRICT Page 4 of 58

1080 Surface Rock 3-inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

OPTION ITEMS, Group C1, 9/1/2024 thru 8/31/2025

Contractor Delivery

Each can be exercised up to 30 days before 8/31/2025.

ITEM ITEM DESCRIPTION Price for 8- 10 cy (12 tons approximately)

Unit Unit Price

1090 Surface rock ¾ inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(Including maps and 1 way mileage from rock location to specific site).

MILE $

1100 Surface rock 1" minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

1110 – Surface rock 1 ½ minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

1120 Surface rock 3-inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

1130 Surface boulders 3-5 feet diameter (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site)

MILE $

BLM PRINEVILLE DISTRICT Page 5 of 58

Year 2- 9/1/2025 thru 8/31/2026

Option Items, Group A2, 9/1/2025 thru 8/31/2026

Each can be exercised 30 days prior to delivery date:

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price 2010 1 ½ “minus aggregate delivered to GI Road and

Glass Butte – (delivered September 1-15, 2025) Maps provided by Prineville BLM

Tons 350

2020 1 ½ “minus aggregate delivered to Lower Deschutes River – Maupin Work site (heliport) (delivered October 1-10, 2025) Maps provided by Prineville BLM

Tons 350

2030 1 ½ “minus aggregate delivered to South Fork of the John Day – Magic lantern Pit (delivered April 1- 7,2026) Maps provided by Prineville

BLM

Tons 350

2040 1 ½ “minus aggregate delivered to Clarno – (delivered May 12-16, 2026) Maps provided by Prineville BLM

Tons 350

Option Items, Group B2, 9/1/2025 thru 8/31/2026

Each can be exercised up to 30 days before 8/31/2026.

Government Pick up Cost/Ton

Maximum distance is 200 miles from the Prineville District Office.

ITEM ITEM DESCRIPTION Unit Unit Price

2050 Surface Rock ¾ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

2060 Surface rock 1” minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

2070 Surface Rock 1 ½ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

2080 Surface Rock 3-inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month

BLM PRINEVILLE DISTRICT Page 6 of 58

OPTION ITEMS, Group C2, 9/1/2025 thru 8/31/2026

Contractor Delivery

Each can be exercised up to 30 days before 8/31/2026.

ITEM ITEM DESCRIPTION Price for 8- 10 cy (12 tons approximately)

Unit Unit Price

2090 Surface rock ¾ inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(Including maps and 1 way mileage from rock location to specific site).

MILE $

2100 Surface rock 1" minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

2110 – Surface rock 1 ½ minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

2120 Surface rock 3-inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

2130 Surface boulders 3-5 feet diameter (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from

BLM PRINEVILLE DISTRICT Page 7 of 58

Year 3- 9/1/2026 thru 8/31/2027

Option Items, Group A3, 9/1/2026 thru 8/31/2027

Each can be exercised 30 days prior to delivery date:

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price 3010 1 ½ “minus aggregate delivered to GI Road and

Glass Butte – (delivered September 1-15, 2026) Maps provided by Prineville BLM

Tons 350

3020 1 ½ “minus aggregate delivered to Lower Deschutes River – Maupin Work site (heliport) (delivered October 1-10, 2026) Maps provided by Prineville BLM

Tons 350

3030 1 ½ “minus aggregate delivered to South Fork of the John Day – Magic lantern Pit (delivered April 1- 7,2027) Maps provided by Prineville

BLM

Tons 350

3040 1 ½ “minus aggregate delivered to Clarno – (delivered May 12-16, 2027) Maps provided by Prineville BLM

Tons 350

Option Items, Group B3, 9/1/2026 thru 8/31/2027

Each can be exercised up to 30 days before 8/31/2027.

Government Pick up Cost/Ton

Maximum distance is 200 miles from the Prineville District Office.

