W44W9M22Q0063 WOODEN RR TIES.pdf

SEE ADDENDUM

(No Collect Calls)

W44W9M22Q0063 08-Feb-2022

b. TELEPHONE NUMBER

918-420-7425

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 15 Feb 2022

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.

W44W9M9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JEREME KEMP

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

SEE SCHEDULE

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 OFFICE

MCALESTER CONTRACTING OFFICE

1 C TREE ROAD

MCALESTER OK 74501-9002

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 W44W9M 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FORT HOOD

RUSSELL LABOR

BLD 89240, NEW RAIL HEAD DR.

FT HOOD TX 76544

TEL: 918-916-7615 FAX:

918-420-6536FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

321114

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 OF16

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.

W44W9M22Q0063

Section SF 1449 - CONTINUATION SHEET

WOODEN RR TIE SPECIFICATION

SPECIFICATION FOR ARMY WOODEN RAILROAD CROSS TIES:

TIE, WOOD

IN ACCORDANCE WITH (IAW) THE AMERICAN RAILWAY ENGINEERING AND MAINTENANCE

ASSOCIATION (AREMA MANUAL CHAPTER 30).

100% END PLATING REQUIRED, IAW AREMA CHAPTER 30 Part 3 Section 3.1.

All TIES SHALL BRANDED IAW AREMA.

PRESERVATIVE TREATED IAW LATEST EDITION of AMERICAN WOOD PRESERVERS ASSOCIATION

(AWPA) U1 (COMMODITY SPECIFICATION C AND STANDARD USE CATEGORY UC4) FOR CRITICAL

STRUCTURAL COMPONENTS.

(WATERBORNE PRESERVATIVES NOT PERMITTED)

ACCEPTABLE WOOD SPECIES: RED OAK IS PREFERRED, BUT WILL ACCEPT WHITE OAK, HICKORY, GUM, AND DOUGLAS FIR, ONLY IF TREATED IAW AIR-DRIED FULL TWO-STEP DUAL TREATMENT

WITH INORGANIC BORON (AWPA P25) AND CREOSOTE (AWPA P1/P3), CREOSOTE SOLUTIONS

(AWPA P2), CREOSOTE-PETROLEUM SOLUTIONS (AWPA P3), OR COPPER NAPHTHENATE (AWPA

P36).

NOMINAL SIZE: THICKNESS- 7 IN X WIDTH- 9 IN X LENGTH- VARIATION.

STRAPPED UNITS OF 25 EA (MAX) REQUIRED. COPY OF ALL TEST REPORTS TO ACCOMPANY

SHIPMENT.

.......ALL APPLICABLE SDS/LABELS REQUIRED

FIRST DELIVERY DATE: CLIN0001- 04/05/2022

SECOND DELIVERY DATE: CLIN0002-CLIN0011 07/07/2022.

DELIVERY LOCATION:

FT HOOD

BLDG. 89240

NEW RAIL HEAD DR.

FT HOOD TX. 76544

POC: TBD

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 334 Each

WOODEN RR TIES 7"X9"X8.5' FIRST DELIVER

FFP

WOODEN RR TIES 7"X9"X8.5'. SEE ATTACHED SPECIFICATIONS. THIS

SHIPMENT OF TIES WILL BE REQUIRED ON APRIL 5, 2022 TO DELIVERY

TO FT. HOOD. DUE TO THE REQUIREMENT DATE THIS SHIPMENT WILL

NEED TO SHIP SEPARATELY.

FOB: Destination

NSN: 5510002271192

MILSTRIP: W44W9M2027004S

PURCHASE REQUEST NUMBER: W44W9M2027004S

PSC CD: 2250

NET AMT

0002 690 Each

WOODEN RR TIES 7"X9"X8.5'

FFP

WOODEN RR TIES 7"X9"X8.5'. PLEASE SEE ATTACHED

SPECIFICATIONS.

FOB: Destination

NSN: 5510002271192

MILSTRIP: W44W9M201800CE

PURCHASE REQUEST NUMBER: W44W9M201800CE

0003 22 Each

WOODEN RR TIES 7"X9"X9'

FFP

WOODEN RR TIES 7"X9"X9'. PLEASE SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510002639239

MILSTRIP: W44W9M201800D2

PURCHASE REQUEST NUMBER: W44W9M201800D2

0004 25 Each

WOODEN RR TIES 7"X9"X10'

FFP

WOODEN RR TIES 7"X9"X10' PLEASE SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603791

MILSTRIP: W44W9M201800D3

PURCHASE REQUEST NUMBER: W44W9M201800D3

0005 18 Each

WOODEN RR TIES 7"X9"X11'

FFP

WOODEN RR TIES 7"X9"X 11' . SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603793

MILSTRIP: W44W9M201800D4

PURCHASE REQUEST NUMBER: W44W9M201800D4

0006 17 Each

WOODEN RR TIES 7"X9"X12'

FFP

WOODEN RR TIES 7"X9"X12. SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603795

MILSTRIP: W44W9M201800D5

PURCHASE REQUEST NUMBER: W44W9M201800D5

0007 21 Each

WOODEN RR TIES 7"X9"X13'

FFP

WOODEN RR TIES 7"X9"X13' SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603797

MILSTRIP: W44W9M201800D6

PURCHASE REQUEST NUMBER: W44W9M201800D6

0008 16 Each

WOODEN RR TIES 7"X9"X14'

FFP

WOODEN RR TIES 7"X9"X 14'. SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603799

MILSTRIP: W44W9M201800D7

PURCHASE REQUEST NUMBER: W44W9M201800D7

0009 17 Each

WOODEN RR TIES 7"X9"X15'

FFP

WOODEN RR TIES 7"X9"X15'. PLEASE SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603801

MILSTRIP: W44W9M201800D8

PURCHASE REQUEST NUMBER: W44W9M201800D8

0010 18 Each

WOODEN RR TIES 7"X9"X16'

FFP

WOODEN RR TIES 7"X9"X16' PLEASE SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510001603803

MILSTRIP: W44W9M201800D9

PURCHASE REQUEST NUMBER: W44W9M201800D9

0011 14 Each

WOODEN RR TIES 7"X9"X17'

FFP

WOODEN RR TIES 7"X9"X17' PLEASE SEE ATTACHED SPECIFICATIONS.

FOB: Destination

NSN: 5510002639259

MILSTRIP: W44W9M201800DA

PURCHASE REQUEST NUMBER: W44W9M201800DA

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 05-APR-2021 334 FORT HOOD

RUSSELL LABOR

BLD 89240, NEW RAIL HEAD DR.

FT HOOD TX 76544

918-916-7615 FOB: Destination

W44W9M

0002 07-JUL-2022 690 (SAME AS PREVIOUS LOCATION)

0003 07-JUL-2022 22 (SAME AS PREVIOUS LOCATION)

0004 07-JUL-2022 25 (SAME AS PREVIOUS LOCATION)

0005 07-JUL-2022 18 (SAME AS PREVIOUS LOCATION)

0006 07-JUL-2022 17 (SAME AS PREVIOUS LOCATION)

0007 07-JUL-2022 21 (SAME AS PREVIOUS LOCATION)

0008 07-JUL-2022 16 (SAME AS PREVIOUS LOCATION)

0009 07-JUL-2022 17 (SAME AS PREVIOUS LOCATION)

0010 07-JUL-2022 18 (SAME AS PREVIOUS LOCATION)

0011 07-JUL-2022 14 (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.212-1 Instructions to Offerors--Commercial Products and

Commercial Services

DEC 2021

52.212-3 Alt I Offeror Representations and Certifications--Commercial Products and Commercial Services (NOV 2021) Alternate I

OCT 2014

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

DEC 2021

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

JAN 2022

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

DEC 2021

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.211-7003 Item Unique Identification and Valuation MAR 2016 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006

CLAUSES INCORPORATED BY FULL TEXT

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:

3% Percent increase 0 Percent decrease This increase or decrease shall apply to CLIN 0001 THRU CLIN 0011.

(End of clause)

52.212-2 EVALUATION--COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES (NOV 2021)

(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:

LOW PRICE, RESPONSIBLE OFFER.

(b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s).

(c) 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.

(End of provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)

(a) Definitions. As used in this clause--Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area Workflow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://piee.eb.mil/piee-landing/following the step-by-step procedures for self-registration available at this Web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://piee.eb.mil/piee-landing/

(e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

**COMBO**

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Destination – W44W9M

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill In applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0303 Issue By DoDAAC W44W9M Admin DoDAAC W44W9M Inspect By DoDAAC W44W9M Ship To Code W44W9M Ship From Code Not Applicable Mark For Code Not Applicable Service Approver (DoDAAC) Not Applicable Service Acceptor (DoDAAC) Not Applicable Accept at Other DoDAAC Not Applicable LPO DoDAAC Not Applicable DCAA Auditor DoDAAC Not Applicable Other DoDAAC(s) Not Applicable

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F,(e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the email address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.

Jereme.a.kemp.civ@mail.mil

(g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

karen.d.blaylock.civ@mail.mil

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

STANDARD LOCAL CLAUSES

52.0000-4002 QUESTIONS CONCERNING THE SOLICITATION (JUL 2005)

If an Offeror has any questions concerning this solicitation, it is recommended that they be submitted in writing no later than (2) calendar days prior to the closing date of the solicitation. Questions received after that time may not receive a response.

52.0001-4000 AUTHORITY OF GOVERNMENT REPRESENTATIVE (FEB 2004)

The contractor is advised that contract changes, will be authorized only by the Contracting Officer or his authorized representative in accordance with the terms of the contract. No other Government representative, whether in the act of technical supervision or administration, is authorized to make any commitment to the Contractor or to instruct the Contractor to perform or terminate any work, or to incur any obligation. Project Engineers, Technical Supervisors and other groups are not authorized to make or otherwise direct changes which in any way affect the contractual relationship of the Government and the Contractor.

52.0001-4001 AUTHORIZED SIGNATURE (FEB 2004)

The signature on this solicitation, offer or contract should be the signature of:

(a) A Corporate Officer (President, Vice-President, Treasurer, Secretary); or,

(b) An individual authorized in writing by a Corporate Officer to bind the company to a legal document.

(End of Provision)

52.0004-4000 NON-RELEASE OF CONTRACT INFORMATION (FEB 2004)

1. Any proprietary, confidential commercial, trade secret or similar type of information in the contract resulting from this solicitation may not be released to anyone outside the Government.

2. Do not release proprietary, confidential commercial, trade secret or similar type of information from this contract to anyone inside the Government that does not have a legitimate need to know the information.

3. If in doubt about what information in the contract may be released, contact the Contracting Officer.

4. Criminal penalties are provided by 18 U.S.C. for the improper release of proprietary and/or confidential commercial information.

(End of notice)

52.0011-4000 RECEIVING OFFICE REQUIREMENT – MCAAP (MAY 2009)

At the McAlester Army Ammunition Plant truck shipments are accepted at Warehouse 8, Receiving Office, Monday through Thursday (except holidays) from 6:30 A.M. until 3:00 P.M. only. All shipments and deliveries must be at the main gate (truck gate) on or before 3:00 P.M. No shipments will be accepted after 3:00 P.M. unless prior arrangements have been made.

