W911SA22Q1001 Solicitation.pdf

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Attached to: Delivery of Ready Mix Concrete to Fort McCoy, WI
Solicitation number: W911SA22Q1001
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort McCoy

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SEE ADDENDUM

(No Collect Calls)

W911SA22Q1001 01-Mar-2022

b. TELEPHONE NUMBER

(608) 388-7131

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 01 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

0011712657-0001

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 W81TMH 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FORT MCCOY

2171 8TH AVENUE

FORT MCCOY WI 54656

TEL: FAX:

(608) 388-3798FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

327320

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 OF79

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.

W911SA22Q1001

Section SF 1449 - CONTINUATION SHEET

SUPPLEMENTAL INFORMATION

1. Request for Quote (RFQ) for the delivery of ready mix concrete to Fort McCoy, WI. The resultant contract will be a firm fixed price, multiple year, indefinite delivery indefinite quantity (IDIQ) contract. The period of performance is 01 May 2022 through 30 April 2027 (or subsequent date).

2. This procurement is 100% small business, under the NAICS Code 327320 with a size standard of 500 Employees.

3. All discourse concerning this solicitation 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 solicitation. The solicitation shall only be changed by a written amendment issued by the Fort McCoy Contracting Office.

4. An award for this requirement will be made pursuant to FAR Part 13.5 Simplified Procedures for Certain Commercial Items and FAR Part 12, Acquisition of Commercial Items.

5. The contractor shall accept payment via credit card for projects authorized by the ordering officers and that have followed the required policies and procedures within this solicitation and resultant contract.

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

The minimum guarantee for the first year is the following:

CLIN Qty

0001 50 0005 5

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.

7. Quotes can be submitted in the following way:

-via email to misty.s.branam.civ@army.mil

8. PERIOD FOR ACCEPTANCE OF QUOTES. The offeror agrees to hold the prices in its quote firm for 90

CALENDAR DAYS FROM THE DATE SPECIFIED FOR RECEIPT OF QUOTES BUT NO LESS

THAN THROUGH CLOSE OF BUSINESS THE date of performance start.

9. Written questions must be furnished to the Government no later than 11 March 2022 at 10:00 AM (Central Time) in order to ensure a timely response is provided by the quote closing date. All questions are to be submitted in writing by the time indicated in the solicitation or they may not be addressed before solicitation 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.

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

11. 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.

12. Contracting Officer: TBD at time of award.

13. Ordering Officer: TBD at time of award.

Work required under this contract shall be ordered by issuance of delivery orders by designated Government activities. The activity shown in block 9 of the SF 1449 is authorized to issue delivery orders.

ORDERING OFFICIAL/OFFICER

There will be a designated Ordering Official under this contract, authorized to make purchases up to their designated authority of $25,000, per single known requirement, against this IDIQ contract.

Orders under this threshold will not be issued on an individual Delivery Order FORM 1449, however, all requirements of the contract award, and all policies and procedures will be applicable to orders by the designated official.

Prices and Salient Features for the project will still require agreement/approval by the ordering official.

The ordering officials will administer and be the main POC for all orders placed under their authority.

The names and contact information for these individuals will be included in the resultant contract.

The following describes the procedures to be used for ordering items under this contract by using the Federal Government-wide purchase card. This option to order by use of the Government-wide purchase card is strictly an alternative method of ordering by the Government and may be used in place of ordering by other order forms that comply with FAR 12.204. The Government reserves the right to unilaterally terminate the use of the credit card at any time.

All ordering officers may use the Government-wide purchase card, commonly referred to as the

Government "credit card," as an alternative method of ordering and paying for purchases made under this contract. Purchase card orders are subject to all terms and conditions of this contract, unless otherwise stated in this provision or another provision or clause in this contract.

The purchase card is specifically designed for use by the Federal Government. The purchase card is like a typical commercial credit card. However, the authorization limitations of the purchase card are more specific, i.e., only for a particular contract, monthly limitations, certain categories of products or services, etc. The purchase card will be exclusively used for official Government purchases in accordance with the prices, terms, and conditions of this contract. The purchase card order limitation shall be $25,000. With respect to ordering authority, only designated Ordering Officers may use the purchase card as a means of purchasing items on this contract.

Credit limits for the purchase card for ordering officers is $25,000. These credit limits for the purchase card are the responsibility of the credit card holder and the approving office.

