W56HZV-16-R-0286_Conformed_Copy_Through_Amendment_0003.pdf

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

Offeror To Complete Block 12, 17, 23, 24, & 30

1. Requisition Number Page Of

2. Contract No. 3. Award/Effective Date 4. Order Number 5. Solicitation Number 6. Solicitation Issue Date

7. For Solicitation Information Call:

A. Name B. Telephone Number (No Collect Calls) 8. Offer Due Date/Local Time

9. Issued By Code 10. This Acquisition is Unrestricted OR Set Aside: % For:

Small Business Women-Owned Small Business (WOSB) Eligible Under the Women-Owned Small Business Program

Hubzone Small Business EDWOSB

Service-Disabled Veteran-Owned Small Business NAICS:

Email: 8(A) Size Standard:

11. Delivery For FOB Destination Unless Block Is Marked

12. Discount Terms 13a. This Contract Is A Rated Order Under DPAS (15 CFR 700) 13b. Rating

See Schedule 14. Method Of Solicitation RFQ IFB RFP

15. Deliver To Code 16. Administered By Code

Telephone No.

17a. Contractor/Offeror Code Facility 18a. Payment Will Be Made By Code

Telephone No.

17b. Check If Remittance Is Different And Put Such Address In Offer

18b. Submit Invoices To Address Shown In Block 18a Unless Block Below Is Checked See Addendum

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

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

25. Accounting And Appropriation Data 26. Total Award Amount (For Govt. Use Only)

27a.Solicitation Incorporates By Reference FAR 52.212-1, 52.212-4. FAR 52.212-3 And 52.212-5 Are Attached. Addenda Are 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.

28. Contractor Is Required To Sign This Document And Return _________ 29. Award Of Contract: Ref. Offer Copies to Issuing Office. Contractor Agrees To Furnish And Deliver All Items Set Forth Or Otherwise Identified Above And On Any Additional Sheets Subject To The Terms And Conditions Specified.

Dated . Your Offer On Solicitation (Block 5), Including Any Additions Or Changes Which Are Set Forth Herein, Is Accepted As To Items:

30a. Signature Of Offeror/Contractor 31a. United States Of America (Signature Of Contracting Officer)

30b. Name And Title Of Signer (Type Or Print) 30c. Date Signed 31b. Name Of Contracting Officer (Type Or Print) 31c. Date Signed

Authorized For Local Reproduction Previous Edition Is Not Usable

Standard Form 1449 (Rev. 2/2012) Prescribed By GSA-FAR (48 CFR) 53.212

W56HZV-16-R-0286 2017MAR16

PATRICK D. BROWN (586)282-3545

PATRICK.D.BROWN33.CIV@MAIL.MIL

2017APR21 01:00pm

W56HZV

U.S. ARMY CONTRACTING COMMAND

WARREN, MICHIGAN 48397-5000 X

X 100

333131

X DOA4

X

SEE SCHEDULE

SEE SCHEDULE

X X

X 1

1 62

19.

Item No.

20.

Schedule Of Supplies/Services

21.

Quantity

22.

Unit

23.

Unit Price

24.

Amount

32a. Quantity In Column 21 Has Been

Received Inspected Accepted, And Conforms To The Contract, Except As Noted: _________________________________________________

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

32g. E-Mail of Authorized Government Representative

33. Ship Number 34. Voucher Number 35. Amount Verified 36. Payment 37. Check Number Correct For Partial Final Complete Partial Final

38. S/R Account No. 39. S/R Voucher Number 40. Paid By

41a. I Certify This Account Is Correct And Proper For Payment 42a. Received By (Print) 41b. Signature And Title Of Certifying Officer 41c. Date 42b. Received At (Location)

