56--TX TRINITY RIV NWR CRUSHED CONCRETE
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract titled TX TRINITY RIV NWR CRUSHED CONCRETE, solicited under number 140F1G26Q0049, is a Firm Fixed Price (FFP) procurement issued by the Department of the Interior through its It Goods Fws office located in Falls Church, Virginia, for the supply of 1,000 tons of 3/4-inch crushed concrete to be used for resurfacing the levee trail and various parking areas, including the Page unit parking area, at the Trinity River National Wildlife Refuge. The delivery must be completed at 601 FM 1011, with the total quoted price required to include all costs associated with delivery. The period of performance spans from June 15, 2026, to December 21, 2026, and deliveries must be made within 30 days after receipt of order. Solicitation responses are due by 10:00 AM on June 15, 2026, and must be submitted via email to Carter Duke at carter_duke@ios.doi.gov on official business letterhead. The acquisition follows commercial item procedures under FAR 52.212-4 and 52.212-5, with a deviation in the latter clause effective February 2025, which incorporates several critical requirements including the Contractor Code of Business Ethics and Conduct, Service Contract Labor Standards, and prohibitions on internal confidentiality agreements. The selection basis is Lowest Price Technically Acceptable, with no set-aside applicable, and the NAICS code is 327320 for Ready-Mix Concrete Manufacturing. Contractors must comply with Buy American requirements, prohibitions against trafficking in persons, and debarment regulations, while also maintaining active SAM and CAGE records as required by incorporated provisions. The contractor is fully responsible for conducting all inspections and tests to ensure compliance with specifications, and payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform system, with enrollment instructions sent to the point of contact listed in SAM. Records related to this contract must be retained and made available for audit for three years after final payment, under the oversight authority of the Comptroller General of the United States. The Contracting Officer holds exclusive authority to modify or terminate the contract, while a designated Contracting Officer’s Representative will provide technical monitoring without authority to obligate funds or alter contract terms.
General Info
Agency
Contract Value
$38,000NAICS
Place of Performance
VASet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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