Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, December 9 at 2:00 PM ET

Register Free →

This Solicitation opportunity from Department Of Defense was posted on January 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Guttenberg Ponds Rock Supply

Awarded
W912ES26QA014Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

AI Contract Overview

Show more

The U.S. Army Corps of Engineers, St. Paul District, is soliciting quotes for a firm fixed-price contract to furnish and deliver 2,000 actual tons of riprap materials for the Guttenberg Ponds project. The materials must be delivered to a stockpile location at Lock and Dam 10 in Guttenberg, Iowa, with loading operations occurring between River Miles 640 and 605 of the Upper Mississippi River, roughly between Prairie Du Chien and Cassville, Wisconsin. The delivery window is established between March 1, 2026, and May 1, 2026, with the contractor bearing all transportation costs and risks under FOB Destination terms. This procurement is a total small business set-aside under NAICS code 212319. Technical requirements mandate that materials be processed over a vibratory grizzly to remove fines and organics, as quarry-run material is strictly prohibited. Compliance will be verified through gradation testing and quality tests for soundness, abrasion, and freezing resistance, with final acceptance conducted by the government at the destination. Amendment 0001 modified the scope to remove restrictions on using riprap from river-facing bluffs and extended the response deadline to February 3, 2026. Award will be based on the most advantageous proposal, considering price and other factors, with invoicing processed electronically via Wide Area WorkFlow.

General Info

Contract Value

$48,853

NAICS

212319 - Other Crushed and Broken Stone Mining and Quarrying

Place of Performance

Cassville, WI, USA

Set-Aside

SBA

Award Issued Date

Documents

5
PDF, High priority: read this first3 pages · amendment
High
PDF, High priority: read this first60 pages · rfq
High
DOCX, High priority: read this first1 page · q-and-a
High
PDF, High priority: read this first25 pages · sow
High
PDF, High priority: read this first25 pages · sow
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Response deadline changed from Jan 29, 2026 to Feb 3, 2026. The notice description changed.

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W07V Endist St Paul
Contacts2 people available
OfficeSAINT PAUL, MN, 55101-1323, USA

Full Description

Show more

***Amendment 0001 makes changes to the Scope of Work and answers Vendor submitted questions.


The U.S. Army Corps of Engineers (USACE), St. Paul District has a requirement for a contractor to provide all plant, labor, and material necessary to furnish and deliver 2,000 tons of riprap  materials to a stockpile location between River Miles 640 to 605 of the Upper Mississippi River, roughly between Prairie Du Chien, WI and Cassville, WI. The period of delivery is between March 1, 2026 and May 1, 2026.



The North American Industry Classification System (NAICS) code for this project is 212319, Other Crushed and Broken Stone Mining and Quarrying with a size standard of 500 employees.



The resulting contract shall be a Firm, Fixed-Price contract.



The solicitation is a Total Small Business set-aside. 



The solicitation is a request for quote (RFQ).



No CDs or hard copies of the solicitation will be available. Offerors are responsible for checking the Contract Opportunities website (https://sam.gov/content/opportunities) for any update(s) to the solicitation.  The Government is not responsible for any loss of Internet connectivity or for an offerors inability to access the document posted at the referenced website.



There is no “Plan Holder List” for this project.  The interested vendors list is listed as part of the solicitation posting on the Contract Opportunities website.  In order to view this list, vendors will need to sign into their SAM account.



In order for contractors to conduct business with the Department of Defense, the contractor must provide registration information to the System for Award Management (SAM). All Offerors must be registered in SAM prior to receiving an award, have an active SAM account, and have the Representations and Certifications (FAR and DFARS) sections completed prior to award. Registration instructions may be obtained, and online registration may be accomplished, at https://sam.gov/content/entity-landing.

More opportunities from Department Of Defense → W07V Endist St Paul

Same awarding agency

NAICS: 334118
Federal
HP L730 64 in. Latex Printer
Solicitation # W912ES27QA008
Solicitation W912ES27QA008 is a firm-fixed-price contract set aside for total small business, issued by the Department of Defense through the USACE Army St. Paul District. The contract requires the delivery, installation, and training for one HP L730 64-inch Latex Printer and associated SAi Flexi 3M Traffic Edition software at the Lake Traverse Project office in Wheaton, Minnesota. This specific brand and software configuration are required to ensure zero-VOC emissions, compatibility with 3M reflective vinyl, and adherence to MUTCD chromaticity and federal safety standards for outdoor signage. The scope of work includes providing an HP 831 ink bundle, HP Latex 3XO edge holders, and a one-year commercial warranty for parts and labor. A critical requirement is the provision of two days of training for two employees, conducted by an HP Certified Technician, with the software delivered two weeks prior to the training session. Delivery and installation must be completed within 30 calendar days from the date of award. Offers will be evaluated based on specifications, delivery date, past performance, and price, with the government explicitly stating it may forgo the lowest price to achieve an earlier delivery date. Quoters must submit their proposals in PDF format via the Procurement Integrated Enterprise Environment (PIEE) and must be registered in the System for Award Management (SAM). All shipments must comply with MIL-STD-129 and MIL-STD-130 for marking and identification, and final reporting of end items must be processed through Wide Area WorkFlow (WAWF).
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 5 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS