Solicitation Amendment W912HZ26QA0230001 SF 30.pdf

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER.

If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print) 16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

15C. DATE SIGNED 16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

16C. DATE SIGNED

Previous edition unusable STANDARD FORM 30 (REV. 11/2016) Prescribed by GSA FAR (48 CFR) 53.243

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE PAGE OF PAGES

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

6. ISSUED BY CODE 7. ADMINISTERED BY (If other than Item 6) CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X) 9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

CODE FACILITY CODE

SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

Solicitation/Contract Form Continuation

The following changes have been made:

INFORMATION FROM TO

Response Due Date

17 Jul 2026 20 Jul 2026

Continuation of Description

Miscellaneous text in this section has been modified to:

Required Specifications for Concrete and Aggregates Master BPA

1. General: The objective of this Blanket Purchase Agreement (BPA) is to obtain or concrete and aggregates supplies for the Engineering Research and Development Centers (ERDC) facilities over the next five years. Orders will be issued by firm-fixed price BPA Call orders. There is no minimum guarantee for this agreement.

2. Requirement: The Contractor shall furnish all management, materials, supplies, and transportation to deliver all requirements specified in each BPA call. Award of BPA calls will only be made under contractors included in the BPA pool. The supplies include but are not limited to:

Ready mix concrete as well as related supplies and additives including but not limited to typical concrete mixtures for various compressive strengths commonly used in civil construction and maintenance such as building slabs, footings and grade beams, sidewalks, roads and drives, drainage structures, curbs, etc. The concrete will be delivered via mixer trucks to ERDC-designated work sites as required.

Various gradations and types of stone, sand, and gravel.

Various gradations of crushed stone and limestone.

Various sizes of rock, slag, gravel, and stone.

Various aggregates as used in erosion control projects.

3. Funds Obligation: The Master Blanket Purchase Agreement (BPA) does not obligate any funds.

The government shall be obligated only to the extent of authorized purchases actually made via a properly executed BPA Call.

W912HZ26QA0230001

4. Threshold: There is a pool of Blanket Purchase Agreement holders that will share a total capacity not to exceed $5,000,000.00. The Government estimates, but does not guarantee, that the total volume of purchases through the Blanket Purchase agreement pool will total $5,000,000.00. Individual requirements shall not exceed the simplified acquisition threshold. There is no minimum guarantee of work. There is no minimum BPA Call value.

5. Period of Performance: This BPA expires Five (5) years from award date or at reaching the BPA not to exceed limit ($5,000,000.00), whichever is earlier.

6.0 LOCATION AND DESCRIPTIONS OF FACILITIES:

ERDC locations included in this agreement include but are not limited to:

- Engineering Research and Development Center, Vicksburg, MS

- Cold Regions Research and Development Laboratory, Hanover, NH

- Construction Engineering and Research Laboratory, Champaign, IL

- Geospatial Research Laboratory, Alexandria, VA

- Coastal and Hydraulics Laboratory Field Research Facility, Duck, NC

- Lewisville Aquatic Ecosystem Research Facility, Lewisville, TX

- USACE Reach-back Operations Center, Mobile, AL

- Permafrost Tunnel Research Facility, Fox, AK

- Permafrost Experiment Station, Fairbanks, AK

7. CONTRACTOR RESPONSIBILITIES:

A. Delivery: Each Call awarded under this agreement will have a delivery date for that specific call.

B. Licensing and Qualifications - The Contractor shall comply with licensing and qualifications requirements of the State work is to be performed.

C. Quality Control Program - The Contractor, and not the Government, will be responsible for management and quality control actions necessary to meet the quality standards set forth by this agreement.

8. GOVERNMENT RESPONSIBILITIES:

A. BPA Calls - Upon acceptance of the Contractor's Quote in response to the Government's RFQ, the Government shall issue a Call for the work to be accomplished by the Contractor. Each Call, at a minimum, shall describe the required supplies and delivery.

B. Payment - The Government will make all payments within 30 days of receipt of proper invoicing after delivery of supplies in accordance with each specific BPA Call.

