Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.
\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.
\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026
\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 212321 Construction Sand and Gravel Mining, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.
\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.
\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.
\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.
\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.
\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.
\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).
\n\nCLIN Description / Reach Location Quantity Unit
\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons
\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons
\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons
\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons
\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons
\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons
\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons
\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons
\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons
\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons
\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons
\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons
\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons
\n\nEvaluation Factors for Award:
\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).
\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.
\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.
\n\nPayment information:
\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).
\n\nInvoice Processing Platform
\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.
\n\nInformation concerning accessing the IPP system will be provided at time of award.
\n\nEND of combined synopsis/solicitation.
\n\n\n\nAttachments:
\n\nPWS
\n\nPrice Sheet
\n\nApplicable Provisions and Clauses
\n\n","text":"Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 212321 Construction Sand and Gravel Mining, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).\n\nCLIN Description / Reach Location Quantity Unit\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons\n\nEvaluation Factors for Award:\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.\n\nPayment information:\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).\n\nInvoice Processing Platform\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.\n\nInformation concerning accessing the IPP system will be provided at time of award.\n\nEND of combined synopsis/solicitation.\n\nAttachments:\n\nPWS\n\nPrice Sheet\n\nApplicable Provisions and Clauses","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FY263142102","place_of_performance":{"zip":"78570","city":{"name":"Mercedes"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"5610"},{"dates":{"posted":"2026-09-24","posted_at":"2026-09-24T14:39:42.501Z","created_at":"2026-09-24T14:34:39.409Z","modified_at":"2026-09-25T12:51:02.033Z","response_deadline":{"raw":"2026-09-29T14:00:00-06:00","utc":"2026-09-29T20:00:00Z","date":"2026-09-29","time":"14:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/c1557d80c5d44b619345ddfb4a6de4a5/view"},"naics":{"codes":["423320"],"primary":"423320"},"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","agency":{"office":{"code":"199401","name":"INTERNAT. BOUNDARY AND WATER COMM."},"subtier":{"code":"19BM","name":"INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO"},"department":{"code":"019","name":"INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO"},"office_address":{"zip":"79902","city":"El Paso","state":"TX","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"latest":false,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-14","archive_type":"auto15"},"history":[{"index":3,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-25T12:51:02.033Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"modify","opportunity_id":"5626bab8728e4d8386e6a7973880c6ea","solicitation_number":"FY263142102","parent_opportunity_id":"863f692d64a445a9a655ce7ded3552e2"},{"index":2,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-24T14:39:42.501Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"modify","opportunity_id":"c1557d80c5d44b619345ddfb4a6de4a5","solicitation_number":"FY263142102","parent_opportunity_id":"863f692d64a445a9a655ce7ded3552e2"},{"index":1,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-24T14:25:57.614Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"863f692d64a445a9a655ce7ded3552e2","solicitation_number":"FY263142102"}],"contacts":[{"name":"Seone Michael Jones","role":"primary","email":"seone.jones@ibwc.gov"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"c1557d80c5d44b619345ddfb4a6de4a5","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"863f692d64a445a9a655ce7ded3552e2","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-26T00:41:45.589948562Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"be5b55b19b729af7bdd453e30d78434d-26\"","fetched_at":"2026-10-06T03:48:34.605332942Z","row_sha256":"16d860519501a79409024db741a5f3625086e5d50ea94ab3fa03b47411d35d3d","last_modified":"2026-10-06T03:30:43Z"},"updated_at":"2026-10-06T03:48:34.605332942Z","first_seen_at":"2026-09-25T04:24:42.881399783Z"},"description":{"html":"Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.
\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.
\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026
\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 423320
\n\nBrick, Stone, And Related Construction Material Merchant Wholesalers, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.
\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.
\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.
\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.
\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.
\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.
\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).
\n\nCLIN Description / Reach Location Quantity Unit
\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons
\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons
\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons
\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons
\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons
\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons
\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons
\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons
\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons
\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons
\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons
\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons
\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons
\n\nEvaluation Factors for Award:
\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).
\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.
\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.
\n\nPayment information:
\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).
\n\nInvoice Processing Platform
\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.
\n\nInformation concerning accessing the IPP system will be provided at time of award.
\n\nEND of combined synopsis/solicitation.
