Dworshak Dam Liquid Fertilizer
The U.S. Army Corps of Engineers Engineering District Walla Walla is soliciting bids for liquid fertilizer services for the Dworshak Project in Idaho. The contract requires a contractor to provide up to 43,000 gallons of liquid 32-0-0 Urea Ammonium Nitrate fertilizer for nutrient supplementation of the Dworshak Reservoir from May through September 2025. Contractors must supply and maintain storage tanks with a 9,000-10,000 gallon capacity and a gas-driven pump system for transferring fertilizer to government mobile tanks. The solicitation requires independent laboratory analysis of fertilizer composition with specific technical requirements for metal concentration testing, particularly for Arsenic (As) measurement. The final proposal submission deadline was extended to March 27, 2025, at 11:00 AM, with an original deadline of March 24, 2025.
The contract is designated as a total small business set-aside within the Nitrogenous Fertilizer Manufacturing (NAICS 325311) category. The place of performance is located in Ahsahka, Idaho 83520, with specific requirements for storage, delivery, and transfer procedures. The anticipated contract value is based on historical deliveries of approximately 40,000 gallons per season, with an optional contract line item (CLIN) for an additional 1,000 gallons that can be exercised before September 30, 2025. Contractors must meet extensive federal procurement regulations, including updated clauses on small business utilization, labor standards, equal opportunity, and various federal procurement guidelines. The contract includes provisions for weekly fertilizer delivery, precise technical specifications for storage and transfer, and comprehensive compliance with federal acquisition regulations.
W912EF25Q0026 Department of the Army Corps of Engineers Engineering District Walla Walla
3/7/25, 11:43 AM Fertilizer for Biloxi National Cemetery
The Department of Veterans Affairs National Cemetery Administration is seeking a contractor to provide fertilizer for the Biloxi National Cemetery through a solicitation (RFQ #36C78625Q50068). The procurement requires a granular fertilizer with a 28-07-14 (N-P-K) analysis and 50% slow-release nitrogen, to be delivered in three discrete shipments during 2025. Contractors may propose alternative fertilizer analyses with prior approval from the Contracting Officer's Representative (COR) and District Agronomist. The government will evaluate offers using FAR Part 13 simplified procedures, awarding to the lowest-priced responsible offeror. Key deadlines include January 26, 2025, for submitting questions, and February 4, 2025, at 12:00 PM EST for quote submissions.
The solicitation is specifically set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 325311 with a size standard of 1,050 employees. The total contract requires 15 tons of fertilizer delivered in approximately 600 50-pound bags across three deliveries: February/March, June/July, and September 2025. Each delivery will consist of 5 tons (roughly 200 bags) to be delivered to Biloxi National Cemetery located at 400 Veterans Avenue, Building 1001, in Biloxi, Mississippi. Vendors must be registered in both the System for Award Management (SAM) and VetCert at the time of submission. The contractor will be responsible for providing Safety Data Sheets, application rate information, and handling unloading, stacking, and cleaning of any potential spills during delivery.
36C78625Q50068 Department of Veterans Affairs National Cemetery Administration
1/21/25, 4:04 PM Fertilizer for Clay Center, NE
This solicitation from the USDA Agricultural Research Service Plains Area seeks fixed price quotes for the delivery of various fertilizer products to their Clay Center, Nebraska location. The RFQ requires the delivery of 125 tons of urea fertilizer, 650 tons of UAN fertilizer on an as-needed basis from March through October 2022, and 70 tons of ammonium polyphosphate solution from April through May 2022. Quotes will be evaluated using a lowest price technically acceptable methodology based on technical acceptance, past performance, and price. Quotes must be submitted electronically by December 13, 2021.
This is a total small business set-aside with a NAICS code of 325311 for Fertilizer Manufacturing and a small business size standard of 1,000 employees. The place of performance is Clay Center, Nebraska. Offerors must provide pricing for each item as well as shipping and delivery costs, with quotes remaining valid for 60 days. The award will be a firm fixed-price purchase order.
12805B22Q0024 Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Plains Area
11/30/21, 11:42 AM Mixed & Synthetic Acids - Sources Sought
The Naval Surface Warfare Center, Indian Head Division (NSWC IHD) is seeking sources for the manufacture and delivery of Mixed & Synthetic Acids, specifically PGDN Mixed Acid and Synthetic Spent Acid, in accordance with specific local specifications. The ingredients for these acids must be virgin materials, not recycled. Respondents are required to provide information about their company, past performance, technical and manufacturing capabilities, safety plans, and certificates by 2:00PM EST on the 13 September 2023.
Products and Services to be provided:
Manufacture of Mixed & Synthetic Acids.
Delivery of Mixed & Synthetic Acids.
Production of PGDN Mixed Acid.
Production of Synthetic Spent Acid.
Use of virgin materials in the production of these acids.