9. SAFETY REQUIREMENTS:

A. Rules and Regulations - Safety shall in accordance with the latest version of EM 385-1-1, US Army Corps of Engineers Safety and Health Requirements Manual which may be found at (http://www.usace.army.mil/CESO/Document/EM385-1-1FINAL.pdf), applicable OSHA regulations, and other applicable federal, state, and local regulations, including safety procedures required by the Safety Office. Where regulations differ, the most stringent shall apply.

10. SECURITY AND ACCESS REQUIREMENTS:

A. Site Security - The Contractor shall provide delivery to secure federal facilities and shall insure all personnel delivering to these facilities meet all security requirements.

B. Hours of Operation - Normal hours of operation are Monday through Friday from 0700 until 1600 excluding Federal holidays. The Contractor shall arrange delivery during these working hours.

C. Security Requirements -

(1) U.S. Citizens: Delivery personnel must be U. S. citizens. Contractor personnel shall follow all sign-in and security regulations as directed by the Security Office.

(2) No Weapons Allowed: All persons and vehicles entering a US Government facility are subject to inspection for firearms, explosives and dangerous weapons, per AR 190-22.

(3) Subcontractor Access/Deliveries: The Contractor shall notify the TPOC the day before or as soon as possible when subcontractors are to arrive or deliveries of equipment and supplies are to occur. This will facilitate access on to the installation and prevent delays at the security gates.

11. ENVIRONMENTAL REQUIREMENTS:

A. Environmental Protection - The Contractor shall be in compliance with Federal, State, and local environmental laws, regulations, and ordinances applicable to this agreement. The Contractor is responsible for being currently informed of changes in environmental laws, regulations and ordinances. Violations or delays resulting from the Contractor's failure to comply with environmental laws, regulations, and ordinances shall not affect the approved performance schedule. Where laws, regulations, and/or regulations differ, the most stringent shall apply.

B. Labeling Hazardous Materials - The Contractor shall ensure that all hazardous materials delivered to or transported by it onto the Campus are properly labeled in accordance with Federal regulation 29CFR1910.1200.

12. Quality Assurance - The Contractor shall meet identified performance standards as listed in the Table below. The Government will assure compliance with the identified standards as noted in the Table.

Requirement Performance

Objective

Method of Surveillance

Acceptable Quality Level

(AQL)

Incentives/Disincentives for Meeting or Not Meeting the

Performance Standards

Contractor Replies in timely manner to all Request for Quotes

Verification by Government

100% Compliance

Withhold RFQs

Contractor deliveries quality products that meet Call specifications

Verification by Government

100% Compliance

Withhold RFQs

Contractor delivers products by delivery date to meet call specifications

Verification by Government

100% Compliance

Withhold RFQs

Contractor invoices are accurate and timely

Verification by Government

100% Compliance

Withhold RFQs

13. INSPECTION AND CALL COMPLETION -- This agreement is subject to routine Government inspections throughout the performance of contractor work and a final Government inspection upon completion of each job.

A. Inspections -- Routine inspections by the Technical Point of Contact/Customer will be performed to help ensure continuous quality assurance and more quickly identify defects.

B. Job Completion -- Upon delivery of the supplies in each BPA Call, the Government will make a final inspection to confirm that:

(1) Required supplies have been delivered and complies with the BPA Call.

(2) There are no Defects, and any defects have been corrected.

14. BPA CALL SUBMITTALS --This agreement may require specifications and submittals of spec sheets to ensure proposed supplies meet the Government requirement.

Contractor shall submit the following to the TPOC/COR.

A. Technical Submittals for Government Approval:

(1) If the contractor proposes to provide an "equal" product to a product specified in the PWS, the "equal" product specifications must be submitted for approval with their RFP. Only products meeting or exceeding the specifications for the listed product can be approved for this agreement.

Once an "equal" has been approved, no substitutions by the contractor will be allowed.

(2) Product Data: Copies of written product data describing materials not provided by the Government but specifically listed in the BPA Call. No substitutions by the contractor will be allowed once materials have been approved.

(3) Material Safety Data Sheets (MSDS): MSDS sheets for cleaners or lubrication or any other materials intended for use on this agreement. No substitutions by the contractor will be allowed once materials have been approved.

15.0 ADMINISTRATIVE DATA

Appointed Micro-Purchase Contracting Officers, in good standing, are authorized to place calls against this BPA up to Agency/Organization Program Coordinator (A/OPC) delegated single purchase authority limit, not to exceed the Micro-purchase threshold for services of $2,500 (10 U.S.

