CJAG Aggregate

The contract W9136426PA052, titled CJAG Aggregate, is a firm fixed price award issued by the Department of Defense through the W7NU USPFO Activity OH ARNG office in Columbus, Ohio, to a small business set-aside contractor for the supply of construction aggregate materials including 304 gravel, 57 gravel, 2" aggregate fill, and 3/4" minus aggregate fill, totaling 3,465 short tons with a total award value of $120,451.00. The performance period is strictly limited to May 20 through May 31, 2026, with all deliveries required to be completed at the destination location in Ravenna, Ohio, under FOB Destination terms that place full transportation responsibility on the contractor. The Statement of Work references an attachment titled SOW for 11 92nd CJAG Vendor AT2 6_FINAL, which defines the scope of material specifications and delivery expectations. Compliance with Military Standards MIL-STD-130 and MIL-STD-129 is mandatory for all items, requiring unique item identification using two-dimensional Data Matrix codes compliant with ISO/IEC 16022, incorporating enterprise identifiers and serial numbers, and proper shipment labeling for traceability throughout the defense logistics system. The contract incorporates a comprehensive set of Federal Acquisition Regulation clauses addressing supply chain security, labor standards, ethical compliance, and reporting obligations, including provisions such as 52.204-30 on the Federal Acquisition Supply Chain Security Act, 52.222-50 on combating trafficking in persons, 52.212-4 on commercial item terms, and 52.219-8 on small business utilization. The offeror has self-certified as a small business, HubZone small business, and service-disabled veteran-owned small business, with the entire acquisition set aside exclusively for small businesses. The contractor is required to submit invoices exclusively through the Wide Area WorkFlow system using approved document types such as invoices 2in1 or cost vouchers, with payment processed by DFAS-INDY VP GFEBS ARNG. Inspection and acceptance occur solely at the Ravenna, Ohio delivery site, overseen by designated government representatives, and all deliveries must include accurate Material Inspection and Receiving Reports with machine-readable UII data. The contracting officer, Barry Beale, serves as the primary point of contact,