FBODaily.com | FedBizOpps: PRESOL | 56 | Supplying and delivery of 1800 Ton of Clean washed masonry sand at Fort Leonard Wood, Missouri

FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 25, 2015 FBO #4900
SOLICITATION NOTICE

56 -- Supplying and delivery of 1800 Ton of Clean washed masonry sand at Fort Leonard Wood, Missouri

Notice Date: 4/23/2015
Notice Type: Combined Synopsis/Solicitation
NAICS: 212321 — Construction Sand and Gravel Mining
Contracting Office: MICC - Fort Leonard Wood, Directorate of Contracting, P.O. Box 140, Fort Leonard Wood, MO 65473-0140
ZIP Code: 65473-0140
Solicitation Number: W911S715B0015
Response Due: 5/22/2015
Archive Date: 6/22/2015
Point of Contact: Tilson H. Dyer, 5735966647
E-Mail Address: MICC - Fort Leonard Wood
(tilson.h.dyer.civ@mail.mil)
Small Business Set-Aside: Total Small Business
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. This procurement is total set-aside for Small Businesses. The contract award that will result from this solicitation will be a Firm Fixed Priced contract with a required delivery time of 45 Calendar days after award. 1.The Department of the Army, Mission and Installation Contracting Command (MICC), Fort Leonard Wood, Missouri, is soliciting offers for a contractor to provide 1800 short ton of washed fine masonry sand, to be delivered to Fort Leonard Wood, Missouri. The contractor shall provide all personnel, equipment, labor, supplies, tools, materials, supervision, and other items necessary to delivery these supplies. The invitation for bid number is W911S7-15-B-0015. 2.This solicitation will result in the award of a Firm Fixed Price contract. The applicable NAICS code is 212321, Construction Sand and Gravel Mining, and the small business size standard is 500 employees. This procurement is a total set-aside for small businesses. 3.Bids from all capable and responsible sources will be considered. All contractors must be registered and have an active and verified account in the System for Award Management (SAM) in order to receive a contract award from any DoD activity. Contractors may access the Internet site at: https://www.sam.gov/ to register and/or obtain information about the SAM program. FAR and DFARS Representations and Certifications can be submitted at https://www.sam.gov/. Contractors must ensure that the applicable NAICS code 212321 is included in their profile prior to submission of bids. 4. Sealed offers in original and 0 copies to perform the work required are due at the place specified in Section L at 2:00 p.m. local time 22 May 2015. 5.Written questions shall be submitted to Tilson.h.dyer.civ@mail.mil not later than 2:00pm (local time) 30 April 2015 and will be published no later than close of business 6 May 2015. Questions received after this date and time will not be considered. The anticipated award date is 29 May 2015. 6.An bid guarantee is not required. All offers are subject to the (1) statement of work requirements, and (2) other provisions and clauses incorporated in the solicitation in full text or by reference. Offers providing less than 90 calendar days for Government acceptance after the date offers are due will not be considered and will be rejected. Section C - Descriptions and Specifications STATEMENT OF WORK 1. DESCRIPTION: Contractor shall supply and deliver 1800 short ton of clean washed masonry sand. 2. DELIVERY: Delivery shall be made to at 7101 Iowa Ave, Bldg 5293, Fort Leonard Wood, Missouri; all costs associated with the delivery of the material must be included in the quoted price per short ton. WEATHER DELAY - Time extensions due to adverse weather must be received by the Contracting Officer in writing prior to the current scheduled completion date. 3. DELIVERY TICKETS: All deliveries of materials shall be accompanied by three (3) legible copies of a delivery ticket or sales slip (invoice) which will include (at a minimum) the following information: (a). Contractor's name and complete mailing address. (b). The Contract Number and/or the Job Order Number. (c). The date of purchase. (d). The date that the order was placed. (e). Itemized list of materials being furnished. (f). Quantity, unit price, and extension of each item of material, less any applicable discounts. (g). Tickets must be certified/metered. (h). Total weight of material per load. (i). Place of delivery. (j). Driver's name. (k). The date of delivery. (l). A statement that the load's weight has been verified using certified scales and signed by the driver or other authorized agent. (m). Individual delivery orders shall be sequentially numbered by the month of delivery. (n). The signature of the Point of Contact at the job site. Failure to obtain the Point of Contact's signature may result in no payment for that delivery. 7. INVOICING: Contractor shall invoice via WAWF IAW DFARS 252.232-7003. 8. DELIVERY HOURS: The vendor shall make all deliveries during normal installation hours (7:30 AM to 4:00 PM) Monday through Friday, excluding holidays. 9. CERTIFIED SCALES AND METERING REQUIREMENTS: Vendor shall submit a certified weight ticket with each delivery. Vendor scales must be calibrated in accordance with state regulations. The Government is not responsible for the costs associated with calibration of the vendor's scales. Section H. Special Contract Requirements LOCAL INSTRUCTIONS-Applies to all personnel that will enter the installation to include any delivery drivers. H-8 ACCESS AND GENERAL PROTECTION/SECURITY POLICY AND PROCEDURES FOR UNCLEARED NON-CAC ELIGIBLE CONTRACTORS 1. The Contractor shall comply with, and in the instance of contractor/sub-contractor employees, shall ensure compliance with the following instructions when access to the Fort Leonard Wood installation/facilities are required for contract performance. These local instructions are incorporated in this contract, in order to implement local installation antiterrorism/operations security policies and procedures, and to supplement Federal Acquisition Regulation (FAR) clause 52.204-9, which, if applicable to this contract, is located in Section I. In the event of conflict between any portion of this supplement and/or FAR 52.204-9; and any other provision within the SOW, PWS, or specifications; clause 52.204-9 (if listed in Section I) shall take precedence. In the event of conflict between this supplement and any other provision within the SOW, PWS, or specifications, this supplement shall take precedence. a. An uncleared contractor is an individual who falls into one of two categories: (1) CAC-eligible; and (2) Non-CAC eligible. The Common Access Card (CAC) is the DoD federal personal identity verification credential. CAC Eligibility is defined in Army Directive 2014-05, dated March 7, 2014. b. Army Directive 2014-05 provides that all contractor and/or subcontractor personnel who do not possess a CAC, another Federal personal identity verification card, or other authorized DoD identification card and who require unescorted access to Army installations must have a validated need for such access and undergo a vetting process to determine their fitness for access. Accordingly, non-CAC eligible, uncleared contractor and/or sub-contractor personnel requiring access to the Fort Leonard Wood installation and facilities, to perform under this contract, will submit personal identity information through the Fort Leonard Wood Installation Pass implementation system detailed in subparagraph (1) below. There is no charge to the Contractor or employees for this pass. Request for pass must be submitted a minimum of ten working days prior to date access is planned. (1) The requesting Contractor personnel and sub-contractor's personnel shall submit their requests for installation pass to their sponsor via the web based Fort Leonard Wood Installation Pass Application IM3500 Secure Webportal, located at the following web link: https://vcc1.icmvcc.com/im3500/. The minimum information required to complete the pass application at the Fort Leonard Wood Installation Pass Application IM3500 Secure Webportal listed in paragraph b, above, is as follows: 1. Point of Contact Email (Valid sponsor's email address). A valid sponsor is the COR, COTR, or other Government employee designated in writing by the Contracting Officer (KO) at time of contract award, post award conference, or pre-construction conference; or the KO if no other designation is made. 2. Visitor's email address; 3. ID Number (Visitor's Driver's License Number); 4. ID Jurisdiction (State that issued the visitor driver's license); 5. Visit Start Date (The first date of visitor's visit); 6. Visit End Date (The last date of visitor's visit, not to exceed the length of the contract or one year, whichever is shorter); 7. Visitor's Name (Last name, First name, Middle name & suffix); 8. Phone Number and Address; 9. Date of Birth; 10. Eye Color; 11. Hair Color; 12. Sponsoring Organization and Applicant's Company Name. Additionally, vehicle information may be required (Vehicle VIN Number, Plate Number, Plate Jurisdiction, Vehicle Year of Manufacture, Vehicle Make, Vehicle Model, Vehicle Color, and Vehicle Type) (2) The information collected at this website will be used by the government to query, at a minimum, the National Crime Information Center Interstate Identification Index (NCIC-III) and the Terrorist Screening Database (TSDB) to determine if the person requesting unescorted access presents a potential threat to the good order, discipline, or health and safety on the installation. Army Directive 2014-05, enclosure 2, establishes Army policy for adjudication and screening standards to control the access of unescorted uncleared contractors (contractor and subcontractor personnel) to Army installations and facilities. (3) Uncleared contractor personnel will, in the absence of an approved waiver, be denied unescorted access to Fort Leonard Wood should the above mentioned checks contain credible derogatory information indicating that the individual may present a threat to the good order, discipline, or health and safety on the installation. Such derogatory information includes, but is not limited to that provided within Enclosure 2, Army Directive 2014-05 (Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors), which is available to the public at the following website: http://www.apd.army.mil/. (4) Access Denial Waiver Process. An explanation of the waiver process for individual denials of access is provided in Army Directive 2014-05. The denial of unescorted entry onto the military installation of one or several of the contractor's or subcontractor's personnel shall not be considered an excuse for nonperformance of contract requirements. Nor is the Government responsible for providing escorts for individuals denied unescorted access to the Installation. c. All contractor and subcontractor personnel performing tasks on this contract shall at all times comply with applicable installation, facility and area commander installation/facility access and local security policies and procedures provided herein and otherwise provided to the Contractor by an authorized Government representative. Contractors are warned that Installation area access control plans may require increased vigilance and restrictions on access to military installations in the case of heightened Force Protection Condition (FPCON) levels. If task completion is hampered by temporary Government limitations on access to the Installation, the Contractor and Contracting Officer shall negotiate any extensions on delivery necessitated by emergency situations. In addition, if heightened security requires the submission of additional security information and/or the implementation of additional security measures the Contractor shall fully cooperate with Government security procedures and requests for information. Applicable Clauses Section I - Contract Clauses CLAUSES INCORPORATED BY REFERENCE 52.212-4 Contract Terms and Conditions--Commercial Items DEC 2014 52.219-6 Notice of Total Small Business Set-Aside NOV 2011 252.232-7003Electronic Submission of Payment Requests and Receiving Reports JUN 2012 252.232-7010Levies on Contract PaymentsDEC 2010 252.244-7000Subcontracts for Commercial ItemsJUN 2013 252.246-7000 Material Inspection and Receiving Report MAR 2008 CLAUSES INCORPORATED BY FULL TEXT 52.212-5 CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS-COMMERCIAL ITEMS (DEVIATION 2013-O0019) (MAR 2015) (a) Comptroller General Examination of Record. The Contractor shall comply with the provisions of this paragraph (a) if this contract was awarded using other than sealed bid, is in excess of the simplified acquisition threshold, and does not contain the clause at 52.215-2, Audit and Records -- Negotiation. (1) The Comptroller General of the United States, or an authorized representative of the Comptroller General, shall have access to and right to examine any of the Contractor's directly pertinent records involving transactions related to this contract. (2) The Contractor shall make available at its offices at all reasonable times the records, materials, and other evidence for examination, audit, or reproduction, until 3 years after final payment under this contract or for any shorter period specified in FAR Subpart 4.7, Contractor Records Retention, of the other clauses of this contract. If this contract is completely or partially terminated, the records relating to the work terminated shall be made available for 3 years after any resulting final termination settlement. Records relating to appeals under the disputes clause or to litigation or the settlement of claims arising under or relating to this contract shall be made available until such appeals, litigation, or claims are finally resolved. (3) As used in this clause, records include books, documents, accounting procedures and practices, and other data, regardless of type and regardless of form. This does not require the Contractor to create or maintain any record that the Contractor does not maintain in the ordinary course of business or pursuant to a provision of law. (b) (1) Notwithstanding the requirements of any other clause in this contract, the Contractor is not required to flow down any FAR clause, other than those in this paragraph (b)(1) in a subcontract for commercial items. Unless otherwise indicated below, the extent of the flow down shall be as required by the clause- (i) 52.203-13, Contractor Code of Business Ethics and Conduct (Apr 2010) (Pub. L. 110-252, Title VI, Chapter 1 (41 U.S.C. 251 note)). (ii) 52.219-8, Utilization of Small Business Concerns (Dec 2010) (15 U.S.C. 637(d)(2) and (3)), in all subcontracts that offer further subcontracting opportunities. If the subcontract (except subcontracts to small business concerns) exceeds $650,000 ($1.5 million for construction of any public facility), the subcontractor must include 52.219-8 in lower tier