C. 2338). A cardholder cannot place a call that exceeds their delegated GPC authority /appointment. Additionally, individuals designated by the Contracting Officer with BPA

Procurement Authorization may place calls against this BPA up to $25,000.

Actions greater than the thresholds above require a complete Procurement Action Request (PAR) submitted to the Contracting Office for processing. Only a warranted Contracting Officer is authorized to initiate and complete a BPA call greater than $25,000.

The Master BPA's will expire in five (5) years from date of award or total purchases reaching the BPA limit, whichever occurs first.

Actual purchases will be made via properly executed BPA Call. These orders will be initiated at the time the Services are needed by an authorized representative of the Contracting Office or by a warranted Micro-purchase Contracting Officer.

All BPA calls shall be supported by a delivery ticket or sales slip that must contain the following information at a minimum:

(1) Name of supplier.

(2) BPA number.

(3) Date.

(4) BPA call number and/or PR&C number.

(5) Itemized list of supplies.

(6) Quantity, unit price, and extension of each item; less applicable discounts (unit prices and extensions need not be shown when incompatible with the use of automated systems, provided that the invoice is itemized to show this information).

(7) Date of delivery.

16. INVOICE INSTRUCTIONS

Invoices will be submitted and processed for each delivery of supplies.

(1) A proper invoice must be in accordance with FAR 32.905 (b)(1).

(2) Submit invoice via email to: CEFC.CEFC-payments@usace.army.mil

(3) To avoid delay in payment, a copy must also be emailed to the person ordering the services.

Revised Section M- Evaluation

1.0 OVERVIEW

The Government will evaluate the quote in accordance with the evaluation factors stated in this solicitation. The evaluation factors in this solicitation are described herein using the evaluation rating systems outlined for selection procedures.

2.0 BASIS OF ESTABLISHING BPAS

In accordance with the Class Deviation - Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 (2026-O0028) this requirement will follow the simplified procedures associated with the acquisition of commercial products and commercial services. The Government will consider suppliers whose past performance has shown them to be dependable, who offer quality supplies or services at consistently lower prices, and who have provided numerous purchases at or below the simplified acquisition threshold. BPAs will be established with offerors the Government determines will be able to accomplish the necessary work in the manner most advantageous to the Government and whose offers represents the best value to the Government, after considering all factors, including evaluated cost. Best value tradeoff means the expected outcome of an acquisition that, in the Government's evaluation, provides the greatest overall best value in response to the requirement. BPAs will be established based on the overall best value quotations determined to be the most beneficial to the Government. BPAs will not be established with any contractor unless the contractor's combined technical rating is acceptable or higher. The Government plans to award around 3-5 Blanket Purchase Agreements based on the evaluation factors listed in this document. Quotes will be evaluated utilizing the following evaluation procedures and factors:

EVALUATION PROCUEDURES:

Factor I - Technical and Factor II - Past Performance are of equal importance and when combined are significantly more important than Factor III - Price.

The Government intends to select multiple contractors for establishing BPAs for this effort. For the purpose of establishing BPAs, the government shall evaluate offers based on the evaluation factors described below:

3.0 Evaluation Factors

Factor Location Description

FACTOR 1 VOLUME 1 Technical - Offerors shall describe their Corporate Capacity and Key Personnel.

FACTOR 2 VOLUME 2 Past Performance - Offeror shall demonstrate past performance.

FACTOR 3 VOLUME 3 Standard Form 1449 and pricing schedule (Reference Attachment 01).

The following factors shall be used to evaluate offers:

I. FACTOR 1 - TECHNICAL CAPABILITY

The Offeror must submit evidence of its capability as specified in this solicitation. Contractors will be evaluated on the following.

Factor 1 - Subfactor 1: Corporate Capacity:

The Offeror's Corporate capacity will be evaluated on the offeror's demonstrated ability to execute BPA requirements. Corporate capacity shall be proven through providing the Blanket Purchase Call Execution Plan which shall include the standard operating procedures for BPA Call request for quotes through final delivery of supplies. Contractor shall also provide Relevant Experience for requirements similar in size and scope as this requirement. Contractors that demonstrate relevant experience and capacity to execute BPA requirements will be judged more favorably.

