Sol_140R6026Q0092_pkg.pdf

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

140R6026Q0092

See Schedule See Schedule

Bureau of Reclamation Missouri Basin Regional Office 2021 4th Avenue North Billings MT 59101

08/21/2026 1100 MD

0044047065

Alicia Dunn 0000000000

R60 100.00

R60

Travis Stephens

212312

07/20/2026

0011285703

ADMINISTERED BY:

Bureau of Reclamation

Missouri Basin Regional Office

2021 4th Avenue North

Billings MT 59101 USA

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,

Bureau of Reclamation-GP-MTAO

Montana Area Office

2900 4th Avenue North, 5th Floor

Billings MT 59101 US

Delivery: 11/30/2027

Period of Performance: 12/01/2026 to

11/30/2027

00010 25000 TND100 16-inch Riprap

Product/Service Code: 5610

Product/Service Description: MINERAL

CONSTRUCTION

MATERIALS, BULK

00020 20000 TNBedding Material

Product/Service Code: 5610

Product/Service Description: MINERAL

CONSTRUCTION

MATERIALS, BULK

00030 Dress Stockpiles into Manageable Piles

Product/Service Code: Y1KZ

Product/Service Description: CONSTRUCTION OF

OTHER CONSERVATION AND DEVELOPMENT FACILITIES

BOR CONTRACTING POINT-OF-CONTACT: Alicia Dunn

EMAIL: alicia_dunn@ios.doi.gov

PHONE: Please call via Teams

Solicitation No. 140R6026Q0092 Lower Yellowstone Bypass Canal Rip-Rap

Clauses

52.252-2 CLAUSES INCORPORATED BY REFERENCE (FEB 1998)

This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

CLAUSE NUMBER CLAUSE TITLE CLAUSE DATE

52.203-17 CONTRACTOR EMPLOYEE WHISTLEBLOWER

RIGHTS

(NOV 2023)

52.203-19 PROHIBITION ON REQUIRING CERTAIN INTERNAL

CONFIDENTIALITY AGREEMENTS OR STATEMENTS

(JAN 2017)

52.204-10 REPORTING EXECUTIVE COMPENSATION AND

FIRST-TIER SUBCONTRACT AWARDS

(DEVIATION APR

2026)

52.204-13 SYSTEM FOR AWARD MANAGEMENT –

MAINTENANCE

(DEVIATION APR

2026)

52.204-19 INCORPORATION BY REFERENCE OF

REPRESENTATIONS AND CERTIFICATIONS

(DEC 2014)

52.209-6 PROTECTING THE GOVERNMENT’S INTEREST

WHEN SUBCONTRACTING WITH CONTRACTORS

DEBARRED, SUSPENDED, PROPOSED FOR

DEBARMENT, OR VOLUNTARILY EXCLUDED

(DEVIATION APR

2026)

52.209-9 UPDATES OF PUBLICLY AVAILABLE INFORMATION

REGARDING RESPONSIBILITY MATTERS

(DEVIATION APR

2026)

52.209-10 PROHIBITION ON CONTRACTING WITH INVERTED

DOMESTIC CORPORATIONS

(DEVIATION APR

2026)

52.212-4 TERMS AND CONDITIONS – COMMERCIAL

PRODUCTS AND COMMERCIAL SERVICES

(DEVIATION APR

2026)

52.219-6 NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEVIATION APR

2026)

52.219-28 POST AWARD SMALL BUSINESS PROGRAM

REPRESENTATION

(DEVIATION APR

2026)

52.219-33 NONMANUFACTURER RULE (DEVIATION APR

2026)

52.222-3 CONVICT LABOR (DEVIATION APR

2026)

52.222-19 CHILD LABOR-COOPERATION WITH AUTHORITIES

AND REMEDIES

(DEVIATION APR

2026)

52.222-35 EQUAL OPPORTUNITY FOR VETERANS (DEVIATION APR

2026) https://www.acquisition.gov/far https://www.acquisition.gov/diar

52.222-36 EQUAL OPPORTUNITY FOR WORKERS WITH

DISABILITIES

(DEVIATION APR

2026)

52.222-37 EMPLOYMENT REPORTS ON VETERANS (DEVIATION APR

2026)

52.222-40 NOTIFICATION OF EMPLOYEE RIGHTS UNDER THE

NATIONAL LABOR RELATIONS ACT

(DEVIATION APR

2026)

52.222-50 COMBATING TRAFFICKING IN PERSONS (DEVIATION APR

2026)

52.222-90 ADDRESSING DEI DESCRIMINATION BY FEDERAL

CONTRACTORS

(DEVIATION

APR 2026)

52.225-5 TRADE AGREEMENTS (NOV 2023)

52.226-7 DRUG-FREE WORKPLACE (MAY 2024)

52.226-8 ENCOURATING CONTRACTOR POLICIES TO BAN

TEXT MESSAGING WHILE DRIVING

(MAY 2024)

52.227-1 AUTHORIZATION AND CONSENT (JUN 2020)

52.232-33 PAYMENT BY ELECTRONIC FUNDS TRANSFER-

SYSTEM FOR AWARD MANAGEMENT

(OCT 2018)

52.232-39 UNENFORCEABILITY OF UNAUTHORIZED

OBLIGATIONS

(JUN 2013)

52.232-40 PROVIDING ACCELERATED PAYMENTS TO SMALL

BUSINESS SUBCONTRATORS

(MAR 2023)

52.233-1 DISPUTES (MAY 2014)

52.233-3 PROTEST AFTER AWARD (AUG 1996)

52.233-4 APPLICABLE LAW FOR BREACH OF CONTRACT

CLAIM

(DEVIATION APR

2026)

52.242-13 BANKRUPTCY (JULY 1995)

52.242-15 STOP-WORK ORDER (AUG 1989)

52.243-1 CHANGES-FIXED PRICE (DEVIATION APR

2026)

52.249-8 DEFAULT (FIXED-PRICED SUPPLY AND SERVICE) (APR 1984)

52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES (NOV 2020)

DIAR 1452.201-70 AUTHORITIES AND DELEGATIONS (SEP 2011)

(a) The Contracting Officer is the only individual authorized to enter into or terminate this contract, modify any term or condition of this contract, waive any requirement of this contract, or accept nonconforming work.

(b) The Contracting Officer will designate a Contracting Officer's Representative (COR) at time of award.

The COR will be responsible for technical monitoring of the contractor's performance and deliveries. The COR will be appointed in writing, and a copy of the appointment will be furnished to the Contractor.

Changes to this delegation will be made by written changes to the existing appointment or by issuance of a new appointment.

(c) The COR is not authorized to perform, formally or informally, any of the following actions:

(1) Promise, award, agree to award, or execute any contract, contract modification, or notice of intent that changes or may change this contract;

(2) Waive or agree to modification of the delivery schedule;

(3) Make any final decision on any contract matter subject to the Disputes Clause;

(4) Terminate, for any reason, the Contractor's right to proceed;

(5) Obligate in any way, the payment of money by the Government.

(d) The Contractor shall comply with the written or oral direction of the Contracting Officer or authorized representative(s) acting within the scope and authority of the appointment memorandum. The Contractor need not proceed with direction that it considers to have been issued without proper authority. The Contractor shall notify the Contracting Officer in writing, with as much detail as possible, when the COR has taken an action or has issued direction (written or oral) that the Contractor considers to exceed the COR's appointment, within 3 days of the occurrence. Unless otherwise provided in this contract, the Contractor assumes all costs, risks, liabilities, and consequences of performing any work it is directed to perform that falls within any of the categories defined in paragraph (c) prior to receipt of the Contracting Officer's response issued under paragraph (e) of this clause.

(e) The Contracting Officer shall respond in writing within 30 days to any notice made under paragraph

(d) of this clause. A failure of the parties to agree upon the nature of a direction, or upon the contract action to be taken with respect thereto, shall be subject to the provisions of the Disputes clause of this contract.

(f) The Contractor shall provide copies of all correspondence to the Contracting Officer and the COR.

(g) Any action(s) taken by the Contractor, in response to any direction given by any person acting on behalf of the Government or any Government official other than the Contracting Officer or the COR acting within his or her appointment, shall be at the Contractor's risk.

(End of Clause)

DOI-AAAP-0028 Electronic Invoicing and Payment Requirements – Invoice Processing Platform (IPP) (February 2021)

Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP).

'Payment request' means any request for contract financing payment or invoice payment by the Contractor.

To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is:

http://www.ipp.gov.

http://www.ipp.gov/

The Contractor shall also submit an electronic copy of the IPP invoice to alicia_dunn@ios.doi.gov prior to the invoice being submitted to IPP. Failure to email the invoice may cause significant delay or possible rejection of your payment request.

The Contractor must use the IPP website to register access and use IPP for submitting requests for payment.

The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of St. Louis (FRBSTL) within 3

- 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email at IPPCustomerSupport@fiscal.treasury.gov or phone (866) 973-3131.

If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation.

(End of Local Clause)

Contract Documents, Exhibits, or Attachments

Description / Specifications / Statement of Work mailto:alicia_dunn@ios.doi.gov mailto:IPPCustomerSupport@fiscal.treasury.gov

Provisions 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998)

This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es):

Federal Acquisition Regulation: https://www.acquisition.gov/far Department of the Interior Acquisition Regulation: https://www.acquisition.gov/diar

PROVISION

NUMBER

PROVISION TITLE PROVISION

DATE

52.203-18 PROHIBITION ON CONTRACTING WITH

ENTITIES THAT REQUIRE CERTAIN

INTERNAL CONFIDENTIALITY

AGREEMENTS OR STATEMENTS-

REPRESENTATION

(JAN 2017)

52.204-7 SYSTEM FOR AWARD MANAGEMENT (DEVIATION

MAR 2026)

52.209-2 PROHIBITION ON CONTRACTING WITH

INVERTED DOMESTIC CORPORATIONS –

REPRESENTATION

(NOV 2015)

52.209-5 CERTIFICATION REGARDING

RESPONSIBILITY MATTERS

(AUG 2020)

52.209-7 INFORMATION REGARDING

RESPONSIBILITY MATTERS

(DEVIATION

APR 2026)

52.252-5 AUTHORIZED DEVIATIONS IN PROVISIONS (NOV 2020)

52.209-11 REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX

LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (DEVIATION MAY

2026)

(a) As required by sections 744 and 745 of Division E of the Consolidated and Further Continuing Appropriations Act, 2015 (Pub. L. 113-235), and similar provisions, if contained in subsequent appropriations acts, the Government will not enter into a contract with any corporation that–

(1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, where the awarding agency is aware of the unpaid tax liability, unless an agency has considered suspension or debarment of the corporation and made a determination that suspension or debarment is not necessary to protect the interests of the Government; or https://www.acquisition.gov/far https://www.acquisition.gov/diar

(2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless an agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government.

(b) The Offeror represents that–

(1) It is □ is not □ a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability; and

(2) It is □ is not □ a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months.

(End of provision)

52.212-2 EVALUATION – COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES

(DEVIATION MAR 2026)

(a) Evaluation factors. The Government will award a contract resulting from this solicitation to the responsible Offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers:

o Ability to provide rip-rap and bedding materials as specified within our Statement of Work and Specifications.

o Satisfactory Past Performance within the past 3-5 years in providing similar materials and similar quantities.

o Delivery of all quantities must occur no later than Nov. 30, 2027.

o Price

Technical capability, past performance (including delivery) – when combined – are approximately equal to price.

(b) Options (if applicable). The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. The evaluation of options does not obligate the Government to exercise the option(s).

(c) Notice of award. A written notice of award or acceptance of an offer furnished to the successful Offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer’s specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.

(End of Provision)

DIAR 1452.215-71 USE AND DISCLOSURE OF PROPOSAL INFORMATION -- DEPARTMENT OF

THE INTERIOR (APR 1984)

(a) Definitions. For the purposes of this provision and the Freedom of Information Act (5 U.S.C. 552), the following terms shall have the meaning set forth below:

(1) "Trade Secret" means an unpatented, secret, commercially valuable plan, appliance, formula, or process, which is used for making, preparing, compounding, treating or processing articles or materials which are trade commodities.

(2) "Confidential commercial or financial information" means any business information (other than trade secrets) which is exempt from the mandatory disclosure requirement of the Freedom of Information Act, 5 U.S.C. 552. Exemptions from mandatory disclosure which may be applicable to business information contained in proposals include exemption (4), which covers "commercial and financial information obtained from a person and privileged or confidential," and exemption (9), which covers "geological and geophysical information, including maps, concerning wells."