The contractor shall accept payment via credit card for projects authorized by the ordering officers and that have followed the required policies and procedures within this solicitation and resultant contract.

Invoices for orders placed by the ordering officer will be submitted directly to the ordering officer.

However, use of WAWF to create and accept receiving reports is mandatory when the GPC is used as a method of payment against a contract. In order to ensure proper routing of contract transactions paid with the GPC, use the code "CRCARD" in the Pay Official/DoDAAC field. The contractor is required to generate a receiving report in WAWF, and the Government acceptor is required to accept the receiving report in WAWF. The Cardholder is required to verify that acceptance has occurred in WAWF prior to submitting the invoice to the Certifying Official for certification.

14. 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.

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

16. DUNS NUMBER ______________________________.

17. TAXPAYER ID #______________________________.

18. 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 actively 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 327320 or a NAICS of similar business size, 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 actively registered in the SAM database by close of solicitation, including NAICS 327320 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.

19. 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 request for quote closing date to be eligible to receive an award for this request for quote.

20. 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

21. INFORMATION FOR EVALUATION

This section supplements clauses 51.212-1 and 52.212-2, which are included elsewhere in this request for quote. The Government will award a contract resulting from this request for quote to the responsible offeror whose quote, conforming to the request for quote, will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate quotes and award a contract without discussions with Offerors. Therefore, the offeror’s initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest priced quotes; and waive informalities and minor irregularities in quotes received.

In case of discrepancy between a unit price and an extended price listed in the Item number, the unit price will be presumed to be correct, subject, however, to correction to the same extent and in the same manner as any other mistake.

This solicitation shall be evaluated by awarding to the quote that is technically acceptable and the lowest price.

TECHNICAL FACTOR:

**In response to the solicitation/request for quote for this requirement, Offerors shall submit supporting documentation explicitly showing how the Salient Features and contract terms and conditions will be met.

Supporting documentation can be documents such as brochures, pamphlets, screenshots, etc., of the proposed item that specifically lists the salient features/item specifications, and can be compared to the salient features listed in the solicitation.

Evaluation –For Offers evaluated in order of price (beginning with the lowest priced offer, and working up in order of price (lowest to highest), as required, if the low is found not to be technically acceptable): not all offers will be technically evaluated unless required, as deemed by the Contracting Officer; each item in the below Technical Criteria Table will receive one of the adjectival ratings defined below. Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and the offer(s) is/are not eligible for award.

ADJECTIVAL RATING DEFINITION

Acceptable (A) Quote clearly meets the minimum requirements of the solicitation.

Unacceptable (U) Quote does not clearly meet the minimum requirements of the solicitation. Note:

A final rating of Unacceptable is ineligible for award.

Not Applicable (N/A) Not applicable to this requirement or cannot be verified until after award, at time of check-in.

TECHNICAL CRITERIA A or U The offeror meets the minimum salient features outlined in the SOW of all items being procured.

PRICE FACTOR:

Submission Instructions – Offerors shall submit a fully completed SF 1449, Pricing Schedule, or acceptable alternative as identified elsewhere in the RFQ. Government per Diem will be adhered to for rooms and meals provided by the contractor. http://www.defensetravel.dod.mil/site/perdiem.cfm

The agreed upon items and quantities will be multiplied times their respective unit prices found in the RFQ.

Price will not be assigned an adjectival rating; and will be evaluated to determine if the Offeror's quoted price is fair and reasonable. The Government may determine that a quote is unacceptable if prices are significantly under or over market pricing. Price shall be evaluated at estimated quantities multiplied times their respective unit price, not to exceed two (2) decimal places.

22. 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.

23. 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.

24. INSTALLATION ACCESS: Access and General Protection/Security Policy and Procedures: Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. 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 AR 190-13 Physical Security requirements, applicable installation policy, facility, and area commander installation/facility access, local security policies and procedures.

The contractor shall also provide all information required on the Fort McCoy form 451 and 452 for background checks to meet installation access requirements (SEE Below) to be accomplished by installation Director of Emergency Services Physical Security Division. Contractor personnel performing work under this contract shall submit to a NCIC-III Criminal History Check before access will be granted to Fort McCoy. Once the individual has cleared the criminal history they will be issued an Installation Access Card (IAC). An un-favorable NCIC-III Criminal History Check will result in the contractor being denied access to the installation and a waiver request must be approved prior to gaining access. For waiver approval process coordinate with the installation physical security office.

Contractors must process all Fort McCoy forms 451 and 452 through their Government sponsor (this is usually the COR).

Information required for Criminal History Check

Full Name, Including middle name(s) Sex Date of Birth Driver’s License information Issuing State Beginning and End date Access Hours Work location Company Name Position (i.e. Construction)

For more information please contact the Installation Physical Security Section at 608-388-8445/2010/4694 or 3794.

25. ATTACHMENTS:

Attachment 1: AT OPSEC

STATEMENT OF WORK

Ready-Mix Concrete for Troop Projects Directorate of Public Works

Fort McCoy, WI

1. BACKGROUND: The Directorate of Public Works (DPW), Troops Projects Branch, at Fort McCoy, WI facilitates troop project training. The Troop Project Program has plans to complete concrete projects, acquiring material using an Indefinite Quantity/Indefinite Delivery (IDIQ) contract. The materials listed in the solicitation and resultant contract are the materials that may be required and ordered on this contract. Concrete may be purchased to be placed as part of the DPW Self Help Program.

2. LOCATION: The delivery area is Fort McCoy, WI, located between Sparta and Tomah, WI on State Highway 21, with projects that may be located throughout the installation, which is 60,000 acres, with boundary distances approximately 20 miles north to south and 7 miles east to west.

3. SCOPE/DESCRIPTION OF WORK: Contractor shall provide non-personal service to provide all labor, transportation, equipment, materials, supervision and other items or services necessary to supply and deliver ready mix concrete. Work under this contract shall include the delivery of ready-mix concrete to various job locations on Fort McCoy. Concrete may contain additives as identified in the solicitation and resultant contract. Delivered concrete will meet commercial American Society of Testing and Materials (ASTM) C94 Standard Specification for Ready-Mix Concrete.

3.1 The contractor shall provide:

a. Ready-mix concrete as ordered, to include any additional additives requested, as specified in individual CLINs.

b. Delivery of concrete ordered.

c. Load tickets for all deliveries.

3.2 The contractor will have a minimum of 24 hours’ notice to provide material after requested in writing by an authorized government representative. A 48 hour notice will be given for deliveries required on Sunday or for projects requiring more than 27 cubic yards of concrete.

3.3 The contractor is permitted to rinse the delivery truck concrete chute in an appropriate area as indicated by the onsite project manager. Discharge of concrete or rinse water into storm water basins, swales, or collections systems is prohibited.

3.4 Concrete shall be delivered to the worksite within 1 hour of production.

3.5 The government reserves the right to refuse delivery of any product that does not meet ASTM C94 Standard Specification for Ready-Mix Concrete, or concrete delivered to the jobsite more than 1 hour after production.

3.6 Winter deliveries may be required.

3.7 Sunday deliveries may be required. In the event a Sunday delivery is required, the Contractor shall be given 48 hours’ notice.

4. SECURITY: Vendor shall provide physical security for the materials and work under their control.

5. CODES: Vendor shall comply with current manufacture, Occupational Safety and Health Administration, Labor Department and Wisconsin codes, laws, and regulations as applicable to this statement of work.

6. PERMITS: Vendor shall possess or obtain all licensure and permits necessary to accomplish this statement of work.

7. WASTE AND DISPOSAL: Vendor shall be responsible for removal and disposal of all waste as a result of this contract work. Vendor shall leave work area in the same condition as when they arrive.

8. FIRE PREVENTION AND PROTECTION: Vendor shall comply strictly with all installation fire regulations.

9. FACILITIES DAMAGE: Vendor shall be responsible for any damage to the facility caused by their personnel and repair said damages to the satisfaction of the Contracting Officer at no expense to the Government, in accordance with terms and clauses of the contract.

10. COORDINATING AND SCHEDULING: Once a delivery is ordered, the contractor will be given contact information for personnel receiving the order. The contractor shall use the contact information and make notification when delivery is in route, to minimize Contractor’s delay. Notification of delivery shall be made prior to, or immediately after, the contractor leaves their facility, to allow for proper delivery coordination.

11. WORKING HOURS: On-site work will normally be accomplished between 0700 - 1600 hours Monday through Saturday, excluding Federal holidays. Work performed outside of these hours shall be coordinated between the Government and the vendor.

12. SAFETY: On-site staff shall comply with safety requirements as they pertain to work being accomplished.

13. PROTECTION OF PERSONS AND PROPERTY: Vendor shall be responsible for providing all personal protection equipment for their employees and ensuring that it is worn when it is needed.