\n\n\n\nAttachments:
\n\nPWS
\n\nPrice Sheet
\n\nApplicable Provisions and Clauses
\n\n","text":"Notice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 423320\n\nBrick, Stone, And Related Construction Material Merchant Wholesalers, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).\n\nCLIN Description / Reach Location Quantity Unit\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons\n\nEvaluation Factors for Award:\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.\n\nPayment information:\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).\n\nInvoice Processing Platform\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.\n\nInformation concerning accessing the IPP system will be provided at time of award.\n\nEND of combined synopsis/solicitation.\n\nAttachments:\n\nPWS\n\nPrice Sheet\n\nApplicable Provisions and Clauses","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FY263142102","place_of_performance":{"zip":"78570","city":{"name":"Mercedes"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"5610"},{"dates":{"posted":"2026-09-25","posted_at":"2026-09-25T12:51:02.033Z","created_at":"2026-09-25T12:28:42.047Z","modified_at":"2026-09-25T12:51:02.037Z","response_deadline":{"raw":"2026-09-29T14:00:00-06:00","utc":"2026-09-29T20:00:00Z","date":"2026-09-29","time":"14:00:00","utc_offset_seconds":-21600}},"links":{"sam":"https://sam.gov/workspace/contract/opp/5626bab8728e4d8386e6a7973880c6ea/view"},"naics":{"codes":["423320"],"primary":"423320"},"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","agency":{"office":{"code":"199401","name":"INTERNAT. BOUNDARY AND WATER COMM."},"subtier":{"code":"19BM","name":"INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO"},"department":{"code":"019","name":"INTERNATIONAL BOUNDARY AND WATER COMMISSION: US-MEXICO"},"office_address":{"zip":"79902","city":"El Paso","state":"TX","country":"USA"},"organization_type":"OFFICE"},"status":{"active":true,"latest":true,"deleted":false,"archived":false,"cancelled":false,"publication":"published","archive_date":"2026-10-14","archive_type":"auto15"},"history":[{"index":3,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":true,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-25T12:51:02.033Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"modify","opportunity_id":"5626bab8728e4d8386e6a7973880c6ea","solicitation_number":"FY263142102","parent_opportunity_id":"863f692d64a445a9a655ce7ded3552e2"},{"index":2,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-24T14:39:42.501Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"modify","opportunity_id":"c1557d80c5d44b619345ddfb4a6de4a5","solicitation_number":"FY263142102","parent_opportunity_id":"863f692d64a445a9a655ce7ded3552e2"},{"index":1,"title":"Purchase of Flexible Base Material Hidalgo, Cameron & Willacy Counties, Texas","action":"publish","latest":false,"deleted":false,"archived":false,"cancelled":false,"posted_at":"2026-09-24T14:25:57.614Z","notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"request_type":"submit","opportunity_id":"863f692d64a445a9a655ce7ded3552e2","solicitation_number":"FY263142102"}],"contacts":[{"name":"Seone Michael Jones","role":"primary","email":"seone.jones@ibwc.gov"}],"base_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"notice_id":"5626bab8728e4d8386e6a7973880c6ea","set_aside":{"code":"SBA","label":"Total Small Business Set-Aside (FAR 19.5)"},"lineage_id":"863f692d64a445a9a655ce7ded3552e2","provenance":{"detail":{"endpoints":["opportunity","resources","history"],"fetched_at":"2026-09-26T04:06:13.816302515Z"},"extract":{"url":"https://s3.amazonaws.com/falextracts/Contract%20Opportunities/datagov/ContractOpportunitiesFullCSV.csv","etag":"\"be5b55b19b729af7bdd453e30d78434d-26\"","fetched_at":"2026-10-06T03:48:34.605332942Z","row_sha256":"8b8602c9e94ba3d6438360e01a64a3e7f608641f4feaafeffb5a73294af950b5","last_modified":"2026-10-06T03:30:43Z"},"updated_at":"2026-10-06T03:48:34.605332942Z","first_seen_at":"2026-09-26T03:45:49.441710488Z"},"description":{"html":"Note: Location coordinates are in the PWS, Section 1.5 Project Location. Map loaded in attachment.
\n\n-------------------------------------------------------------------------------------------------------
\n\nNotice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.
\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.
\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.
\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026
\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 423320
\n\nBrick, Stone, And Related Construction Material Merchant Wholesalers, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.
\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.
\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.
\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.
\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.
\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.
\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).
\n\nCLIN Description / Reach Location Quantity Unit
\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons
\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons
\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons
\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons
\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons
\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons
\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons
\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons
\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons
\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons
\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons
\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons
\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons
\n\nEvaluation Factors for Award:
\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).
\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.
\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.
\n\nPayment information:
\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).
\n\nInvoice Processing Platform
\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.
\n\nInformation concerning accessing the IPP system will be provided at time of award.
\n\nEND of combined synopsis/solicitation.
