W912P526QA028 Wilson Lock Wire Saw and Components Solicitation.pdf
PDF 3 MB Posted
- Attached to
- Wilson Lock, Wire Saws and Components Purchase
- Solicitation number
- W912P526QA028
About this file
This is a Request for Quote (RFQ) for the procurement of hydraulic diamond wire saw systems and associated accessories for the Wilson Main Lock Stoplog Liner Install Project. The solicitation number is W912P526QA028, issued by the U.S. Army Corps of Engineers Nashville District on June 25, 2026, with an offer due date of July 27, 2026 at 1:00 PM local time.
The Government seeks to award a firm-fixed-price supply contract for Diamond Products hydraulic diamond wire saw equipment, replacement components, rigging assemblies, tooling, and operational accessories. All equipment must be new, unused, fully operational upon delivery, and compatible with existing Government-owned Diamond Products CP40EXL and WS25 systems. Specific required equipment includes the CP40EXL Core Power Unit (40HP, 460V electric), WS25 Wire Saw Control Station, feed hose assemblies, idler wheel assemblies, mounting bases, pipe components, diamond wire, and hydraulic crimping tools as detailed in the technical specifications. All equipment must support heavy-duty structural concrete cutting applications including underwater operations. Delivery is required to the Tennessee River Operations Center in Florence, Alabama by February 1, 2027, with the contractor responsible for transportation costs (FOB Destination). The contract is set aside for small business concerns under NAICS Code 332216 (Saw Blade and Handtool Manufacturing) with a size standard of 750 employees. Award will be made to the offeror whose quote fully complies with solicitation requirements, demonstrates acceptable past performance, and offers the lowest evaluated price. Vendors must submit completed SF 1449 forms, acknowledge any amendments, provide price schedules, maintain current SAM registration, and furnish business identification numbers (Unique Entity Identifier, CAGE Code, and Tax Identification Number).
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Price Schedule_Concrete Saw_Accessories.xlsx | XLSX spreadsheet | |
| Determination to Limit Competition- Brand Name_Redacted 1.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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)
Solicitation/Contract Form Continuation
Wilson Lock, Wire Saws and Components PurchaseInstrument Name:
Product Service Code : 3405
Quote Instructions
1. DESCRIPTION OF WORK: This requirement is for the procurement and delivery of hydraulic diamond wire saw systems, replacement components, rigging assemblies, tooling, and associated accessories.
2. TYPE OF CONTRACT: The Government intends to award a Firm-Fixed Price supply contract under NAICS Code: 332216, Saw Blade and Handtool Manufacturing. Size Standard for this NAICS is 750 Employees. Ensure your SAM registration reflects your business category for NAICS 332216.
3. BASIS FOR SELECTION OF AWARD: Award will be made to the offeror whose quote fully complies with the solicitation requirements, has acceptable past performance, and offers the lowest evaluated price.
4. DELIVERY DATE: Items must be delivered before 1 February 2027.
6. QUESTIONS: Questions must be submitted to Bradley Eiras via email at Bradley.M.
Eiras@usace.army.mil AND Bridget Passatore via email at Bridget.L.Passatore@usace.army.mil.
7. POC FOR COMMUNICATIONS: Any communications regarding this procurement before award must be made via email to the Contracting Branch to Bradley Eiras via email at Bradley.M.
Eiras@usace.army.mil AND Bridget Passatore via email at Bridget.L.Passatore@usace.army.mil.
Inquiries must identify the solicitation number, the requestor's company name, address, email address, and telephone number to include area code. Phone calls or requests to arrange meetings at the Nashville District during the solicitation period to discuss requirements or company's capabilities are highly discouraged and will not be allowed.
8. QUOTE SUBMISSION: Quotes shall be emailed to Bradley Eiras via email at Bradley.M.
Eiras@usace.army.mil AND Bridget Passatore via email at Bridget.L.Passatore@usace.
army.mil.
Quotes must be received not later than the date stated in Block 8 of the Solicitation unless an extension is requested/approved.
a. The quote shall include the following elements to be considered for award:
(1) SF 1449: Filled out by the vendor for: Block 17a, Block 17b (if applicable), Block 30a, Block 30b, and Block 30c
W912P526QA028
(2) Acknowledge all SF 30s, Amendment of Solicitation (if applicable).