14. UTILITIES: There will be no utilities needed for delivery.

15. FINAL INSPECTION: All material delivered must meet specifications. Material will be inspected by the designated government representative. Load ticket for all deliveries will be provided to the designated government representative.

16. EXTENT OF OBLIGATION: The estimated quantities shown in the solicitation and resultant contract do not represent a commitment by the Government to purchase those quantities or any other quantities beyond the guaranteed minimum. The actual amount of material to be delivered will be determined as required. Individual orders will be issued by authorized personnel as needed. Material will be delivered to the job site on Fort McCoy as indicated by personnel authorized to place orders. The only work authorized under this contract will be that which is performed upon receipt of an order not to exceed the maximum quantities stated in the solicitation and resultant contract.

17. POINTS OF CONTACT: Upon award of the contract, the contractor will be furnished with appointments of personnel authorized to place orders other than the Contracting Officer.

18. PRICING: Prices quoted for material are firm fixed prices.

19. DELIVERY TICKETS: At the time ready-mix concrete is delivered, a delivery ticket shall be provided and signed by the worksite designated government representative (DGR). The DGR will turn the signed delivery ticket(s) into the contract Point of Contact (POC).

20. INVOICE: In accordance with individual delivery orders and contract clauses.

21. SHIP TO: As specified in each Delivery Order or Ordering Officer Order.

22. DISCOUNT TERMS: As stated on individual invoices.

23. PAYMENTS: Payments will be made, in accordance with the solicitation and resultant contract.

24. COMPLIANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL REQUIREMENTS: In performing work under this agreement, the Contractor shall comply with all relevant federal, state and local statutes, ordinances, laws and regulations.

25. PROVISIONS ON CONTRACTING OFFICERS AUTHORITY: The Contracting Officer is the only person authorized to approve changes in any of the requirements under this contract, and notwithstanding any provision contained elsewhere in this agreement, said authority remains solely with the Contracting Officer. In the event the contractor effects any such change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in costs incurred as a result thereof.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 250 Yard

3000-5000 PSI PORT CEM CONCRETE

FFP

CLIN 0001: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 1: May 1, 2022 - April 30, 2023 FOB: Destination

PURCHASE REQUEST NUMBER: 0011712657-0001

PSC CD: 5610

NET AMT

0002 150 Yard 3000-5000 PSI PCC w/FIBER MESH ADD

FFP

CLIN 0002: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Fiber Mesh Additive (1 1/2 lbs per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 1:

May 1, 2022 - April 30, 2023 FOB: Destination

0003 20 Yard 3000-5000 PSI PCC w/CALC CHLOR ADD

FFP

CLIN 0003: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Calcium Chloride Additive (1/2% per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 1: May 1, 2022 - April 30, 2023 FOB: Destination

0004 20 Yard 3000-5000 PSI PCC w/SET RETARDANT ADD

FFP

CLIN 0004: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Set Retardant Additive (1-3 oz per hnd wt), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 1: May 1, 2022 - April 30, 2023 FOB: Destination

0005 70 Each

FUEL CHARGE PER DELIVERY

FFP

CLIN 0005: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0001-0004, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Fuel Charge will be per delivery made and will be in addition to one of the CLINs 0001-0004; one truck load constitutes one delivery. Ordering Period 1: May 1, 2022 - April 30, 2023 FOB: Destination

0006 20 Each

SHORT LOAD CHARGE < 3 YDS

FFP

CLIN 0006: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0001-0004, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Short Load Charge will be per delivery made that is less than 3 yards in a load and will be in addition to one of the CLINs 0001- 0004 and CLIN 0005. Ordering Period 1: May 1, 2022 - April 30, 2023 FOB: Destination

0007 10 Each

SUNDAY DELIVERY PER TRUCK LOAD

FFP

CLIN 0007: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0001-0004, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Sunday Delivery will be per delivery made on a Sunday and will be in addition to one of the CLINs 0001-0004 and CLIN 0005;

One truck load constitutes one delivery. Ordering Period 1: May 1, 2022 - April 30, FOB: Destination

0008 250 Yard

3000-5000 PSI PORT CEM CONCRETE

FFP

CLIN 0008: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC), IAW the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 2: May 1, 2023 - April 30, 2024 FOB: Destination

0009 150 Yard 3000-5000 PSI PCC w/FIBER MESH ADD

FFP

CLIN 0009: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Fiber Mesh Additive (1 1/2 lbs per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 2:

May 1, 2023 - April 30, 2024 FOB: Destination

0010 20 Yard 3000-5000 PSI PCC w/CALC CHLOR ADD

FFP

CLIN 0010: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Calcium Chloride Additive (1/2% per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 2: May 1, 2023 - April 30, 2024 FOB: Destination

0011 20 Yard 3000-5000 PSI PCC w/SET RETARDANT ADD

FFP

CLIN 0011: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Set Retardant Additive (1-3 oz per hnd wt), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 2: May 1, 2023 - April 30, 2024 FOB: Destination

0012 70 Each

FUEL CHARGE PER DELIVERY

FFP

CLIN 0012: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0008-0011, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Fuel Charge will be per delivery made and will be in addition to one of the CLINs 0008-0011; one truck load constitutes one delivery. Ordering Period 2: May 1, 2023 - April 30, 2024 FOB: Destination

0013 20 Each

SHORT LOAD CHARGE < 3 YDS

FFP

CLIN 0013: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0008-0011, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Short Load Charge will be per delivery made that is less than 3 yards in a load and will be in addition to one of the CLINs 0008- 0011 and CLIN 0012. Ordering Period 2: May 1, 2023 - April 30, 2024 FOB: Destination

0014 10 Each

SUNDAY DELIVERY PER TRUCK LOAD

FFP

CLIN 0014: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0008-0011, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Sunday Delivery will be per delivery made on a Sunday and will be in addition to one of the CLINs 0008-0011 and CLIN 0012;

one truck load constitutes one delivery. Ordering Period 2: May 1, 2023 - April 30, FOB: Destination

0015 250 Yard

3000-5000 PSI PORT CEM CONCRETE

FFP

CLIN 0015: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC), IAW the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 3: May 1, 2024 - April 30, 2025 FOB: Destination

0016 150 Yard 3000-5000 PSI PCC w/FIBER MESH ADD

FFP

CLIN 0016: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Fiber Mesh Additive (1 1/2 lbs per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 3:

May 1, 2024 - April 30, 2025 FOB: Destination

0017 20 Yard 3000-5000 PSI PCC w/CALC CHLOR ADD

FFP

CLIN 0017: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Calcium Chloride Additive (1/2% per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 3: May 1, 2024 - April 30, 2025 FOB: Destination

0018 20 Yard 3000-5000 PSI PCC w/SET RETARDANT ADD

FFP

CLIN 0018: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Set Retardant Additive (1-3 oz per hnd wt), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 3: May 1, 2024 - April 30, 2025 FOB: Destination

0019 70 Each

FUEL CHARGE PER DELIVERY

FFP

CLIN 0019: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0015-0018, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Fuel Charge will be per delivery made and will be in addition to one of the CLINs 0015-0018; one truck load constitutes one delivery. Ordering Period 3: May 1, 2024 - April 30, 2025 FOB: Destination

0020 20 Each

SHORT LOAD CHARGE < 3 YDS

FFP

CLIN 0020: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0015-0018, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Short Load Charge will be per delivery made that is less than 3 yards in a load and will be in addition to one of the CLINs 0015- 0018 and CLIN 0019. Ordering Period 3: May 1, 2024 - April 30, 2025 FOB: Destination

0021 10 Each

SUNDAY DELIVERY PER TRUCK LOAD

FFP

CLIN 0021: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0015-0018, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Sunday Delivery will be per delivery made on a Sunday and will be in addition to one of the CLINs 0015-0018 and CLIN 0019;

one truck load constitutes one delivery. Ordering Period 3: May 1, 2024 - April 30, FOB: Destination

0022 250 Yard

3000-5000 PSI PORT CEM CONCRETE

FFP

CLIN 0022: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC), IAW the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 4: May 1, 2025 - April 30, 2026 FOB: Destination

0023 150 Yard 3000-5000 PSI PCC w/FIBER MESH ADD

FFP

CLIN 0023: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Fiber Mesh Additive (1 1/2 lbs per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 4:

May 1, 2025 - April 30, 2026 FOB: Destination

0024 20 Yard 3000-5000 PSI PCC w/CALC CHLOR ADD

FFP

CLIN 0024: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Calcium Chloride Additive (1/2% per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 4: May 1, 2025 - April 30, 2026 FOB: Destination

