W911SA22B1001 Solicitation.pdf

PDF 599 KB Posted Mar 29, 2022

Attached to: Quarry Materials, Fort McCoy, WI Federal contract opportunity
Solicitation number: W911SA22B1001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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File	Type	Posted
W911SA22B1001 Bid Opening Abstract.pdf	PDF	Apr 26, 2022
W911SA22B1001 Attachment 2 Gravel Dump Ranges MAP.pdf	PDF	Mar 29, 2022
W911SA22B1001 Attachment 1 ATOPSEC.pdf	PDF	Mar 29, 2022

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SEE ADDENDUM

(No Collect Calls)

W911SA22B1001 29-Mar-2022

b. TELEPHONE NUMBER

(608) 388-7131

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 26 Apr 2022

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA 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.

W911SA9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

MISTY S. BRANAM

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

0011733572-0001

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

MICC - FT MCCOY

BLDG 1108 SOUTH R ST

FORT MCCOY WI 54656-5153

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 W5CD3E 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DIRECTORATE OF PUBLIC WORKS

2171 SOUTH 8TH AVENUE

FORT MCCOY, WI WI 54656

TEL: FAX:

(608) 388-3798FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

212312

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 OF104

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.

W911SA22B1001

Section A - Solicitation/Contract Form

SUPPLEMENTAL INFORMATION

1. Invitation for Bid (IFB) for the delivery of Quarry Materials to Fort McCoy, WI. The resultant contract will be a firm fixed price, multiple year, indefinite delivery indefinite quantity (IDIQ) contract. The ordering periods are 07 July 2022 through 06 July 2027 (or subsequent date, depending upon award date).

2. GOVERNMENT POC INFORMATION:

Contract Specialist: Alex J. Scott Email: alexander.j.scott24.civ@army.mil Phone: 608-388-4824

Contracting Officer: Melanie S. Kiel Email: melanie.s.kiel.civ@army.mil Phone: 608-388-2123

3. BID SUBMISSION:

In response to the COVID-19 pandemic and the President’s declaration of a National Emergency concerning COVID-19 on 13 March 2020, MICC Ft McCoy is following the recommended safety guidelines imposed by the World Health Organization (WHO) and the Centers for Disease Control and Prevention (CDC) to mitigate the spread of COVID-19, therefore, the procedures for bid submission and public bid openings are hereby changed as follows.

Please note: The time the Bid is due is different from the time of the Public Bid Opening. This will allow time for bids to be downloaded from DoD SAFE in order to be read aloud during the Public Bid Opening teleconference. Late Bids received after the Bid Due date/time will not be considered for award; even if they are received before the Public Bid Opening. Screenshots of the DoD SAFE submission will be taken to confirm each Contractor bid was received by the bid due date/time.

Refer to the Instructions to Bidders Section for further instruction.

Bid Due Date: 26 April 2022 Bid Due Time: 11:00 AM CST Bid Opening Time: 2:00 PM CST

4. CONTRACTOR POC INFORMATION:

Name _____________________________________

E-mail _____________________________________

DUNS______________________________________

CAGE CODE________________________________

TAXPAYER ID #_____________________________

5. This procurement is open market 100% Small Business set-aside, under the NAICS Code 212312 with a size standard of 750 Employees.

6. All discourse concerning this invitation for bid and its requirement shall be directed to the Fort McCoy Contracting Office. Any remarks, explanations, or answers provided by any other Government Representative shall not change or qualify any of the terms or conditions of the invitation for bid. The invitation for bid shall only be changed by a written amendment issued by the Fort McCoy Contracting Office.

7. An award for this requirement will be made pursuant to FAR Part 12 Acquisition of Commercial Items and FAR Part 14 Sealed Bidding.

8. This will be a single award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract.

The minimum guarantee for the first year is the following:

Price Schedule Item Qty 0001 Crushed Rock Gravel 2,500

There is no minimum guarantee beyond the first year.

In accordance with FAR 52.216-22, “Indefinite Quantity”, the quantities specified in the CLINs are estimates only and are not purchased by this contract.

The Government pays only for the actual quantities ordered and received by contract delivery order. The Government reserves the right to order the maximum quantities and is obligated to order only the minimum guarantee.

9. PERIOD FOR ACCEPTANCE OF BID: The offeror agrees to hold the prices in its bid firm for 90 calendar days from the date specified for receipt of bids but no less than through close of business the date of performance start.

10. Written questions must be furnished to the Government no later than 17 April 2022 at 10:00 AM (Central Time) in order to ensure a timely response is provided by the bid closing date. All questions are to be submitted in writing by the time indicated in the invitation for bid or they may not be addressed before the invitation for bid closing date; therefore, Offerors are advised to submit questions as soon as possible. Please provide your company name, telephone number, point of contact, email address, and solicitation number on all questions.

The Government will respond to all questions via the issuance of an amendment which incorporates the question and the Government’s response.

11. Functional POC: To be determined at the time of award (TBD)

12. Contract Administrator: TBD at time of award. If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

13. Contracting Officer: TBD at time of award.

14. SECTION 889 - REQUIRED PROVISIONS FILL INS: All vendors are required to provide filled in FAR 52.204-26 with quotes and 52.204-24 if applicable. Failure to provide this completed with quotes may result in the quote(s) being rejected. See also technical evaluation standards list.

15. Post award Conference: In the event the Contracting Officer decides to conduct a Post Award Conference in accordance with DFARS 242.5, the successful offeror will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

16. SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: An Active SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already registered, please register in the SAM database at www.sam.gov. If your company is currently registered and close to expiring, begin/complete the process for SAM registration renewal.

a. A DUNS number is required for SAM registration. If your company does not have DUNS #, obtain one by calling 800-333-0505.

b. Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 212312 under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

c. If the prospective awardee for this request for quotes is not registered in the SAM database by close of invitation for bid, including NAICS 212312, or a NAICS of similar business size, under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful registered offeror.

17. REPRESENTATIONS AND CERTIFICATIONS REQUIREMENT: Prospective contractors must also complete electronic annual representations and certifications (FAR 52.212-3 Alternative 1 Offeror Representations and Certifications - Commercial Items) to include the DFARS Representations and Certifications at www.sam.gov in conjunction with required registration in the System for Award Management, www.sam.gov database by the invitation for bid closing date to be eligible to receive an award for this requirement.

18. The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(b)(3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf.

19. Under Executive Order 11701 and the Contracts Clause entitled “Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era and Other eligible Veterans” (September 2006)(FAR 52.222-35), all Federal contractors with contracts of $100,000 or more must list job openings with the appropriate State Employment Service Office. If you have any questions about Executive Order 11701 or the Affirmative Action Program to encourage the hiring of veterans, please call the State Employment Office and ask for a Veteran’s Representative.

20. ALTERNATE DISPUTES RESOLUTION: In furtherance of Federal policy and the Administrative Dispute

Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1)

(B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum.

21. LEGAL COMPLIANCE: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

22. INSTALLATION ACCESS CONTROL: Fort McCoy is offering an Installation Access Control Program with contractor issued passes. This program is available, with installation approval, to new and existing vendors, contractors, sub-contractors and service providers who require routine access to Fort McCoy and desire streamlined entry into the Installation. Depending on the contract, passes can be issued up to 1-year, with appropriate approvals. Participants and companies that choose not to participate in the Program will be required to access the installation through Gate 20, whereby a Temporary day pass will be issued for each person.

23. ATTACHMENTS:

Attachment 1: AT OPSEC Attachment 2 Gravel Dump Ranges MAP

STATEMENT OF WORK

Quarry Materials

Directorate of Public Works Fort McCoy, Wisconsin

SPECIFICATIONS:

1. SCOPE: The materials specified to be supplied and delivered is:

a. Crushed Rock Gravel

b. Railroad Ballast

c. 3" Dense Graded Base

d. 4” to 6” Rip Rap

e. 6" to 12" Rip Rap

f. 12" to 18" Rip Rap

g. Blasted Shot Rock

h. ¾” Clean Stone

i. Ag-Lime

2. PRE-AWARD CERTIFICATION OF CRUSHED ROCK/GRAVEL MATERIAL QUALITY: In response to the solicitation/request for proposal for this requirement, the vendor shall provide documentation, from an independent commercial testing laboratory, which indicates the materials from the vendor’s quarry/source currently meet or exceed the requirements of paragraph 3 below.

