W911N2-21-R-0009 APPROVED.pdf

SEE ADDENDUM

(No Collect Calls)

W911N221R0009 16-Dec-2020

b. TELEPHONE NUMBER

717-267-9479

8. OFFER DUE DATE/LOCAL TIME

04:00 PM 05 Feb 2021

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 X 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.

W911N29. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

JONATHAN WILLIAMS

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

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

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

W25G1Q0006R003

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

LETTERKENNY ARMY DEPOT

LETTERKENNY CONTRACTING OFFICE - ACC-RSA-LEAD

1 OVERCASH AVENUE, ATTN: CCAM-MLK, BLDG 2S

CHAMBERSBURG PA 17201-4150

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

717-2679834FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

212312

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 OF99

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

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

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

REPRESENTATIVE

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

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

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

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

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

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

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

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

Section SF 1449 - CONTINUATION SHEET

NOTES

1. System for Award Management (SAM): In accordance with FAR 4.1102, Offerors must be registered in the SAM database in order to be eligible for contract award. No award will be made to an Offeror not registered.

Registration can be accomplished at https://www.sam.gov/portal/public/SAM/. Registration in this database must be kept current.

2. Annual Representations and Certifications: In accordance with FAR 4.1201, Offerors shall complete electronic annual representations and certifications within SAM as part of required registration. Registration in this database must be kept current and can be accessed at https://www.sam.gov/portal/public/SAM/

3. Questions: Questions regarding this solicitation shall be submitted to the Contract Specialist, in writing, at least 10 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. The Contracting Officer for this action is Tracy L. Hunt. Contract Specialist is Jonathan Williams, email: jonathan.williams14.civ@mail.mil.

4. Award without Discussions: The Government intends to award without discussions; therefore Offerors should submit their best prices in their initial offer. IAW FAR provision 52.212-2, Evaluation-Commercial Items, Offerors must submit all information requested therein in order for the Government to determine technical acceptability.

Contractors must submit: Letter of Supply signed by the source of supply, past performance relating to Quarry materials and delivery.

5. Amendments: The Offeror shall submit to the Contracting Officer signed copies of all amendments issued to this solicitation. Failure to comply may cause your proposal to be rejected.

6. Payment: Payment for this action will be made by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232-7006 for more information.

7. Period for Acceptance of Offers. The Offeror agrees to hold the prices in its offer firm for 60 calendar days from the date specified for receipt of offers.

8. Proposals: Proposals shall be signed by an authorized individual in accordance with FAR 4.102, Contractor’s Signature. Failure to comply may cause your proposal to be rejected. Offerors should mark each page of their proposal as "Proprietary Information" if they want it treated as Proprietary Information under the Procurement Integrity Act.

9. FOB Destination: Unless otherwise stated in the solicitation, Offerors shall provide FOB Destination prices.

10. Any large business under NAICS Code 212312 must submit a subcontracting plan with their proposal. Please reference FAR 52.219-9 ALT II (DEV).

11. Offeror should mark each page as "Proprietary Information" if the offeror wants it treated as Proprietary Information under the Procurement Integrity Act.

12. In accordance with FAR 52.216-0022, Indefinite Quantity, Offerors are advised that the following represents the Governments' minimum guaranteed amounts for the Base Year and Four Option Years:

Minimum Base Year $10,000.00 Option Year 1 $10,000.00 Option Year 2 $10,000.00 Option Year 3 $10,000.00 Option Year 4 $10,000.00

Guaranteed amounts for option years are contingent upon the excercise of the option.

NSN INFORMATION

The NSN information listed on the solicitation/order may reflect a current DLA National Stock Number Item, a Management Control Number assigned by Letterkenny Army Depot that begins with 0NDM7, or a Manufacturer’s Cage Code and Part Number.

AMC-Level Protest Program Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (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 the General Accountability Office (GAO), 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. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in Federal Acquisition Regulation 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below.

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 or email usarmy.redstone.usamc.mbx.protests@mail.mil

The AMC-level protest procedures are found at:

www.amc.army.mil/amc/commandcounsel.html

If internet access is not available, contact the contracting officer or HQ, AMC to obtain the AMC-Level Protest Procedures.

(End of Clause)

DELIVERIES AND PACKING SLIPS

All deliveries shall be shipped to the addresses specified in Block 15 and include a packing list that references the contract/order number. This applies to packing slips from 3rd party/drop ship vendors. Failure to include the contract/order number in the packing list will result in payment delays and the possibility of rejected deliveries.

