MATERIAL LIST

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS Metal building components list. See purchase description list specifics for each item and quantity. Sourcing - Supporting Documentation along with Item Detail/Specification to be included with Bid MUST Show the following:

-Manufacturer Sourcing Information -All Item Detail as defined in the Purchase Description -Meet All Exact Detail Listed in the Purchase Description -Provide Estimated Delivery Lead-Time Note: Every item listed in this section shall be accounted for in the offeror’s proposal for it to be considered. *Include supporting descriptive documentation for item being quoted.

Complete Quote Submission: Initial quote submission MUST be complete and responsive. Failure to submit a complete quote may result in the quote being found non-responsive and not considered.

FIRM DELIVERY DATE:

THIS SOLICITATION IS POSTED TO SAM.GOV, ATTACHED SF1449 WITH COMPLETE DETAILS BIDS SUBMISSIONS ONLY VIA EMAIL: andrea.jones36.civ@army.mil Any changes to the solicitation shall also be posted to this web site and it is the contractor's responsibility to check site daily for any posted changes. All contractors who provide goods/services to the DOD must have a current active registration at System for Award Management (SAM) - https://www.sam.gov.