ITEM ITEM DESCRIPTION Unit Unit Price

3050 Surface Rock ¾ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

3060 Surface rock 1” minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

3070 Surface Rock 1 ½ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

3080 Surface Rock 3-inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month

BLM PRINEVILLE DISTRICT Page 8 of 58

OPTION ITEMS, Group C3, 9/1/2026 thru 8/31/2027

Contractor Delivery

Each can be exercised up to 30 days before 8/31/2027.

ITEM ITEM DESCRIPTION Price for 8- 10 cy (12 tons approximately)

Unit Unit Price

3090 Surface rock ¾ inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(Including maps and 1 way mileage from rock location to specific site).

MILE $

3100 Surface rock 1" minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

3110 – Surface rock 1 ½ minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

3120 Surface rock 3-inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

3130 Surface boulders 3-5 feet diameter (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from

BLM PRINEVILLE DISTRICT Page 9 of 58

Year 4- 9/1/2027 thru 8/31/2028

Option Items, Group A4, 9/1/2027 thru 8/31/2028

Each can be exercised 30 days prior to delivery date:

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price 4010 1 ½ “minus aggregate delivered to GI Road and

Glass Butte – (delivered September 1-15, 2027) Maps provided by Prineville BLM

Tons 350

4020 1 ½ “minus aggregate delivered to Lower Deschutes River – Maupin Work site (heliport) (delivered October 1-10, 2027) Maps provided by Prineville BLM

Tons 350

4030 1 ½ “minus aggregate delivered to South Fork of the John Day – Magic lantern Pit (delivered April 1- 7,2028) Maps provided by Prineville

BLM

Tons 350

4040 1 ½ “minus aggregate delivered to Clarno – (delivered May 12-16, 2028) Maps provided by Prineville BLM

Tons 350

Option Items, Group B4, 9/1/2027 thru 8/31/2028

Each can be exercised up to 30 days before 8/31/2028.

Government Pick up Cost/Ton

Maximum distance is 200 miles from the Prineville District Office.

ITEM ITEM DESCRIPTION Unit Unit Price

4050 Surface Rock ¾ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

4060 Surface rock 1” minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

4070 Surface Rock 1 ½ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

4080 Surface Rock 3-inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month

BLM PRINEVILLE DISTRICT Page 10 of 58

OPTION ITEMS, Group C4, 9/1/2027 thru 8/31/2028

Contractor Delivery

Each can be exercised up to 30 days before 8/31/2028.

ITEM ITEM DESCRIPTION Price for 8- 10 cy (12 tons approximately)

Unit Unit Price

4090 Surface rock ¾ inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(Including maps and 1 way mileage from rock location to specific site).

MILE $

4100 Surface rock 1" minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

4110 – Surface rock 1 ½ minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

4120 Surface rock 3-inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

4130 Surface boulders 3-5 feet diameter (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from

BLM PRINEVILLE DISTRICT Page 11 of 58

Year 5- 9/1/2028 thru 8/31/2029

Option Items, Group A5, 9/1/2028 thru 8/31/2029

Each can be exercised 30 days prior to delivery date:

Item ITEM DESCRIPTION Unit Unit Price Qty Total Price 5010 1 ½ “minus aggregate delivered to GI Road and

Glass Butte – (delivered September 1-15, 2028) Maps provided by Prineville BLM

Tons 350

5020 1 ½ “minus aggregate delivered to Lower Deschutes River – Maupin Work site (heliport) (delivered October 1-10, 2028) Maps provided by Prineville BLM

Tons 350

5030 1 ½ “minus aggregate delivered to South Fork of the John Day – Magic lantern Pit (delivered April 1- 7,2029) Maps provided by Prineville

BLM

Tons 350

5040 1 ½ “minus aggregate delivered to Clarno – (delivered May 12-16, 2029) Maps provided by Prineville BLM

Tons 350

Option Items, Group B5, 9/1/2028 thru 8/31/2029

Each can be exercised up to 30 days before 8/31/2029.

Government Pick up Cost/Ton

Maximum distance is 200 miles from the Prineville District Office.