42c. Date Rec’d (YY/MM/DD) 42d. Total Containers

Standard Form 1449 (Rev. 2/2012) Back

CONTINUATION SHEET

Reference No. of Document Being Continued Page of

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

SUPPLEMENTAL INFORMATION

THE FOLLOWING AMENDMENTS HAVE BEEN INCORPORATED

Buyer Name: PATRICK D. BROWN

Buyer Office Symbol/Telephone Number: CCTA-HDT-B/(586)282-3545

Type of Contract 1: Firm Fixed Price

Kind of Contract: Supply Contracts and Priced Orders

*** End of Narrative A0000 ***

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.204-4016 WARREN ELECTRONIC CONTRACTING AUG/2015

(a) All Army Contracting Command Warren (DTA) solicitations will be publicized on the Federal Business Opportunities website

(https://www.fbo.gov). Any additional attachments, including Technical Data Packages (TDPs) when available electronically, will be separate attachments or links embedded in the solicitation.

(b) As of 10 August 2015, unless directed to do otherwise in Section L of this solicitation, vendors are required to submit a quote or proposal via the Federal Business Opportunities (FBO) system. Proposals or quotes submitted after this date using any other mechanism, including the Army Single Face to Industry Bid Response System (ASFI BRS) may be deemed non-responsive.

(c) Requirements for the online FBO bid submission:

1. Vendors must log into the FBO System to be able to submit electronic responses for opportunities.

2. Vendors must be registered in the System for Award Management (SAM) at www.sam.gov (a Federal Government owned and operated free web site) and have a CAGE Code and CCR Marketing Partner Identification Number (MPIN).

3. Once logged into the FBO System, vendors will be asked to enter basic information and directed to upload one or more files containing the proposal/quote and any additional information as outlined in the solicitation.

4. FBO will send an email to vendors registered email address confirming the electronic submission.

5. For additional information on submitting electronic bid responses via the FBO system see the FBO Vendor Guide

Section 4.3.1 Submitting an Electronic Response (https://www.fbo.gov/downloads/FBO_Vendor_Guide.pdf).

(d) Note to offerors:

Please pay close attention to the solicitation closing date and time as stated on the cover page of this solicitation, local time for the Army contracting Command - Warren, (DTA), Michigan. In accordance with FAR 15.208(a), offerors are responsible for submitting proposals, and any revisions, and modifications, so as to be received by the Government office designated in the solicitation by the time specified.

It is the responsibility of the Offeror to ensure the proposal/quote is received by the date and time specified on the cover page of this solicitation. In accordance with FAR 15.208, if the proposal/quote was not received at the initial point of entry to the

Government infrastructure (in this case, received through FBO) by the exact date and time specified on the cover page of this solicitation, it will be determined late. Proposal/quote is defined to mean ALL volumes or parts required in the solicitation are included in the electronic submission.

Note: There is no "expected" or "target" length of time for proposal submission; size and content may be factors, therefore offerors are strongly cautioned when submitting proposals to allow adequate time for submission.

Solicitations may remain posted on the FBO after the solicitation closing date. If the response deadline has passed for the

2 62

W56HZV-16-R-0286

REPRINT

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

solicitation, vendors will no longer be able to submit electronic responses.

(e) Any award issued as a result of this solicitation will be distributed electronically. In the event of a FOIA request for a copy of any award issued as a result of this solicitation, or any subsequent modifications to the contract, the contract and modifications will be released, including the awarded unit price. This is the notice required by Executive Order 12600 (June 23, 1987) of our intention to release unit prices in response to any request under the Freedom of Information Act (FOIA), 5 USC 552. Unit price is defined as the contract price per unit or item purchased as it appears in Section B of the contract and is NOT referring to nor does it include Cost or

Pricing data/information. If you object to such release in the base contract or contract modifications, and you intend to submit an offer, notify the contracting officer in writing prior to the closing date identified in this solicitation and include the rationale for your objection consistent with the provisions of FOIA. A release determination will be made based on rationale given.

(f) Questions pertaining to this solicitation should be directed to the Contract Specialist identified in Block 10 on the cover page of this solicitation. For technical assistance in doing business with the Government, and doing business electronically, please visit the

Procurement Technical Assistance Center (PTAC) website at http://www.aptac-us.org/ to locate a regional center.

