Solicitation - W911N226QA010.pdf

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 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 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

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

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

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 Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

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

29. AWARD OF CONTRACT: REFERENCE OFFER

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

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

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

AND 52.212-5 ARE ATTACHED. ADDENDA

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

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Solicitation/Contract Form Continuation

Quarry MaterialsInstrument Name:

Product Service Code : 5610

W911N226QA010

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quanti ty

Unit Unit Price Amount

0001 Sand (Masonry) Annual Estimated Quantity: 10

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

50 Net Ton (2 ,000

LB).

0002 Asphalt Bituminous Topping 1/4 Inch: 9.5MM wearing Annual Estimated Quantity: 4,000

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

20,000 Net Ton (2 ,000

LB).

0003 Asphalt Bituminous ID No.2 Binder Material 25MM Binder Annual Estimated Quantity: 8,000

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

40,000 Net Ton (2 ,000

LB).

Pricing Arrangement: Firm Fixed Price

0004 Cold Patch, Asphalt Annual Estimated Quantity: 50

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

250 Net Ton (2 ,000

LB).

0005 Liquid Asphalt PG64 Annual Estimated Quantity: 1,000

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

5,000 Gallon

0006 Concrete 3500 PSI, 6 Bag Mix Annual Estimated Quantity: 500

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

2,500 Cubic Yard

0007 Concrete, 3500 PSI 6 bag Mix (Less than six cubic yards) Annual Estimated Quantity: 50

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

250 Cubic Yard

0008 Concrete, 3500 PSI, 6 Bag class A, with Winter Accelerators Annual Estimated Quantity: 30

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

150 Cubic Yard

0009 Concrete 4,000 PSI, 6 Bag Mix Annual Estimated Quantity: 10

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

50 Cubic Yard

0010 Rapid Set Concrete Annual Estimated Quantity: 20

100 Cubic Yard

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

0011 Stone, AASHTO Specs #1 Annual Estimated Quantity: 150

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

750 Net Ton (2 ,000

LB).

0012 Stone, AASHTO Specs # 3 Annual Estimated Quantity: 50

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

250 Net Ton (2 ,000

LB).

0013 Stone, AASHTO Spec #67 Annual Estimated Quantity: 1,000

Product Service Code: 5610

5,000 Net Ton (2 ,000

LB).

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

0014 Stone 2RC, PA2A Grade Annual Estimated Quantity: 1,500

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

7,500 Net Ton (2 ,000

LB).

0015 Stone 2RC Annual Estimated Quantity: 1,000

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

5,000 Net Ton (2 ,000

LB).

0016 Rip Rap Stone R4 Annual Estimated Quantity: 300

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

1,500 Net Ton (2 ,000

LB).

Pricing Arrangement: Firm Fixed Price

0017 Rip Rap Fill R5 Annual Estimated Quantity: 300

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

1,500 Net Ton (2 ,000

LB).

0018 Limestone Antiskid Annual Estimated Quantity: 1,500

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

7,500 Net Ton (2 ,000

LB).

0019 Limestone No. 10 Dust Annual Estimated Quantity: 25

Product Service Code: 5610

North American Industry Classification System (NAICS):

212312

Pricing Arrangement: Firm Fixed Price

125 Net Ton (2 ,000

LB).

Continuation of Description

Ordering Instructions

All orders issued under this contract must be within the scope, issued within the specified ordering period, and must be within the maximum value of the contract. Orders issued under this delivery order contract must contain the following information:

(1) Date of order.

(2) Contract number and order number.

(3) Line-item number, subline item number (if applicable), description, quantity, and unit price. The corresponding line-item number and subline item number from the base contract must also be included.

(4) Delivery schedule.

(5) Place of delivery.

(6) Any delivery instructions.

(7) Accounting and appropriation data.

(8) Method of payment when different than specified in the contract.

Orders will be issued by a Contracting Officer in the Contracting Office supporting Letterkenny Army Depot. Orders will be issued in writing to the Contractor; no deliveries are to be made by the Contractor or accepted by the Government without an authorized delivery order in place. The Contracting Officer, in limited situations, may issue verbal orders for delivery to the Contractor.

Verbal orders will be issued by phone or email then followed up by a written order.

Order may be issued by an authorized Government Purchase Card (GPC) holder up to $25,000.00. No additional fees are authorized when orders or payments are made by the GPC.

Purchase Description

Delivery of Quarry Material

Letterkenny Army Depot (LEAD)

This is an Indefinite Delivery Indefinite Quantity (IDIQ) contract for the purchase and 1. Scope:

delivery of various quarry materials to be delivered to the Letterkenny Army Depot (LEAD).

Delivery is to be included in the price of the material with delivery to LEAD in 2. Deliveries:

Chambersburg, PA 17201. Unless otherwise specified in the delivery order, deliveries will be scheduled and coordinated with the Government Technical Point of Contact (TPOC) provided in the order. Contractor must verify delivery day, time, and exact location of the delivery with the TPOC in the order prior to attempting deliveries. All drivers will need, at minimum, valid REAL ID driver's license, proof of insurance, and registration to enter the installation.

Deliveries will be made during normal operating business hours of LEAD which are 6:00AM to 4:

00PM Monday through Friday. LEAD is normally closed during all Federal holidays or the corresponding Monday or Friday when it falls on a weekend. LEAD also operates on an alternative work schedule where LEAD is closed every other Friday.

In rare and limited instances, LEAD may utilize Government owned and 3. LEAD Pick-up:

operated vehicles to pick-up material at the Contractor's location when specified in the order.

When Government owned and operated vehicles are used, the Contractor must pass on any reduced or discounted rates that are normally applicable for the purchased items.

Invoices are to be submitted for each delivery order after delivery or deliveries are 4. Invoices:

completed. Invoices must be detailed by each line ordered. Multiple invoices are allowed when there are multiple deliveries to be made under one order. Ensure the invoice is for the line(s) and quantity delivered. See 252.232-7006 for further invoicing instructions.

All drivers are screened and badged before entrance is granted.5. Security Requirements:

Contractor and all associated sub-contractors employees shall provide all a.

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 must comply with all personal identity verification requirements (FAR clause 52.204-9, Personal Identity Verification of Contractor Personnel) as directed by DOW, HQDA and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

Contractor and all associated sub-contractors employees shall comply with b.

adjudication standards and procedures using the National Crime Information Center Interstate Identification Index (NCIC-III) and Terrorist Screening Database (TSDB) (Army Directive 2014-05/AR 190-13), applicable installation, facility and area commander installation/facility access and local security policies and procedures (provided by Government representative), or, at OCONUS locations, in accordance with status of forces agreements and other theater regulations.

The Contractor shall make no public announcement or c. Public Disclosures:

disclosure relative to information contained or developed under this contract, except as authorized by the Contracting Officer or the TPOC and the Public Affairs Officer

(PAO).

Letterkenny is a controlled access post. All vehicles and d. Search and Control:

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.

This standard language is for Contractor e. AT Level 1 Awareness Training:

employees with an area of performance within as Army controlled installation, facility or area. All Contractor employees, including subcontractor employees, requiring access to Army installations, facilities, and controlled-access areas shall complete AT Level I awareness training after the contract start date within 30 calendar days or effective date of incorporation of this requirement into the contract, whichever is applicable. The Contractor shall submit certificates of completion for each affected Contractor employee and subcontractor employee, to the TPOC or to the Contracting Officer, if a TPOC is not assigned, within 30 calendar days after completion of training by all employees and subcontractor personnel. AT Level I awareness training is available at the following website: http://www.letterkenny.army.mil/ctrresources/

This standard language is for Contractor employees with f. iWATCH Training:

an area of performance within an Army controlled installation, facility or area. The Contractor and all associated sub-contractors shall brief all employees on the local iWATCH program (training standards provided by the requiring activity ATO). This local developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report suspicious activity to the TPOC. This training shall be of contract award and within completed within 30 calendar days 30 calendar days of new employees commencing performance with the results reported to the TPOC NLT 30 calendar days after contract award. iWATCH training is available at the following website: http://www.letterkenny.army.mil/ctrresources/

Per AR 530-1 Operations Security, the g. OPSEC Awareness Training:

Contractor employees must complete Level I OPSEC Awareness training. New employees must be trained of their reporting for duty and within 30 calendar days annually thereafter. Level I OPSEC Awareness training is available at the following website: http://www.letterkenny.army.mil/ctrresources/

6. Safety Requirements

The Contractor is reminded that LEAD maintains a Safety Management a.

System (SMS) and is ISO 45001 certified, AS9100 and AS9110 certified.

The Contractor will meet or exceed all of the LEAD Safety and Occupational b.

Health Program LEAD-R 385-1, LEAD Safety Bulletins, Army Safety Program and Occupational Health Program AR-385-10, OSHA, NFPA, ANSI, DOW, UFC, DOT, 29 CFR Part 1910 and 29 CFR Part 1926, Federal, State, and other consensus standards for the industry covered by the subject contract. In the case of a conflict among these laws, regulations, and standards contact the TPOC for clarification.

LEAD Safety Program and Occupational Health Program (LEAD-R 3 85-1) can c.

be found at https://www.letterkenny.army.mil/InfoNisitors-Information under Installation Resources\LEAD Safety and Occupational Health Program. The Army Safety Program and Occupational Health Program is AR-385-10.

The Contractor shall ensure all employees and all associated sub-contractor's d.

employees possess all required licenses for operating any equipment used in the performance of this contract. The Contractor must ensure that any personnel performing under the contract are fully trained, licensed, certified, competent, and qualified for the position in which they shall be serving.

Contractors will comply with the Occupational Safety and Health e.

Administration (OSHA) standards and LEAD R-385-1, and AR 385-10, safety rules, regulations.

Performance Requirement. Meet or exceed LEAD-R 385-1, the LEAD Safety f.

and Occupational Health Program.

If Contractor personnel determine whether a procedure is unsafe, they shall g.

discontinue work immediately and contact their Program Manager who shall notify safety personnel and the TPOC. As soon as LEAD Safety Office personnel determine that the unsafe conditions have been corrected, the TPOC will notify the contractor Program Manager that personnel may resume work.

Contractors who are managed under a different Safety Management System h.

(SMS) must report injuries, accidents, and near misses to the Safety Office through their TPOC representative. The TPOC shall notify the Safety Office within 24 hours of a Contractor (Labor workforce) reporting an injury, accident, or near miss.

All safety messages or recalls related to the safe use of products provided by i.

the Contractor will be provided to the LEAD POC for the Contract within 5 days of Contractor's awareness of the message or notice.

*** END OF NARRATIVE ***

Requirements Sand (Masonry) Est. Qty: 50 Net Ton (2,000 LB); Asphalt Bituminous Topping 1/4 Inch: 9.5MM wearing Est. Qty: 20,000 Net Ton (2,000 LB); Asphalt Bituminous ID No.2 Binder Material 25MM Binder Est. Qty: 40,000 Net Ton (2,000 LB); Cold Patch, Asphalt Est. Qty: 250 Net Ton (2,000 LB);

Liquid Asphalt PG64 Est. Qty: 5,000 Gallon; Concrete 3500 PSI, 6 Bag Mix Est. Qty: 2,500 Cubic Yard; Concrete, 3500 PSI 6 bag Mix (Less than six cubic yards) Est. Qty: 250 Cubic Yard;

Concrete, 3500 PSI, 6 Bag class A, with Winter Accelerators Est. Qty: 150 Cubic Yard; Concrete 4,000 PSI, 6 Bag Mix Est. Qty: 50 Cubic Yard; Rapid Set Concrete Est. Qty: 100 Cubic Yard;

Stone, AASHTO Specs #1 Est. Qty: 750 Net Ton (2,000 LB); Stone, AASHTO Specs # 3 Est. Qty:

250 Net Ton (2,000 LB); Stone, AASHTO Spec #67 Est. Qty: 5,000 Net Ton (2,000 LB); Stone 2RC, PA2A Grade Est. Qty: 7,500 Net Ton (2,000 LB); Stone 2RC Est. Qty: 5,000 Net Ton (2,000 LB); Rip Rap Stone R4 Est. Qty: 1,500 Net Ton (2,000 LB); Rip Rap Fill R5 Est. Qty: 1,500 Net Ton (2,000 LB); Limestone Antiskid Est. Qty: 7,500 Net Ton (2,000 LB); Limestone No. 10 Dust Est. Qty: 125 Net Ton (2,000 LB). All estimated (Est) quantity (Qty) is based on 5-year estimates.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

0001 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0002 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0003 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0004 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0006 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0007 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0008 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0009 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0010 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0011 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0012 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0013 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0014 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0015 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0016 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0017 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0018 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

0019 Inspection and Acceptance Location

Both Destination Instructions: Delivery of Quarry Materials

DoDAAC: W25G1Q

W0L6 USA DEP LETTERKENY

LETTERKENNY ARMY DEPOT, 1 OVERCASH AVENUE BLDG 9950

CHAMBERSBURG, PA 17201-4150

UNITED STATES

Gary A. Wease

Continuation of Deliveries or Performance

0001 50 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0002 20,000 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0003 40,000 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0004 250 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0005 5,000 GallonQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0006 2,500 Cubic YardQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0007 250 Cubic YardQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0008 150 Cubic YardQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0009 50 Cubic YardQuantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0010 100 Cubic YardQuantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0011 750 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0012 250 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0013 5,000 Net Ton (2,000 LB).Quantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0014 7,500 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0015 5,000 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0016 1,500 Net Ton (2,000 LB).Quantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0017 1,500 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0018 7,500 Net Ton (2,000 LB).Quantity

Address and POC

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

0019 125 Net Ton (2,000 LB).Quantity

Special Handling/Notes FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.203-3 Gratuities. 1984-04

52.203-13 Contractor Code of Business Ethics and Conduct.

2021-11

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.

2017-01

52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)

2026-02

52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)

2026-02

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters.

(Deviation 2026-O0038)

2026-02

52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-02

52.219-8 Utilization of Small Business 2026-02

Concerns. (Deviation 2026- O0038)

52.219-16 Liquidated Damages- Subcontracting Plan. (Deviation 2026-O0038)

2026-02

52.222-19 Child Labor-Cooperation with Authorities and Remedies.

(Deviation 2026-O0038)

2026-03

52.222-35 Equal Opportunity for Veterans.

(Deviation 2026-O0038)

2026-02

52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)

2026-02

52.222-37 Employment Reports on Veterans. (Deviation 2026- O0038)

2026-02

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (Deviation 2026- O0038)

2026-02

52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)

2026-02

52.222-90 Addressing DEI Discrimination by Federal Contractors.

(Deviation 2026-O0040, Revision 1)

2026-04

52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.

2024-05

52.229-12 Tax on Certain Foreign 2026-02

Procurements. (Deviation 2026-

52.232-33 Payment by Electronic Funds Transfer-System for Award Management.

2018-10

52.232-36 Payment by Third Party.

(Deviation 2026-O0038)

2026-02

52.232-40 Providing Accelerated Payments to Small Business Subcontractors.

2023-03

52.233-3 Protest after Award. (Deviation 2026-O0038)

2026-02

52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026-

2026-02

DFARS Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

252.203-7000 Requirements Relating to Compensation of Former DoD Officials.

2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights.

2022-12

252.204-7004 Antiterrorism Awareness Training for Contractors.

2023-01

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

2023-01

252.223-7008 Prohibition of Hexavalent Chromium.

2023-01

252.225-7012 Preference for Certain Domestic Commodities.

2022-04

252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime.

2023-01

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.

2023-06

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns.

2023-01

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.

2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.243-7002 Requests for Equitable Adjustment.

2022-12

252.247-7023 Transportation of Supplies by Sea.

2024-10

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (Deviation 2026-O0038)

Notice of Price Evaluation preference for HUBZone Small Business Concerns (Feb 2026) (Deviation 2026-O0038)

(a) Evaluation preference.

(1) Offers will be evaluated by adding a factor of 10 percent to the price of all offers, except-

(i) Offers from HUBZone small business concerns that have not waived the evaluation preference; and

(ii) Otherwise successful offers from small business concerns.

(b) Waiver of evaluation preference. A HUBZone small business concern may choose to waive the evaluation preference. If the concern waives the preference, the factor will be added to its offer for evaluation purposes.

[ ] Offeror chooses to waive the evaluation preference.

(c) Joint venture. A HUBZone joint venture agrees that, in the performance of the contract, at least 40 percent of the aggregate work performed by the joint venture shall be completed by the HUBZone small business parties to the joint venture. Work performed by the HUBZone small business parties to the joint venture must be more than administrative functions.

(End of provision)

DFARS Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.232-7006 Wide Area WorkFlow Payment Instructions.

2023-01

WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(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.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

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

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

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

(2) Be registered to use WAWF at https://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 shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items-

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.]

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

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC ____ Issue By DoDAAC ____ Admin DoDAAC ____ Inspect By DoDAAC ____ Ship To Code ____ Ship From Code ____ Mark For Code ____ Service Approver (DoDAAC) ____ Service Acceptor (DoDAAC) ____ Accept at Other DoDAAC ____ LPO DoDAAC ____ DCAA Auditor DoDAAC ____ Other DoDAAC(s) ____ (*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert "See Schedule" or "Not applicable.")

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

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

(Contracting Officer: Insert applicable information or "Not applicable.")

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

Addendum to Contract Clauses

FAR Clauses Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-9 Personal Identity Verification of Contractor Personnel.

2011-01

52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.

(Deviation 2026-O0038)

2026-02

52.219-9 Small Business Subcontracting Plan. (Deviation 2026-O0038)

2026-02

52.222-3 Convict Labor. (Deviation 2026- O0038)

2026-02

52.223-23 Sustainable Products. (Deviation 2026-O0038)

2026-02

52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)

2026-02

52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)

2026-04

DFARS Clauses Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.219-7996 Small Business Subcontracting Plan (DoD Contracts).

(DEVIATION 2026-O0037)

2026-07 Deviation 2026- O0037

2026-07

252.225-7002 Qualifying Country Sources as Subcontractors.

2022-03

252.225-7021 Trade Agreements. 2024-02

252.240-7007 Prohibitions Relating to Chinese Military Companies. (DEVIATION 2026-O0025)

2026-06 Deviation 2026- O0025

2026-06

252.240-7999 Prohibition on the Procurement of Covered Semiconductor Products and Services from Companies Providing Covered Semiconductor Products and Services to Huawei.

(DEVIATION 2025-O0007)

2025-09 Deviation 2025- O0007

2025-09

FAR Clauses Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

52.216-18 Ordering. 2020-08

Ordering (Aug 2020)

(a) Any supplies and services to be furnished under this contract shall be ordered by issuance of delivery orders or task orders by the individuals or activities designated in the Schedule.

Such orders may be issued from ____ through ____[insert dates].

(b) All delivery orders or task orders are subject to the terms and conditions of this contract. In the event of conflict between a delivery order or task order and this contract, the contract shall control.

(c) A delivery order or task order is considered "issued" when-

(1) If sent by mail (includes transmittal by U.S. mail or private delivery service), the Government deposits the order in the mail;

(2) If sent by fax, the Government transmits the order to the Contractor's fax number; or

(3) If sent electronically, the Government either-

(i) Posts a copy of the delivery order or task order to a Government document access system, and notice is sent to the Contractor; or

(ii) Distributes the delivery order or task order via email to the Contractor's email address.

(d) Orders may be issued by methods other than those enumerated in this clause only if authorized in the contract.

52.216-19 Order Limitations. 1995-10

Order Limitations (Oct 1995)

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than ____[insert dollar figure or quantity], the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of ____[insert dollar figure or quantity];

(2) Any order for a combination of items in excess of ____[insert dollar figure or quantity]; or

(3) A series of orders from the same ordering office within ____ days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within ____ days after issuance, with written notice stating the Contractor's intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source.

52.216-22 Indefinite Quantity. (Deviation

Indefinite Quantity (Feb 2026) (Deviation 2026-O0038)

(a) This is an indefinite-quantity contract for the supplies or services specified, and effective for the period stated, in the Schedule. The quantities of supplies and services specified in the Schedule are estimates only and are not purchased by this contract.

(b) Delivery or performance shall be made only as authorized by orders issued in accordance with the Ordering clause. The Contractor shall furnish to the Government, when and if ordered, the supplies or services specified in the Schedule up to and including the quantity designated in the Schedule as the "maximum." The Government shall order at least the quantity of supplies or services designated in the Schedule as the "minimum."

(c) Except for any limitations on quantities in the Order Limitations clause or in the Schedule, there is no limit on the number of orders that may be issued. The Government may issue orders requiring delivery to multiple destinations or performance at multiple locations.

(d) Any order issued during the ordering period of this contract and not completed within that period shall be completed by the Contractor within the time specified in the order, which may include order options to be exercised after the ordering period of this contract but before the end of the period of performance of the order. The contract shall govern the Contractor's and Government's rights and obligations with respect to that order, including options exercised, to the same extent as if the order were completed during the contract's ordering period; provided, that the Contractor shall not be required to make any deliveries under this contract after ____ [insert date].

Solicitation Provisions

FAR Provisions Incorporated by Reference

Number Title Effective Date

Alternate Deviation

Variation Effective Date

52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)

2026-02

52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation

DFARS Provisions Incorporated by Reference

Date

Alternate Deviation

Variation Effective Date

252.203-7005 Representation Relating to Compensation of Former DoD Officials.

2022-09

252.204-7024 Notice on the Use of the Supplier Performance Risk System.

2023-03

252.225-7055 Representation Regarding Business Operations with the Maduro Regime.

2022-05

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.

2023-06

DFARS Provisions Incorporated by Full Text

Date

Alternate Deviation

Variation Effective Date

252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.

2019-12

COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-

REPRESENTATION (DEC 2019)

(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".

(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.

2021-05

PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS

EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)

The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."

(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.

(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.

(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:

The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.

(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:

(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).

(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.

(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).

(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).

Addendum to 52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

QUOTE SUBMISSION INFORMATION & OTHER SOLICITATION INFORMATION

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the Revolutionary FAR Overhaul (RFO) Part 12. This announcement constitutes the only solicitation. Quotes are being requested and a separate written solicitation will not be issued.

Solicitation number W911N226QA010 is issued as a request for quotes (RFQ) to establish an , indefinite delivery indefinite quantity (IDIQ) firm-fixed price (FFP) contract for various quarry material to be delivered to the Letterkenny Army Depot in Chambersburg, PA over the next 5-years.

This acquisition is not set-aside for small business concerns. This solicitation incorporates provisions and clauses by reference. The full text of provisions and clauses may be accessed electronically at www.acquisition.gov.

Questions regarding this solicitation shall be submitted to the contracting office, in Questions:

writing, at least 5 calendar days prior to the closing date. Questions submitted after this time will be answered at the discretion of the Contracting Officer. Submit questions to Lawrence Mark:

with the solicitation number W911N226QA010 in the subject line. lawrence.r.mark2.civ@army.mil Answers to questions will only be provided through an amendment to this solicitation.

Quotes will be evaluated based on a comparative analysis Evaluations and basis for award:

considering both price and non-price factors. Lowest priced technically acceptable evaluations will not be used. See 52.212-2 herein for evaluation criteria and the basis for award.

Amendments to this solicitation will be issued to www.SAM.gov. Any issued Amendments:

amendments must be acknowledged, a signed copy of each amendment SF30 is preferred method of acknowledgement.

Companies must be registered in SAM (www.sam.gov) System for Award Management (SAM):

at the time of quote submission to be eligible for contract award. Award will not be made to a company not registered. Registration in SAM must be kept current.

Annual Representations and Certifications: Companies must complete electronic annual representations and certifications within SAM as part of required registration. This RFQ includes Representations & Certifications in full text that may require the Company to respond to and provide with their quote, these are in addition to the Certifications and Representations completed during SAM registration.

W911N226QA010

mailto:lawrence.r.mark2.civ@army.mil

Quotes must be submitted by email to and Quote Submission: lawrence.r.mark2.civ@army.mil with a subject line of "W911N226QA010 Quote". Quotes must be nathan.d.wienhoff.civ@army.mil signed by an authorized individual of the company. Failure to comply may cause your quote to not be evaluated. This requirement can be met by signing the SF1449.

Quotes must include pricing for all line items, failure to provide a price or not being able to provide one or more of the required items will result in your quote not being evaluated. Quotes must provide sufficient information for evaluation purposes.

The Government is requesting FFP unit prices for each item listed in the schedule for the Pricing:

entire 5-year ordering period. The company may provide a pricing schedule to provide different unit prices for each line item based on specific time periods of the 5-year period; however, each period must not be less than 12-months. The company must provide a pricing schedule indicating the line item, description, unit price, and the time period the unit prices would be effective.

Examples being: Year 1, Year 2, Year 3, etc.