3. CRUSHED ROCK/GRAVEL DESCRIPTION:

a. The aggregates shall consist of hard, durable particles of crushed rock/gravel and a filler of natural sand or other finely divided mineral matter such as silt, clay, or lime. The crushed rock/gravel aggregate shall be free of lumps of clay loam, organic matter, and/or excessive amounts of thin and elongated pieces. The percentage of wear, as determined by the Los Angeles Abrasion Test, shall not exceed 50. The weighted loss of aggregates retained on the No. 4 sieve shall not exceed 18 percent by weight when subjected to five cycles of the sodium sulfate soundness test. The aggregate, including any blended filler, shall have a liquid limit of not more than 25, and a plasticity index of not more than six. It should have a good percentage of true fines meaning material that passes a #200 sieve. Ideal fines should run somewhere between 7 and 12 percent of the sample passing the #200 sieve.

b. The Contractor shall sample and test the product in accordance with the following American Association of State Highway Transportation Officials (AASHTO) standard method, as follows:

1) Sampling Aggregates – T2

2) Sieve Analysis of Aggregate – T27

3) Liquid Limit of Soils – T89

4) Plasticity Index of Soils – T90

5) Los Angeles Abrasion of Course Aggregate – T96

6) Sodium Sulfate Soundness Test – T104

c. The crushed rock/gravel material shall conform to the gradation requirements, when tested by means of laboratory sieves, as follows:

Sieve Size Percent Passing

(by weight) 1” 100 ¾” 95-100 3/8” 50-90 No. 4 35-70

No. 10 15-55 No. 40 10-35 No. 200 5-15

4. RAILROAD BALLAST DESCRIPTION: The railroad ballast material shall conform to the gradation requirements, when tested by means of laboratory sieves, as follows:

Size No.

Nominal Size Square Opening (in.)

Amounts finer than Each Sieve (Square Opening) Percent by Weight 2 in. 1 ½ 1 ¾ 3/8

4 1 ½ to ¾ 100 90-100 20-55 0-15 0-5

5. DENSE GRADED BASE DESCRIPTION: The 3" Dense Graded Base material shall conform to the gradation requirements, when tested by means of laboratory sieves, as follows:

Sieve Size Percent Passing (by weight)

3” 90 - 100 1 ½” 60 - 85 1 ¼” - 1” - ¾” 40 - 65 3/8” - No. 4 15 - 40 No. 10 10 - 30 No. 40 5 - 20 No. 200 2.0 - 12.0

6. 4”- 6” RIP RAP: Light Rip Rap shall be sized from 4” to 6”.

7. 6” - 12” RIP RAP: Medium Rip Rap shall be sized from 6” to 12”.

8. 12” - 18” RIP RAP: Heavy Rip Rap shall be sized from 12” to 18”.

9. BLASTED SHOT ROCK: The blasted shot rock shall have a top size of 3’. This material will to be used for troop projects training at the rock crusher site.

10. ¾” CLEAN STONE: ¾” Washed #1 Concrete Stone

11. AG LIME: Agricultural Lime 80-89

12. QUALITY CONTROL:

a. Costs for testing the crushed rock gravel (Paragraph 3) shall be the responsibility of the Contractor and shall be performed by an approved commercial testing laboratory, or subject to the approval of the Contracting Officer, by the Contractor.

b. After contract award, testing frequency shall be as necessary to assure compliance with these specifications or as set forth hereinafter for specific materials. At the direction of the Contracting Officer, the Contractor shall provide copies of random test reports/results.

c. The government reserves the right to perform tests upon materials supplied under this contract upon delivery.

13. SUBSTANDARD MATERIALS:

a. Delivery of substandard materials does not constitute the acceptance of substandard materials.

b. Removal of materials shown to be substandard, as per paragraphs above shall be the responsibility of the Contractor and the costs for removal shall be borne by the Contractor OR the material may be accepted at a reduced unit price, as determined by the Contracting Officer.

c. In the event the material has been dumped prior to rejection, it shall be reloaded or removed by the vendor at the vendor’s expense within 72 hours of notification of rejection OR the material may be accepted at a reduced unit price, as determined by the Contracting Officer.

