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, September 16 at 2:00 PM EDT

Register Free →

56--UT JONES HOLE NFH Rock Materials

Awarded
140FS226Q0091Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the supply and delivery of rock materials—including 120 tons of 6–8 inch rip-rap, 300 tons of 3/4-inch commercial road base, 60 tons of manufactured crushed sand, and 315 tons of 1.5-inch crushed rock—to the Jones Hole National Fish Hatchery in Vernal, Utah. The performance period spans from April 30, 2026, to May 29, 2026, with all deliveries required FOB destination by the end date. Pricing is quoted per ton and includes delivery, though specific unit prices are not disclosed, and no contract value is provided due to the absence of offeror-submitted pricing. The solicitation, issued under number 140FS226Q0091, is managed by the U.S. Fish and Wildlife Service, SAT Team 2, under the Department of the Interior, with administrative oversight based in Falls Church, Virginia. Evaluation of proposals focuses on technical compliance with specifications, lead time for delivery, and price reasonableness, with award based on best value trade-off rather than lowest price technically acceptable. Offers must be submitted via email by April 27, 2026, and include representations regarding size status, UEI or CAGE code, and socioeconomic certifications, particularly under the small business set-aside provisions with a 550-employee size standard under NAICS code 212319. Contractors must comply with a comprehensive set of FAR clauses covering whistleblower protections, prohibitions on confidential confidentiality agreements, subcontractor debarment screening, combating trafficking, equal opportunity for workers with disabilities, child labor compliance, Buy American requirements, and electronic payments via the Invoice Processing Platform (IPP), which is the only authorized method for invoicing. The government retains the right to inspect and accept deliverables at the hatchery site, with acceptance contingent upon approval by a designated Fish and Wildlife Service representative. Although no explicit packaging, marking, or MIL-STD requirements are included, contractors are expected to meet industry-quality standards and federal sustainability guidelines under EPA, USDA BioPreferred, and ENERGY STAR programs. Key contacts include Jeremy Riva for administrative matters and Sean Henderson as the technical point of contact. No contract options, key personnel designations, or security clearance requirements are specified, but indemnity for intellectual property claims and obligations under electronic invoicing and payment systems are mandated. All offerors must complete required representations through

General Info

Procurement of rip rap and aggregate for Jones Hole NFH by Department of the Interior, deadline April 27.

Agency

Department Of The Interior → Sat Team 2 FwsView Agency

Contract Value

$35,734.5

NAICS

212319 - Other Crushed and Broken Stone Mining and QuarryingView NAICS

Place of Performance

VA

Set-Aside

NONE

Awardee

E & J EXPRESS LOGISTICS LLCView Profile

Award Issued Date

Documents

(2)

SOW for Rock Materials at Jones Hole NFH

PDFsow

Solicitation 140FS226Q0091 for Rock Materials at Jones Hole NFH

PDFrfb

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of The Interior → Sat Team 2 Fws
Contacts1 person available
OfficeFalls Church, VA, 22041, USA
Organization / Agency
Department Of The Interior → Sat Team 2 Fws
View Agency Profile
Office AddressFalls Church, VA, 22041, USA

Full Description

Show more
UT JONES HOLE NFH ROCK MATERIALS - Rip Rap, Aggregate, and Sand

Similar Contracts

Same NAICS industry code

NAICS: 212319
New
Federal
Deschutes National Forest Rock Crushing - Black Butte Pit
Solicitation # 1240BE26Q0104
Solicitation 1240BE26Q0104 is a combined synopsis and request for quotation issued by the USDA Forest Service for rock crushing operations at the Black Butte Pit in Sisters, Oregon. This total small business set-aside under NAICS code 212319 involves a firm-fixed price contract for clearing and grubbing, pit development, aggregate crushing, stockpiling, and testing. The anticipated period of performance is from October 1, 2026, to April 15, 2027. The scope of work includes providing processed aggregate and maintaining quality control for consistent gradation and cubical shape, while adhering to FP-24 standards for National Forest System Roads and specific Forest Service Supplemental Specifications. Award will be based on best value, specifically the highest technically rated offeror provided the price is fair and reasonable and past performance is acceptable or neutral. Technical evaluations focus on equipment suitability, production quality control, and operational efficiency, while past performance is assessed based on similar projects from the last five years. The procurement has been modified by two amendments: Amendment 1 updated quantities for base and option items and revised pit drawings, while Amendment 2 provided a detailed question and answer session addressing wildlife restrictions, third-party testing, and public access. Quotations must be submitted by September 10, 2026, and prices must remain firm for 60 calendar days.
Deschutes National Forest