(3) Complete/return the attached PRICE SCHEDULE.
(4) In accordance with Revolutionary FAR Overhaul (RFO) Clause 52.204-7, System for Award Management, registration is required in the System for Award Management (SAM) database located at www.sam.gov. More specifically, "An Offeror is required to be registered in SAM when submitting an offer or quotation and shall continue to be registered until time of award, during performance, and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation." (See FAR 52.204-7(b) (1)).
For SAM Customer Service, contact:
Federal Service Desk URL: www.fsd.gov
Hours: 8am - 8pm (Eastern Time) US Calls: 866-606-8220
International Calls: 334-206-7828
DSN: 866-606-8220
IMPORTANT NOTICE: Effective June 29, 2018, vendors creating or updating their registration can have their registration activated prior to the approval of the required notarized letter. However, the signed copy of the notarized letter must be sent to the GSA Federal Service Desk (FSD) within 30 days of activation, or the vendor risks no longer being active in SAM. Vendors can check whether an account is active by performing a query by their CAGE or Unique Entity Identifier (known as
DUNS).
The new registration process may now take several weeks, so vendors are highly encouraged to begin registering as soon as possible to avoid any possible delays in future contract awards.
Remember, there is no cost to use SAM.
To find out additional information about the changes of the SAM registration process, contractors should visit the Frequently Asked Questions (FAQ) link located at the top of the SAM homepage (www.sam.gov).
(5) Provide business Unique Entity Identifier Number:
(6) Provide business CAGE Code:
(7) Tax Identification Number:
*** END OF NARRATIVE ***
Continuation of Supplies or Services and Prices/Costs
Additional Information/Notes
Item Supplies/Service Quantity Unit Unit Price
Amount
0001 SEE ATTACHED PRICE SCHEDULE FOR
ITEM BREAKDOWN. The Contractor shall furnish Diamond Products hydraulic diamond wire saw equipment and associated accessories necessary for full operational capability. Equipment shall be compatible and interchangeable with existing Government owned Diamond Products CP40EXL and WS25 systems. All components shall be designed for heavy duty structural concrete cutting applications and suitable for continuous operation in demanding field environments including underwater support operations. The Contractor shall furnish all required hoses, fittings, connectors, mounting hardware, rigging assemblies, and operational accessories necessary for complete system functionality.
Product Service Code: 3405 North American Industry Classification System (NAICS): 332216 Pricing Arrangement: Firm Fixed Price
1 Each
Continuation of Description
TECHNICAL SPECIFICATIONS
TO SUPPLY AND DELIVER
HYDRAULIC DIAMOND WIRE SAW SYSTEMS AND ACCESSORIES
FOR THE WILSON MAIN LOCK STOPLOG LINER INSTALL PROJECT
1. SCOPE:
The work shall consist of furnishing all labor, materials, equipment, transportation, and incidentals necessary to supply and deliver hydraulic diamond wire saw systems, replacement components, rigging assemblies, and associated accessories required to support execution of the Wilson Main Lock Stoplog Liner Repair Project. This procurement is schedule critical and shall be executed using FY26 funding to ensure equipment availability in advance of the planned construction and execution window associated with stoplog liner removal and replacement activities. The Contractor shall provide complete hydraulic diamond wire saw systems and accessories fully compatible with the Government's existing Diamond Products CP40EXL and WS25 wire saw systems. All equipment shall be new, unused, and fully operational upon delivery. The equipment furnished under this procurement will support heavy duty structural concrete cutting operations including underwater and wet cut applications associated with stoplog liner removal activities at Wilson Main Lock.
2. DESCRIPTION:
2.1 General Requirements
The Contractor shall furnish Diamond Products hydraulic diamond wire saw equipment and associated accessories necessary for full operational capability. Equipment shall be compatible and interchangeable with existing Government owned Diamond Products CP40EXL and WS25 systems. All components shall be designed for heavy duty structural concrete cutting applications and suitable for continuous operation in demanding field environments including underwater support operations. The Contractor shall furnish all required hoses, fittings, connectors, mounting hardware, rigging assemblies, and operational accessories necessary for complete system functionality.
2.2 Required Equipment and Components:
2.2.1 Hydraulic Power Unit and Wire Saw Equipment
4250052 - CP40EXL Core Power Unit 40HP, 460V Electric Hydraulic Power Unit with 3/4-inch x 60-foot hose package, 0-28 GPM hydraulic output, including starter box
5800059 - Wire Saw Control Station Includes minimum 25-foot hoses and quick disconnects
5800669 - WS25 Wire Saw Compatible with Diamond Products control station
3400485 - Feed Hose Assemblies Four-piece, 25-foot feed hose assemblies for HS wall saw systems
2.2.2 Rigging, Mounting, and Structural Support Components
6020025 - 16-inch Plastic Idler Wheel Assembly
6020000 - Pipe Mounting Base
6020004 - Universal Tee Assembly
6020002 - Universal Knuckle Assembly
6020003 - Saw Clamp Assembly
2900164 - 5/8-inch-11 x 1-1/2-inch Flange Head Bolt Grade 8, black finish
6020113 - 2-inch SCH. 80 Pipe x 3-foot, galvanized
6020112 - 2-inch SCH. 80 Pipe x 6-foot, galvanized
6020111 - 2-inch SCH. 80 Pipe x 11-foot, galvanized
2507220 - Wheel Liner, rubber wire saws
6020035 - 10-inch Plastic Idler Wheel Assembly
2.2.3 Diamond Wire and Tooling
WRD1165PR C14 - 11.0MM x 6.50MM Super Wire I Diamond Wire (Rubber)
1400174 - HT45 Hydraulic Crimping Tool
1400297 - Crimp Tool Jaw Set (2 PCS) for HT45
1900296 - 7.7MM x 20MM JC5 Threaded Wire Connector
2.3 Condition Requirements
All equipment furnished under this procurement shall be new and unused, free from defects in material and workmanship, delivered complete and fully operational, and suitable for intended heavy duty structural concrete cutting operations. Any flaws, deficiencies, damage, or incompatibilities which render the equipment unsuitable for its intended use or inconsistent with the requirements of these specifications shall be cause for rejection by the Government.
3. TIME OF DELIVERY:
All equipment specified herein shall be delivered no later than unless otherwise approved by 1 February 2027 the Contracting Officer. The Contractor shall clearly identify any deviations from the requested delivery schedule in response to the solicitation. The Contractor shall coordinate delivery with the Government not less than five (5) business days prior to delivery. Delivery shall occur between Monday through Thursday, 0700 hrs to 1530 hrs, except Federal Holidays.
4. QUALITY ASSURANCE:
Certificates of Compliance shall be submitted for all equipment and materials demonstrating compliance with manufacturer specifications and procurement requirements. Each certificate shall be signed by an authorized representative of the manufacturer or supplier and shall include the Contractor's name and address, applicable contract number, shipment quantities and delivery dates, and identification of all applicable part numbers and equipment supplied. Vendors shall submit Certificates of Compliance, manufacturer catalog cuts, and applicable product literature with their quotation package for Government technical evaluation and verification prior to award. Catalog cuts and manufacturer literature shall clearly identify the proposed equipment, specifications, compatibility, and model information sufficient for the Government to verify compliance with these specifications and compatibility with existing Government-owned Diamond Products CP40EXL and WS25 wire saw systems.
The Government reserves the right to inspect all equipment upon delivery and reject any items that do not conform to the requirements of these specifications.
5. QUALITY CONTROL:
The Contractor shall establish and maintain a quality control system sufficient to ensure compliance with these specifications. Quality control documentation shall include inspection and verification records for all supplied equipment and components. All equipment shall be inspected prior to shipment to verify completeness, operational readiness, and compliance with contract requirements.
6. WARRANTY:
All equipment and components furnished under this contract shall be covered by the manufacturer's standard warranty against defects in materials, workmanship, and design. Where the manufacturer's standard warranty exceeds one (1) year, the full manufacturer warranty period shall apply. Upon notification by the Contracting Officer of defective equipment during the warranty period the Contractor shall promptly furnish replacement equipment or components at no additional cost to the Government.
7. PLACE OF DELIVERY:
All equipment specified herein shall be delivered to the following location:
Tennessee River Operations Center (TROC)
100 Goethals Drive Florence, Alabama 35630
8. ACCEPTANCE:
Final acceptance shall occur upon Government inspection and verification that all equipment meets specification requirements, complete and fully operational, free from shipping damage and defects, and includes all required documentation and certifications. Any incomplete, damaged, defective, or incompatible equipment may be rejected by the Government.
*** END OF NARRATIVE ***
Requirements The Contractor shall furnish Diamond Products hydraulic diamond wire saw equipment and associated accessories necessary for full operational capability. Equipment shall be compatible and interchangeable with existing Government owned Diamond Products CP40EXL and WS25 systems. All components shall be designed for heavy duty structural concrete cutting applications and suitable for continuous operation in demanding field environments including underwater support operations. The Contractor shall furnish all required hoses, fittings, connectors, mounting hardware, rigging assemblies, and operational accessories necessary for complete system functionality.
Continuation of Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Inspection and Acceptance Location
Both Destination Instructions: See Statement of Work (SOW) for Inspection/Acceptance criteria.
DoDAAC: 964103 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
LOCKMASTER WILSON LOCK, TENNESSEE RIVER
FLORENCE, AL 35630
UNITED STATES
Peter McDonald
Continuation of Deliveries or Performance
0001 Delivery Schedule Delivery Before Delivery Date 01 Feb 2027
1 EachQuantity
Address and POC Ship To DoDAAC: 964103 CountryCode: USA
ARMY CORPS OF ENGINEERS CIVIL WORKS
LOCKMASTER WILSON LOCK, TENNESSEE RIVER FLORENCE, AL 35630
UNITED STATES
BRIAN D BREWER, DELIVER_TO_EMP_ID_NO
Special Handling/Notes FoB Details
Party to Pay Transportation Cost: Contractor
Point Type: Destination
Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements.
2017-01
52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. (Deviation 2026-O0038)
2026-02
52.204-13 System for Award Management- Maintenance. (Deviation 2026- O0038)
2026-02
52.209-6 Protecting the Government's Interest When Subcontracting With Contractors Debarred, Suspended, Proposed for Debarment, or Voluntarily Excluded. (Deviation 2026- O0038)
2026-02
52.212-4 Terms and Conditions- Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-02
52.219-6 Notice of Total Small Business Set-Aside. (Deviation 2026- O0038)
2026-02
52.219-33 Nonmanufacturer Rule.
(Deviation 2026-O0038)
2026-02
52.222-19 Child Labor-Cooperation with Authorities and Remedies.
(Deviation 2026-O0038)
2026-03
52.222-36 Equal Opportunity for Workers with Disabilities. (Deviation 2026- O0038)
2026-02
52.222-50 Combating Trafficking in Persons. (Deviation 2026-O0038)
2026-02
52.222-90 Addressing DEI Discrimination by Federal Contractors.
(Deviation 2026-O0040, Revision 1)
2026-04
52.225-1 Buy American-Supplies (Deviation 2026-O0038)
2026-02
52.226-8 Encouraging Contractor Policies to Ban Text Messaging While Driving.
2024-05
52.232-33 Payment by Electronic Funds Transfer-System for Award Management.
2018-10
52.232-40 Providing Accelerated Payments to Small Business Subcontractors.
2023-03
52.233-3 Protest after Award. (Deviation 2026-O0038)
2026-02
52.233-4 Applicable Law for Breach of Contract Claim. (Deviation 2026- O0038)
2026-02
DFARS Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
252.203-7000 Requirements Relating to Compensation of Former DoD Officials.
2011-09
252.203-7002 Requirement to Inform Employees of Whistleblower Rights.
2022-12
252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting.
2024-05
252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support.
2023-01
252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
2023-01
252.204-7020 NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.204-7022 Expediting Contract Closeout. 2021-05
252.223-7008 Prohibition of Hexavalent Chromium.
2023-01
252.225-7001 Buy American and Balance of Payments Program.
2024-02
252.225-7056 Prohibition Regarding Business Operations with the Maduro
2023-01
Regime.
252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region.
2023-06
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports.
2018-12
252.232-7010 Levies on Contract Payments. 2006-12
252.244-7000 Subcontracts for Commercial Products or Commercial Services.
2023-11
252.247-7023 Transportation of Supplies by Sea.
2024-10
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.219-28 Postaward Small Business Program Rerepresentation.
(Deviation 2026-O0038)
2026-02
Postaward Small Business Program Rerepresentation (Feb 2026) (Deviation 2026-O0038)
(a) . As used in this clause-Definitions
Long-term contract means a contract of more than five years in duration, including options.
However, the term does not include contracts that exceed five years in duration because the period of performance has been extended for a cumulative period not to exceed six months under the clause at 52.217-8, Option to Extend Services, or other appropriate authority.
Small business concern-
(1) Means a concern, including its affiliates, that is independently owned and operated, not dominant in its field of operation, and qualified as a small business under the criteria in 13 CFR part 121 and the size standard in paragraph (c) of this clause.
(2) , as used in this definition, means business concerns, one of whom directly or Affiliates indirectly controls or has the power to control the others, or a third party or parties control or have the power to control the others. In determining whether affiliation exists, consideration is given to all appropriate factors including common ownership, common management, and contractual relationships. SBA determines affiliation based on the factors set forth at 13 CFR 121.103.
(b) If the Contractor represented that it was a small business concern, a small disadvantaged business concern, or a joint venture that was any of the small business concerns identified in 19.000(a)(3) prior to award of this contract, the Contractor shall rerepresent its size and socioeconomic status according to paragraph (e) of this clause or, if applicable, paragraph (g) of this clause, upon occurrence of any of the following:
(1) Within 30 days after execution of a novation agreement or within 30 days after modification of the contract to include this clause, if the novation agreement was executed prior to inclusion of this clause in the contract.
(2) Within 30 days after a merger or acquisition that does not require a novation or within 30 days after modification of the contract to include this clause, if the merger or acquisition occurred prior to inclusion of this clause in the contract.
(3) For long-term contracts-
(i) Within 60 to 120 days prior to the end of the fifth year of the contract; and
(ii) Within 60 to 120 days prior to the date specified in the contract for exercising any option thereafter.
(c) The Contractor shall rerepresent its size status in accordance with the size standard in effect at the time of this rerepresentation that corresponds to the North American Industry Classification System (NAICS) code(s) assigned to this contract. The small business size standard corresponding to this NAICS code(s) can be found at https://www.sba.gov/document /support--table-size-standards.
(d) The small business size standard for a Contractor providing an end item that it does not manufacture, process, or produce itself, for a contract other than a construction or service contract, is 500 employees, or 150 employees for information technology value-added resellers under NAICS code 541519, if the acquisition-
(1) Was set aside for small business and has a value above the simplified acquisition threshold;
(2) Used the HUBZone price evaluation preference regardless of dollar value, unless the Contractor waived the price evaluation preference; or
(3) Was an 8(a), HUBZone, service-disabled veteran-owned, economically disadvantaged women-owned, or women-owned small business set-aside or sole-source award regardless of dollar value.
(e) Except as provided in paragraph (g) of this clause, the Contractor shall make the representation(s) required by paragraph (b) of this clause by validating or updating all its representations in the Representations and Certifications section of the System for Award Management (SAM) and its other data in SAM, as necessary, to ensure that they reflect the Contractor's current status. The Contractor shall notify the contracting officer in writing within the timeframes specified in paragraph (b) of this clause, that the data have been validated or updated, and provide the date of the validation or update.
(f) If the Contractor represented that it was other than a small business concern prior to award of this contract, the Contractor may, but is not required to, take the actions required by paragraphs (e) or (g) of this clause.
(g) If the Contractor does not have representations and certifications in SAM, or does not have a representation in SAM for the NAICS code applicable to this contract, the Contractor is required to complete the following rerepresentation and submit it to the contracting office, along with the contract number and the date on which the rerepresentation was completed:
(1) The Contractor represents that it is, is not a small business concern under [ ] [ ] 332216 NAICS Code assigned to W912P526QA028.
(2) [Complete only if the Contractor represented itself as a small business concern in paragraph .] The Contractor represents that it is, is not, a small disadvantaged (g)(1) of this clause [ ] [ ] business concern as defined in .13 CFR 124.1001
(3) . The Women-owned small business (WOSB) joint venture eligible under the WOSB Program Contractor represents that it is, is not a joint venture that complies with the [ ] [ ] requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and ____ unique entity identifier of each party to the joint venture: __.]
(4) . The Economically disadvantaged women-owned small business (EDWOSB) joint venture Contractor represents that it is, is not a joint venture that complies with the [ ] [ ] requirements of 13 CFR 127.506(a) through (c). [ The Contractor shall enter the name and ____ unique entity identifier of each party to the joint venture: __ .]
(5) Service-disabled veteran-owned small business (SDVOSB) joint venture eligible under the . The Contractor represents that it is, is not an SDVOSB joint venture SDVOSB Program [ ] [ ] eligible under the SDVOSB Program that complies with the requirements of 13 CFR 128.402. [ The Contractor shall enter the name and unique entity identifier of each party to the joint ____ venture: __.]
(6) [ HUBZone joint venture eligible under the HUBZone Program. Complete only if the offeror is ] The offeror represents, as part of its offer, that It is, a HUBZone small business concern. [ ] is not a HUBZone joint venture that complies with the requirements of 13 CFR 126.616(a) [ ] through (c). [ The Contractor shall enter the name and unique entity identifier of each party ____ to the joint venture: .] Each HUBZone small business concern participating in the HUBZone joint venture must be certified as a HUBZone concern. [ Contractor to sign and date and insert ____ authorized signer's name and title.]
(End of clause)
Addendum to Contract Clauses
FAR Clauses Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.209-10 Prohibition on Contracting With Inverted Domestic Corporations.
(Deviation 2026-O0038)
2026-02
52.222-3 Convict Labor. (Deviation 2026- O0038)
2026-02
52.223-23 Sustainable Products. (Deviation 2026-O0038)
2026-02
52.240-91 Security Prohibitions and Exclusions. (Deviation 2026- O0038)
2026-02
52.244-6 Subcontracts for Commercial Products and Commercial Services. (Deviation 2026-O0038)
2026-04
DFARS Clauses Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.204-7003 Control of Government Personnel Work Product.
1992-04
FAR Clauses Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.252-2 Clauses Incorporated by Reference.
1998-02
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):
FAR: https://www.acquisition.gov
DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
FAR Overhaul: https://www.acquisition.gov/far-overhaul
(End of clause)
52.252-4 Alterations in Contract. 1984-04
Alterations in Contract (Apr 1984)
Portions of this contract are altered as follows:
NONE
(End of clause)
52.252-6 Authorized Deviations in Clauses. 2020-11
Authorized Deviations in Clauses (Nov 2020)
The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR (a) Chapter 1) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the clause.
The use in this solicitation or contract of any (b) Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
(End of clause)
List of Contract Documents, Exhibits, or Attachments
The attachments listed in this Section are incorporated by reference and made part of this solicitation with the same force and effect as if included in full text.
*** END OF NARRATIVE ***
Identifier Document Name
Document Description
Reference Identifier
Date Line Item
Page Numbers
Document Type
Provided Under Separate Cover
0001 Determinat ion to Lim it Competi tion- Bran d Name_Red acted
Determination to Limit Competition- Brand Name_Redacted
Jun
Attachment No
0002 Price Sche dule_Concr ete Saw_Ac cessories
Price Schedule_Co ncrete Saw_Accessories
Jun
Attachment No
Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.204-7 System for Award Management- Registration. (Deviation 2026- O0038)
2026-02
52.212-1 Instructions to Offerors- Commercial Products and Commercial Services. (Deviation 2026-O0038)
DFARS Provisions Incorporated by Reference
Date
Alternate Deviation
Variation Effective Date
252.203-7005 Representation Relating to Compensation of Former DoD Officials.
2022-09
252.204-7008 Compliance with Safeguarding Covered Defense Information Controls.
2016-10
252.204-7019 Notice of NIST SP 800-171 DoD Assessment Requirements.
2023-11
252.204-7024 Notice on the Use of the Supplier Performance Risk System.
2023-03
252.225-7055 Representation Regarding 2022-05
Business Operations with the Maduro Regime.
252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region- Representation.
2023-06
DFARS Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
252.204-7016 Covered Defense Telecommunications Equipment or Services-Representation.
2019-12
COVERED DEFENSE TELECOMMUNICATIONS EQUIPMENT OR SERVICES-
REPRESENTATION (DEC 2019)
(a) Definitions. As used in this provision, "covered defense telecommunications equipment or services" has the meaning provided in the clause 252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.
(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered defense telecommunications equipment or services".
(c) Representation. The Offeror represents that it [ ] does, [ ] does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.
(End of provision)
252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation.
2021-05
PROHIBITION ON THE ACQUISITION OF COVERED DEFENSE TELECOMMUNICATIONS
EQUIPMENT OR SERVICES-REPRESENTATION (MAY 2021)
The Offeror is not required to complete the representation in this provision if the Offeror has represented in the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does not provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument."
(a) Definitions. "Covered defense telecommunications equipment or services," "covered mission," "critical technology," and "substantial or essential component," as used in this provision, have the meanings given in the 252.204-7018 clause, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services, of this solicitation.
(b) Prohibition. Section 1656 of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L. 115-91) prohibits agencies from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.
(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) at https://www.sam.gov for entities that are excluded when providing any equipment, system, or service to carry out covered missions that uses covered defense telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system, unless a waiver is granted.
(d) Representation. If in its annual representations and certifications in SAM the Offeror has represented in paragraph (c) of the provision at 252.204-7016, Covered Defense Telecommunications Equipment or Services-Representation, that it "does" provide covered defense telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument, then the Offeror shall complete the following additional representation:
The Offeror represents that it [ ] will [ ] will not provide covered defense telecommunications equipment or services as a part of its offered products or services to DoD in the performance of any award resulting from this solicitation.
(e) Disclosures. If the Offeror has represented in paragraph (d) of this provision that it "will provide covered defense telecommunications equipment or services," the Offeror shall provide the following information as part of the offer:
(1) A description of all covered defense telecommunications equipment and services offered (include brand or manufacturer; product, such as model number, original equipment manufacturer (OEM) number, manufacturer part number, or wholesaler number; and item description, as applicable).
(2) An explanation of the proposed use of covered defense telecommunications equipment and services and any factors relevant to determining if such use would be permissible under the prohibition referenced in paragraph (b) of this provision.
(3) For services, the entity providing the covered defense telecommunications services (include entity name, unique entity identifier, and Commercial and Government Entity (CAGE) code, if known).
(4) For equipment, the entity that produced or provided the covered defense telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known).
Evaluation - Commercial Products and Commercial Services
FAR Provisions Incorporated by Full Text
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.212-2 Evaluation-Commercial Products and Commercial Services.
(Deviation 2026-O0038)
2026-02
Evaluation-Commercial Products and Commercial Services (Feb 2026) (Deviation 2026-O0038)
(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:
Award will be made to the offeror whose quote fully complies with the solicitation requirements, has acceptable past performance, and offers the lowest evaluated price.
Quote must meet or exceed the technical specifications to be considered for award.
(b) . The Government will evaluate offers for award purposes by adding Options (if applicable) 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) . A written notice of award or acceptance of an offer furnished to the Notice of award 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.
Addendum to Solicitation Provisions
FAR Provisions Incorporated by Reference
Number Title Effective Date
Alternate Deviation
Variation Effective Date
52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements or Statements- Representation.
2017-01
52.240-90 Security Prohibitions and Exclusions Representations and Certifications. (Deviation 2026- O0038)
FAR Provisions Incorporated by Full Text
Date
Alternate Deviation
Variation Effective Date
52.252-1 Solicitation Provisions Incorporated by Reference.
1998-02
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):
FAR: https://www.acquisition.gov
DFARS: https://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html
FAR Overhaul: https://www.acquisition.gov/far-overhaul
(End of provision)
52.252-3 Alterations in Solicitation. 1984-04
Alterations in Solicitation (Apr 1984)
Portions of this solicitation are altered as follows:
NONE
(End of clause)
52.252-5 Authorized Deviations in Provisions.
2020-11
Authorized Deviations in Provisions (Nov 2020)
The use in this solicitation of any Federal Acquisition Regulation (48 CFR Chapter 1) (a) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the date of the provision.
The use in this solicitation of any (b) Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.
| Solicitation/Contract Form |
| Supplies or Services & Prices or Costs |
| Description/Specifications/Statement of Work |
| Inspection and Acceptance |
| Deliveries or Performance |
| Contract Clauses |
| Contract Clauses |
| List of Attachments |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| Evaluation Factors for Award |
| Instructions, Conditions, & Notices to Offerors or Quoters |
| 10servicedisabledcheckbox: Off |
| 20schedule: SEE CONTINUATION |
| topmostSubform[0]: |
| Page1[0]: |
| schedule2[0]: |
| schedule3[0]: |
| schedule4[0]: |
| schedule5[0]: |
| schedule6[0]: |
| schedule7[0]: |
| schedule8[0]: |
| quantity1[0]: |
| quantity2[0]: |
| quantity3[0]: |
| quantity4[0]: |
| quantity5[0]: |
| quantity6[0]: |
| quantity7[0]: |
| quantity8[0]: |
| unit1[0]: |
| unit2[0]: |
| unit3[0]: |
| unit4[0]: |
| unit5[0]: |
| unit6[0]: |
| unit7[0]: |
| unit8[0]: |
| unitprice1[0]: |
| unitprice2[0]: |
| unitprice3[0]: |
| unitprice4[0]: |
| unitprice5[0]: |
| unitprice6[0]: |
| unitprice7[0]: |
| unitprice8[0]: |
| amount1[0]: |
| amount2[0]: |
| amount3[0]: |
| amount4[0]: |
| amount5[0]: |
| amount6[0]: |
| amount7[0]: |
| amount8[0]: |
| Signature[0]: |
| ITEMNUM1[0]: |
| ITEMNUM2[0]: |
| ITEMNUM3[0]: |
| ITEMNUM4[0]: |
| ITEMNUM5[0]: |
| ITEMNUM6[0]: |
| ITEMNUM7[0]: |
| ITEMNUM8[0]: |
| 25accountingdata: SEE CONTINUATION |
| 26totalaward: |
| 27acheckbox: Yes |
| 27bcheckbox: Off |
| 27aarecheckbox: Yes |
| 27barecheckbox: Off |
| 27aarenotcheckbox: Off |
| 27barenotcheckbox: Off |
| 28contractorrequiredcheckbox: Off |
| 28numberofcopies: |
| 29awardcontractcheckbox: Off |
| 29offerreference: |
| 29offerdate: |
| 29exceptions: SEE CONTINUATION |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: |
| 31csigneddate: |
| 17bremittanceisdifferentcheckbox: Off |
| 01reqnumber: |
| pagenumber: 28 |
| 02contractnumber: |
| 03awarddate: |
| 04ordernumber: |
| 05solicitationnumber: W912P526QA028 |
| 06solissuedate: 25 JUN 2026 |
| 07acontactname: BRADLEY EIRAS |
| 07bcontactphone: (615) 736-5640 |
| 08offerduedate: 27 JUL 2026 |
| 08offerduedatelocaltime: 01:00 PM |
| 09issuedbycode: W912P5 |
| 10unrestrictedcheckbox: Off |
| 10setasidecheckbox: Yes |
| 10setasidepercent: 100 |
| 09issuedby: W072 ENDIST NASHVILLE |
KO CONTRACTING DIVISION, 801 BROADWAY RM A604
NASHVILLE, TN 37203-1070
UNITED STATES
BRADLEY EIRAS, EMAIL: BRADLEY.M.EIRAS@USACE.ARMY.MIL TELEPHONE: (615) 736-5640
| 10smallbusinesscheckbox: Yes |
| 10wosbcheckbox: Off |
| 10hubzonecheckbox: Off |
| 10edwosbcheckbox: Off |
| 10naics: 332216 |
| 10_8acheckbox: Off |
| 10sizestandard: 750 |
| 11seeschedulecheckbox: Off |
| 12discountterms: |
| 13athiscontractcheckbox: Off |
| 13brating: |
| 14rfqcheckbox: Yes |
| 14ifbcheckbox: Off |
| 14rfpcheckbox: Off |
| 15delivertocode: |
| 16administeredbycode: |
| 15deliverto: ARMY CORPS OF ENGINEERS CIVIL WORKS |
LOCKMASTER WILSON LOCK, TENNESSEE RIVER
FLORENCE, AL 35630
UNITED STATES
BRIAN D BREWER, DELIVER_TO_EMP_ID_NO, EMAIL: BRIAN.D.BREWER@USACE.ARMY.MIL
| 16administeredby: |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 18apaymentbycode: |
| 17acontractoraddress: |
| 18apaymentbyaddress: |
| 17acontractortelephoneno: |
| 18bseeaddendumcheckbox: Off |
File details come from the government source that posted it. Updated .