ITEM ITEM DESCRIPTION Unit Unit Price

5050 Surface Rock ¾ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

5060 Surface rock 1” minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

5070 Surface Rock 1 ½ inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month period.

TON $

5080 Surface Rock 3-inch minus (Oregon State Spec) total rock picked up by the Prineville BLM, shall not exceed 1,000 tons in a 12-month

BLM PRINEVILLE DISTRICT Page 12 of 58

OPTION ITEMS, Group C5, 9/1/2028 thru 8/31/2029

Contractor Delivery

Each can be exercised up to 30 days before 8/31/2029.

ITEM ITEM DESCRIPTION Price for 8- 10 cy (12 tons approximately)

Unit Unit Price

5090 Surface rock ¾ inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(Including maps and 1 way mileage from rock location to specific site).

MILE $

5100 Surface rock 1" minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

5110 – Surface rock 1 ½ minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

5120 Surface rock 3-inch minus (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site).

MILE $

5130 Surface boulders 3-5 feet diameter (Oregon State Spec) to be delivered. 8- 10 cy (12 tons approximately). When order is place location for delivery will be provided.

(including maps and 1 way mileage from rock location to specific site)

(End of Supplies/Services and Prices/Costs)

BLM PRINEVILLE DISTRICT Page 13 of 58

STATEMENT OF WORK

SUPPLY AND DELIVER - The vendor shall furnish approximately 350 tons of 1 ½ “minus aggregate to be delivered at 4 different locations on the Prineville District BLM by a schedule set by the district. See map of all areas and delivery times in appendix A.

In addition, offer Prineville District an option item for aggregate purchase/mileage delivery rate from the contractor as described herein, when requested by the contracting officer (or the authorized representative of the contracting officer) during the performance period specified and within the stipulated aggregate amount. All purchases placed under this contract shall be firm fixed price type for both government pickup cost along with contracted delivery cost.

There shall be no deliveries of aggregate on Saturday, Sunday, or federal Holidays.

TECHNICAL SPECIFICATIONS:

Furnish hard, durable particles or fragments of crushed stone, crushed slag, or crushed gravel. Aggregate shall be free from organic matter and lumps or balls of clay. Do not use material that breaks up when alternately frozen and thawed or wetted and dried. Aggregate shall have a minimum of 50% fractured faces per ASTM D 5821, a minimum durability index of 35 for both coarse and fine particles per AASHTO T 210 and a maximum of 12% sodium sulfate soundness loss (5 cycles) per AASHTO T 104. Obtain the aggregate gradation by crushing, screening, and blending processes as necessary. Specifications for 3/4 minus (ODOT/BLM) gradation value ranges percent passing (by weight). Percent passing: Sieve Designation (SD) and Grading (G) (per AASHTO T27 & T11), SD 1 inch, G: 100%; SD 3/4 inch G: 90 to 100%; SD 1/2 inch --; SD 3/8 inch G: 55 to 75%; 1/4 inch G: 40 to 60%.

Of the fraction passing 1/4 inch sieve, 40 to 60% shall pass No. 10 sieve. Fine aggregate, material passing the No.

10 sieve, shall consist of natural or crushed sand and fine mineral particles.

Contractor shall submit test results and gradation certification for approval prior to the delivery date.

Pick up by the Prineville BLM

A) Aggregate shall be F.O.B. at the Contractor's plant loaded by the contractor into Government vehicles;

(Government is responsible for hauling to destination; Contractor is responsible for loading onto Government vehicles).

B) Specific requirements will be identified on orders placed on an "as needed" basis by Contracting Officer (CO).

In the event that the Government decides to exercise the option quantities for aggregate pick up, the contractor will have a minimum of 48-hours and 72 hours maximum to prepare for government pickup of aggregate.

C) To ensure schedule delivery time prior to execution, the Contractor shall set a Response Time with the COR to ensure delivery will be in coordination with any BLM timetables necessary to receive delivery.