[End of Notice]

2 52.201-4000 ARMY CONTRACTING COMMAND-WARREN (DTA) OMBUDSPERSON APR/2011

Information regarding the Ombudsperson for this contract is located at the following website:

http://acc.army.mil/contractingcenters/acc-wrn/CompMgmtOffice.html

[End of Provision]

3 52.212-4003 ALL OR NONE--COMMERCIAL ITEM ACQUISITION SEP/1996

(TACOM)

This provision serves as an addendum that modifies paragraph (h) of FAR 52.212-1, entitled INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS.

Paragraph (h) is modified to say that you must offer to provide the total quantity of the items in this solicitation. ONLY ONE AWARD

WILL BE MADE AS A RESULT OF THIS SOLICITATION. OFFERS SUBMITTED FOR LESS THAN THE TOTAL QUANTITIES OF ALL THE ITEMS IN THIS

SOLICITATION WILL NOT BE CONSIDERED FOR AWARD.

[End of Clause]

4 52.214-4000 ACKNOWLEDGMENT OF AMENDMENTS OCT/1993

Acknowledge all the amendments you've received from us by identifying the amendment number and its issue date in the box below:

: Amendment Number : Date : ________________________________________________

[End of Provision]

Solicitation W56HZV-16-R-0286 is issued by Army Contracting Command-Warren for the purpose of soliciting offers to provide aggregate material for Red River Army Depot in Texarkana, TX. This solicition will 100% small business set-aside based on lowest price responsible offer. See the section, 'Intructions, Conditions and Notices to Offerors' for detailed instructions on how to submit a proposal.

Proposals will be solicited through Federal Business Opportunities (FBO). Instructions on submitting through FBO may be found in the clause, 52.212-1 Instrctions to Offerors - Commercial Items for detailed instructions on how to submit a proposal, contained within this solicitation.

3 62

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

The contract that will result from this solicitation will be an Indefinite Delivery Indefinite Quantity (IDIQ) contract.

Minimum Guaranteed Contract Amount is $325,000 of the total contract amount.

Maximum contract value is $2,900,000.

Performance will be authorized through the issuance of delivery orders at the prices set for each ordering period.

*** END OF NARRATIVE A0001 ***

Solicitation: W56HZV-16-R-0286

Amendment: 001

The purpose of this Amendment 001 to Solicitation W56HZV-16-R-0286 is to:

1. Add Clause 52.246-15 Certificate of Conformance.

2. Add narrative E0001.

3. Aside from the change noted above, all other terms and conditions remain unchanged.

*** END OF NARRATIVE A0002 ***

Solicitation: W56HZV-16-R-0286

Amendment: 0002

The purpose of this Amendment 0002 to Solicitation W56HZV-16-R-0286 is to:

1. Change the solicitation due date:

FROM: 31 Mar 2017 at 1:00pm EST

TO: 14 Apr 2017 at 1:00pm EST

2. Remove Attachment 0001 - Purchase Description from solicitation.

3. Add Purchase Description requirements to Section C - Description /Specification/Statement of Work, under Narrative C0001.

4. Remove all references to "Alternate Specification" for item #1 (Base Material) in Purchase Description.

5. Add the following verbiage at the bottom of Purchase Description:

"Contractor shall not deliver aggregate when weather conditions would negatively affect aggregate composition or conformance with the specifications noted above."

6. Remove all references to "Requirements" type contract in Narrative A0001 and replace with "Indefinite Delivery Indefinite Quantity

(IDIQ)" type contract.

7. Add Minimum and Maximum contract values in Narrative A0001.

8. Remove all references to "Requirements" type contract in Narrative A001 for CLIN 1001 and replace with "Indefinite Delivery

Indefinite Quantity (IDIQ)" type contract.

9. Change Unit of Measure throughout solicitaton from Gross Tons (TG) to Net Tons (TN).

10. Delete Clause 52.216-21 - Requirements

11. Add Clause 52.216-22 - Indefinite Quantity

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Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

12. Change Order Limitations Clause 52.216-19 as follows:

FROM:

(a) Minimum Order. ...in an amount less than 2,000 Gross Tons, ...