Factor 1 - Subfactor 2: Key Personnel

a. Chief Executive Officer/President: Experience managing a company and providing quality supplies, meeting delivery requirements, and history of responsiveness for numerous purchases at or below the simplified acquisition threshold similar in size and scope to this requirement.

b. Procurement Specialist: Experience purchasing quality supplies, meeting delivery requirements, and history of responsiveness for numerous purchases at or below the simplified acquisition threshold similar in size and scope to this requirement. Contractors that demonstrate they can provide personnel experienced with BPA requirements will be evaluated more favorably.

FACTOR 1 TECHNICAL CAPABILITY RATING SYSTEM AND DEFINITIONS

Technical Factors Rating.

TABLE 1 - COMBINED TECHNICAL/RISK RATINGS

Rating Description

Exceeds Quote exceeds the baseline requirements, demonstrating exceptional corporate capacity or key personnel experience that provides direct mission benefit.

Meets Quote meets the baseline requirements and demonstrates adequate capacity/experience

Does Not Meet Quote fails to meet the baseline requirements; unawardable.

II. FACTOR 2 - PAST PERFORMANCE

To demonstrate past performance, the Offeror shall provide past performance that has shown them to be dependable, offer quality supplies at consistently lower prices, and who have provided numerous purchases at or below the simplified acquisition threshold. These must have been completed within five (5) years from the date of this solicitation, include references, with names and contact information of the references who can verify such past performance.

New Corporate Entities -- New corporate entities may submit data on prior relevant and recent contracts (within the last 3 calendar years) involving its officers and employees. However, in addition to the other requirements in this section, the Offeror shall discuss in detail the role performed by such persons in the prior contracts cited. Past performance information on work for state and local governments, private sector clients, and subcontractors that are similar to the Government requirement will be evaluated equally with similar federal contracts. Offeror may submit information on key personnel, major subcontractors, and work performed as part of a team or joint venture and other previous reincarnation of its current organization.

In addition to the above, the Government may review any other sources of information for evaluating past performance. Other sources may include, but are not limited to, past performance information retrieved through the Past Performance Information Retrieval System (PPIRS), including Contractor Performance Assessment Reporting System (CPARS), using all CAGE/DUNS numbers of team members (partnership, joint venture, teaming arrangement, or parent company /subsidiary/affiliate) identified in the offeror's proposal, inquiries of owner representative(s), Federal Awardee Performance and Integrity Information System (FAPIIS), Electronic Subcontract Reporting System (eSRS), and any other known sources not provided by the offeror. While the Government may elect to consider data from other sources, the burden of providing detailed, current, accurate and complete past performance information rests with the Offeror.

a. Past Performance Evaluation. There are two aspects to the past performance evaluation. The first is to evaluate the offeror's past performance to determine how relevant a recent effort accomplished by the offeror is to the effort to be acquired. In establishing what is relevant for the acquisition, consideration should be given to those aspects of an offeror's contract history that would give the greatest ability to measure whether the offeror will satisfy the current requirement.

b. The second aspect of the past performance evaluation is to determine how well the contractor performed on the contracts. The past performance evaluation performed in support of a current source selection does not establish, create, or change the existing record and history of the offeror's past performance; rather, the past performance evaluation process gathers information from customers on how well the offeror performed on those past contracts.

The Government's assessment will focus on contracts that meet the following conditions:

Recency. Only contracts completed within five (5) years from the date of this solicitation will be considered.

Relevancy. Only contracts which were/are relevant in size and scope of work will be considered.

The Government will examine the Offeror's record of satisfying customer requirements, including consideration of the Offeror's:

1. Technical performance, including technical performance, staffing, subcontractor management, quality control, safety, and commitment to customer satisfaction as evidenced by reasonable and cooperative behavior.

2. Cost Controls. Record of containing and forecasting costs on previously performed contracts.

3. Schedule. Record of adherence to contractual schedules.

The Government will use data provided in the Offeror's quote and data obtained from other sources. The Offeror is cautioned that while the Government will consider data from other sources, the burden of demonstrating satisfactory past performance rests with the Offeror. In the case of an Offeror without a record of recent and/or relevant past performance or for whom information on past performance is not available, the Offeror will not be evaluated favorably or unfavorably on past performance, providing the Offeror supplies a certified statement with their offer that no past performance information is available.