Delivery by the Contractor

A) Aggregate shall be F.O.B. at the Contractor's plant loaded by the contractor into contracted trucks and delivered to site determined by the CO; (Contractor is responsible for hauling to destination; Contractor is responsible for loading onto vehicles and delivering to site determined by the CO), Contractor will be responsible for unloading the aggregate as directed by the BLM.

B) Specific requirements will be identified on orders placed on an "as needed" basis by Contracting Officer (CO).

In the event that the Government decides to exercise the option quantities for aggregate pick up, the contractor will have a minimum of 48-hours and 72 hours maximum to prepare for delivery of aggregate.

C) To ensure schedule delivery time prior to execute on, the Contractor shall set a Response Time with the COR to ensure delivery will be in coordination with any BLM

BLM PRINEVILLE DISTRICT Page 14 of 58 timetables necessary to receive delivery.

Performance – Contractor shall furnish four (4) copies of delivery tickets for each delivery made. Tickets shall contain the following information:

a) Contractor's name and address.

b) Delivery date.

c) Quantity delivered with unit and total prices.

d) The CO's Representative or alternate will sign the delivery ticket and provide two copies to the Government. The Government will pay the Contractor upon receipt of a proper invoice with supporting tickets on quantities accepted by the Government.

For pickup delivery tickets shall contain the information noted below; one ticket shall be provided to the driver of the truck; one ticket shall be retained for recordkeeping by your company.

1. Name and job number of project

2. Contract item number

3. Description of source (including name and address)

4. Date of pickup:

5. Load number

6. Truck identification mark

7. Time of weighing

8. Gross weight of each load

9. Tare weights

10. Net weights (in tons)

11. Weigh person's signature

12. Contractor's certification

(End of Statement of Work)

BLM PRINEVILLE DISTRICT Page 15 of 58

INSPECTION AND ACCEPTANCE

The following clause is incorporated by reference:

Clause Title Date

52.246-1 CONTRACTOR INSPECTION REQUIREMENTS APR 1984

(End of Inspection and Acceptance)

BLM PRINEVILLE DISTRICT Page 16 of 58

DELIVERIES OR PERFORMANCE

FAR 52.211-16 Variation in Quantity (Apr 1984) applies to this contract. The permissible variation shall be limited to plus or minus 5% and shall apply to the total contract quantity.

The following clause is incorporated by reference:

Clause Title Date

52.242-15 STOP WORK ORDER AUG 1989

(End of Deliveries or Performance)

BLM PRINEVILLE DISTRICT Page 17 of 58

CONTRACT ADMINISTRATION DATA

ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS – INVOICE PROCESSING PLATFORM (IPP)

(APR 2013)

Payment requests must be submitted electronically through the U.S. Department of the Treasury’s Invoice Processing Platform System (IPP).

“Payment request” means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions – Commercial Products and Commercial Services included in commercial products and commercial services contracts. The IPP website address is: https://www.ipp.gov.

Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice:

1. Invoice billed according to contract line items and rates.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contract (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 – 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

(End of Contract Administration Data) https://www.ipp.gov/ mailto:ippgroup@bos.frb.org

BLM PRINEVILLE DISTRICT Page 18 of 58

CONTRACT CLAUSES

The following clauses are incorporated by reference:

Clause Title Date

52.204-13 SYSTEM FOR AWARD MANAGEMENT MAINTENANCE OCT 2018

52.204-18 COMMERCIAL AND GOVERNMENT ENTITY CODE MAINTENANCE AUG 2020

52.209-2 PROHIBITION ON CONTRACTING WITH INVERTED DOMESTIC

CORPORATIONS - REPRESENTATION

NOV 2015

52.211-16 VARIATION IN QUANTITY APR 1984

52.211-17 DELIVERY OF EXCESS QUANTITIES SEP 1989

52.232-11 EXTRAS APR 1984

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL BUSINESS

SUBCONTRACTORS

MAR 2023

The following clauses are provided in full text:

52.212-4 – CONTRACT TERMS AND CONDITIONS – COMMERCIAL PRODUCTS AND COMMERCIAL

SERVICES (NOV 2023)

(a) Inspection/Acceptance. The Contractor shall only tender for acceptance those items that conform to the requirements of this contract. The Government reserves the right to inspect or test any supplies or services that have been tendered for acceptance. The Government may require repair or replacement of nonconforming supplies or reperformance of nonconforming services at no increase in contract price. If repair/replacement or reperformance will not correct the defects or is not possible, the Government may seek an equitable price reduction or adequate consideration for acceptance of nonconforming supplies or services. The Government must exercise its post-acceptance rights-

(1) Within a reasonable time after the defect was discovered or should have been discovered; and

(2) Before any substantial change occurs in the condition of the item, unless the change is due to the defect in the item.

(b) Assignment. The Contractor or its assignee may assign its rights to receive payment due as a result of performance of this contract to a bank, trust company, or other financing institution, including any Federal lending agency in accordance with the Assignment of Claims Act (31 U.S.C. 3727). However, when a third party makes payment (e.g., use of the Governmentwide commercial purchase card), the Contractor may not assign its rights to receive payment under this contract.

(c) Changes. Changes in the terms and conditions of this contract may be made only by written agreement of the parties.

(d) Disputes. This contract is subject to 41 U.S.C. chapter 71, Contract Disputes. Failure of the parties to this contract to reach agreement on any request for equitable adjustment, claim, appeal or action arising under or relating to this contract shall be a dispute to be resolved in accordance with the clause at Federal Acquisition Regulation (FAR) 52.233-1, Disputes, which is incorporated herein by reference. The Contractor shall proceed diligently with performance of this contract, pending final resolution of any dispute arising under the contract.

(e) Definitions. The clause at FAR 52.202-1, Definitions, is incorporated herein by reference.

(f) Excusable delays. The Contractor shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of the Contractor and without its fault or negligence such as, acts of God http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 http://uscode.house.gov/browse.xhtml;jsessionid=114A3287C7B3359E597506A31FC855B3 https://www.acquisition.gov/far/part-52#FAR_52_233_1 https://www.acquisition.gov/far/part-52#FAR_52_202_1

BLM PRINEVILLE DISTRICT Page 19 of 58 or the public enemy, acts of the Government in either its sovereign or contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. The Contractor shall notify the Contracting Officer in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in connection therewith, shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Contracting Officer of the cessation of such occurrence.

(g) Invoice.

(1) The Contractor shall submit an original invoice and three copies (or electronic invoice, if authorized) to the address designated in the contract to receive invoices. An invoice must include-

(i) Name and address of the Contractor;

(ii) Invoice date and number;

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

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

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

(vi) Terms of any discount for prompt payment offered;

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

(viii) Name, title, and phone number of person to notify in event of defective invoice; and

(ix) Taxpayer Identification Number (TIN). The Contractor shall include its TIN on the invoice only if required elsewhere in this contract.

(x) Electronic funds transfer (EFT) banking information.

(A) The Contractor shall include EFT banking information on the invoice only if required elsewhere in this contract.

(B) If EFT banking information is not required to be on the invoice, in order for the invoice to be a proper invoice, the Contractor shall have submitted correct EFT banking information in accordance with the applicable solicitation provision, contract clause (e.g., 52.232-33, Payment by Electronic Funds Transfer-System for Award Management, or 52.232-34, Payment by Electronic Funds Transfer-Other Than System for Award Management), or applicable agency procedures.

(C) EFT banking information is not required if the Government waived the requirement to pay by

EFT.

(2) Invoices will be handled in accordance with the Prompt Payment Act (31 U.S.C.3903) and Office of Management and Budget (OMB) prompt payment regulations at 5 CFR Part 1315.