(1) Any order for a single item in excess of 120,000 Gross Tons;

(2) Any order for a combination of items in excess of 120,000 Gross Tons;

TO:

(a) Minimum Order. ...in an amount less than 25 Net Tons, ...

(1) Any order for a single item in excess of 21,000 Net Tons;

(2) Any order for a combination of items in excess of 21,000 Net Tons;

13. Aside from the changes noted above, all other terms and conditions of this solicitation remain unchanged.

*** END OF NARRATIVE A0003 ***

Solicitation: W56HZV-16-R-0286

Amendment: 0003

The purpose of this Amendment 0003 to Solicitation W56HZV-16-R-0286 is to:

1. Change the solicitation due date:

FROM: 14 Apr 2017 at 1:00pm EST

TO: 21 Apr 2017 at 1:00pm EST

2. Add CLINS 1005,2005,3005 and 4005 for Hydraulic Cement.

3. Change CLINs 1002, 2002, 3002 and 4002 to reflect "Commercial Base" versus "Crushed Limestone" in the description.

4. Document significant changes in the Purchase Description.

5. Add Attachment 0002 - Guide Schedule of Sampling & Testing

6. Previously added Narrative F00002 under Amendment 0002 but did not reference it in Amendment 0002. Narrative F00002 reads:

"Delivery of aggregate will begin within 24 hours of contractor receiving a Delivery Order."

7. Add Narrative F00003 which reads:

"1. See Attachment 0001 - "Guide Schedule of Sampling & Testing" for aggregate testing requirements. Only those tables and subsections from this guide that pertain to this solicitation are included.

2. For Base Materials (Items 1, 2 and 3 in the Product Description), refer to Table 1, subsection "Untreated Base Courses" for testing requirements. Contractor shall conduct testing for the following items. The Government reserves the right to request testing on all items in this subsection.

Liquid Limit

Plasticity Index

Gradation

5 62

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

Wet Ball Mill

3. For all other aggregates (Item 4 in the Product Description), refer to Table II, subsection "Aggregate" for testing requirments. The contractor shall conduct ALL testing in this section.

4. All testing shall be conducted by a certified independant laboratory. Upon Government request, the contractor shall provide the

Government with copies of testing laboratory certifications."

8. Aside from the changes noted above, all other terms and conditions of this solicitation remain unchanged.

*** END OF NARRATIVE A0004 ***

6 62

PIIN/SIIN

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SUPPLIES OR SERVICES AND PRICES/COSTS

THIS IS A FIRM FIXED PRICE (FFP), INDEFINITE

DELIVERY INDEFINITE QUANTITY (IDIQ) TYPE

CONTRACT.

FOB Point is Destination IAW 52.247-34.

THE FOLLOWING DEFINITIONS APPLY TO THE ENTIRE

SOLICITATION AND RESULTING CONTRACT:

BASIC CONTRACT ORDERING PERIOD______________________________

FIRST ORDERING PERIOD IS THE DATE OF BASIC

CONTRACT AWARD THROUGH 364 DAYS AFTER BASIC

CONTRACT AWARD.

SECOND ORDERING PERIOD IS 365 DAYS AFTER DATE OF

BASIC CONTRACT AWARD THROUGH 729 DAYS AFTER BASIC

CONTRACT AWARD.

THIRD ORDERING PERIOD IS 730 DAYS AFTER DATE OF

BASIC CONTRACT AWARD THROUGH 1094 DAYS AFTER

BASIC CONTRACT AWARD.

FOURTH ORDERING PERIOD IS 1095 DAYS AFTER DATE OF

BASIC CONTRACT AWARD THROUGH 1459 DATS AFTER

BASIC CONTRACT AWARD.

NOTE: THE PRICE APPLICABLE TO AN INDIVIDUAL

ORDER IS THE PRICE FOR THE CONTRACT YEAR IN WHICH

THE ORDER IS ISSUED. THE DELIVERY DATE OF THE

ORDER DOES NOT DETERMINE THE CONTRACT YEAR.

SUPPLIES OR SERVICES AND PRICES/COSTS:

IN THE FOUR DIGIT ITEM NUMBERS(CLINS) THAT

FOLLOW, THE NUMBERING SYSTEM THAT IS USED IS AS

FOLLOWS:

THE FIRST TWO DIGITS SIGNIFY THE APPLICABLE

ORDERING YEAR AND THE LAST TWO DIGITS SIGNIFY THE

ITEM , i.e., CLIN 1001 IS ITEM ONE FOR THE FIRST

ORDERING YEAR, 2001 IS ITEM ONE FOR THE SECOND

ORDERING YEAR, ITEM 3001 IS ITEM ONE FOR THE

THIRD ORDERING YEAR, ITEM 4001 IS ITEM ONE FOR

THE FOURTH ORDERING YEAR.

THE INFORMATION PRESENTED ABOVE APPLIES TO EACH

MAIN SUPPLY CLIN AS FOLLOWS:

1001, 2001, 3001 And 4001: BASE MATERIAL

ESTIMATED 4 -YEAR QUANTITY: 40,000 NET TONS.

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

1002AA, 1002, 3002 AND 4002: CRUSHED LIMESTONE.

ESTIMATED 4 -YEAR QUANTITY: 24,000 NET TONS.

1003, 2003, 3003 AND 4003: RIP RAP

ESTIMATED 4 -YEAR QUANTITY: 8,000 NET TONS.

1004, 2004, 3004 AND 4004:

CHIP SEAL ROCK

ESTIMATED 4 -YEAR QUANTITY: 12,000 NET TONS.

This contract will be a firm-fixed price, three year iNDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)

Contract.

(End of narrative A001)

1001 FIRST ORDERING PERIOD - BASE MATERIAL 10000 NT $ $ _____________________________________ ______________ __________________

COMMODITY NAME: BASE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 1 in Purchase Description.

(End of narrative A002)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

8 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

1002 FIRST ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 2 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

9 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Attn: James McLemore

903-334-2473

(End of narrative F001)

1003 FIRST ORDERING PERIOD - RIP RAP 2000 NT $ $ _______________________________ ______________ __________________

COMMODITY NAME: RIP RAP

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 3 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

10 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

1004 FIRST ORDERING PERIOD - CHIP SEAL ROCK 3000 NT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: CHIP SEAL ROCK

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 4 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

1005 FIRST ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ ________________________________________ ______________ __________________

11 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

2001 SECOND ORDERING PERIOD - BASE MATERIAL 10000 NT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: BASE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 1 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10,000 0030

FOB POINT: Destination

12 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

2002 SECOND ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 2 the Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

13 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

2003 SECOND ORDERING PERIOD - RIP RAP 2000 NT $ $ ________________________________ ______________ __________________

COMMODITY NAME: RIP RAP

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 3 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

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Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Attn: James McLemore

903-334-2473

(End of narrative F001)

2004 SECOND ORDERING PERIOD - CHIP SEAL ROCK 3000 NT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: CHIP SEAL ROCK

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 4 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

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Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

2005 SECOND ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

3001 THIRD ORDERING PERIOD - BASE MATERIAL 10000 NT $ $ _____________________________________ ______________ __________________

COMMODITY NAME: BASE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 1 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

16 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

001 10,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

3002 THIRD ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 2 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

17 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

3003 THIRD ORDERING PERIOD - RIP RAP 2000 NT $ $ _______________________________ ______________ __________________

COMMODITY NAME: RIP RAP

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 3 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

18 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

3004 THIRD ORDERING PERIOD - CHIP SEAL ROCK 3000 NT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: CHIP SEAL ROCK

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 4 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

19 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

3005 THIRD ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ ________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

4001 FOURTH ORDERING PERIOD - BASE MATERIAL 10000 NT $ $ ______________________________________ ______________ __________________

COMMODITY NAME: BASE MATERIAL

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 1 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

20 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 10,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

