UT JONES HOLE NFH PIPING MATERIALS
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The U.S. Fish and Wildlife Service (FWS), under the Department of the Interior, has issued a Solicitation for Piping Materials for the Jones Hole National Fish Hatchery (NFH) in Vernal, UT. This requirement is for the rehabilitation of the East Spring to protect it from Aquatic Invasive Species (AIS) infiltration. This is a 100% Total Small Business Set-Aside, firm-fixed price contract. Quotes are due by April 28, 2026, at 5:00 PM ET.
Scope of Work
The contractor will procure and deliver various piping materials to the Jones Hole NFH. Key deliverables include:
- Pipes: SDR35 Perforated Pipe (6-inch, 4300 LF), DWV pipe (6-inch, 120 LF), and Galvanized Flanged, Nestable Corrugated Steel Pipe (20 LF) with associated hardware.
- Fittings: Double Sanitation Tees, PVC DWV 45-degree Elbows, PVC DWV Female Adaptors, and PVC DWV Cleanout Plugs.
- Other Materials: Geotextile Fabric (LM800). All materials must be delivered to the Jones Hole NFH. The contractor must be licensed and certified in Utah and adhere to all Federal, State, and County regulations, including responsibility for loading and offloading materials.
Contract Details
- Contract Type: Firm-Fixed Price
- Set-Aside: 100% Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 4710 (Pipe, Tube And Rigid Tubing)
- Place of Performance: Jones Hole National Fish Hatchery, Vernal, UT 84078-2042
- Delivery Deadline: Materials must be delivered by May 29, 2026. Normal duty hours for delivery are Monday-Friday, 7:30 a.m. - 4:00 p.m.
Submission & Evaluation
Offerors are strongly encouraged to submit quotations on Standard Form (SF) 1449. Quotes and any questions must be emailed to the primary contact by the closing date and time. Award will be made to the contractor offering the best value, considering:
- Ability to meet technical specifications (considered more favorable than price).
- Lead time for delivery after receipt of order.
- Price. If a subcontractor is anticipated, their name must be disclosed with the quote. Payment requests must be submitted electronically through the U.S. Department of the Treasury's Invoice Processing Platform System (IPP).
Contact Information
- Primary Contact: Jeremy Riva
- Email: jeremy_riva@ios.doi.gov
- Phone: 303-535-4788