B08.02 Solicitation - W912HZ26QA002.pdf

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Attached to
Pipe and Floats Supplies for Dredging Small Boat Harbor Demonstration
Solicitation number
W912HZ26QA002
Issued by

About this file

This is a Solicitation/Contract/Order for Commercial Products and Commercial Services (Standard Form 1449) for pipe and floats supplies for a Seabees Dredging Small Boat Harbor Demonstration Project. The solicitation is set aside for Women-Owned Small Business (WOSB) with a North American Industry Classification Standard (NAICS) code of 326122 and a size standard of 750 employees. The contract involves two line items: (1) 8x20 HDPE DR17 Male x Female Fittings with specific length requirements, and (2) 8" pipe floats with galvanized steel mounting hardware. Both items are priced as firm fixed-price jobs with a delivery requirement of 15 November 2025. The solicitation is issued by the U.S. Army Engineer Research and Development Center (ERDC) Contracting Office in Vicksburg, Mississippi, with an offer due date of 27 October 2025 at 02:00 PM, and inspection and acceptance to occur at the destination.

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File Type Posted
Solicitation QandA as of 23 October 2025.pdf PDF
B08.02 CLSExport_W912HZ26QA002.pdf PDF
B08.02 CLIN Pricing Schedule.xlsx XLSX spreadsheet
B08.02 Description of Requirements.pdf PDF

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Text version

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NUMBER 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect 8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

CODE

TELEPHONE NUMBER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN

OFFER

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

BELOW IS CHECKED

REQUEST

FOR QUOTE

(RFQ)

INVITATION

FOR BID

(IFB)

REQUEST

FOR

PROPOSAL

(RFP)

SEE ADDENDUM

19.

ITEM NUMBER

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

(Use Reverse and/or Attach Additional Sheets as Necessary)

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Government Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH

AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND

ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED

29. AWARD OF CONTRACT: REFERENCE OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NORTH AMERICAN

INDUSTRY CLASSIFICATION

STANDARD (NAICS):

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

THE DEFENSE PRIORITIES

AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FREE ON

BOARD (FOB) DESTINATION

UNLESS BLOCK IS MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

ARE ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

8(A)

ECONOMICALLY

DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.

calls)

Created On:

20 Oct 2025, 10:30 AM Central Daylight Time

Solicitation/Contract Form Continuation

Pipe and Floats Supplies for Seabees Dredging Small Boat Harbor Demonstration Project

W912HZ26QA002

Continuation of Supplies or Services and Prices/Costs

Additional Information/Notes

Item Supplies/Service Quantity Unit Unit Price Amount

8x20 HDPE DR17 Male x Female Fittings (with o-ring) total length must not exceed 19' to meet the specifications in the Description of Requirement attachment.

Delivery Required: 15 November 2025

Part Number Description: Itemized in Description of Requirement Product Service Code: 4710 Pricing Arrangement: Firm Fixed Price

1 Job

8" pipe floats with galvanized steel mounting hardware to meet the specifications in the Description of Requirement attachment.

Delivery Required: 15 November 2025

Part Number Description: Itemized in Description of Requirement Product Service Code: 4710 Pricing Arrangement: Firm Fixed Price

1 Job

Continuation of Description

Requirements Pipe and Floats Supplies for Seabees Dredging Small Boat Harbor Demonstration Project. See Description of Requirement Attachment for complete requirement details.

Continuation of Inspection and Acceptance

Overall Contract Inspection/Acceptance Locations

Inspection and Acceptance Location

Both Destination Instructions: Refer to the Description of Requirement for Inspection/Acceptance locations and criteria

DoDAAC: W912HZ CountryCode: USA

W2R2 USA ENGR R&D CTR

ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD

VICKSBURG, MS 39180-6199

UNITED STATES

Inspection and Acceptance Location

Both Destination Instructions: Refer to the Description of Requirement for Inspection/Acceptance locations and criteria

DoDAAC: W912HZ CountryCode: USA

W2R2 USA ENGR R&D CTR

ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD

VICKSBURG, MS 39180-6199

UNITED STATES

Continuation of Deliveries or Performance

Party to Pay Transportation Cost: Contractor

Point Type: Destination

Line Item Delivery Schedule Quantity Address and POC Special Handling/Notes

1 Job FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

1 Job FoB Details

Party to Pay Transportation Cost: Contractor

Point Type: Destination

List of Contract Documents, Exhibits, or Attachments

Identifier Document Name Document Description Reference Identifier

Date Line Item Page Numbers

Document Type

Provided Under Separate Cover

Description of Requirement

Description of Requirement 10 Oct

Attachment No

CLIN Pricing Schedule

CLIN Pricing Schedule 20 Oct

1 Attachment No

10servicedisabledcheckbox: Off
20schedule: SEE CONTINUATION
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unit1[0]:
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ITEMNUM1[0]:
ITEMNUM2[0]:
ITEMNUM3[0]:
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ITEMNUM6[0]:
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25accountingdata: SEE CONTINUATION
26totalaward:
27acheckbox: Yes
27bcheckbox: Off
27aarecheckbox: Off
27barecheckbox: Off
27aarenotcheckbox: Yes
27barenotcheckbox: Off
28contractorrequiredcheckbox: Off
28numberofcopies:
29awardcontractcheckbox: Off
29offerreference:
29offerdate:
29exceptions: SEE CONTINUATION
30bsignername:
30bsignertitle:
30csigneddate:
31bcontractingofficer:
31csigneddate:
17bremittanceisdifferentcheckbox: Off
01reqnumber:
pagenumber: 7
02contractnumber:
03awarddate:
04ordernumber:
05solicitationnumber: W912HZ26QA002
06solissuedate:
07acontactname: RHODA LEWIS
07bcontactphone: (217) 373-4479
08offerduedate: 27 OCT 2025
08offerduedatelocaltime: 02:00 PM
09issuedbycode: W912HZ
10unrestrictedcheckbox: Off
10setasidecheckbox: Yes
10setasidepercent: 100
09issuedby: W2R2 USA ENGR R AND D CTR

ERDC CONTRACTING OFC, 3909 HALLS FERRY ROAD

VICKSBURG, MS 39180-6199

UNITED STATES

RHODA LEWIS, EMAIL: RHODA.A.LEWIS@USACE.ARMY.MIL TELEPHONE: (217) 373-4479

10smallbusinesscheckbox: Yes
10wosbcheckbox: Off
10hubzonecheckbox: Off
10edwosbcheckbox: Off
10naics: 326122
10_8acheckbox: Off
10sizestandard: 750
11seeschedulecheckbox: Off
12discountterms:
13athiscontractcheckbox: Off
13brating:
14rfqcheckbox: Yes
14ifbcheckbox: Off
14rfpcheckbox: Off
15delivertocode:
16administeredbycode:
15deliverto: SEE CONTINUATION
16administeredby:
17acontractorcode:
17acontractorfacilitycode:
18apaymentbycode:
17acontractoraddress:
18apaymentbyaddress:
17acontractortelephoneno:
18bseeaddendumcheckbox: Off

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