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 212319
New
SLED
Gravel Crushing Operations – Bulky Waste Facility Landfill
Solicitation # GL-2027-15
The Town of Glastonbury is soliciting bids under solicitation number GL-2027-15 for gravel crushing operations at the Bulky Waste Facility located at 1145 Tryon Street, South Glastonbury, CT. The project involves the crushing, removal, and disposal of approximately 15,000 tons of bituminous concrete and other aggregate materials, such as boulders and gravel, into 2 inch minus gravel. The contractor is required to retain approximately 10 percent of the crushed aggregate in a Town-designated storage area and manage the disposal of the remaining 90 percent. All work must be completed within one year of the bid award, with operations restricted to Monday through Friday from 7:00 am to 3:00 pm. Site access is limited to Main Street via Old Maids Lane to Tryon Street, with a maximum limit of 75 truckloads per day and 250 loads per week for material sales. Award decisions will be based on the cost per ton, the projected total cost, and the potential sale or barter of finished processed gravel. Bidders must provide an alternate price for the removal of 90 percent of the crushed material and ensure all bids conform to stated specifications. Required submissions include a completed bid proposal form, a list of similar work performed, a non-collusion affidavit, and a State of Connecticut Certificate of Compliance with CGS 31-57B regarding OSHA history. Performance and payment bonds are required if the base bid exceeds 100,000 dollars. Contractors must also maintain comprehensive insurance coverage, including Commercial General Liability and Automobile Liability with a minimum Best's Rating of A-VIII, and name the Town of Glastonbury as an additional insured. Bids are due by September 24, 2026, and must be submitted as a single consolidated PDF via the Bonfire e-Procurement portal.
DAS Procurement

POSTED

2 days ago

DEADLINE

in 12 days
View Details
NAICS: 212319
New
Federal
Rock Crushing Service for the Wallowa Whitman National Forest
Solicitation # 1240BE26Q0107
Solicitation 1240BE26Q0107 is a request for quotations for rock crushing services to support road maintenance within the Wallowa Whitman National Forest. This total small business set-aside is for a firm-fixed-price contract with a base period of performance from October 1, 2026, to September 30, 2027. The primary requirement involves producing 6,000 cubic yards of Grading S aggregate at the NFSR 6700 MP 9.24 rock pit, with an optional item for an additional 4,000 cubic yards at the NFSR 7700 MP 9.30 rock pit. All work must comply with AASHTO T 27 T 11 standards, and the government will verify quantities using GPS equipment surveys of the finished stockpiles. The contractor is required to submit a comprehensive work plan within 14 days of award, including safety, fire, and traffic control plans that adhere to MUTCD guidelines. Quality assurance is managed through a Quality Assurance Surveillance Plan with an acceptable quality level of 95 percent, requiring gradation testing every 700 cubic yards of produced material. Award will be based on the most advantageous offer, evaluating price, relevant past performance from the last three years, technical capability, and equipment specifications. Offers must be submitted via email to Jared Machgan by September 17, 2026, at 1700 PT, consisting of three separate attachments for past performance, technical proposal, and price quote.
Wallowa Whitman National Forest

POSTED

2 days ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of The Interior → Sat Team 2 Fws

Same awarding agency

NAICS: 811310
New
Federal
NM-SW NATIVE ARC - Lochinvar Heat Exchanger Replac
Solicitation # 140FS226Q0199
Solicitation 140FS226Q0199 is a firm-fixed-price request for quote issued by the Department of the Interior's Fish and Wildlife Service for the replacement of a Lochinvar FTX500N boiler heat exchanger at the Southwestern Native Aquatic Resources and Recovery Center in Dexter, New Mexico. This critical project, essential for the survival of endangered fish species, requires the contractor to provide all labor, OEM replacement parts, and equipment to disassemble the failed core, install a new heat exchanger, and perform comprehensive leak and operational testing. The period of performance is scheduled from September 25, 2026, to October 31, 2026. This procurement is a total small business set-aside and will be awarded based on a best-value tradeoff evaluating technical approach, experience, past performance, and price. The contractor is specifically required to use OEM components to preserve a 10-year manufacturer warranty and must manage the reverse logistics of shipping the failed core back to Lochinvar for evaluation. Any resulting warranty credits must be passed back to the government in full. Acceptance of the work is contingent upon a successful live test firing and the verification of leak-free plumbing and gas interfaces. Administrative requirements include electronic invoicing via the Invoice Processing Platform and adherence to New Mexico wage determinations for the involved counties. The project is managed by Contracting Officer Dana Arnold, with technical coordination provided by William Knight and Nate Franssen.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 237310
New
Federal
Z--MN RICE LAKE NWR PARKING LOT SEALING & RESTRIPING
Solicitation # 140FS226Q0195
Solicitation 140FS226Q0195 is a firm-fixed-price requirement issued by the Department of the Interior's FWS SAT Team 2 for the sealing and restriping of asphalt surfaces at the Rice Lake National Wildlife Refuge Headquarters in McGregor, Minnesota. The scope of work includes sealing approximately 1,600 square feet of asphalt, covering the parking lot and 695 linear feet of roadway on 363rd Lane, as well as restriping approximately 565 linear feet of pavement markings to match the existing layout. All materials and application methods must conform to MN DOT standards and manufacturer specifications. The project is requested for completion by the end of October 2026, with a potential postponement to April 2027 depending on weather conditions. This procurement is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 237310. Award decisions will be based on the most advantageous offer, considering both price and other factors, including the submission of two to three examples of prior work. Contractors must comply with Service Contract Act wage determinations for Aitkin County, Minnesota, and submit electronic invoicing through the Invoice Processing Platform. Quotes are due by September 17, 2026, and must be emailed to the primary point of contact, Jeremy Riva.
Highway, Street, and Bridge Construction

POSTED

4 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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 650+ contractors already using CLEATUS