Receiving office will be closed and NOT accepting any deliveries on the following dates in the year 2022. Those dates are:

Monday, January 17th 2022 Martin Luther King Jr. Day Monday, February 21st 2022 Presidents’ Day Monday, May 30th 2022 Memorial Day Monday, June 20th 2022 Juneteenth Holiday Monday, July 4th 2022 Independence Day Monday, September 5th 2022 Labor Day Monday, October 10th 2022 Columbus Day Thursday, November 10th 2022 Veterans’ Day Thursday, November 24th 2022 Thanksgiving Day Monday, December 26th 2022 Christmas Holiday (observed) Monday, January 2nd 2023 New Year’s Day Holiday (observed)

Any deliveries for Thursday afternoons during the months of May and June SHALL BE scheduled in advance by calling 918-420-6695 to verify that deliveries are being accepted that day.

To gain entry to the installation for shipment/delivery, delivery drivers shall have a valid driver's license, residency status documentation (green card) if foreign national, and NO outstanding criminal history. Any other occupants of the delivery vehicle must also meet these requirements.

No shipments will be accepted on government holidays.

Also reference 52.0045-4002 and 52.0045-4003 Security Requirements if needed.

(End of Notice)

52.0013-4000 UNIT PRICES (JAN 2004)

(a) Unit prices must be firm and cannot be made subject to any contingencies.

(b) Unit prices will include all Federal taxes, packing charges and transportation charges to F.O.B. point and will govern in all cases of inconsistency as to price.

52.0013-4001 REQUIREMENT TO SUBMIT OFFER/QUOTE ON ALL ITEMS (MAR 2004)

You must submit and offer/quote on ALL items to be considered for award.

(End of Clause)

52.0015-4002 DISCLOSURE OF UNIT PRICES (MAY 2004)

Unless the offeror notifies the contracting officer, at time of submission of its initial offer, of an objection to disclosure of its unit price, the Government reserves the right to publicly release (which would include, but is not limited to, a public award synopsis, contractor debrief, procurement history posting, or Freedom of Information Act (FOIA) request) the unit price(s) stated in the contract award under this solicitation. Any objection must be submitted in writing, providing a detailed explanation of how release of the awarded unit price would result in a substantial competitive harm to the contractor. Objections will be reviewed to determine whether harm has been substantiated. Failure to notify the contracting officer by the close of this solicitation waives any objection to disclosure of the unit price. A “unit price” is defined as the specified amount to be paid by the Government for the goods or services stated per unit, contract line item, or separately identified contract deliverable. The term “unit price” does not include any information on how the unit price was determined. This constitutes notification pursuant to Executive Order 12600. (End of Provision)

52.0029-4003 TAX EXEMPTION STATEMENT (DEC 2000)

The supplies, material or equipment purchased hereunder is for the exclusive use of the United States Government.

This order is exempt from state sales and/or use tax.

(End of Clause)

52.0033-4000 AMC-LEVEL PROTEST PROGRAM

If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible Contracting Officer. However, you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with General Accounting Office or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. To be timely, protests must be filed within the periods specified in FAR 33.103.

Send protests (other than protests to the Contracting Officer) to:

Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

http://www.amc.army.mil/Connect/Legal-Resources/

If Internet access is not available, contact the Contracting Officer or HQ, AMC Office of Command Counsel to obtain the AMC-Level Protest Procedures. (End of Notice)

52.0046-4001 MARKING INSTRUCTIONS (JUN 2010)

Mark all correspondence, parcels, packing slips, and invoices with the purchase order number W44W9M- and with the purchase requisition number (see schedule) to ensure prompt and complete payment.

52.0047-4001 HOURS OF OPERATION – MCAAP (FEB 2004)

Normal work hours are Monday through Thursday 6:30 A.M. until 5 P.M. Contractors will not be permitted to work on Fridays, Saturdays, Sundays, or legal holidays for any reason, unless otherwise approved by the Contracting Officer. The following legal holidays will be observed:

January 1st 3rd Monday of January 3rd Monday of February Last Monday of May July 4th 1st Monday of September 2nd Monday of October November 11th 4th Thursday of November December 25th

When one of the designated holidays falls on a Friday or Saturday, holiday will be observed on Thursday. If the holiday falls on a Sunday, holiday will be observed on the following Monday. (End of Notice)