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(h) Patent indemnity. The Contractor shall indemnify the Government and its officers, employees and agents against liability, including costs, for actual or alleged direct or contributory infringement of, or inducement to infringe, any United States or foreign patent, trademark or copyright, arising out of the performance of this contract, provided the Contractor is reasonably notified of such claims and proceedings.

(i) Payment.-

(1) Items accepted. Payment shall be made for items accepted by the Government that have been delivered to the delivery destinations set forth in this contract.

(2) Prompt payment. The Government will make payment in accordance with the Prompt Payment Act (31 U.S.C.3903) and prompt payment regulations at 5 CFR Part 1315.

(3) Electronic Funds Transfer (EFT). If the Government makes payment by EFT, see 52.212-5(b) for the appropriate EFT clause.

(4) Discount. In connection with any discount offered for early payment, time shall be computed from the date of the invoice. For the purpose of computing the discount earned, payment shall be considered to have been made on the date which appears on the payment check or the specified payment date if an electronic funds transfer payment is made.

(5) Overpayments. If the Contractor becomes aware of a duplicate contract financing or invoice payment or that the Government has otherwise overpaid on a contract financing or invoice payment, the Contractor shall-

(i) Remit the overpayment amount to the payment office cited in the contract along with a description of the overpayment including the-

(A) Circumstances of the overpayment (e.g., duplicate payment, erroneous payment, liquidation errors, date(s) of overpayment);

(B) Affected contract number and delivery order number, if applicable;

(C) Affected line item or subline item, if applicable; and

(D) Contractor point of contact.

(ii) Provide a copy of the remittance and supporting documentation to the Contracting Officer.

(6) Interest.

(i) All amounts that become payable by the Contractor to the Government under this contract shall bear simple interest from the date due until paid unless paid within 30 days of becoming due. The interest rate shall be the interest rate established by the Secretary of the Treasury as provided in 41 U.S.C. 7109, which is applicable to the period in which the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate applicable for each six-month period as fixed by the Secretary until the amount is paid.

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(ii) The Government may issue a demand for payment to the Contractor upon finding a debt is due under the contract.

(iii) Final decisions. The Contracting Officer will issue a final decision as required by 33.211 if–

(A) The Contracting Officer and the Contractor are unable to reach agreement on the existence or amount of a debt within 30 days;

(B) The Contractor fails to liquidate a debt previously demanded by the Contracting Officer within the timeline specified in the demand for payment unless the amounts were not repaid because the Contractor has requested an installment payment agreement; or

(C) The Contractor requests a deferment of collection on a debt previously demanded by the Contracting Officer (see 32.607-2).

(iv) If a demand for payment was previously issued for the debt, the demand for payment included in the final decision shall identify the same due date as the original demand for payment.

(v) Amounts shall be due at the earliest of the following dates:

(A) The date fixed under this contract.

(B) The date of the first written demand for payment, including any demand for payment resulting from a default termination.

(vi) The interest charge shall be computed for the actual number of calendar days involved beginning on the due date and ending on-

(A) The date on which the designated office receives payment from the Contractor;

(B) The date of issuance of a Government check to the Contractor from which an amount otherwise payable has been withheld as a credit against the contract debt; or

(C) The date on which an amount withheld and applied to the contract debt would otherwise have become payable to the Contractor.

(vii) The interest charge made under this clause may be reduced under the procedures prescribed in FAR 32.608-2 in effect on the date of this contract.

(j) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the supplies provided under this contract shall remain with the Contractor until, and shall pass to the Government upon:

(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or

(2) Delivery of the supplies to the Government at the destination specified in the contract, if transportation is f.o.b. destination.

(k) Taxes. The contract price includes all applicable Federal, State, and local taxes and duties.