(b) If the offeror, or its subcontractor(s), believes that the proposal contains trade secrets or confidential commercial or financial information exempt from disclosure under the Freedom of Information Act, (5 U.S.C. 552), the cover page of each copy of the proposal shall be marked with the following legend:

"The information specifically identified on pages of this proposal constitutes trade secrets or confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act. The offeror requests that this information not be disclosed to the public, except as may be required by law. The offeror also requests that this information not be used in whole or part by the government for any purpose other than to evaluate the proposal, except that if a contract is awarded to the offeror as a result of or in connection with the submission of the proposal, the Government shall have the right to use the information to the extent provided in the contract."

(c) The offeror shall also specifically identify trade secret information and confidential commercial and financial information on the pages of the proposal on which it appears and shall mark each such page with the following legend:

"This page contains trade secrets or confidential commercial and financial information which the offeror believes to be exempt from disclosure under the Freedom of Information Act and which is subject to the legend contained on the cover page of this proposal."

(d) Information in a proposal identified by an offeror as trade secret information or confidential commercial and financial information shall be used by the Government only for the purpose of evaluating the proposal, except that (i) if a contract is awarded to the offeror as a result of or in connection with submission of the proposal, the Government shall have the right to use the information as provided in the contract, and (ii) if the same information is obtained from another source without restriction it may be used without restriction.

(e) If a request under the Freedom of Information Act seeks access to information in a proposal identified as trade secret information or confidential commercial and financial information, full consideration will be given to the offeror's view that the information constitutes trade secrets or confidential commercial or financial information. The offeror will also be promptly notified of the request and given an opportunity to provide additional evidence and argument in support of its position, unless administratively unfeasible to do so. If it is determined that information claimed by the offeror to be trade secret information or confidential commercial or financial information is not exempt from disclosure under the Freedom of Information Act, the offeror will be notified of this determination prior to disclosure of the information.

(f) The Government assumes no liability for the disclosure or use of information contained in a proposal if not marked in accordance with paragraphs (b) and (c) of this provision. If a request under the Freedom of Information Act is made for information in a proposal not marked in accordance with paragraphs (b) and (c) of this provision, the offeror concerned shall be promptly notified of the request and given an opportunity to provide its position to the Government. However, failure of an offeror to mark information contained in a proposal as trade secret information or confidential commercial or financial information will be treated by the Government as evidence that the information is not exempt from disclosure under the Freedom of Information Act, absent a showing that the failure to mark was due to unusual or extenuating circumstances, such as a showing that the offeror had intended to mark, but that markings were omitted from the offeror's proposal due to clerical error.

(End of provision)

---End of Addendum to 52.212-2---

Lower Yellowstone Bypass Canal Riprap

DESCRIPTION / SPECIFICATIONS /

STATEMENT OF WORK

Solicitation NO. 140R6026Q0092

Lower Yellowstone Bypass Canal Riprap Solicitation No. 140R6026Q0092 Materials Specifications

LOWER YELLOWSTONE BYPASS CANAL

Material Specifications

INTRODUCTION

The Bureau of Reclamation, Missouri Basin Region requires riprap and bedding material for repairs to the Lower Yellowstone Bypass Canal near Glendive, MT. Material will be stockpiled during the period of performance in 2026-2027. Because crews will not be onsite during this phase of this project, the vendor will be required to dress the stockpiles with a loader or comparable piece of equipment, and the delivery route as needed if impassable conditions develop.

LOCATION

Project is located approximately 16 miles northeast of Glendive, MT. Coordinates to the stockpile location are: 47.261864, -104.540269.

RIPRAP MATERIAL

GENERAL

1.01 REFERENCE STANDARDS

A. ASTM International (ASTM)

1. ASTM C88 Test method of soundness of aggregates

2. ASTM C535 Test method for resistance to degradation

3. ASTM C97 Specific gravity and absorption of fine aggregate

1.02 DELIVERY, STORAGE, AND HANDLING

This is a multiyear funded project. Reclamation will perform construction at a future date.

However, we require the riprap and bedding to be purchased and stockpiled in 2026-2027. Due to this constraint, we have very limited support staff or equipment to assist in the material delivery and offloading.

A. Stockpile locations near the dikes are shown on the figure above.

1. 25,000 Tons of riprap material delivered to stockpile site A.

B. Material may be delivered in double side dumps or any lesser configuration of truck and trailer.

The vendor will be required to provide a bucket loader (or comparable equipment) and operator to buck the delivery stockpiles of riprap into reasonably consolidated piles accessible to heavy equipment. The intent of this requirement is to maximize space in the limited area available for stockpiles. This service is incidental to the delivery of the supply and is the means to offload and deliver the material. We expect the loader to be utilized in the most cost effective manner possible. The required time onsite for both the loader and operator, as well as the size and fuel requirements of the loader shall be evaluated by the offeror and quoted as lump sum on a CLIN separate from the per ton price of the riprap.