\n\n\n\nAttachments:
\n\nPWS
\n\nPrice Sheet
\n\nApplicable Provisions and Clauses
\n\n","text":"Note: Location coordinates are in the PWS, Section 1.5 Project Location. Map loaded in attachment.\n\n-------------------------------------------------------------------------------------------------------\n\nNotice to Offerors: The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs incurred as a result of this request for proposal.\n\nThis is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.\n\nThe solicitation number is FY263142102 and is being issued as a request for quotation.\n\nThe solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) FAC 2026-01 March 13, 2026\n\nThis is a 100% Small business Set Aside. The associated North American Industry Classification System (NAICS) code is 423320\n\nBrick, Stone, And Related Construction Material Merchant Wholesalers, with a corresponding small business standard of 150 employees. Only offers from small businesses will be considered for this solicitation.\n\nQuotes shall be submitted via email to seone.jones@ibwc.gov no later than 2:00 pm MDT, September 29, 2026. Faxed copies will not be accepted. Must be registered in SAM.gov. Please include your UNIQUE ENTITY ID number with your offer.\n\nAny questions related to this solicitation shall be submitted to suzette.smith@ibwc.gov via-email: no later than 2:00 pm MDT, September 26th, 2026. Any questions received after this deadline may not be answered unless deemed significant by the Contracting Officer.\n\nAll vendors must adhere to the use of personal protective equipment when applicable. Vendors will not be permitted access to IBWC facilities without proper PPE. Virtual site visits (video/photographs) are not permitted.\n\nNo answer shall be binding by the Government unless submitted in writing by offeror and subsequently answered in writing by the Contracting Officer.\n\nUnless the offeror inserts a longer period of time, proposals will remain valid for a period of 90 calendar days from the date specified for receipt of proposals.\n\nThe Government is a seeking price quote for the purchase of Flex Base Material for. Flex Base Material shall be provided as outlined in the Scope of Work. The United States Section of the International Boundary and Water Commission (USIBWC) requires the Contractor to furnish approximately 47,408 tons of flexible base material to be delivered on USIBWC’s levees in the Lower Rio Grande Flood Control Project as noted on the Bill of Materials (BOM).\n\nCLIN Description / Reach Location Quantity Unit\n\n0001 Reach 1: South Levee (1420 to King Ranch) 7,040 Tons\n\n0002 Reach 2: South Levee (506 to 1425) 3,604 Tons\n\n0003 Reach 3: East Levee (107 to Mile 12) 7,040 Tons\n\n0004 Reach 4: East Levee (Mile 12N to FM491) 4,224 Tons\n\n0005 Reach 5: West Levee (Mile 12N to FM491) 4,224 Tons\n\n0006 Reach 6: North Levee (506 to FM2556) 2,816 Tons\n\n0007 Reach 7: North Levee (FM 2556 to Dairy Farm) 2,816 Tons\n\n0008 Reach 8: North Levee (14th St to El Fuste) 3,238 Tons\n\n0009 Reach 9: North Levee (FM88 to FM493) 7,040 Tons\n\n0010 Reach 10: South Levee (Alamo Rd to Steward) 2,253 Tons\n\n0011 Reach 11: South Levee (Steward to Veterans) 2,112 Tons\n\n0012 Reach 12: Stockpile Delivery to Mercedes Field Office 1,000 Tons\n\nTOTAL Aggregate Requirement Summary (not to exceed without prior written approval) 47,408 Tons\n\nEvaluation Factors for Award:\n\nThe Government will award a contract resulting from this solicitation to the responsible Offeror based on Lowest Price Technical Acceptable (LPTA).\n\nPricing: Offerors shall provide pricing breakdown for the total requirement and scope of this solicitation. Pricing shall be inclusive of all costs to include all applicable Federal, State, and local taxes. Award may be awarded without discussion, but the Government reserves the right to negotiation of a fair and reasonable price.\n\nThe Government will evaluate the Offeror's proposal to ensure that all Government requirements are met.\n\nPayment information:\n\nThe Contractor will be paid in accordance with FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management (July 2013). Invoices will be submitted electronically via Invoice Processing Platform (IPP).\n\nInvoice Processing Platform\n\nThe U.S. Section International Boundary and Water Commission (USIBWC) has transitioned to an electronic invoicing system. The Invoice Processing Platform (IPP) is a secure, web-based system provided by the U.S. Department of the Treasury’s Bureau of the Fiscal Service in partnership with the Federal Reserve Bank of St. Louis. IPP is available at no cost to any commercial vendor or independent contractor doing business with a participating government agency.\n\nInformation concerning accessing the IPP system will be provided at time of award.\n\nEND of combined synopsis/solicitation.\n\nAttachments:\n\nPWS\n\nPrice Sheet\n\nApplicable Provisions and Clauses","origin":"detail"},"notice_type":{"code":"k","label":"Combined Synopsis/Solicitation"},"schema_version":1,"solicitation_number":"FY263142102","place_of_performance":{"zip":"78570","city":{"name":"Mercedes"},"state":{"code":"TX"},"country":{"code":"USA"}},"product_service_code":"5610"},{"award":{"date":"2026-09-30","amount":"933534.63","number":"191BWC26P0091","awardee":{"raw":"Structural Hardware and Supply, Inc. 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