subcontracts that offer subcontracting opportunities. (iii) 52.222-17, Nondisplacement of Qualified Workers (Jan 2013) (E.O. 13495). Flow down required in accordance with paragraph (1) of FAR clause 52.222-17. (iv) 52.222-26, Equal Opportunity (Mar 2007) (E.O. 11246). (v) 52.222-35, Equal Opportunity for Veterans (Sep 2010) (38 U.S.C. 4212). (vi) 52.222-36, Affirmative Action for Workers with Disabilities (Oct 2010) (29 U.S.C. 793). (vii) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). Flow down required in accordance with paragraph (f) of FAR clause 52.222-40. (viii) 52.222-41, Service Contract Act of 1965, (Nov 2007), (41 U.S.C. 351, et seq.) (ix) 52.222-50, Combating Trafficking in Persons (Feb 2009) (22 U.S.C. 7104(g)). ____ Alternate I (Aug 2007) of 52.222-50 (22 U.S.C. 7104(g)). (x) 52.222-51, Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements (Nov 2007) (41 U.S.C. 351, et seq.). (xi) 52.222-53, Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements (Feb 2009) (41 U.S.C. 351, et seq.) (xii) 52.222-54, Employment Eligibility Verification (Jul 2012). (xiii) 52.226-6, Promoting Excess Food Donation to Nonprofit Organizations. (Mar 2009) (Pub. L. 110-247). Flow down required in accordance with paragraph (e) of FAR clause 52.226-6. (xiv) 52.247-64, Preference for Privately-Owned U.S.- Flag Commercial Vessels (Feb 2006) (46 U.S.C. Appx 1241(b) and 10 U.S.C. 2631). Flow down required in accordance with paragraph (d) of FAR clause 52.247-64. (2) While not required, the contractor may include in its subcontracts for commercial items a minimal number of additional clauses necessary to satisfy its contractual obligations. (End of Clause) 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- Department of Defense Activity Address Code (DoDAAC) is a six position code that uniquely identifies a unit, activity, or organization. Document type means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). Local processing office (LPO) is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the quote mark Web Based Training quote mark link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). Combo Note: If a quote mark Combo quote mark document type is identified but not supportable by the Contractor's business systems, an quote mark Invoice quote mark (stand-alone) and quote mark Receiving Report quote mark (stand-alone) document type may be used instead.) (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. Government (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* -------------------------------------------------------------------------------------------- Field Name in WAWFData to be entered in WAWF -------------------------------------------------------------------------------------------- Pay Official DoDAACHQ0490 Issue By DoDAACW911S7 Admin DoDAACW911S7 Inspect By DoDAACW90NM2 Ship To CodeW90NM2 Ship From Code____ Mark For Code____ Service Approver (DoDAAC)____ Service Acceptor (DoDAAC)____ Accept at Other DoDAAC ____ LPO DoDAAC____ DCAA Auditor DoDAAC____ Other DoDAAC(s)____ -------------------------------------------------------------------------------------------- (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the quote mark Send Additional Email Notifications quote mark field of WAWF once a document is submitted in the system. Contract Administrator: Tilson Dyer 573-596-0131 EXT 66647, tilson.h.dyer.civ@mail.mil Contracting Officer: CHRISTINE L. WILSON 573-596-0251, christine.l.wilson2.civ@mail.mil (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. Contract Administrator: Tilson Dyer 573-596-0131 EXT 66647, tilson.h.dyer.civ@mail.mil (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause) 5152.233-4000 AMC-LEVEL PROTEST PROGRAM (Feb 2014) (LOCAL CLAUSE) Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) Section K - Representations, Certifications and Other Statements of Offerors CLAUSES INCORPORATED BY REFERENCE 252.209-7992 (Dev) Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law - Fiscal Year 2015 Appropriations DEC 2014 52.212-3 OFFEROR REPRESENTATIONS AND CERTIFICATIONS--COMMERCIAL ITEMS (MAR 2015) Section L - Instructions, Conditions and Notices to Bidders INFORMATION FOR BIDDERS The following have been added by full text: INFORMATION FOR CONTRACTORS L-1 BIDDING ON LINE ITEMS Bidding on all line items is required. Failure to provide a price for each line item specified in the Bid Schedule shall render the entire bid nonresponsive. L-2 SUBMISSION OF BIDS/PROPOSALS (HANDCARRIED AND MAILED) HANDCARRIED: Hand carried bids/proposals may be turned in at the Receptionist Desk, Building 606, located at 561 Iowa Avenue, Fort Leonard Wood, MO, Monday thru Friday, between the hours of 7:30 a.m. and 4:00 p.m. MAILED: Bids/proposals mailed for submission shall be mailed to Mission Installation Contracting Command, Fort Leonard Wood, Post Office Box 140, Fort Leonard Wood, Missouri 65473-0140 when using regular postal service. For any express or overnight mailing service, the address to be used is Mission Installation Contracting Command, Fort Leonard Wood, Building 606, 561 Iowa Avenue, Fort Leonard Wood, Missouri 65473. All bids submitted shall have the Solicitation Number and Contract Specialist Name clearly identified on the outermost container for reference and routing purposes. L-3 FACSIMILE SUBMISSION OF BIDS Original bids will not be accepted by facsimile, however, facsimile modifications or withdrawals will be permitted. L-4 BID OPENING 1. The bid opening for this solicitation will be held at Mission Installation Contracting Command, Fort Leonard Wood, Building 606, Fort Leonard Wood, Missouri at 2:00 P.M. local time on 22 May 2015. 