4002 FOURTH ORDERING PERIOD - COMMERCIAL BASE 6000 NT $ $ ________________________________________ ______________ __________________

COMMODITY NAME: COMMERCIAL BASE

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 2 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 6,000 0030

FOB POINT: Destination

SHIP TO:

21 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

4003 FOURTH ORDERING PERIOD - RIP RAP 2000 NT $ $ ________________________________ ______________ __________________

COMMODITY NAME: RIP RAP

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 3 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 2,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

22 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

4004 FOURTH ORDERING PERIOD - CHIP SEAL ROCK 3000 NT $ $ _______________________________________ ______________ __________________

COMMODITY NAME: CHIP SEAL ROCK

CLIN CONTRACT TYPE:

Firm Fixed Price

See item 4 in Purchase Description.

(End of narrative A001)

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Deliveries or Performance _________________________

DOC SUPPL

REL CD MILSTRIP ADDR SIG CD MARK FOR TP CD ______ ________ ______ ______ ________ _____

DEL REL CD QUANTITY DAYS AFTER AWARD __________ ______________ ________________

001 3,000 0030

FOB POINT: Destination

SHIP TO:

(W0MCAA) W0MCAA

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

23 62

Page of

Name of Offeror or Contractor:

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Reference No. of Document Being Continued

MOD/AMD

(End of narrative F001)

4005 FOURTH ORDERING PERIOD - HYDRAULIC CEMENT 1500 TN $ $ _________________________________________ ______________ __________________

COMMODITY NAME: HYDRAULIC CEMENT

CLIN CONTRACT TYPE:

Firm Fixed Price

Packaging and Marking _____________________

Inspection and Acceptance _________________________

INSPECTION: Destination ACCEPTANCE: Destination

Delivery will be made 30 days after the order is placed and delivered to the following address:

Red River Army Depot

W0MCAA

Bldg 420B

100 James Carlow

Texarkana, TX 75507-5000

Attn: James McLemore

903-334-2473

(End of narrative F001)

24 62

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.223-4002 USE OF CLASS I OZONE-DEPLETING SUBSTANCES OCT/2008

(TACOM)

(a) Definitions.

(1) Class I and Class II Ozone-Depleting Substances (ODS) refers to the class of substances identified in Section 602(a) of the Clean Air Act, (42 U.S.C. 7671a(a)), complete list provided at: http://www.epa.gov/ozone/science/ods/index.html.

(2) Directly requires the use of Class I and Class II ODS means that the Government's specification or technical data package, at any tier, explicitly requires the use of any Class I ODS in performance of the contract.

(3) Indirectly requires the use of Class I or Class II ODS means that the Government's specification or technical data package, while not explicitly requiring the use of any Class I or Class II ODS, does require a feature that you can meet or produce only by the use of Class I or Class II ODS.

(b) Per Section 326 of Public Law 102-484, the Army cannot award any contract that directly or indirectly requires the use of Class I

ODS without the approval of the Senior Acquisition Official, per current Army Policy the approval authority is the Army Acquisition

Executive. Thus, no Class I ODS shall be used in meeting the requirements of this contract. If the use of Class I ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

(c) No Class II ODS shall be required in the performance of this contract without government approval. If the use of Class II ODS is required in the performance of this contract, please notify the Contracting Officer immediately in writing.

[End of Provision]

PURCHASE DESCRIPTION

Aggregate

Revised 13 Apr 2017

Products Required:

1. Base Material, 3/4 inch 1 inch

Flexible Base Aggregate shall conform to TX DOT Type A Grade 2. Flexible base shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source. All other applicable requirements shall conform to TX DOT

Specifications Item 247 Flexible Base of the 2004 edition of the TX DOT Standard Specifications for Construction of Highways, Streets, and Bridges.

2. Commercial Base

Commercial Base shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source meeting the following gradations. Material shall have Wet Ball Mill property of no more than 40% maximum increase in passing the

#40 sieve when tested by, Test Method Tex-116-E.