C. The final portion of the access route will be over a dirt road that is unmaintained. The road may need periodic attention with a piece of equipment and the addition of some aggregate base throughout delivery. The stockpile areas may also need some aggregate base to help facilitate truck access on and off the road. The vendor will be required to maintain the road only to the extent that they can maintain accessibility throughout delivery. This effort is anticipated to be minimal. It will entail filling, with aggregate base course, any potholes or ruts created by the delivery process, only to the extent that delivery continues unabated throughout the Period of Performance. The vendor will not be responsible for any pre-existing road conditions and/or road damage caused by significant rains, floods, washouts, or other unanticipated barriers to access. What little maintenance work is required, will be as a direct result of furnishing the riprap. A separate CLIN for aggregate base course is included in this solicitation and may be drawn on by the vendor on an “as needed” basis. If the total quantity is not used by the vendor, the remaining dollar amount will be converted to riprap at the contracted rate.

D. Handle, load, haul, stockpile materials to minimize breakdown.

E. Provide digital pdf copies of load tickets indicating date, truck ID, and weight to COR via email at: jhahn@usbr.gov. Load tickets must be submitted with invoice.

F. Delivery may commence upon award of contract. The Period of Performance will go through November 30, 2027.

G. Vendor may invoice biweekly.

1.03 SUBMITTALS

A. Testing results shall include Specific Gravity, Sulfate Soundness, and Soundness in

Freezing and Thawing. Please submit lab results to Jason Hahn at jhahn@usbr.gov for approval 3-days prior to delivery.

1. Gradation

a. Certification that riprap meets specified gradations from an independent lab.

2. Bulk Specific Gravity

a. Bulk specific gravity shall be computed in accordance with ASTM C 127 except that the total sample shall weigh 5000 grams +2 percent and individual particles shall weigh approximately 300 grams each. Stone protection material shall be tested in a saturated surface-dry (SSD) condition. The computed bulk specific gravity so determined shall not be less than 2.65.

3. Soundness in Magnesium Sulfate

Soundness in magnesium sulfate shall be determined according to ASTM C 88 with test modifications as listed below. The combined loss at 5 cycles shall be not more than 8 percent. The test report shall show the percentages of loss calculated as described herein and the number of pieces affected, classified as to number disintegrating, splitting, crumbling, cracking, flaking, etc.

a. Sample Preparation

The sample shall be prepared by breaking it into fragments reasonably uniform in size and shape and weighing approximately 100 grams each. The test sample shall weigh 5000 grams +/- 2 percent. The sample shall be thoroughly washed and dried previous to test as described for coarse aggregate.

b. Sample Immersion and Temperature

The sample immersed in the solution shall be maintained at a temperature of 80 degrees F +/- 2 degrees F for the immersion period.

c. Quantitative Examination

At the end of the fifth cycle, the percentage loss shall be determined by the three following methods. The test report shall show the loss computed by each method;

however, only the combined loss shall be used for acceptance or rejection of the material.

d. Loss By Breaking

An individual piece which has broken or split into three or more fragments shall be considered to have failed the test, provided each of the three such fragments is at least 10 percent of the original piece by weight. The total original weight of all pieces failing the test, expressed as percentage of the total original weight of the sample, shall be considered as percentage loss by breaking.

e. Loss by Crumbling and Flaking

After the loss by breaking has been determined, the pieces that have not failed in that determination shall be screened on the 1/2-inch sieve and the material retained on the sieve shall be weighed for purposes required to determine combined losses. The pieces which have failed by breaking shall then be added to the material remaining on the 1/2-inch sieve and screened. The difference between the total original weight of the sample and the total weight of the material retained on the 12.5 mm sieve expressed as percentage of the total original weight, shall be considered as percentage loss by crumbling and flaking.

f. Combined Loss

The difference between the total original weight of the sample and the weight of the material retained on the 1/2-inch sieve, after screening the pieces which did not fail by breaking, expressed as percentage of the total original weight, shall be considered as percentage combined loss.

4. Soundness in Freezing and Thawing

The test for freezing and thawing shall consist of AASHTO T 103, Ledge Rock

Method, Procedure C, modified as indicated below. The loss at 12 cycles shall not exceed 5.0 percent. The test report shall describe the type of failure of the discrete particles.

a. Temperature

The temperature of the surrounding medium during freezing shall be maintained in the range of -20 to -10 degrees F.

b. Freeze/Thaw Cycle

The length of a freezing and thawing cycle shall be sufficient to totally freeze and totally thaw each piece of the same during each cycle. The laboratory shall specifically determine for each sample that the cycle used is sufficient to accomplish total freezing and total thawing and shall report this in the test report. However, in no case shall the cycle consist of less than 2-1/2 hours of freezing followed by 1 hour of thawing. The sample shall be held in the frozen condition whenever necessary to break the cycle (overnight, weekends, etc.).

5. Immersion

a. Procedure C, Partial Immersion shall be used, except that soaking prior to testing shall be in accordance with Procedure A.

1.04 RIPRAP MATERIAL

A. Source:

1. Approved Commercial Source.

B. Material:

1. Stones shall be graded in size to produce a reasonably dense mass. Riprap shall consist of dense, natural rock fragments. Stones shall be resistant to weathering and to water action; free from overburden, spoil, shale and organic material; and shall meet the gradation requirements below. Shale and stones with shale seams or caliche are not acceptable.

(a) Specific gravity, ASTM C97, minimum: 2.65.

(b) Loss, Sulfate Soundness, ASTM C88, maximum: 8 percent.

(c) Soundness in Freezing and Thawing: 5 percent.

2. Either quarried rock or boulders may be used for riprap.

3. Shape:

(a) Predominantly angular.

(b) Maximum dimension not greater than 3 times minimum dimension.

4. Riprap shall conform to the size types as follows:

D100 16-Inch Riprap

Stone Weight in Lbs. Percentage Lighter by

Weight

92-205 (16”) 100

41-86 (8”) 50

13-43(4”) 15 Table 1 - Riprap Gradation Requirements

5. The above gradations are for use as general guidelines.

6. The acceptability of the stones will be determined by Reclamation as delivery is made.

END OF SECTION

BEDDING MATERIAL

GENERAL

1.01 REFERENCE STANDARDS

A. ASTM International (ASTM)

1. ASTM C33/C33M-11 Concrete Aggregates

2. ASTM C128-12 Density, Relative Density (Specific Gravity), and

Absorption of Fine Aggregate

1.02 DELIVERY, STORAGE, AND HANDLING

A. Stockpile locations near the dikes are shown on the figure above.

1. 20,000 Tons of bedding material delivered to stockpile site A.

B. Handle, load, haul, stockpile, and place materials to minimize segregation, contamination, and breakdown.

C. Vendor may deliver in double side dumps or any lesser configuration of truck and trailer.

D. Provide digital pdf copies of load tickets indicating date, truck ID, and weight to COR via email at: jhahn@usbr.gov. Load tickets must be submitted with invoice.

E. Delivery may commence upon award of contract. The Period of Performance will go through November 30, 2027.

F. Vendor may invoice biweekly.

PRODUCTS

1.03 BEDDING MATERIAL

A. Source:

1. Approved Commercial Source.

B. Material:

1. Bedding material shall be at least equal in quality to that of the stone used for riprap and shall be well graded between the sizes specified. Bedding material shall be quarried stone, crushed cobbles, and crushed gravel consisting of particles having at least one fractured face. The material shall be composed of tough, durable particles, shall be reasonably free from thin, flat and elongated pieces, and shall contain no organic matter nor soft, friable particles.

2. Deleterious Substances: Conform to ASTM C 33, Section 7.

3. Soundness: Conform to ASTM C 33, Section 8.

4. Specific Gravity: 2.65 minimum, ASTM C 128.

5. Well-graded mixture conforming to gradations shown in Table 2.

Sieve Designation Percentage by Weight Passing Square-

Mesh Sieve

4-inch 100

3-inch 75-95

2.5-inch 40-70

1-inch 30-60

½-inch 10-30

3/8-inch 5-20

Table 2 - Bedding Material Gradation Requirements

EXECUTION

1.01 FIELD QUALITY CONTROL TESTING

A. Gradation Testing:

1. Vendor is responsible for performing Quality Assurance testing to ensure material is meeting gradation requirements. Vendor shall supply Reclamation with test results for approval prior to delivery.

END OF SECTION

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