0025 20 Yard 3000-5000 PSI PCC w/SET RETARDANT ADD

FFP

CLIN 0025: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Set Retardant Additive (1-3 oz per hnd wt), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 4: May 1, 2025 - April 30, 2026 FOB: Destination

0026 70 Each

FUEL CHARGE PER DELIVERY

FFP

CLIN 0026: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0022-0025, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Fuel Charge will be per delivery made and will be in addition to one of the CLINs 0022-0025; one truck load constitutes one delivery. Ordering Period 4: May 1, 2025 - April 30, 2026 FOB: Destination

0027 20 Each

SHORT LOAD CHARGE < 3 YDS

FFP

CLIN 0027: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0022-0025, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Short Load Charge will be per delivery made that is less than 3 yards in a load and will be in addition to one of the CLINs 0022- 0025 and CLIN 0026. Ordering Period 4: May 1, 2025 - April 30, 2026 FOB: Destination

0028 10 Each

SUNDAY DELIVERY PER TRUCK LOAD

FFP

CLIN 0028: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0022-0025, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Sunday Delivery will be per delivery made on a Sunday and will be in addition to one of the CLINs 0022-0025 and CLIN 0026;

one truck load constitutes one delivery. Ordering Period 4: May 1, 2025 - April 30, FOB: Destination

0029 250 Yard

3000-5000 PSI PORT CEM CONCRETE

FFP

CLIN 0029: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC), in accordance with the Statement of Work and terms and conditions of the solicitation and resultant contract. Ordering Period 5: May 1, 2026 - April 30, 2027 FOB: Destination

0030 150 Yard 3000-5000 PSI PCC w/FIBER MESH ADD

FFP

CLIN 0030: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Fiber Mesh Additive (1 1/2 lbs per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 5:

May 1, 2026 - April 30, 2027 FOB: Destination

0031 20 Yard 3000-5000 PSI PCC w/CALC CHLOR ADD

FFP

CLIN 0031: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Calcium Chloride Additive (1/2% per yard), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 5: May 1, 2026 - April 30, 2027 FOB: Destination

0032 20 Yard 3000-5000 PSI PCC w/SET RETARDANT ADD

FFP

CLIN 0032: Contractor shall deliver 3000-5000 PSI Portland Cement Concrete (PCC) with Set Retardant Additive (1-3 oz per hnd wt), IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Ordering Period 5: May 1, 2026 - April 30, 2027 FOB: Destination

0033 70 Each

FUEL CHARGE PER DELIVERY

FFP

CLIN 0033: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0029-0032, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Fuel Charge will be per delivery made and will be in addition to one of the CLINs 0029-0032; one truck load constitutes one delivery. Ordering Period 5: May 1, 2026 - April 30, 2027 FOB: Destination

0034 20 Each

SHORT LOAD CHARGE < 3 YDS

FFP

CLIN 0034: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0029-0032, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Short Load Charge will be per delivery made that is less than 3 yards in a load and will be in addition to one of the CLINs 0029- 0032 and CLIN 0033. Ordering Period 5: May 1, 2026 - April 30, 2027 FOB: Destination

0035 10 Each

SUNDAY DELIVERY PER TRUCK LOAD

FFP

CLIN 0035: Contractor shall deliver 3000-5000 PSI PCC from CLINs 0029-0032, IAW the Statement of Work, terms and conditions of the solicitation and resultant contract. Payment for this CLIN for Sunday Delivery will be per delivery made on a Sunday and will be in addition to one of the CLINs 0029-0032 and CLIN 0033;

one truck load constitutes one delivery. Ordering Period 5: May 1, 2026 - April 30, FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 0006 Destination Government Destination Government 0007 Destination Government Destination Government 0008 Destination Government Destination Government 0009 Destination Government Destination Government 0010 Destination Government Destination Government 0011 Destination Government Destination Government 0012 Destination Government Destination Government 0013 Destination Government Destination Government 0014 Destination Government Destination Government 0015 Destination Government Destination Government 0016 Destination Government Destination Government 0017 Destination Government Destination Government 0018 Destination Government Destination Government 0019 Destination Government Destination Government 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

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-MAY-2022 TO

30-APR-2023

N/A FORT MCCOY

FORT MCCOY

2171 8TH AVENUE

FORT MCCOY WI 54656

FOB: Destination

W81TMH

0002 POP 01-MAY-2022 TO

30-APR-2023