Commercial Base Gradation

Sieve % Passing % Retained

1 1/2 90-100 0-10

1 70-100 0-30

3/4 65-95 5-35

#4 15-50 50-85

#40 5-30 70-95

#200 0-14 86-100

PI shall be 0-6

3. Rip Rap, 12 inch to 18 inch

Rip Rap shall be crushed stone produced from an oversized quarried aggregate that originates from a single, naturally occurring source and ranging in size from 12 inch to 18 inch. Material shall have Wet Ball Mill property of no more than 40% maximum increase in passing the #40 sieve when tested by, Test Method Tex-116-E.

4. Chip Seal Rock, 3/8 inch, Type D, Grade 4 IAW item 302 of the 2004 TxDOT Standard Specifications.

25 62

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PIIN/SIIN MOD/AMD

PURCHASE DESCRIPTION

Cement

Added 13 Apr 2017

1. Hydraulic Cement

Hydraulic Cement shall meet the requirements of TxDOT DMS -4600, "Hydraulic Cement" and the Departments Hydraulic Cement Quality

Monitoring Program(HCQMP). Sources not on the HCQMP will require testing and approval before acceptance. All other applicable requirements for Hydraulic Cement shall conform to TX DOT Specifications Item 275 Cement Treatment (Road Mixed) of the 2004 edition of the TX DOT Standard Specifications for Construction of Highways, Streets, and Bridges.

*** END OF NARRATIVE C0001 ***

26 62

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PIIN/SIIN MOD/AMD

PACKAGING AND MARKING

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.247-4016 HEAT TREATMENT AND MARKING OF WOOD PACKAGING MATERIALS DEC/2014

(TACOM)

(a) In accordance with DOD 4140.65-M and the requirements of the International Standards for Phytosanitary Measures 15 (ISPM), Regulation of Wood Packaging Material in International Trade, current edition, (hereinafter ISPM 15), the following commercial heat treatment and marking process has been approved by the American Lumber Standards Committee (ALSC) and is required for all Wood Packaging

Material (WPM). Foreign manufacturers shall comply with ISPM 15, and have the WPM heat treatment and marking verified in accordance with their National Plant Protection Organizations compliance program.

(b) Boxes/pallets and any wood used as inner packaging made of non-manufactured wood shall be heat-treated. All WPM using a conventional steam or dry kiln heat chamber (treatment code for the mark: HT) shall be heat treated to a minimum core temperature of 56 degrees Celsius for a minimum of 30 minutes, and certified by an agency accredited by the ALSC in accordance with Wood Packaging

Material Policy and Wood Packaging Material Enforcement Regulations (see URL: http://www.alsc.org). WPM heat treated wood using dielectric heating (treatment code for the mark: DH) shall follow the requirements in ISPM 15, and shall be certified by an agency accredited by the ALSC in accordance with Wood Packaging Material Policy and Wood Packaging Material Enforcement Regulations (see URL:

http://www.alsc.org). The box/pallet manufacturer and the manufacturer of wood used as inner packaging shall ensure the materials used in manufacture can be traced to the original source of heat treatment, and that the original source of the heat treatment obtained the necessary certifications.

(c) Marking. Each box/pallet shall be marked to show the conformance to the International Plant Protection Convention Standard. The

ALSC approved quality mark shall be placed on both ends of the outer packaging, between the end cleats or end battens. Pallet markings shall be applied to the side of the stringer or end of the block on diagonally opposite sides and ends of the pallet and be contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ALSC approved DUNNAGE stamp.

27 62

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

INSPECTION AND ACCEPTANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.246-15 CERTIFICATE OF CONFORMANCE APR/1984

Per 52.246-15 - Certificate of Conformance (COC), Contractor shall provide COC for each shipment documenting that each shipment meets all requirements of the appropriate section of the Purchase Description.