N0017423SN0040 Department of the Navy Naval Sea Systems Command
8/30/23, 11:55 AM Pesticides and Herbicides for the Defense Distribution Depot San Joaquin
Added: Sep 16, 2009 11:08 am
The Defense Distribution Depot Susquehanna (DDSP), New Cumberland, PA has a requirement for herbicides and pesticides for the Defense Distribution Depot San Joaquin, CA.
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 in conjunction with Part 13 of the Federal Acquisition Regulations (FAR) as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
This is a Request for Quote (RFQ) and the solicitation number is SP3300-09-Q-0136.
This notice incorporates provisions and clauses in effect through Federal Acquisition Circular (FAC) 2005-36 effective 10 Sep 2009 and Defense Federal Acquisition Regulation Supplement (DFARS) DCN 20090825 edition and Defense Logistics Acquisition Directive (DLAD) Current to Revision 5 and PROCLTR 2009-35. The complete text of any of the clauses and provisions may be accessed in full text at http://farsite.hill.af.mil.
This solicitation is 100% set-aside for small Business concerns. The NAICS code applicable to this acquisition is 325311 and the small business size standard is 1,000 employees.
Payment for supplies under this order will be made by the Acquisition Operations Office via the Government Purchase Card (VISA).
NOTE: Since all payments under this purchase order will be made via the Government Purchase Card, the Contractor must accept the VISA Credit Card for payment of all supplies ordered under this purchase order.
CONTRACTOR SHALL PROVIDE PESTICIDES AND HERBICIDES IN THE QUANTITIES BELOW AND SHIP TO ADDRESS FOLLOWS:
CLIN 0001: ROUND-UP PRO (1 EACH = 30 GALLON DRUM)
9 EACH @ $_______________ EA = $_______________ TOTAL
CLIN 0002: OUST XP N (1 EACH = 3 LB JUG)
26 EACH @ $_______________ EA = $_______________ TOTAL
CLIN 0003: MARK IT BLUE DYE (NON-PERMANENT)
60 GALLONS @ $_______________ GL = $_______________ TOTAL
CLIN 0004: MILESTONE VM
40 GALLONS @ $_______________ GL = $_______________ TOTAL
CLIN 0005 LANDMARK XP (1 EACH = 4 POUND JUG)
12 EACH @ $_______________ EACH = $_______________ TOTAL
CLIN 0006 SPIKE HERBICIDE 80DF (1 EACH = 6 X 4 LB PER CASE)
4 EACH @ $_______________ EACH = $_______________ TOTAL
CLIN 0007 WEEDAR 64
35 GALLONS @ $_______________ GL = $_______________ TOTAL
SHIP TO: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN (DDJC)
BOSS RECEIVING WAREHOUSE 21, SEC 4, 25600 S. CHRISMAN ROAD, TRACY, CA 95304-5000
SHIPPING INSTRUCTIONS:
DDC 52.247-9W25 APPOINTMENTS FOR DELIVERY TO DDJC (AUG 2007)
Shipments to Defense Distribution Depot - San Joaquin, CA (DDJC) require an appointment for delivery. Call 209-839-4307 during base supply receiving hours (Mon-Fri 0630-1345, Pacific Time) to schedule delivery.
(End of Clause)
Any award resulting from this solicitation will be issued on a Standard Form (SF) 1449.
NOTE: To receive an award resulting from this solicitation, offerors MUST be registered in the Central Contractor Registration (CCR) database IAW FAR 52.212-1(k) and DFARS 204.1104. Registration may be done on line at: www.ccr.gov.
The following FAR and DFARS clauses and provisions apply to this acquisition:
FAR 52.212-1 Instructions to Offers-Commercial Items. Addenda to 52.212-1; the following paragraphs are hereby deleted from this provision: (d) products samples, (e) multiple offers and (h) multiple awards.
DLAD 52.233-9000 AGENCY PROTESTS (SEP 1999)
Companies protesting this procurement may file a protest 1) with the Contracting Officer, 2) with the General Accounting Office, or 3) pursuant to Executive Order No. 12979, with the Agency for a decision by the Activitys Chief of the Contracting Office. Protests filed with the agency should clearly state that they are an Agency Level Protest under Executive Order No. 12979. (Note: DLA procedures for Agency Level Protests filed under Executive Order No. 12979 allow for a higher level decision on the initial protest than would occur with a protest to the Contracting Officer; this is not an appellate review of a Contracting Officers decision on a protest previously filed with the Contracting Officer). Absent a clear indication of the intent to file an agency level protest, protests will be presumed to be protests to the Contracting Officer.
(End of Provision)
DLAD 52.233-9001 DISPUTES: AGREEMENT TO USE ALTERNATIVE DISPUTE RESOLUTION (ADR) (JUN 2001)
(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute. Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.
(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1, or for the agency, by the Contracting Officer, and approved at a level above the Contracting Officer after consultation with the ADR Specialist and with legal counsel (see DLA Directive 5145.1). Contractor personnel are also encouraged to include the ADR Specialist in their discussions with the Contracting Officer before determining ADR to be inappropriate.
(c) If you wish to opt out of this clause, check here ( ). Alternate wording may be negotiated with the Contracting Officer.
(End of Provision)
OFFER SUBMISSION INSTRUCTIONSQuotes must include the following items. Submission of a quote that does not contain all items requested below may result in elimination from consideration for award.
1. Quotations may be submitted in contractor format and shall include: (1) Company name, address, telephone number, e-mail address, and FAX number; (2) Solicitation number; (3) Unit Price and extended prices for all CLINS; (4) Contractor DUNS Number and Commercial and Government Entity (CAGE) Code, (5) Signed acknowledgements of amendments (applicable only if any amendments are issued against this solicitation)
2. Contractors are required to include a copy of the FAR provision 52.212-3-Offeror Representations and Certifications-Commercial Items and DFAR 252.212-7000-Offeror Representation and Certification-Commercial Items with its proposal or may indicate completion of the representations and certifications on the internet at http://orca.bpn.gov. Failure to include the certifications along with the price proposal or to complete the certifications on the internet may result in elimination from consideration for award.
FAR 13-106-2 Evaluation of Quotations or Offers. The Government intends to evaluate quotes in response to this quotation without discussions and will award one firm-fixed price contract to the lowest price offeror whose quote represents the total overall lowest price for all CLINS.
FAR 52.212-4 Contract Terms and ConditionsCommercial Items. Addenda to 52.212-4; the following clauses apply:
FAR 52.247-34 FOB Destination
FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes of Executive OrdersCommercial Items (in paragraph (b) the following clauses apply:
FAR 52.203-6 Restrictions on Subcontractor Sales to the Government
FAR 52.219-6 Notice of Total Small Business Set-Aside
FAR 52.219-8 Utilization of Small Business Concerns
FAR 52.219-14 Limitations on Subcontracting
FAR 52.219-28 Post Award Small Business Program Rerepresentation
FAR 52.222-3 Convict Labor
FAR 52.222-19 Child LaborCooperation with Authorities and Remedies
FAR 52.222-21 Prohibition of segregated facilities
FAR 52.222-26 Equal Opportunity
FAR 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans
FAR 52.222-36 Affirmative Action for Workers with Disabilities
FAR 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era, and Other Eligible Veterans
FAR 52.222-39 Notification of Employee Rights Concerning Payment of Union Dues or Fees
FAR 52.222-50 Combating Trafficking in Persons
FAR 52.225-13 Restriction on Certain Foreign Purchases
FAR 52.232-33 Payment by Third Party
FAR 52.232-36 Payment by Electronic Funds Transfer Central Contractor Registration
DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. The following additional clauses/provisions apply:
FAR 52.203-3 Gratuities
DFARS 252.225-7012 Preference for Certain Domestic Commodities
DFARS 252.225-7036 Buy American ActFree Trade AgreementBalance of Payments Program ALT I
DFARS 252.243-7002 Request for Equitable Adjustment
DFARS 252.247-7023 Transportation of Supplies by Sea
DLAD 52.247-9012 REQUIREMENTS FOR TREATMENT OF WOOD PACKAGING MATERIAL (WPM) (FEB 2007)
(a) This clause only applies when wood packaging material (WPM) will be used to make shipments under this contract and/or when WPM is being acquired under this contract.
(b) Definition.
Wood packaging material (WPM) means wood pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. The definition excludes materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSD).
(c) All Wood Packaging Material(WPM) used to make shipments under DOD contracts and/or acquired by DOD must meet requirements of International Standards for Phytosanitary Measures (ISPM) 15, "Guidelines for Regulating Wood Packaging Materials in International Trade." DOD shipments inside and outside of the United States must meet ISPM 15 whenever WPM is used to ship DOD cargo.
(1) All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) in accordance with American Lumber Standard Committee, Incorporated (ALSC) Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/).
(2) All WPM shall include certification/quality markings in accordance with the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.
(d) Failure to comply with the requirements of this restriction may result in refusal, destruction, or treatment of materials at the point of entry. The Agency reserves the right to recoup from the Contractor any remediation costs incurred by the Government.
(End of Clause)
Offerors responding to this announcement shall submit their quotations via FAX to Kim LeCates, 717-770-5969 or e-mail to Kimberly.lecates@dla.mil. All quotes must be received by SEPTEMBER 21, 2009 AT 5:00 PM EST to be considered for award.
Primary Point of Contact.:
Kimberly LeCates
Contracting Office Address:
2001 Mission Drive
DDC J7-AB, Bldg 404
New Cumberland, Pennsylvania 17070-5001
United States
Place of Contract Performance:
SHIP TO: DEFENSE DISTRIBUTION DEPOT SAN JOAQUIN (DDJC)
BOSS RECEIVING WAREHOUSE 21, SEC 4, 25600 S. CHRISMAN ROAD, TRACY, CA 95304-5000, US
SP3300-09-Q-0136 Defense Logistics Agency Distribution
9/16/09, 11:08 AM