Sol_140FS326Q0139.pdf
PDF 1 MB Posted
- Attached to
- NJ-EDWIN FORSYTHE NWR-DEMOLITION SERVICES
- Solicitation number
- 140FS326Q0139
About this file
Summary
This is a Standard Form 1449 Solicitation/Contract/Order for Commercial Products and Services and accompanying Statement of Work (SOW) for house and shed demolition services set aside for Women-Owned Small Business (WOSB) entities. The contract, issued by the U.S. Fish and Wildlife Service (FWS) SAT Team 3, covers complete demolition of a 2,347 square-foot single-story house and a 332 square-foot shed located at 530 Havens Cove Road, Brick Township, New Jersey 08723, on Edwin B. Forsythe National Wildlife Refuge. The solicitation number is 140FS326Q0139, with an offer due date of August 26, 2026 at 12:00 PM Eastern Daylight Time. The contract is administered by FWS SAT Team 3 with a site visit scheduled for August 18, 2026 from 9:00 AM to 4:00 PM.
The contractor is responsible for complete structural demolition including removal of foundations to a minimum of three feet below final grade, debris disposal in compliance with federal, state, and local regulations, site grading and leveling with imported clean fill dirt to create a smooth, even surface, and protection of an Ocean County Mosquito Commission monitoring station located at the rear of the property. The period of performance runs from August 31, 2026 to January 31, 2027, with work limited to 7:00 AM to 5:00 PM Monday through Friday, excluding federal holidays. Deliverables include waste disposal/landfill receipts and a final site walk-through with the Contracting Officer's Representative. The NAICS code is 238910 with a size standard of $19, and no discount terms are specified. Contract administration contact is Jeremy Tyler at 413-847-4237.
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Other files
| File | Type | Posted |
|---|---|---|
| B03_Wage_Determination.pdf | ||
| A04_Edwin_B__Forsythe_Demolition_SOW_(updated).pdf | ||
| Past_Performance_Survey.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 calls)
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 NO.
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 29. AWARD OF CONTRACT: REFERENCE
. 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.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.
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.
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
DATED.
OFFER
ADDENDA
ADDENDA
140FS326Q0139
See Schedule See Schedule
FWS SAT Team 3
5275 Leesburg Pike Falls Church VA 22041
08/26/2026 1200 ED
0044051756
Jeremy Tyler 4132538782
FS3 100.00
FS3
Todd Annes
238910
$19
08/12/2026
0011280135
ADMINISTERED BY:
FWS SAT Team 3
5275 Leesburg Pike
Falls Church VA 22041 US
DELIVER TO:
Continued...
STOCK RECORD (S/R)
STANDARD FORM 1449 (REV. 11/2021) BACK
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
32b. SIGNATURE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32c. DATE
41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
42a. RECEIVED BY (Print)
42b. RECEIVED AT (Location)
42c. DATE RECEIVED (MM/DD/YYYY) 42d. TOTAL CONTAINERS
40. PAID BY
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT
REPRESENTATIVE
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32g. EMAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED
CORRECT FOR
PARTIAL FINAL
37. CHECK NUMBER
38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER
36. PAYMENT
COMPLETE PARTIAL FINAL
ACCEPTED,
FWS EDWIN B FORSYTHE NWR
P.O. BOX 72
OCEANVILLE NJ 08231 US
FWS EDWIN B FORSYTHE NWR - 530 Havens Cove
Road, Brick Township, NJ 08723 USA - Demolition
Services
Tech POC: Ray Brown (609) 995-0304 E:
ray_brown@fws.gov
Alt POC: Terry DiDomizio 410-924-7262 E:
terry_didomizio@fws.gov
Contract POC: Jeremy Tyler 413-847-4237 E:
jeremy_tyler@ios.doi.gov
PPR2118849
Period of Performance: 08/31/2026 to
01/31/2027
00010 Demolition Services
HOUSE AND SHED DEMOLITION
EDWIN B. FORSYTHE NATIONAL WILDLIFE REFUGE
BRICK TOWNSHIP, NEW JERSEY
STATEMENT OF WORK
This Statement of Work (SOW) outlines the requirements for the complete demolition of an approximately 2,347 sq. ft. single-story house and an approximately 332 sq. ft. shed on Edwin B. Forsythe National Wildlife Refuge in Brick Township, New Jersey. The contractor is responsible for debris removal, providing clean fill dirt to level the ground, and site grading.
1.0 Objective
The objective of this contract is to safely demolish, remove, and properly dispose of all structures, concrete, and surface debris at the designated federal site. The site must be left in a clean, level, and graded condition.
2.0 Project Location
• Site Address/Coordinates: 530 Havens Cove Road, Brick Township, New Jersey 08723.
• Property Status: Federal Land
3.0 Scope of Work
The Contractor shall furnish all labor, materials, equipment, and supervision necessary to perform the following tasks:
3.1 Structural Demolition
• House: Complete demolition and removal of the approximately 2,347 sq. ft., single-story structure, including the contents, foundation, and any associated walkways.
The house is a 3-bedroom, 1-bath house constructed in 1950. There is no garage associated with the property. Other rooms in the house include a kitchen, living room, sunroom, storage/pantry, laundry room, office, and hallway. There is a crawl space but no basement. A small utility room containing a water heater is located at the rear of the house. The foundation appears to be a combination of a poured concrete and concrete block. The roof is asphalt shingle. The house contains some appliances, furniture, and trash. The house has been vacant for a few years and has been heavily vandalized. All utilities (electric, water, sewer, gas, phone, cable) have been disconnected. The contractor is not responsible for removing any underground pipe, wires, cables, etc. exterior to the foundation of the house.