PURCHASE DESCRIPTION

Purchase Description Delivery of Quarry Material Letterkenny Army Depot (LEAD)

A3W00051110101 - 0120 – Quarry Material

1. REQUIREMENT:

Sand (Masonry)

00X820963:0NDM7

Net Ton 10

Asphalt Bituminous Topping ¼ Inch: 9.5MM wearing

00X752054:0NDM7

Net Ton 50

Asphalt Bituminous ID No. 2 Binder Material: 25MM Binder

00X780307:0NDM7

Net Ton 50

Cold Patch, Asphalt

01X600041:0NDM7

Net Ton 50 liquid Tar PG64-22:0XZB9 Gallon 1,000

Concrete 3,500 PSI, 6 Bag Mix

01X410063:0NDM7

Cubic Yard 100

Concrete, 3,500 PSI, 6 Bag Mix (less than six cubic yards)

01X410063:0NDM7

Cubic Yard 50

Concrete, 3,500 PSI, 6 Bag class A, with Winter Accelerators

01X411063:0NDM7

Cubic Yard 30

Concrete Ready Mix 4,000 PSI

01X600038:0NDM7

Cubic Yard 10

Rapid Set Concrete

01X410022:0NDM7

Cubic Yard 20

Stone, AASHTO Specs #1

01X600039:0NDM7

Net Ton 150

Stone AASHTO, Specs #3

01X600042:0NDM7

Net Ton 50

Stone, AASHTO Specs #67

01X600040:0NDM7

Net Ton 100

Stone 2RC, PA2A Grade SS-C-736:81348 Net Ton 5,000

Stone 2RC PN:280443 Net Ton 5,000

Limestone 2B

01X890092:0NDM7

Net Ton 50

Rip Rap Stone R4

01X890121:0NDM7

Net Ton 300

Rip Rap Fill R5

01X600036:0NDM7

Net Ton 300

Limestone Antiskid

00X752673:0NDM7

Net Ton 1,500

Limestone No. 10 Dust

01X891704:0NDM7

Net Ton 25

W911N221R0009

2. Delivery: Freight to be included in price of the material. Delivery point is Letterkenny Army Depot (LEAD), Chambersburg, PA 17201. Point of contact for the delivery will be Darren Holtry (717) 267-8442.

3. Place and Performance of Services: Performance shall be at site Letterkenny Army Depot (LEAD) located approximately 4 miles north of Chambersburg, Pa., Franklin County in south central Pennsylvania. The Contractor shall provide services between the hours of 6:00 AM to 4:00 PM on Monday through Friday, except on recognized U.S.

holidays or when the Government facility/installation is closed due to local or national emergencies, administrative closings, or similar Government directed facility/installation closings. The Contractor shall at all times maintain an adequate work force for the uninterrupted performance of all tasks defined within this purchase description when the Government facility/installation is not closed for the above reasons. When hiring personnel, the Contractor shall keep in mind that the stability and continuity of the work force are essential.

4. Interference with Government Operation: The Contractor and the Contractor’s employees shall perform all work in such a manner as to avoid interference with regularly scheduled Government operational activities.

5. Recognized Holidays: The following are recognized US holidays. The Contractor shall not perform services on these days unless otherwise requested or approved by the COR or KO:

New Year’s Day: January 1st Martin Luther King, Jr.’s Birthday: Third Monday in January President’s Day: Third Monday in February Memorial Day: Last Monday in May Independence Day: July 4th Labor Day: First Monday in September Columbus Day: Second Monday in October.

Veteran’s Day: November 11th Thanksgiving Day: Fourth Thursday in November.

Christmas Day: December 25th

5.1. The Depot recognizes a regular closure day which occurs every other Friday. When an observed holiday falls on a Tuesday or Thursday, the Depot’s regularly scheduled closure day moves to the corresponding Monday or Friday.

6. Security Requirements: Contractor and all associated sub-Contractor’s employees shall comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by government representative). The Contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by installation Provost Marshal Office, Director of Emergency Services or Security Office.

Contractor workforce shall comply with all personal identity verification requirements as directed by DOD, HQDA and/or local policy. Should the Force Protection Condition (FPCON) change, the Government may require changes in Contractor security matters or processes.