14. ORDERING:

a. Materials will be ordered by issuance of delivery orders sent to the Contractor. The contract Price Schedule lists an estimate of material quantity requirements. However, the Government may order any quantity of the materials, until the respective contract period of performance Contract Line Item Number (CLIN) is maxed out. The requiring activity will complete a price schedule of required materials to be included as an attachment and provide delivery location(s) and point of contact information for each delivery order.

b. The quantities provided per CLIN are estimated quantities. The government is not obligated to order the exact estimated quantities per contract period.

c. Should the need arise for additional quantities; the Government may increase the quantity of supplies called for in the Schedule at the unit price specified. See contract clause 52.217-6 -- Option for Increased Quantity.

d. Delivery surcharges are provided for in this contract, as follows: No delivery surcharge applies to deliveries south of the Gate 20. Surcharges only apply to deliveries which lie north of Gate 20, and are per each net ton ordered, delivered, and accepted, by the most direct route through the installation, to the delivery site.

Surcharges, if applicable, are in increments of five (5) miles, and will be determined by the number of statue miles from Gate 20 to the delivery location.

15. TIME OF DELIVERY: Delivery time shall be between 0700 and 1530 hours Monday through Friday, excluding federal government holidays. Deliveries outside of regular working hours will be accepted only when prior arrangements have been approved by the Government.

16. DELIVERY OF MATERIALS:

a. The Government only pays for the quantity ordered. The Contractor is responsible for delivering the quantity ordered in each delivery order, with zero (0) allowance for shortages. See contract clause 52.211-17 -- Delivery of Excess Quantities.

b. The crushed rock gravel stockpile, is located on East 14th Avenue, near Building 761, where dumping crushed rock gravel will normally occur. However, the Government may issue orders requiring delivery to multiple destinations or performance at multiple locations anywhere on the Installation. The Government will state/identify in each delivery order price schedule the quantity and location of where to deliver and dump, or tail gate spread, at the discretion of the designated government official, the material.

c. Deliveries shall commence within ten (10) business days after the supplier receives a delivery order, either orally or in writing. Delivery of material shall average 1,000 net ton per day, over any five working day period.

A completion date shall be established for each delivery order, depending on the amount of material required.

The Government reserves the right to delay delivery of material due to inclement weather.

d. The Contractor shall comply with all local, state, and federal laws and regulations.

e. Delivery shall be made with a vehicle that will allow for dumping in a single pile or spread dumping (ie:

dump truck to allow for tail gate spreading, tilt trailers, etc.).”

f. The Contractor shall furnish all personnel and equipment for the loading, transporting, and unloading of the material for delivery.

g. For deliveries within the cantonment area, the Contractor will be required to enter the installation through Gate 20. Vehicles and personnel are subject to search upon entry to the Installation. Contractor’s employees will be required to show proof of identification, and get a visitor’s pass to enter the Cantonment area, at Gate

20. A state issued identification is used to do this.

17. DELIVERY COORDINATION:

a. The Contractor shall provide a single telephone number through which coordination of delivery can be made.

b. Date and time of delivery shall be coordinated with the Government designated representative as specified in the delivery order, at least 24 hours prior to beginning delivery. The notification shall identify the start date of delivery, how many days delivery will take place, and the hours during which trucks will deliver.

18. DELIVERY TICKETS:

a. Within ten (10) days of award of the IDIQ contract, the Contractor shall provide a copy of a current scale certification, for the scale being used, if using other than the scale located at Fort McCoy.

b. The scale house at Building 2075, at the corner of South B Street and 10th Avenue at Fort McCoy may be used.

c. All truck deliveries shall be documented by a legible delivery ticket from a certified scale. The delivery ticket must contain the following information:

1) Name of the trucking firm or certified scale used

2) Ticket number

3) Date and time

4) Gross, tare, and net weights of the delivered load

d. The Government reserves the right to require the hauling vehicle gross or tare weight or both listed on the delivery ticket to be validated at the scale house at Building 2075, at the corner of South B Street and 10th Avenue at Fort McCoy.

e. The delivery point of contact representative shall collect delivery tickets at the time of delivery.

19. ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES:

The contractor and all associated subcontractors’ employees shall provide all information required for background checks to meet installation access requirements to be accomplished by 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 DOD, HQDA and/or local policy. The contractor and all associated subcontractors’ employees shall also comply with 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). 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. The Government may require monthly participation in the Installation Random Antiterrorism Program.

SUPPLEMENT TO THE STATEMENT OF WORK:

Line items shall be paid by the net ton delivered to any location on Fort McCoy which is south of Gate 20 and shall be full compensation for material which meets the Statement of Work requirements, labor, loading, weighing, haul, unloading, and providing weight tickets.

A surcharge shall be paid by the net ton of all material delivered .1 to 5 miles north of Gate 20, by the most direct route to the delivery site. The compensation is for the haul from Gate 20 to the delivery site only.

A surcharge shall be paid by the net ton of all material delivered 5.1 to 10 miles north of Gate 20, by the most direct route to the delivery site. The compensation is for the haul from Gate 20 to the delivery site only.

A surcharge shall be paid by the net ton of all material delivered 10.1 to 15 miles north of gate 20, by the most direct route to the delivery site. The compensation is for the haul from gate 20 to the delivery site only.

Surcharge Example 1:

A delivery order is issued to deliver 3000 net ton of Blasted Shot Rock to the rock crusher site which is located south of gate 20. The KTR will be paid for the line item unit price bid times the quantity ordered only. This price should take into account all delivery charges and fuel. The KTR is paid the total for 3000 net ton only.

Surcharge Example 2:

A delivery order is issued to deliver 12,000 net ton of Crushed Rock Gravel to a location 14 miles north of gate 20.

The KTR will be paid the unit price times 12,000 net tons and the surcharge for 10.1 to 15 miles north of gate 20 times 12,000 net ton. This price accounts for all delivery charges and fuel.

Section B - Supplies or Services and Prices

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 75,000 Net Ton

(2,000

LB).

CLIN 0001 Crushed Rock Gravel

FFP

Contractor shall deliver Crushed Rock Gravel, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011733572-0001

PSC CD: 5610

NET AMT

0002 20 Net Ton

CLIN 0002 Railroad Ballast

Contractor shall deliver Railroad Ballast, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0003 1,000 Net Ton

CLIN 0003 3" Dense Graded Base

Contractor shall deliver 3" Dense Graded Base, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0004 2,000 Net Ton

CLIN 0004 4" to 6" Rip Rap

Contractor shall deliver 4" to 6" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0005 350 Net Ton

CLIN 0005 6" to 12" Rip Rap

Contractor shall deliver 6" to 12" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0006 40 Net Ton

CLIN 0006 12" to 18" Rip Rap

Contractor shall deliver 12" to 18" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0007 20,000 Net Ton

CLIN 0007 Blasted Shot Rock

Contractor shall deliver Blasted Shot Rock, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0008 250 Net Ton

CLIN 0008 3/4" -1" Clean Stone

Contractor shall deliver 3/4" to 1" Clean Stone, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0009 750 Net Ton

CLIN 0009 Ag Lime (60-69 Lime)

Contractor shall deliver Ag Lime (60-69 Lime), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0010 40,000 Each CLIN 0010 Surcharge .1 to 5 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for .1 to 5 miles in accordance with the Statement of Work. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0011 40,000 Each CLIN 0011 Surcharge 5.1-0 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 5.1 to 10 miles in accordance with the Statement of Work. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0012 40,000 Each CLIN 0012 Surcharge 10.1 to 15 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 10.1 to 15 miles in accordance with the Statement of Work. Ordering Period 1: July 7, 2022 - July 6, 2023 FOB: Destination

0013 75,000 Net Ton

CLIN 0013 Crushed Rock Gravel

Contractor shall deliver Crushed Rock Gravel, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0014 20 Net Ton

CLIN 0014 Railroad Ballast

Contractor shall deliver Railroad Ballast, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0015 1,000 Net Ton

CLIN 0015 3" Dense Graded Base

Contractor shall deliver 3" Dense Graded Base, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0016 2,000 Net Ton

CLIN 0016 4" to 6" Rip Rap

Contractor shall deliver 4" to 6" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0017 350 Net Ton