2. Bids/proposals mailed through the United States Postal Service shall be addressed as follows: MICC-ICO, FLW W911S7-15-B-0015 ATTN: Tilson Dyer 5772 Iowa Avenue Fort Leonard Wood, MO. 65473-0140 3. Bids/proposals delivered via carrier service shall be addressed to: MICC-ICO, FLW W911S7-15-B-0015 ATTN: Tilson Dyer 5772 Iowa Avenue Fort Leonard Wood, MO. 65473-0140 4. Bids/proposals may be hand carried. However, due to security checks at the Installation Gates, bidders/offerors may experience lengthy delays before being allowed to enter the installation. Delays caused by traffic congestion or installation security procedures shall not entitle bidders/offerors to additional time to submit their bid/proposal. All bids/proposals reaching the Mission Installation Contracting Command-Installation Contracting Office, Fort Leonard Wood after the date and time set for the receipt of bids/proposals shall be considered late. NOTE: Bids/Proposals delivered via carrier service are routed through a mail distribution point prior to arrival at Building 606. Irrespective of this fact, bids that are not at Building 606 by the date and time set for the receipt of bids/proposals will be considered late. Based on current conditions, bidders/offerors are cautioned to allow ample time for their bid/proposal to arrive at Building 606 by the time designated in paragraph 1 for the IFB/IFP opening. NOTE: Bidders/Offerors are reminded that pursuant to FAR 52.214-5 bids should be addressed and mailed to the office specified in the solicitation. Bidders/Offerors are warned that packages addressed otherwise might be subject to opening and inspection by installation security personnel. Bids/proposals that are opened by security personnel due to a Contractor's failure to comply with mailing instructions will be evaluated based on the information in the packets received by the Contracting Officer. If any required information is not in the bid/proposal packet when received by the Contracting Officer, it will be conclusively presumed that the bidder/offeror failed to include such information with its bid/offer. Allegations that information must have been removed by security personnel will not be grounds for acceptance of information after the time set for receipt of bids/proposals. Therefore, bidders/offerors are warned to exercise due care and mail all bids/proposals to the address indicated in the solicitation (above). CLAUSES INCORPORATED BY REFERENCE 52.212-1 Instructions to Offerors--Commercial Items APR 2014 52.214-3 Amendments to Invitations for Bids DEC 1989 52.214-4 False Statements in Bids APR 1984 52.214-5 Submission of Bids MAR 1997 52.214-6 Explanation to Prospective Bidders APR 1984 52.214-7 Late Submissions, Modifications, and Withdrawals of Bids NOV 1999 52.214-10Contract Award -- Sealed Bidding JUL 1990 52.214-12Preparation of Bids APR 1984 52.219-2 Equal Low Bids OCT 1995 Section M - Evaluation Factors for Award LOCAL INSTRUCTIONS M1. BIDDING ON LINE ITEMS Bidding on all line items is required. Failure to provide a price for each line item specified in the Bid Schedule shall render the entire bid nonresponsive. M2. FIRM UNIT PRICES Bidders offering unit prices that are not firm will be considered nonresponsive M3. UNIT PRICES Unit price(s) for each bid item shall be filled in. In the event of a discrepancy between a unit price and a line item total, the unit price will be deemed correct, and the line item will be changed accordingly. The total must equal the sum of all line item totals, as corrected. If there is a conflict between the line item and total, the line item will control. Unit prices shall be rounded off to two decimal places. M4. SINGLE AWARD A single award will be made to the responsible bidder submitting the lowest responsive bid in accordance with the requirements and provisions contained herein.
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Place of Performance: Address: MICC - Fort Leonard Wood 5772 Iowa Avenue Fort Leonard Wood MO; Zip Code: 65473-0140
Record: SN03709181-W 20150425/150423235304-667d27076e70c38e5b269d01fedbae7f (fbodaily.com)
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56 -- Supplying and delivery of 1800 Ton of Clean washed masonry sand at Fort Leonard Wood, Missouri