← Active opportunities
OpenSolicitationAmended

PVC Irrigation Pipe

Solicitation numberW912EQ26BA004

DEPT OF DEFENSE · DEPT OF THE ARMY · W07V ENDIST MEMPHIS

View opportunity on SAM.gov ↗
Response deadlineSep 22, 2026, 2:00 PM UTC
Deadline status19 days remaining
PostedAug 24, 2026
Record refreshedSep 2, 2026
Place of performanceHazen, AR, 72064, United States

Opportunity summary

Source-cited

The U.S. Army Corps of Engineers requires PVC irrigation pipe via an Invitation for Bid (IFB) under solicitation W912EQ26BA004. This is a total small business set-aside procurement with a response deadline of September 22, 2026. [2]

Key points

  • Procurement is for PVC irrigation pipe. [2]
  • Response deadline is September 22, 2026. [2]

Watch items

  • Bids must be sent to specific contacts via email. [2]
  • Inquiries submitted late may not receive answers. [1]

Sources

  1. Solicitation+Amendment+W912EQ26BA0040001+SF+30.pdfAny inquiries submitted within seven calendar days of the proposal due date may not be answered.
  2. Official SAM.gov noticeSet-aside: Small Business Set Aside - Total

Generated from the public notice and source-backed solicitation passages. Confirm important requirements in the cited brief and official documents.

Public-source intelligence

Source-backed opportunity brief

8 citations · 6 sources

When a contract includes both supplies and services, the 50 percent limitation shall apply only to the supply portion of the contract; (3) General construction, it will not pay more than 85 percent of the amount paid by the Government for contract performance, excluding the cost of materials, to subcontractors that are not similarly situated entities.

Scope

The Contractor shall submit payment requests using the following document type(s): (i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher. (ii) For fixed price line items- (A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer. ____ (Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed W912EQ26BA004 Page 7 of 36 price line items that require shipment of a deliverable.) (B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer. ____ (Contracting Officer: Insert either "Invoice 2in1" or the applicable invoice and receiving report document type(s) for fixed price line items for services.) (iii) For customary progress payments based on costs incurred, submit a progress payment request. (iv) For performance based payments, submit a performance based payment request. (v) For commercial financing, submit a commercial financing request. (2) ) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract. [Note: The Contractor may use a WAWF "combo" document type to create some combinations of invoice and receiving report in one step.] (3) Document routing.

Deliverables

If WAWF is not required by this contract, and the contractor is not using WAWF, follow the procedures at http://dodprocurementtoolbox.com/site/uidregistry/. (2) Embedded items shall be reported by one of the following methods- (i) Use of the embedded items capability in WAWF; (ii) Direct data submission to the IUID Registry following the procedures and formats at http://dodprocurementtoolbox.com/site/uidregistry/; or (iii) Via WAWF as a deliverable attachment for exhibit line item number (fill in) ____, Unique Item Identifier Report for Embedded Items, Contract Data Requirements List, DD Form 1423. (g) Subcontracts.

Extracted from the official notice and archived solicitation files. Confirm controlling requirements in the source documents.

Notice information

Read full notice text

The U.S. Army Corps of Engineers in Memphis, TN has a requirement for PVC irrigation pipe. The solicitation number is W912EQ26BA004 and is being issued as a Invitation for Bid (IFB). This is a total small business set-aside procurement. The associated NAICS code is 326122. Response to this solicitation must be received via email by the date and time indicated on solicitation; regardless of method of delivery, it is the offeror's responsibility to ensure receipt of quote by the time and date stated therein. Bids should be marked with solicitation number W912EQ26BA004 addressed to Tommye Sepulveda, tommye.b.selpulveda@usace.army.mil, Kirk A. Middleton, Phone (901) 544-0786, Kirk.A.Middleton@usace.army.mil or TiJuana Harris, Phone (901) 544-3048, email: Tijuana.M.Harris@usace.army.mil.

What changed

Aug 24, 2026 · 1 field changed
DocumentsNot previously reported2
Aug 24, 2026 · 1 field changed
Documents1Removed

Notice history

  • Solicitation · LatestPosted Aug 24, 2026 · response deadline Sep 22, 2026, 2:00 PM UTC
  • SolicitationPosted Aug 24, 2026 · response deadline Sep 22, 2026, 2:00 PM UTC
  • SolicitationPosted Aug 21, 2026 · response deadline Sep 22, 2026, 2:00 PM UTC

Attachments

Open a filename to view the saved source file. If a saved copy is not available yet, FedRoster will continue to the matching SAM.gov notice.

Back to top ↑