CLIN 0017 6" to 12" Rip Rap

Contractor shall deliver 6" to 12" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0018 40 Net Ton

CLIN 0018 12" to 18" Rip Rap

Contractor shall deliver 12" to 18" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0019 20,000 Net Ton

CLIN 0019 Blasted Shot Rock

Contractor shall deliver Blasted Shot Rock, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0020 250 Net Ton

CLIN 0020 3/4" -1" Clean Stone

Contractor shall deliver 3/4" to 1" Clean Stone, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0021 750 Net Ton

CLIN 0021 Ag Lime (60-69 Lime)

Contractor shall deliver Ag Lime (60-69 Lime), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0022 40,000 Each CLIN 0022 Surcharge .1 to 5 Miles

FFP

0023 40,000 Each CLIN 0023 Surcharge 5.1 to 10 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 5.1 to 10 miles in accordance with the Statement of Work. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0024 40,000 Each CLIN 0024 Surcharge 10.1 to 15 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 10.1 to 15 miles in accordance with the Statement of Work. Ordering Period 2: July 7, 2023 - July 6, 2024 FOB: Destination

0025 75,000 Net Ton

CLIN 0025 Crushed Rock Gravel

Contractor shall deliver Crushed Rock Gravel, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0026 20 Net Ton

CLIN 0026 Railroad Ballast

Contractor shall deliver Railroad Ballast, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0027 1,000 Net Ton

CLIN 0027 3" Dense Graded Base

Contractor shall deliver 3" Dense Graded Base, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0028 2,000 Net Ton

CLIN 0028 4" to 6" Rip Rap

Contractor shall deliver 4" to 6" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0029 350 Net Ton

CLIN 0029 6" to 12" Rip Rap

Contractor shall deliver 6" to 12" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0030 40 Net Ton

CLIN 0030 12" to 18" Rip Rap

Contractor shall deliver 12" to 18" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0031 20,000 Net Ton

CLIN 0031 Blasted Shot Rock

Contractor shall deliver Blasted Shot Rock, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0032 250 Net Ton

CLIN 0032 3/4" -1" Clean Stone

Contractor shall deliver 3/4" to 1" Clean Stone, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0033 750 Net Ton

CLIN 0033 Ag Lime (60-69 Lime)

Contractor shall deliver Ag Lime (60-69 Lime), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0034 40,000 Each CLIN 0034 Surcharge .1 to 5 Miles

FFP

0035 40,000 Each CLIN 0035 Surcharge 5.1 to 10 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 5.1 to 10 miles in accordance with the Statement of Work. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0036 40,000 Each CLIN 0036 Surcharge 10.1 to 15 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 10.1 to 15 miles in accordance with the Statement of Work. Ordering Period 3: July 7, 2024 - July 6, 2025 FOB: Destination

0037 75,000 Net Ton

CLIN 0037 Crushed Rock Gravel

Contractor shall deliver Crushed Rock Gravel, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0038 20 Net Ton

CLIN 0038 Railroad Ballast

Contractor shall deliver Railroad Ballast, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0039 1,000 Net Ton

CLIN 0039 3" Dense Graded Base

Contractor shall deliver 3" Dense Graded Base, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0040 2,000 Net Ton

CLIN 0040 4" to 6" Rip Rap

Contractor shall deliver 4" to 6" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0041 350 Net Ton

CLIN 0041 6" to 12" Rip Rap

Contractor shall deliver 6" to 12" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0042 40 Net Ton

CLIN 0042 12" to 18" Rip Rap

Contractor shall deliver 12" to 18" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0043 20,000 Net Ton

CLIN 0043 Blasted Shot Rock

Contractor shall deliver Blasted Shot Rock, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0044 250 Net Ton

CLIN 0044 3/4" -1" Clean Stone

Contractor shall deliver 3/4" to 1" Clean Stone, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 4: July 7, 2025 - July 6, 2026.

FOB: Destination

0045 750 Net Ton

CLIN 0045 Ag Lime (60-69 Lime)

Contractor shall deliver Ag Lime (60-69 Lime), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 4: July 7, 2025 - July 6, 2026.