*** END OF NARRATIVE E0001 ***

28 62

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PIIN/SIIN MOD/AMD

DELIVERIES OR PERFORMANCE

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 52.211-17 DELIVERY OF EXCESS QUANTITIES SEP/1989

2 52.242-17 GOVERNMENT DELAY OF WORK APR/1984

3 52.247-34 F.O.B. DESTINATION NOV/1991

4 52.211-8 TIME OF DELIVERY JUN/1997

(a) The Government requires delivery to be made according to the following schedule:

REQUIRED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

Base Material See order 030

Crushed Limestone See order 030

Rip Rap See order 030

Chip Seal Rock See order 030

The Government will evaluate equally, as regards time of delivery, offers that propose delivery of each quantity within the applicable delivery period specified above. Offers that propose delivery that will not clearly fall within the applicable required delivery period specified above, will be considered nonresponsive and rejected. The Government reserves the right to award under either the required delivery schedule or the proposed delivery schedule, when an offeror offers an earlier delivery schedule than required above. If the offeror proposes no other delivery schedule, the required delivery schedule above will apply.

OFFERORS PROPOSED DELIVERY SCHEDULE

ITEM NO. QUANTITY WITHIN DAYS

AFTER DATE OF

CONTRACT

(b) Attention is directed to the Contract Award provision of the solicitation that provides that a written award or acceptance of offer mailed, or otherwise furnished to the successful offeror, results in a binding contract. The Government will mail or otherwise furnish to the offeror an award or notice of award not later than the day award is dated. Therefore, the offeror should compute the time available for performance beginning with the actual date of award, rather than the date the written notice of award is received from the

Contracting Officer through the ordinary mails. However, the Government will evaluate an offer that proposes delivery based on the

Contractors date of receipt of the contract or notice of award by adding

(1) five calendar days for delivery of the award through the ordinary mails, or

(2) one working day if the solicitation states that the contract or notice of award will be transmitted electronically. (The term working day excludes weekends and U.S. Federal holidays.) If, as so computed, the offered delivery date is later than the required delivery date, the offer will be considered nonresponsive and rejected.

(End of Clause)

5 52.247-4456 LONG TERM CONTRACTS - FOB DESTINATION OCT/1999

(TACOM)

For the purpose of offerors compiling FOB Destination offers, the final destination for the supplies will be one or more of the following destinations; in the following estimated percentages, if listed: 100% to Red River Army Depot, Bldg 420B, 100 James Carlow, Taxarkana, TX 75507-5000.

29 62

Name of Offeror or Contractor:

PIIN/SIIN MOD/AMD

(End of Clause)

Deliveries shall begin within 24 hours of notification and shall continue until either the required amount is delivered or a minimum of

200 tons per day is delivered. Materials shall be delivered to Bldg 420B, RRAD, during the hours of 7 AM 3 PM, Monday Thursday excluding federal holidays.

*** END OF NARRATIVE F0001 ***

Delivery of aggregate will begin within 24 hours of contractor receiving a Delivery Order.

*** END OF NARRATIVE F0002 ***

Sample Testing Requirements

1. See Attachment 0002 - "Guide Schedule of Sampling & Testing" for aggregate testing requirements. Only those tables and subsections from this guide that pertain to this solicitation are included.

2. For Base Materials (Items 1, 2 and 3 in the Product Description), refer to Table 1, subsection "Untreated Base Courses" for testing requirements. Contractor shall conduct testing for the following items:

Liquid Limit

Plasticity Index

Gradation

Wet Ball Mill

The Government reserves the right to request testing on all items in this subsection.

3. For all other aggregates (Item 4 in the Product Description), refer to Table II, subsection "Aggregate", for testing requirments. The contractor shall conduct ALL testing in this section.

4. All testing shall be conducted by a certified independant laboratory. The contractor shall provide copies of testing laboratory certifications if requested by the Government.

*** END OF NARRATIVE F0003 ***

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PIIN/SIIN MOD/AMD

CONTRACT ADMINISTRATION DATA

Regulatory Cite Title Date Regulatory Cite Title Date _______________ ______________________________________________________________________ ____________ _______________ ______________________________________________________________________ ____________

1 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS MAY/2013

(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.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ 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://wawf.eb.mil/.

(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…