56--TX - BRAZORIA NWR - GRAVEL - SALT LAKE RD PKG

Statement of Work (SOW) / Performance Work Statement (PWS)

To provide all labor, equipment, supplies, and materials to perform gravel delivery and surfacing at the Brazoria National Wildlife Refuge in Brazoria County, Texas.

• Furnish and place gravel surfacing on identified roadways and parking lots.

• The work includes providing Caliche road base, 7/8" minus, or approved equal.

• A total of 1,300 Cubic Yards (CY) of Caliche is required.

• Specific locations and quantities are detailed in Table 1:

  • Salt Lake Road: 880 CY
  • Salt Lake Parking Area W/ ADA: 225 CY
  • Big Slough Auto Tour Route: 195 CY

• Location: Brazoria National Wildlife Refuge, Brazoria County, Texas.

• Surfacing will be placed in a single lift of four (4) inches.

• Two methods for placement are described:

  1. Tailgate spread across roadways and parking lots (compaction by USFWS staff).
  2. Stockpiling materials at a designated site near the project area (location to be identified by refuge staff).

• Submittals include gravel/caliche gradation. No independent testing laboratory results for compaction tests are required.

• Availability of utilities is None.

Solicitation / RFP / RFQ

This document is a Request for Quotation (RFQ) for gravel purchase and related services at the Brazoria National Wildlife Refuge (NWR) in Texas. The government is seeking to procure gravel for the Salt Lake Road and Parking Rehab project.

• Procurement of gravel for the Salt Lake Road and Parking Rehab project.

• Services include tailgate spreading and stockpiling of gravel.

• Specific delivery locations include Salt Lake Road, Salt Lake Parking Area (with ADA access), and the Big Slough Auto Tour Route.

• Delivery is expected by 12/31/2026.

• The contract will be a firm-fixed-price order.

• The government will evaluate offers based on technical capability, past performance, and price.

• The period of performance is from 06/09/2026 to 12/31/2026.

• Quotes Due: May 11, 2026, at 1 PM Central Time.

• Submission: Email all documents as a combined/single PDF file to dana_arnold@ios.doi.gov.

• Required Documents: Completed SF 1449, Company Information (Name, SAM.gov UEI, Point of Contact), completed FAR 52.225-2 (Buy American Certificate), and signed solicitation amendments.

• Evaluation Criteria: Technical capability, past performance (government will assess using CPARS and other sources), and price (evaluated for completeness and reasonableness).

• The acquisition is set aside 100.00% for Small Business.

• NAICS Code: 212321, Size Standard: 500.

• The solicitation incorporates FAR clauses by reference, including those related to evaluation, Buy American, terms and conditions, and payment.

• Invoices must be submitted electronically through the Invoice Processing Platform (IPP).