7. Search and Control: Letterkenny is a controlled access post. All vehicles and personnel are subject to search and seizure of contraband and/or unauthorized Government property. Contractor vehicles (Contractor-owned and personal), Contractor employees, and their personal property will be subject to searches and seizure of contraband and/or unauthorized Government property upon entering or leaving the Installation. The search and seizure provisions of AR 190-13, Chapter 8, will apply to Contractor personnel entering or leaving Letterkenny Army Depot.

8. Public Disclosures: The Contractor shall make no public announcement or disclosure relative to information contained or developed under this contract, except as authorized by the KO.

9. Losses or Damages Caused by the Contractor: The Contractor agrees to save harmless the Government from any claims for damage to property, bodily injury, or death resulting from activities of the Contractor, his agents, servants, and employees. The Contractor shall be held accountable and liable to the Government for any damages to, but not limited to Government facilities, fixtures, furnishings, equipment, telephone pedestals, electrical apparatus or grounds, caused by the Contractor or his employees. The Contractor shall verbally notify the KO or COR immediately following any occurrences.

The Contractor shall submit to the KO or COR within twenty-four (24) hours following occurrences of any such damage, loss or injury, a complete report of the incident.

10. Safety Requirements

10.1. The Contractor is reminded that LEAD maintains a Safety Management System (SMS) and is either OHSAS 18001 or ISO 45001 certified.

10.1.1. Safety Policy: LEAD’s safety policy and safety program (LEAD-R 385-1) can be found at https://www.letterkenny.army.mil/PDF/385-1.pdf

10.1.2. It is the Contractor’s responsibility to be familiar with these documents and to comply with their contents.

10.1.3. Any and all on site work at LEAD shall be complete in accordance with applicable OSHA, DOD, DOT, Army and LEAD Safety requirements. As a federal installation, additional requirements other than OSHA apply to Contractors performing work at LEAD. Examples include, full conformance to all applicable NFPA standards, ANSI standards and other consensus standards for the industry covered by the subject contract. It is the responsibility of the Contractor to be familiar with all applicable standards prior to starting work. The Contractor shall make themselves familiar with and comply with LEAD's local safety regulation LEAD-R 385-1 prior to the start of any work at LEAD.

10.1.4. If Contractor personnel determine a procedure is unsafe, they shall discontinue work immediately and contact their Program Manager who shall notify safety personnel and the COR and KO. As soon as LEAD Safety Office personnel determine that the unsafe conditions have been corrected, the COR or KO will notify the Contractor Program Manager that personnel may resume work.

10.1.5. All Contractor supervisors and employees shall read and be knowledgeable of the governing SOP(s) prior to signing the SOP(s) and starting the operation.

10.1.6. All Contractor personnel shall wear the appropriate PPE when in the following work areas: industrial buildings, construction sites, test sites and test facilities. Failure to wear/use PPE may cause removal from the job site and/or seizure of non-compliant equipment/items.

10.1.7. The Contractor shall comply with reporting requirements of 29 CFR Part 1904, AR 385-40 and APGR 385-4, and shall report accidents resulting in injury or death and accidents resulting in damage to Government property, supplies, and equipment to the COR and KO promptly of the occurrence.

10.1.8. In case of injury or accident, the Contractor shall complete a safety investigation of injury/accident report and submit it to the COR and KO with a copy to the LEAD Safety Office.

10.1.9. All shipped material shall include a current product Safety Data Sheet (SDS) for any chemical products being shipped other than residue. This includes items like engine oil.

10.1.10. All safety messages or recalls related to the safe use of products produced by the Contractor will be provided to the COR and KO for the contract within 5 days of Contractor’s awareness of the message or notice.

11. Accidents: Any and all accidents, including property damage and injury/illness, that occur as a result of the execution of this contract, on or off the LEAD worksite, shall be reported immediately by the most expeditious means possible, but not more than one hour, to the COR and KO. Subsequent notification will then be immediately made to the LEAD Safety Office and other applicable LEAD entities such as the fire department and the Directorate of Public Works. The Contractor will investigate all accidents resulting in property damage or injury/illness to determine a root cause. Immediate and appropriate action will be taken by the Contractor to prevent recurrence. Objective evidence of the investigation and corrective action shall be maintained by the Contractor and provided to the COR and KO upon request.

11. Special Qualifications: The Contractor shall ensure all employees possess all required licenses for operating any equipment used in the performance of this contract.

Contractors must ensure that any personnel performing under a contract are fully trained, licensed, certified and qualified for the position in which they shall be serving. NOTE:

The Government does not provide training to Contractors.

