W9127N26QA095 - Bridge Inspection Services.pdf
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- Attached to
- Bridge Inspection Services
- Solicitation number
- W9127N26QA095
About this file
This is a Solicitation/Contract/Order for Commercial Products and Commercial Services issued by the Army Corps of Engineers for Under Bridge Inspection Truck Services.
The solicitation (W9127N26QA095) was issued on 21 May 2026 with an offer due date of 11 June 2026 at 2:00 PM. The contracting office is located at the KO Contracting Division, 333 SW First Ave, Portland, OR 97204-3495. This is a Women-Owned Small Business (WOSB) set-aside with a 100% small business set-aside requirement. The NAICS code is 532412 with a size standard of USD 40,000,000.00. The estimated total award amount is USD 40,000,000.00. Contact information is provided for Darrell Hutchens at (971) 270-8351 or darrell.d.hutchens@usace.army.mil for solicitation inquiries.
The contract requires provision of an under-bridge inspection truck (UBIT) and two operators to provide USACE bridge inspectors safe access to inspect USACE-owned bridges. The base contract includes three items: Bonneville Dam Bridge Inspection (2 days), The Dalles Dam Bridge Inspection (2 days), and John Day Dam Bridge Inspection (1 day), all with firm fixed-price arrangements and Product Service Code R799. Five option line items are included for Detroit Dam, Foster/Green Peter Dams, Cougar Dam, Applegate Dam, and Lost Creek Dam inspections (each 1 day), with delivery dates of 3 August 2026 for base items and 3 May 2027 for option items. All inspection and acceptance activities occur at the Army Corps of Engineers, ACE-IT, 333 SW First Ave, Portland, OR 97204, with Sean Kim as the point of contact. Invoices must be submitted to both Sean Kim (Sean.H.Kim@usace.army.mil) and Darrell Hutchens (Darrell.d.hutchens@usace.army.mil). The contract incorporates standard FAR and DFARS clauses as incorporated by reference and includes provisions addressing small business representations, HUBZone preferences, covered defense telecommunications equipment restrictions, and tax compliance requirements.
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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 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.
SEE CONTINUATION
SEE CONTINUATION
SEE CONTINUATION
W9127N26QA095 21 MAY 2026
DARRELL HUTCHENS
(971) 270-8351
11 JUN 2026
02:00 PM
W9127N 100
W071 ENDIST PORTLAND
KO CONTRACTING DIVISION, 333 SW FIRST AVE
PORTLAND, OR 97204-3495
UNITED STATES
DARRELL HUTCHENS, EMAIL: DARRELL.D.HUTCHENS@USACE.ARMY.MIL
TELEPHONE: (971) 270-8351
532412
USD 40,000,000.00
SEE SCHEDULE
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