Solicitation, total small business set-aside
Burnsville Rip Rap
W9123725QA054
Department of the Army, W072 Endist Huntington. Cut Stone and Stone Product Manufacturing.
Awarded
$53,660.00 obligated so far on USAspending
Description
As published on SAM.gov.
Contractor shall provide all labor, equipment, and materials required to deliver Stone within 30 days post award, to U.S. Army Corps of Engineers Burnsville Lake Project. Contractor shall notify the government point of contact 5 business days prior to delivery to allow time for the project to get equipment rented to place the stone. The stone being delivered to Falls Mill will need to be delivered on a schedule to reduce the stone having to be rehandled. A maximum of four truck loads can be delivered per day.
Two trucks can be delivered between 0800 ? 1000 Eastern Time and the other two trucks can be delivered between 1130 ? 1330 Eastern Time. Delivery to Bulltown Campground shall be scheduled between hours 0800-1430 Eastern Time but does not have a quantity limit per day. All Rip-Rap stone must be clean and meet West Virginia Department of Transportation requirements of the 2000 Standard Specifications, and the 2009 Supplement Standard Specifications under Section 704.2 ? ?Stone For Riprap?.
Stone for riprap shall consist of field stone or rough unhewn quarry stone as nearly rectangular in section as is practicable. The material shall have a maximum weighted loss of 30 percent when subjected to five cycles of sodium sulfate soundness test. A letter must be provided prior to delivery stating the Rip Rap meets the specifications.
Stone Quantity and Type: 1. 500 Tons of 12?24-inch Rip Rap delivered to Falls Mill2. 50 Tons of 3-inch crusher Run delivered to Falls Mill3. 250 Tons of 6?12-inch Rip Rap delivered to Bulltown Campground 4. 400 Tons of 57 clean gravel delivered to Bulltown Campground
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Suncore Distribution LLC
- UEI
- DN7XPC2EJKN3
- CAGE
- 9NK08
- Vendor location
- Santa Fe, NM
- Contract
- W9123725PA037, purchase order
- Obligated
- $53,660.00
- Actions
- 1 between September 3, 2025 and September 3, 2025
- Competition
- Competed Under SAP, 6 offers received
- Set-aside reported
- Small Business Set Aside - Total
- Described as
- Contractor Shall Provide All Labor, Equipment, and Materials Required to Deliver Stone Within 30 Days Post Award, to U.S. Army Corps of Engineers Burnsville Lake Project.
- Match
- solicitation number W9123725QA054 equals the FPDS solicitation identifier; same awarding office W91237 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 14, 2025
Solicitation
Due August 21, 2025 at 5:00 PM EDT. SAM.gov, notice f5947fc6cdfd47d8874f87fd72f4070e
Points of contact
- Travis Adkinstravis.c.adkins@usace.army.mil7406466069
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