12. Invoicing: Upon completion of all material, the Contractor shall submit all delivery tickets on a weekly basis to the COR. Contractor shall submit a detailed invoice with line item breakdowns to the COR. Payment will be made monthly upon submission of a correct invoice by Electronic Funds Transfer (EFT) through the Defense Finance and Accounting Services (DFAS) utilizing Wide Area Work Flow (WAWF). See 252.232- 7006 for more information.

13. Contractor Compliance: The Contractor shall not comply with any order, direction, or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as part of this contract. Doing so places the Contractor at risk of non-payment.

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

0001 10 Net Ton (2,000

LB).

Sand (Masonry)

FFP

00X820963:0NDM7

FOB: Destination

PURCHASE REQUEST NUMBER: W25G1Q0006R003

PSC CD: 5610

ESTIMATED

NET AMT

UNIT UNIT PRICE ESTIMATED AMOUNT

0002 50 Net Ton

Asphal Bituminous Topping

1/4 inh: 9.5MM wearing-00X752054:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0003 50 Net Ton

Asphalt Bituminous ID No.2

Binder Material 25MM Binder-00X780307:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0004 50 Net Ton

Cold Patch, Asphalt

01X600041:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0005 1,000 Gallon Liquid Tar

FFP

PG64-22:0XZB9

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0006 100 Cubic Yard

Concrete 3,500 PSI

6 bag Mix-01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0007 50 Cubic

6 bag Mix (less than six cubic yards) 01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0008 30 Cubic

6 Bag class A, with winter Accelerators-01X411063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0009 20 Cubic

Rapid set Concrete

01X410022:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0010 150 Net Ton

Stone, AASHTOSpecs #1

01X600039:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0011 100 Net Ton

Stone, AASHTO Specs #67

01X600040:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0012 5,000 Net Ton

Stone 2RC, PA2A Grade

SS-C-736:81348

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0013 5,000 Net Ton

Stone 2RC

PN:280443

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0014 50 Net Ton

Limestone 2B

01X890092:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0015 300 Net Ton

Rip Rap Stone R4

01X890121:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0016 300 Net Ton

Rip Rap Fill R4

01X600036:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0017 1,500 Net Ton

Limestone Antiskid

00X752673:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0018 25 Net Ton

Limestone No. 10 Dust

01X891704:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

0019 10 Cubic

Concrete Ready Mix 4,000 PSI

01X600038:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1001 10 Net Ton

OPTION Sand (Masonry)

00X820963:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1002 50 Net Ton

OPTION Asphal Bituminous Topping

1/4 inh: 9.5MM wearing-00X752054:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1003 50 Net Ton

OPTION Asphalt Bituminous ID No.2

Binder Material 25MM Binder-00X780307:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1004 50 Net Ton

OPTION Cold Patch, Asphalt

01X600041:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1005 1,000 Gallon OPTION Liquid Tar

FFP

PG64-22:0XZB9

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1006 100 Cubic

OPTION Concrete 3,500 PSI

6 bag Mix-01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1007 50 Cubic

6 bag Mix (less than six cubic yards) 01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1008 30 Cubic

6 Bag class A, with winter Accelerators-01X411063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1009 20 Cubic

OPTION Rapid set Concrete

01X410022:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1010 150 Net Ton

OPTION Stone, AASHTOSpecs #1

01X600039:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1011 100 Net Ton

OPTION Stone, AASHTO Specs #67

01X600040:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1012 5,000 Net Ton

OPTION Stone 2RC, PA2A Grade

SS-C-736:81348

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1013 5,000 Net Ton

OPTION Stone 2RC

PN:280443

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1014 50 Net Ton

OPTION Limestone 2B

01X890092:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1015 300 Net Ton

OPTION Rip Rap Stone R4

01X890121:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1016 300 Net Ton

OPTION Rip Rap Fill R4

01X600036:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1017 1,500 Net Ton

OPTION Limestone Antiskid

00X752673:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1018 25 Net Ton

OPTION Limestone No. 10 Dust

01X891704:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

1019 10 Cubic

OPTION Concrete Ready Mix 4,000 PSI

01X600038:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2001 10 Net Ton

00X820963:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2002 50 Net Ton

1/4 inh: 9.5MM wearing-00X752054:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2003 50 Net Ton

Binder Material 25MM Binder-00X780307:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2004 50 Net Ton

01X600041:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2005 1,000 Gallon OPTION Liquid Tar

FFP

PG64-22:0XZB9

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2006 100 Cubic

6 bag Mix-01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2007 50 Cubic

6 bag Mix (less than six cubic yards) 01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2008 30 Cubic

6 Bag class A, with winter Accelerators-01X411063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2009 20 Cubic

01X410022:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2010 150 Net Ton

01X600039:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2011 100 Net Ton

01X600040:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2012 5,000 Net Ton

SS-C-736:81348

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2013 5,000 Net Ton

PN:280443

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2014 50 Net Ton

01X890092:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2015 300 Net Ton

01X890121:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2016 300 Net Ton

01X600036:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2017 1,500 Net Ton

00X752673:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2018 25 Net Ton

01X891704:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

2019 10 Cubic

01X600038:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3001 10 Net Ton

00X820963:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3002 50 Net Ton

1/4 inh: 9.5MM wearing-00X752054:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3003 50 Net Ton

Binder Material 25MM Binder-00X780307:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3004 50 Net Ton

01X600041:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3005 1,000 Gallon OPTION Liquid Tar

FFP

PG64-22:0XZB9

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3006 100 Cubic

6 bag Mix-01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3007 50 Cubic

6 bag Mix (less than six cubic yards) 01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3008 30 Cubic

6 Bag class A, with winter Accelerators-01X411063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3009 20 Cubic

01X410022:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3010 150 Net Ton

01X600039:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3011 100 Net Ton

01X600040:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3012 5,000 Net Ton

SS-C-736:81348

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3013 5,000 Net Ton

PN:280443

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3014 50 Net Ton

01X890092:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3015 300 Net Ton

01X890121:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3016 300 Net Ton

01X600036:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3017 1,500 Net Ton

00X752673:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3018 25 Net Ton

01X891704:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

3019 10 Cubic

01X600038:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4001 10 Net Ton

00X820963:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4002 50 Net Ton

1/4 inh: 9.5MM wearing-00X752054:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4003 50 Net Ton

Binder Material 25MM Binder-00X780307:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4004 50 Net Ton

01X600041:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4005 1,000 Gallon OPTION Liquid Tar

FFP

PG64-22:0XZB9

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4006 100 Cubic

6 bag Mix-01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4007 50 Cubic

6 bag Mix (less than six cubic yards) 01X410063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4008 30 Cubic

6 Bag class A, with winter Accelerators-01X411063:0NDM7 FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4009 20 Cubic

01X410022:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4010 150 Net Ton

01X600039:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4011 100 Net Ton

01X600040:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4012 5,000 Net Ton

SS-C-736:81348

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4013 5,000 Net Ton

PN:280443

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4014 50 Net Ton

01X890092:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4015 300 Net Ton

01X890121:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4016 300 Net Ton

01X600036:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4017 1,500 Net Ton

00X752673:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4018 25 Net Ton

01X891704:0NDM7

FOB: Destination

UNIT UNIT PRICE ESTIMATED AMOUNT

4019 10 Cubic

01X600038:0NDM7

FOB: Destination

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 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 1001 Destination Government Destination Government 1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 1006 Destination Government Destination Government 1007 Destination Government Destination Government 1008 Destination Government Destination Government 1009 Destination Government Destination Government 1010 Destination Government Destination Government 1011 Destination Government Destination Government 1012 Destination Government Destination Government 1013 Destination Government Destination Government 1014 Destination Government Destination Government 1015 Destination Government Destination Government 1016 Destination Government Destination Government 1017 Destination Government Destination Government 1018 Destination Government Destination Government 1019 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 2006 Destination Government Destination Government 2007 Destination Government Destination Government 2008 Destination Government Destination Government 2009 Destination Government Destination Government 2010 Destination Government Destination Government 2011 Destination Government Destination Government 2012 Destination Government Destination Government 2013 Destination Government Destination Government 2014 Destination Government Destination Government 2015 Destination Government Destination Government 2016 Destination Government Destination Government 2017 Destination Government Destination Government 2018 Destination Government Destination Government

2019 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 3006 Destination Government Destination Government 3007 Destination Government Destination Government 3008 Destination Government Destination Government 3009 Destination Government Destination Government 3010 Destination Government Destination Government 3011 Destination Government Destination Government 3012 Destination Government Destination Government 3013 Destination Government Destination Government 3014 Destination Government Destination Government 3015 Destination Government Destination Government 3016 Destination Government Destination Government 3017 Destination Government Destination Government 3018 Destination Government Destination Government 3019 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government 4006 Destination Government Destination Government 4007 Destination Government Destination Government 4008 Destination Government Destination Government 4009 Destination Government Destination Government 4010 Destination Government Destination Government 4011 Destination Government Destination Government 4012 Destination Government Destination Government 4013 Destination Government Destination Government 4014 Destination Government Destination Government 4015 Destination Government Destination Government 4016 Destination Government Destination Government 4017 Destination Government Destination Government 4018 Destination Government Destination Government 4019 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2021 TO

31-MAR-2022

N/A DIRECTORATE OF PUBLIC WORKS

LETTERKENNY ARMY DEPOT BLDG 350

DOOR 40

CHAMBERSBURG PA 17201-4150

FOB: Destination

W25G1Q

0002 POP 01-APR-2021 TO

31-MAR-2022

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0006 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0007 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0008 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0009 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0010 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0011 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0012 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0013 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0014 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0015 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0016 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0017 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0018 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0019 POP 01-APR-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 01-APR-2022 TO

31-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1006 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1007 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1008 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1009 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1010 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1011 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1012 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1013 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1014 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1015 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1016 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1017 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1018 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1019 POP 01-APR-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 01-APR-2023 TO

31-MAR-2024

N/A DIRECTORATE OF QUALITY

ASSURANCE

SHARON DURFF

BLDG 10

1 OVERCASH AVENUE

CHAMBERSBURG PA 17201

717-267-5481

2002 POP 01-APR-2023 TO

N/A DIRECTORATE OF PUBLIC WORKS

LETTERKENNY ARMY DEPOT BLDG 350

DOOR 40

CHAMBERSBURG PA 17201-4150

2003 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2006 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2007 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2008 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2009 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2010 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2011 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2012 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2013 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2014 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2015 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2016 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2017 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2018 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2019 POP 01-APR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 01-APR-2024 TO

31-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3006 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3007 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3008 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3009 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3010 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3011 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3012 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3013 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3014 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3015 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3016 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3017 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3018 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3019 POP 01-APR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 01-APR-2025 TO

31-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4006 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4007 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4008 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4009 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4010 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4011 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4012 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4013 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4014 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4015 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4016 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4017 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4018 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4019 POP 01-APR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020 52.203-3 Gratuities APR 1984 52.203-6 Alt I Restrictions On Subcontractor Sales To The Government

(JUN 2020) -- Alternate I

OCT 1995

52.203-11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal Transactions

JUN 2020

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper

MAY 2011

52.204-5 Women-Owned Business (Other Than Small Business) OCT 2014 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-17 Ownership or Control of Offeror AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, or Proposed for Debarment

JUN 2020

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

OCT 2018

52.211-17 Delivery of Excess Quantities SEP 1989 52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018 52.217-5 Evaluation Of Options JUL 1990 52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan JUN 2020 52.219-9 Alt II (Dev)

Small Business Subcontracting Plan (Deviation 2018-O0018)

- Alternate II

AUG 2018

52.222-3 Convict Labor JUN 2003 52.222-19 Child Labor -- Cooperation with Authorities and Remedies JAN 2020 52.222-21 Prohibition Of Segregated Facilities APR 2015 52.222-35 Equal Opportunity for Veterans JUN 2020 52.222-36 Equal Opportunity for Workers with Disabilities JUN 2020 52.222-37 Employment Reports on Veterans JUN 2020 52.222-50 Combating Trafficking in Persons OCT 2020 52.223-3 Hazardous Material Identification And Material Safety Data JAN 1997 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases JUN 2008 52.225-25 Prohibition on Contracting with Entities Engaging in Certain

Activities or Transactions Relating to Iran-- Representation and Certifications.