(l) Termination for the Government’s convenience. The Government reserves the right to terminate this contract, or any part hereof, for its sole convenience. In the event of such termination, the Contractor shall https://www.acquisition.gov/far/part-33#FAR_33_211 https://www.acquisition.gov/far/part-32#FAR_32_607_2 https://www.acquisition.gov/far/part-32#FAR_32_608_2

BLM PRINEVILLE DISTRICT Page 22 of 58 immediately stop all work hereunder and shall immediately cause any and all of its suppliers and subcontractors to cease work. Subject to the terms of this contract, the Contractor shall be paid a percentage of the contract price reflecting the percentage of the work performed prior to the notice of termination, plus reasonable charges the Contractor can demonstrate to the satisfaction of the Government using its standard record keeping system, have resulted from the termination. The Contractor shall not be required to comply with the cost accounting standards or contract cost principles for this purpose. This paragraph does not give the Government any right to audit the Contractor’s records. The Contractor shall not be paid for any work performed or costs incurred which reasonably could have been avoided.

(m) Termination for cause. The Government may terminate this contract, or any part hereof, for cause in the event of any default by the Contractor, or if the Contractor fails to comply with any contract terms and conditions, or fails to provide the Government, upon request, with adequate assurances of future performance. In the event of termination for cause, the Government shall not be liable to the Contractor for any amount for supplies or services not accepted, and the Contractor shall be liable to the Government for any and all rights and remedies provided by law. If it is determined that the Government improperly terminated this contract for default, such termination shall be deemed a termination for convenience.

(n) Title. Unless specified elsewhere in this contract, title to items furnished under this contract shall pass to the Government upon acceptance, regardless of when or where the Government takes physical possession.

(o) Warranty. The Contractor warrants and implies that the items delivered hereunder are merchantable and fit for use for the particular purpose described in this contract.

(p) Limitation of liability. Except as otherwise provided by an express warranty, the Contractor will not be liable to the Government for consequential damages resulting from any defect or deficiencies in accepted items.

(q) Other compliances. The Contractor shall comply with all applicable Federal, State and local laws, executive orders, rules and regulations applicable to its performance under this contract.

(r) Compliance with laws unique to Government contracts. The Contractor agrees to comply with 31 U.S.C.

1352 relating to limitations on the use of appropriated funds to influence certain Federal contracts; 18 U.S.C.

431 relating to officials not to benefit; 40 U.S.C. chapter 37, Contract Work Hours and Safety Standards; 41 U.S.C.

chapter 87, Kickbacks; 41 U.S.C. 4712 and 10 U.S.C. 4701 relating to whistleblower protections; 49 U.S.C. 40118, Fly American; and 41 U.S.C. chapter 21 relating to procurement integrity.

(s) Order of precedence. Any inconsistencies in this solicitation or contract shall be resolved by giving precedence in the following order:

(1) The schedule of supplies/services.

(2) The Assignments, Disputes, Payments, Invoice, Other Compliances, Compliance with Laws Unique to Government Contracts, and Unauthorized Obligations paragraphs of this clause;

(3) The clause at 52.212-5.

(4) Addenda to this solicitation or contract, including any license agreements for computer software.

(5) Solicitation provisions if this is a solicitation.

(6) Other paragraphs of this clause.

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(7) The Standard Form 1449.

(8) Other documents, exhibits, and attachments.

(9) The specification.

(t) [Reserved]

(u) Unauthorized Obligations.

(1) Except as stated in paragraph (u)(2) of this clause, when any supply or service acquired under this contract is subject to any End User License Agreement (EULA), Terms of Service (TOS), or similar legal instrument or agreement, that includes any clause requiring the Government to indemnify the Contractor or any person or entity for damages, costs, fees, or any other loss or liability that would create an Anti-Deficiency Act violation (31 U.S.C.

1341), the following shall govern:

(i) Any such clause is unenforceable against the Government.

(ii) Neither the Government nor any Government authorized end user shall be deemed to have agreed to such clause by virtue of it appearing in the EULA, TOS, or similar legal instrument or agreement. If the EULA, TOS, or similar legal instrument or agreement is invoked through an "I agree" click box or other comparable mechanism (e.g., "click-wrap" or "browse-wrap" agreements), execution does not bind the Government or any Government authorized end user to such clause.