The siding, floor in the storage/pantry room, kitchen sink, and several windows were removed in 2024 when all known asbestos on the property was removed.
• Shed: Complete demolition and removal of the approximately 332 sq. ft. shed, including any associated foundation. The shed is at least 35 years old. The shed appears to have T1-11 plywood siding, an asphalt over plywood roof, a plywood floor, and 2x4” framing. The type of foundation, or blocking under the structure is unknown, but the building was probably initially constructed on top of widely spaced concrete blocks that have since sunk into the ground. The asphalt and plywood roof of the building has caved in. The shed contains some materials such as a garden cart, old metal cabinets, and trash but it mostly empty.
• Trees, shrubs, and vegetation: Cutting of trees, shrubs, limbs, and other vegetation 6 inches in diameter or less to facilitate demolition is permitted but not required.
Larger trees are not to be felled or damaged by demolition equipment.
3.2 Debris and Waste Removal
• Remove and legally dispose of all demolition debris, concrete, wood, metal, and general trash generated from the structures.
• Clear and dispose of all miscellaneous trash and debris scattered across the project yard and surrounding site perimeter. The yard has piles of trash and debris, especially immediately behind the house and near the shed, that are to be removed as part of this contract.
• Any small trees, shrubs, and other vegetation that are cut to facilitate demolition and removal of manmade debris can be removed or left onsite, but it is not to be piled in such a way to conceal manmade debris that should otherwise be removed.
• Comply with all federal, state, and local waste disposal regulations.
3.3 Site Grading and Leveling
• Remove subsurface footings and foundation materials to a minimum of 3 feet below the final grade.
• Grade the entire site to a relatively smooth, even surface, free of holes, depressions, and protrusions.
• Import, spread, and grade sufficient clean fill dirt to level the land and establish a stable site finish.
4.0 Additional Consideration:
• An Ocean County Mosquito Commission mosquito monitoring station including small solar panels are located at the rear of the property. This structure must not be damaged during the demolition and debris cleanup operations.
5.0 Period of Performance
• Start Date: August 31, 2026
• Completion Date: January 31, 2027.
• Working Hours: All site work shall be conducted between the hours of 7:00 AM to 5:00 PM, Monday through Friday, excluding federal holidays.
6.0 Deliverables
The Contractor shall provide the following:
1. Waste disposal/landfill receipts demonstrating legal disposal of all debris.
2. A final site walk-through with the Contracting Officer's Representative (COR) to ensure all fill dirt has been properly spread and the site is leveled to standard.
7.0 Site Visit
Site visit will take place at 530 Havens Cove Road, Brick Township, New Jersey 08723 Site visit will take place on August 18,2026 from 9 am to 4 pm
Figure 1. 530 Havens Cove Road house front
Figure 2. 530 Havens Cove Road house side 1
Figure 3. 530 Havens Cove Road house back
Figure 4. 530 Havens Cove Road house side 2
Figure 5. Shed at 530 Havens Cove Road, back
Figure 6. Shed at 530 Havens Cove Road, front
Figure 7. Example of trash in yard at 530 Havens Cove Road
| Solicitation/Contract/Order for commercial products and commercial services |
| Requisition number |
| Contract number |
| Award/Effective date |
| Order number |
| Solicitation number |
| Solicitation issue date |
| For solicitation information call: |
| Name |
| Telephone number |
| Offer due date/local time |
| Issued by |
| Code |
| This acquisition is |
| NAICS |
| Size standard |
| Delivery for free on board (FOB) destination unless block is marked |
| Discount terms |
| This contract is a rated order under the defense priorities and allocations system - DPAS |
| Rating |
| Method of solicitation |
| Deliver to |
| Code |
| Administered by |
| Code |
| Contractor/Offeror |
| Code |
| Facility code |
| Telephone number |
| Check if remittance is different and put such address in offer |
| Payment will be made by |
| Code |
| Submit invoices to address shown in block 18a unless block below is checked |
| Accounting and appropriation data |
| Total award amount |
| Solicitation incorporates by reference |
| Addenda |
| Contract/purchase order incorporates by reference |
| Addenda |
| Contractor is required to sign this doc. and return: |
| Award of contract: reference |
| Signature of offeror/contractor |
| Name and title of signer |
| Signer date signed |
| Signature of contracting officer |
| Name of contracting officer |
| Contracting officer date signed |
| Authorized for local reproduction. Previous edition is not usable |
| Standard Form 1449 (Rev. 11/2021) |
| Quantity in column 21 has been |
| Signature of authorized government representative |
| Date |
| Printed name and title of authorized government representative |
| Mailing address authorized government representative |
| Telephone number of authorized government representative |
| Email number of authorized government representative |
| Ship number |
| Voucher number |
| Amount verified correct for |
| Payment |
| Check number |
| Stock record (S/R) |
| S/R account number |
| S/R voucher number |
| Paid by |
| I certify this account is correct and proper for payment |
| Signature and title of certifying officer |
| Date |
| Received by |
| Received at |
| Date received |
| Total containers |
| Standard Form 1449 (rev. 11/2021) Back |
File details come from the government source that posted it. Updated .