JUN 2020

52.229-3 Federal, State And Local Taxes FEB 2013 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Disputes MAY 2014 52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.242-13 Bankruptcy JUL 1995 52.247-34 F.O.B. Destination NOV 1991 52.252-6 Authorized Deviations In Clauses NOV 2020 52.252-6 Authorized Deviations In Clauses NOV 2020 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

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

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7007 Alternate A, Annual Representations and Certifications NOV 2020 252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of Terrorism

MAY 2019

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations

SEP 2019

252.215-7008 Only One Offer JUL 2019 252.223-7004 Drug Free Work Force SEP 1988 252.225-7012 Preference For Certain Domestic Commodities DEC 2017 252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7001 Pricing Of Contract Modifications DEC 1991 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.209-5 CERTIFICATION REGARDING RESPONSIBILITY MATTERS (AUG 2020)

(a)(1) The Offeror certifies, to the best of its knowledge and belief, that-

(i) The Offeror and/or any of its Principals-

(A) Are ( ) are not ( ) presently debarred, suspended, proposed for debarment, or declared ineligible for the award of contracts by any Federal agency;

(B) Have ( ) have not ( ), within a three-year period preceding this offer, been convicted of or had a civil judgment rendered against them for: commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State, or local) contract or subcontract; violation of Federal or State antitrust statutes relating to the submission of offers; or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statements, tax evasion, violating Federal criminal tax laws, or receiving stolen property (if offeror checks “have”, the offeror shall also see 52.209-7, if included in this solicitation); and

(C) Are ( ) are not ( ) presently indicted for, or otherwise criminally or civilly charged by a governmental entity with, commission of any of the offenses enumerated in paragraph (a)(1)(i)(B) of this provision;

and

(D) Have , have not , within a three-year period preceding this offer, been notified of any delinquent Federal taxes in an amount that exceeds $3,500.00 the threshold at 9.104-5(a)(2) for which the liability remains unsatisfied.

(1) Federal taxes are considered delinquent if both of the following criteria apply:

(i) The tax liability is finally determined. The liability is finally determined if it has been assessed. A liability is not finally determined if there is a pending administrative or judicial challenge. In the case of a judicial challenge to the liability, the liability is not finally determined until all judicial appeal rights have been exhausted.

(ii) The taxpayer is delinquent in making payment. A taxpayer is delinquent if the taxpayer has failed to pay the tax liability when full payment was due and required. A taxpayer is not delinquent in cases where enforced collection action is precluded.

(2) Examples. (i) The taxpayer has received a statutory notice of deficiency, under I.R.C. Sec. 6212, which entitles the taxpayer to seek Tax Court review of a proposed tax deficiency. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek Tax Court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(ii) The IRS has filed a notice of Federal tax lien with respect to an assessed tax liability, and the taxpayer has been issued a notice under I.R.C. Sec. 6320 entitling the taxpayer to request a hearing with the IRS Office of Appeals contesting the lien filing, and to further appeal to the Tax Court if the IRS determines to sustain the lien filing. In the course of the hearing, the taxpayer is entitled to contest the underlying tax liability because the taxpayer has had no prior opportunity to contest the liability. This is not a delinquent tax because it is not a final tax liability. Should the taxpayer seek tax court review, this will not be a final tax liability until the taxpayer has exercised all judicial appeal rights.

(iii) The taxpayer has entered into an installment agreement pursuant to I.R.C. Sec. 6159. The taxpayer is making timely payments and is in full compliance with the agreement terms. The taxpayer is not delinquent because the taxpayer is not currently required to make full payment.

(iv) The taxpayer has filed for bankruptcy protection. The taxpayer is not delinquent because enforced collection action is stayed under 11 U.S.C. 362 (the Bankruptcy Code).

(ii) The Offeror has ( ) has not ( ), within a three-year period preceding this offer, had one or more contracts terminated for default by any Federal agency.

(2) Principal, for the purposes of this certification, means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager;

head of a division or business segment; and similar positions).

(b) The Offeror shall provide immediate written notice to the Contracting Officer if, at any time prior to contract award, the Offeror learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

(c) A certification that any of the items in paragraph (a) of this provision exists will not necessarily result in withholding of an award under this solicitation. However, the certification will be considered in connection with a determination of the Offeror's responsibility. Failure of the Offeror to furnish a certification or provide such additional information as requested by the Contracting Officer may render the Offeror nonresponsible.

(d) Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render, in good faith, the certification required by paragraph (a) of this provision. The knowledge and information of an Offeror is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.

(e) The certification in paragraph (a) of this provision is a material representation of fact upon which reliance was placed when making award. If it is later determined that the Offeror knowingly rendered an erroneous certification, in addition to other remedies available to the Government, the Contracting Officer may terminate the contract resulting from this solicitation for default.

(End of provision)

52.211-8 TIME OF DELIVERY (JUN 1997)

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

REQUIRED DELIVERY SCHEDULE

(Contracting Officer insert specific details)

Within Days 21 calader days

After Date Date of Delivery Order.

Item No. Quantity of Contract

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.