(iii) Any such clause is deemed to be stricken from the EULA, TOS, or similar legal instrument or agreement.

(2) Paragraph (u)(1) of this clause does not apply to indemnification by the Government that is expressly authorized by statute and specifically authorized under applicable agency regulations and procedures.

(v) Incorporation by reference. The Contractor’s representations and certifications, including those completed electronically via the System for Award Management (SAM), are incorporated by reference into the contract.

(End of clause)

52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR

EXECUTIVE ORDERS— COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (FEB 2024)

(a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

(1) 52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements (JAN 2017) (section 743 of Division E, Title VII, of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235) and its successor provisions in subsequent appropriations acts (and as extended in continuing resolutions)).

(2) 52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab Covered Entities (DEC 2023) (Section 1634 of Pub. L. 115-91).

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(3) 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment. (NOV 2021) (Section 889(a)(1)(A) of Pub. L. 115-232).

(4) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (NOV 2015).

(5) 52.232-40, Providing Accelerated Payments to Small Business Subcontractors (Mar 2023) (31 U.S.C.

3903 and 10 U.S.C. 3801).

(6) 52.233-3, Protest After Award (AUG 1996) ( 31 U.S.C. 3553).

(7)) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77 and 108-78 ( 19 U.S.C. 3805 note))

(b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial products and commercial services:

__ (1) 52.203-6, Restrictions on Subcontractor Sales to the Government (JUN 2020), with Alternate I (NOV 2021) (41 U.S.C. 4704 and 10 U.S.C. 4655).

__ (2) 52.203-13, Contractor Code of Business Ethics and Conduct (NOV 2021) (41 U.S.C. 3509)).

__ (3) 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009 (JUN 2010) (Section 1553 of Pub. L. 111-5). (

__ (4) 52.203-17, Contractor Employee Whistleblower Rights (NOV 2023) ( 41 U.S.C. 4712); this clause does not apply to contracts of DoD, NASA, the Coast Guard, or applicable elements of the intelligence community—see FAR 3.900(a).

X (5) 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (JUN 2020) (Pub.

L. 109-282) ( 31 U.S.C. 6101 note).

__ (6) [Reserved].

__ (7) 52.204-14, Service Contract Reporting Requirements (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

__ (8) 52.204-15, Service Contract Reporting Requirements for Indefinite-Delivery Contracts (OCT 2016) (Pub. L. 111-117, section 743 of Div. C).

X (9) 52.204-27, Prohibition on a ByteDance Covered Application (JUN 2023) (Section 102 of Division R of Pub. L. 117-328).

__ (10) 52.204–28, Federal Acquisition Supply Chain Security Act Orders—Federal Supply Schedules, Governmentwide Acquisition Contracts, and Multi-Agency Contracts. (Dec 2023) (Pub. L. 115–390, title II).

X (11)(i) 52.204–30, Federal Acquisition Supply Chain Security Act Orders—Prohibition. (Dec 2023) (Pub. L. 115–390, title II).

X (ii) Alternate I (Dec 2023) of 52.204–30.

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X (12) 52.209-6, Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. (NOV 2021) (31 U.S.C. 6101 note).

__ (13) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (OCT 2018) (41 U.S.C. 2313).

__ (14) [Reserved]

__ (15) 52.219-3, Notice of HUBZone Set-Aside or Sole-Source Award (OCT 2022) (15 U.S.C. 657a).

__ (16) 52.219-4, Notice of Price Evaluation Preference for HUBZone Small Business Concerns (OCT 2022) (if the offeror elects to waive the preference, it shall so indicate in its offer) (15 U.S.C. 657a).

__ (17) [Reserved]

X (18) (i) 52.219-6, Notice of Total Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of 52.219-6.

__ (19) (i) 52.219-7, Notice of Partial Small Business Set-Aside (NOV 2020) (15 U.S.C. 644).

__ (ii) Alternate I (MAR 2020) of…