Sol_140FNR25Q0027.pdf

PDF 106 KB Posted Jul 29, 2025

Attached to: NRDA - AGGREGATE MATERIAL
Solicitation number: 140FNR25Q0027
Issued by: Department of the Interior Fish and Wildlife Service

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Written by GovTribe AI · Jul 29, 2025

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) for the U.S. Fish and Wildlife Service (FWS) under solicitation number 140FNR25Q0027. The requirement is for 9 Rolls of Tensar Geogrid and Geofabric (InterAx FilterGrid, NX850 Geogrid, 12.5" x 197" size) to be delivered to 7200 Crane Lane in Gautier, MS, along with 630 tons of #4 Crushed Limestone and 368 tons of 610 Mississippi Base. The delivery locations include the Fire Center in Gautier and 6005 Bayou Heron Rd in Moss Point, MS.

The solicitation is a 100% small business set-aside with a firm fixed price award anticipated. Quoting vendors must provide pricing per roll and per ton, including all labor, equipment, materials, weighing, testing, transportation, overhead, profit, and contractor taxes. Weigh tickets from certified weighmasters will be required prior to invoicing, with specific documentation requirements. The period of performance is from 06/17/2025 to 09/30/2025, with a delivery deadline of 09/30/2025. Potential vendors can schedule a site visit with Charmaine Pedrozo at (404) 679-4146 or charmaine_pedrozo@fws.gov prior to submitting a quote.

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SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

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

OFFEROR

FNR

Falls Church VA 22041 5275 Leesburg Pike

FWS, NRDAR

0011279989 CODE 16. ADMINISTERED BYCODE

212321

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORFNR

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

08/11/2025 1100 ED

07/29/2025

7033582631William Fluharty (No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

140FNR25Q0027

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 3 0044022259OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

FAIRHOPE AL 36532

341 Greeno Road North, Suite A

DEEPWATER HORIZON GULF

15. DELIVER TO

Falls Church VA 22041 5275 Leesburg Pike

FWS, NRDAR

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

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

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

FWS, NRDAR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Vendor shall provide SAM UEI #: __________________

This requirement is for 9 Rolls of Tensar Geogrid and Geofabric (InterAx FilterGrid, NX850 Geogrid, 12.5¿ x 197¿ size)to be delivered to 7200 Crane Lane (Fire Center), Gautier, MS 39553.

Along with 630 tons of #4 Crushed Limestone, D100 = 2 inches, D50 = 1 inch and 368 tons of 610 Mississippi Base, D100 = 1 inch, D50 = 3/8 inch to be delivered to be coordinated within 5 miles

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

William Fluharty

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

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

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

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

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

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

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

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

of 6005 Bayou Heron Rd, Moss Point, MS 39562.

The Government anticipates awarding a firm fixed price award from this request for quotes (RFQ).

Please reference the attached Performance Work

Statement (PWS).

Quoting vendors shall provide price per roll and per ton for each line item. Costs of all required work including labor, equipment, materials, weighing, testing, transportation, overhead, profit, and contractor owed taxes, shall be included in the pricing.

Weigh tickets will be required prior to invoicing. Material shall be weighed on platform scales furnished at the Contractor¿s expense or on public scales, provided that weight tickets are prepared by certified weighmasters. Weight tickets shall include, at a minimum, the date, truck number, gross weight, tare weight, net weight, time of weighing, and signature of certified weigh-master. Payment will be made for gravel at the unit price bid per ton in the schedule. Payment will be made for only quantities listed in the line items.

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

140FNR25Q0027

If you would like to schedule a site visit prior to submitting your quote it can be scheduled with

Charmaine Pedrozo (404) 679-4146 or charmaine_pedrozo@fws.gov.

Delivery: 09/30/2025

00010 Aggregate material for staging area (sto

Period of Performance: 06/17/2025 to 09/30/2025

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)