FOB: Destination

0046 40,000 Each CLIN 0046 Surcharge .1 to 5 Miles

FFP

0047 40,000 Each CLIN 0047 Surcharge 5.1 to 10 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 5.1 to 10 miles in accordance with the Statement of Work. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0048 40,000 Each CLIN 0048 Surcharge 10.1 to 15 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 10.1 to 15 miles in accordance with the Statement of Work. Ordering Period 4: July 7, 2025 - July 6, 2026 FOB: Destination

0049 75,000 Net Ton

CLIN 0049 Crushed Rock Gravel

Contractor shall deliver Crushed Rock Gravel, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0050 20 Net Ton

CLIN 0050 Railroad Ballast

Contractor shall deliver Railroad Ballast, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0051 1,000 Net Ton

CLIN 0051 3" Dense Graded Base

Contractor shall deliver 3" Dense Graded Base, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0052 2,000 Net Ton

CLIN 0052 4" to 6" Rip Rap

Contractor shall deliver 4" to 6" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0053 350 Net Ton

CLIN 0053 6" to 12" Rip Rap

Contractor shall deliver 6" to 12" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0054 40 Net Ton

CLIN 0054 12" to 18" Rip Rap

Contractor shall deliver 12" to 18" Rip Rap, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0055 20,000 Net Ton

CLIN 0055 Blasted Shot Rock

Contractor shall deliver Blasted Shot Rock, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0056 250 Net Ton

CLIN 0056 3/4" -1" Clean Stone

Contractor shall deliver 3/4" to 1" Clean Stone, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 5: July 7, 2026 - July 6, 2027.

FOB: Destination

0057 750 Net Ton

CLIN 0057 Ag Lime (60-69 Lime)

Contractor shall deliver Ag Lime (60-69 Lime), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract.

Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0058 40,000 Each CLIN 0058 Surcharge .1 to 5 Miles

FFP

0059 40,000 Each CLIN 0059 Surcharge 5.1 to 10 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 5.1 to 10 miles in accordance with the Statement of Work. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

0060 40,000 Each CLIN 0060 Surcharge 10.1 to 15 Miles

FFP

Contractor shall deliver quarry materials, in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. This CLIN is for the Delivery Surcharge for 10.1 to 15 miles in accordance with the Statement of Work. Ordering Period 5: July 7, 2026 - July 6, 2027 FOB: Destination

Section E - Inspection and Acceptance

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 0020 Destination Government Destination Government 0021 Destination Government Destination Government 0022 Destination Government Destination Government 0023 Destination Government Destination Government 0024 Destination Government Destination Government 0025 Destination Government Destination Government 0026 Destination Government Destination Government 0027 Destination Government Destination Government 0028 Destination Government Destination Government 0029 Destination Government Destination Government 0030 Destination Government Destination Government 0031 Destination Government Destination Government 0032 Destination Government Destination Government 0033 Destination Government Destination Government 0034 Destination Government Destination Government 0035 Destination Government Destination Government 0036 Destination Government Destination Government 0037 Destination Government Destination Government 0038 Destination Government Destination Government 0039 Destination Government Destination Government 0040 Destination Government Destination Government 0041 Destination Government Destination Government 0042 Destination Government Destination Government 0043 Destination Government Destination Government 0044 Destination Government Destination Government

0045 Destination Government Destination Government 0046 Destination Government Destination Government 0047 Destination Government Destination Government 0048 Destination Government Destination Government 0049 Destination Government Destination Government 0050 Destination Government Destination Government 0051 Destination Government Destination Government 0052 Destination Government Destination Government 0053 Destination Government Destination Government 0054 Destination Government Destination Government 0055 Destination Government Destination Government 0056 Destination Government Destination Government 0057 Destination Government Destination Government 0058 Destination Government Destination Government 0059 Destination Government Destination Government 0060 Destination Government Destination Government

Section F - Deliveries or Performance

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 07-JUL-2022 TO

06-JUL-2023

N/A DIRECTORATE OF PUBLIC WORKS

DIRECTORATE OF PUBLIC WORKS

2171 SOUTH 8TH AVENUE

FORT MCCOY, WI WI 54656

FOB: Destination

W5CD3E

0002 POP 07-JUN-2022 TO

06-JUL-2023