The Government will evaluate the recency, relevancy, and the offeror's past performance record to assess the Government's confidence in their ability to successfully execute the BPA.

The Government will assign a single, simplified Confidence Assessment of High Confidence, Low Confidence, or Neutral/Unknown Confidence based on the recency (within 5 years) and similarity of previous work.

TABLE 1 - COMBINED Past Performance RATINGS

Rating Description

High Confidence

Based on the offeror's recent and relevant performance record, the Government has an exceptionally high expectation that the offeror will successfully perform the required effort. The offeror's history demonstrates consistent dependability, high-quality supply delivery, and proactive customer service on efforts of similar size and scope.

Low Confidence Based on the offeror's recent and relevant performance record, the Government has a low expectation that the offeror will be able to successfully perform the required effort. The record features significant or recurring performance, delivery, or quality issues that were not proactively resolved by the contractor.

Neutral /Unknown Confidence

No recent or relevant performance record is available, or the offeror's performance record is so sparse that no meaningful confidence assessment rating can be reasonably assigned. In accordance with FAR guidelines, a rating of "Neutral" shall not be evaluated favorably or unfavorably.

III. FACTOR 3 - PRICE

The contractor shall submit a completed Standard Form 1449 and pricing schedule (Reference Attachment 01). Each unit cost will be evaluated to determine price reasonableness for each item and for the overall quotation.

It is incumbent upon the offeror to submit sufficient information for the Government to determine technical capability and price. Failure to submit sufficient information will cause rejection of the entire quotation.

To be considered acceptable for award, an offer must demonstrate the offeror's capability for meeting calls at each location listed in the Solicitation, Continuation of Description, section 6.0 Location and Descriptions of Facilities. Offers that do not affirmatively demonstrate capability for meeting calls at each location will not be considered acceptable.

By submission of an offer pursuant to this solicitation, the Offeror agrees that the capability presented in the quotation becomes a contract requirement upon establishment of BPAs. No changes, substitutions, or deviations from the accepted quotation may be made without the approval of the Contracting Officer. You, as the Offeror, agree that the explicit capability presented in your quotation shall be provided under this contract at the stated price.

Section L- Instructions to Offerors

1. INTRODUCTION:

a. Offerors should carefully examine the specifications and fully inform themselves as to all conditions and matters which can in any way affect the work or the cost thereof. Should an offeror find discrepancies in or omissions from the specifications, other documents, or should he or she be in doubt as to their meaning, the offeror should notify the Contracting Officer at once and obtain clarification prior to submitting their offer.

b. Offeror's Responsibility. It is the offeror's responsibility to ensure the completeness and accuracy of his or her quote. Corrections will not be made by the Government.

c. In accordance with the Federal Acquisition Regulation (FAR) 4.1102, prospective contractors must be registered in System for Award Management (SAM) prior to the quote due date. You may register at the SAM website https://www.sam.gov/portal/public/SAM/. Representation and certifications should be completed by the quote due date to avoid any unnecessary delays in contract award.

d. Quotes shall be submitted via email with the subject line reading ERDC CONCRETE AND AGGREGATES BPA RFQ to: kwamaine.d.clark@usace.army.mil. Only electronic submissions will be accepted. All questions concerning this solicitation must be submitted to the Government via email to kwamaine.d.clark@usace.army.mil. The Government will accept questions up to ten (10) calendar days of the due date. Answers to questions will be provided via amendment to the solicitation document. All communications concerning this requirement, to include responses to submitted questions, will be through SAM.gov and to all vendors simultaneously. It is the vendor's responsibility to monitor SAM.gov for updates and changes.

2. QUOTE PREPARATION INSTRUCTIONS

A. Offerors are required to submit the quote in the format as shown below. All quote materials shall contain a table of contents. All pages shall be numbered to correspond with a table of contents.

Factor Location Description

FACTOR 1 VOLUME 1 Technical - Offerors shall describe their Corporate Capacity and Key Personnel.

FACTOR 2 VOLUME 2 Past Performance - Offeror shall demonstrate acceptable past performance.

FACTOR 3 VOLUME 3 Standard Form 1449 and Pricing Schedule (Reference Attachment 01).

B. Volume I and II - Technical Quote shall be limited to no more than 80 pages total (20 pages Corporate Capacity, 20 pages Key Personnel, 20 Pages Call Execution Plan, 20 pages Past Performance, note; past performance questionnaires do not count toward the page limitation).

Pages should have a one-inch margin on all sides. Text should be 12-point, Times New Roman.

Pages exceeding the page limit will be removed and not evaluated. No mention of price shall be included in Volume I.

C. Volume III - The offeror shall submit the SF1449 and pricing schedule (Reference Attachment 01). Price Quotation page limitation as required.

3.0 QUOTATION CONTENT

A. Factor 1 - Experience

Factor 1 - Subfactor 1: Corporate Capacity

The Offeror's Corporate capacity will be evaluated on the offeror's demonstrated ability to execute BPA requirements. Corporate capacity shall be proven through demonstrating the Blanket Purchase Agreement Call Execution Plan and providing Relevant Experience.

Factor 1 - Subfactor 2: Key Personnel

The proposal shall identify the key personnel in the following positions and provide experience performing similar work as this contract and experience performing quality control for similar requirements. The Government will evaluate the offeror's key personnel specified below for adequacy and strength to determine capability to meet the Government's requirements.

a. Chief Executive Officer/President

b. Procurement Specialist

B. Factor 2 - Past Performance

Past Performance shall be submitted through Copies of Contractor Performance Assessment Reports (CPARs - also commonly referred to as CCASS reports) or through Past Performance Questionnaires (Attachment 02).

(1) Copies of Contractor Performance Assessment Reports (CPARs - also commonly referred to as CCASS reports) for projects performed for the U.S. Government. If the project provided has a CPAR, it must be used by the Offeror to demonstrate past performance. If CPAR submission is used to validate past performance, it shall be the most recent evaluation in the system (i.e., for projects submitted as completed, the final 100% completed CPAR shall be provided). If the Offeror submits a CPAR, they are not required to submit a separate Past Performance Questionnaire for the specific project.

(2) If CPAR information is not available for a project provided for experience, a completed Past Performance Questionnaire (PPQ) - Attachment 02, (Form PPQ-0) must be provided per the following guidance:

a. The Past Performance Questionnaire included in the solicitation as Attachment 02 is provided for the Offeror to submit to the clients.

b. Completed Past Performance Questionnaires should be submitted with your quote. If the Offeror is unable to obtain a completed PPQ from a client for a project(s) before quote closing date, the Offeror should still submit Form PPQ-0 with their quote, only with blocks 1-6 filled out, which will provide contract and client information for the respective project(s).

c. Offerors should follow-up with clients/references to ensure timely submittal of questionnaires. If the client requests, questionnaires be submitted directly to the Government's point of contact, the Government, via email to kwamaine.d.clark@usace.army.mil with the subject reading "ERDC

Concrete and Aggregates BPA RFQ PPQ" prior to the quote closing date. Offerors shall not incorporate by reference into their quote PPQs previously submitted for other RFQs. However, this does not preclude the Government from utilizing previously submitted PPQ information in the past performance evaluation

C. FACTOR 3 - PRICE QUOTE

The Price Quotation shall consist of the following basic components:

- Fully completed Standard Form (SF) 1449 and amendments (if applicable) and Pricing Schedule (Reference Attachment 01.)

List of Contract Documents, Exhibits, or Attachments

The attachments table has changed from:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Pricing Schedule

Specification 18 Jun 2026 Attach ment

No

0002 B08 Attachment 02

- Past Performance Questionnaire

Specification 18 Jun 2026 Attach ment

No

To:

Identifie r

Document Name

Document Description Reference Identifier

Date Line Item Page N umbers

Docum ent Type

Provide d Under Separat e Cover

0001 Pricing Schedule

Specification 18 Jun 2026 Attach ment

No

0002 B08 Attachment 02

Specification 18 Jun 2026 Attach ment

No

- Past Performance Questionnaire

ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD

VICKSBURG, MS 39180-6199

UNITED STATES

KWAMAINE CLARK, EMAIL: KWAMAINE.D.CLARK.CIV@MAIL.MIL TELEPHONE: 601-786-7731

AdminBy:

SCD: PAS: