Skagit DD1 Materials

The contract solicitation W912DW26QA056, titled Skagit DD1 Materials, is a Total Small Business Set-Aside under FAR 19.5 targeting qualified small businesses to supply and deliver aggregate materials for the emergency levee reconstruction near Fir Island, Washington, in response to the December 2025 Western Washington flood event. The required materials include 1,400 tons of Class V Riprap, 300 tons of Spall Rock sized 2"–4", and 200 tons of Topsoil, all to be delivered under a Firm Fixed Price arrangement with a 67-calendar-day performance period beginning upon award receipt, targeting completion by September 7, 2026. Deliveries must be conducted using Solo Dump Trucks or Truck and Transfer systems, with a minimum daily capacity of 350 tons, and materials must meet stringent quality standards including specific gravity no less than 2.60, absorption under 3%, abrasion loss under 20%, and compliance with ASTM and CRD testing protocols for soundness and durability. Drop tests are mandatory under the supervision of the Contracting Officer, and all rock must be sound, clean, angular, and durable. Transportation and delivery are FOB destination, funded by the contractor, to the specified location near Hamilton, WA, with inspection and acceptance handled by W071 Endist Seattle at KO Contracting Division in Seattle. All contractors must be registered in the System for Award Management (SAM) with an active record, including validated Taxpayer Identification Number, CAGE code, and EFT details, and must comply with numerous FAR and DFARS clauses including 52.219-6 for small business set-aside notice, 52.244-6 for commercial subcontracts, 252.204-7012 for safeguarding defense information, and 252.204-7018 prohibiting acquisition of covered telecommunications equipment. Packaging and marking must adhere to MIL-STD-130 and MIL-STD-129 with two-dimensional data matrix symbology per ISO/IEC 16022 for unique item identification, and all deliveries require reporting of unique item identifiers, issuing agency codes, and lot/batch data through the Material Inspection and Receiving Report. Electronic invoicing and receipt documentation must be processed via Wide Area Workflow (WAWF), and contractors must comply with