Amendment 0001 - Combined Synopsis Solicitation - 36C78625Q50137 - Kentucky Bluegrass Sod for Calverton National Cemetery
The Department of Veterans Affairs National Cemetery Administration is seeking Kentucky Bluegrass sod for the Calverton National Cemetery through a Combined Synopsis/Solicitation (36C78625Q50137). The contract requires the delivery of two types of sod: palletized (2' x 4' pieces) and rolled (4' x 50'), with specific requirements for 100% Kentucky Bluegrass using at least three regionally adapted cultivars. Potential vendors must be able to deliver sod within 3-5 days of notification, with expected twice-weekly deliveries during the growing season from March through November. The contract will be awarded using a lowest price technically acceptable evaluation criteria, with quotes due by March 5, 2025, at 12:00 PM EST. Vendors interested in submitting questions were required to do so by February 26, 2025, at 4:00 PM EST.
The solicitation is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 111421, with a size standard of $3.25 million. The current incumbent contractor is Hyko Solutions (contract number 36C78620C0259). The contract will be an Indefinite Delivery Indefinite Quantity (IDIQ) agreement structured with one base year and four one-year option periods. The minimum guaranteed contract value is $40,000, with a maximum potential value of $1,000,000. Estimated annual sod quantities include 160,000 square feet of palletized sod and 80,000 square feet of rolled sod. The place of performance is located in Baiting Hollow, New York 11933, specifically at the Calverton National Cemetery.
36C78625Q50137 Department of Veterans Affairs National Cemetery Administration
Solicitation 1/1
2/21/25, 7:21 AM PRDRP Plants and Install
The Department of the Interior Bureau of Reclamation awarded a contract valued at $147,863.85 to INTERMOUNTAIN AQUATICS, INC. on November 20, 2020 to provide an unspecified quantity of plants and perform installation services in support of the agency's PRDRP program. The Award Notice indicates INTERMOUNTAIN AQUATICS, INC. will supply plants and associated installation work to the Bureau of Reclamation for its PRDRP initiative, with a total contract value of $147,863.85.
140R4020Q0086 Department of the Interior Bureau of Reclamation
Award Notice 4/4
11/20/20, 6:04 PM Alfalfa Fertilizer Mix
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. Solicitation number 12561520Q0021 is issued as a request for quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-04. This solicitation will be a 100% Total Small Business Set-Aside. The associated NAICS code is 325312 - Phosphatic Fertilizer Manufacturing, with a small business size standard of 750 employees and the PSC code is 8720.
This acquisition is for the following item as identified in the Contract Line Item Number (CLIN):
001) Alfalfa Fertilizer Mix
Scope
The United States Department of Agriculture (USDA), Dairy Forage Research Farm in Prairie du Sac, WI (USDA-ARS) is requesting quotes for an Alfalfa Fertilizer mix/recipe to cover 340 acres. The exact ingredients and exact quantities that must be mixed together are as follows: 17 tons AmSO4 (Ammonium Sulfate), 34 tons 0-0-60 (Potash), and 2380 pounds Boron.
Line item description:
17 tons AmSO4 (Ammonium Sulfate)
34 tons 0-0-60 (Potash)
2380 lbs Boron
Delivery of the mixture must be made in a buggy. Delivery is expected to the Prairie du Sac Agricultural Research Station (S8822 Sunset Drive, Prairie du Sac, WI 53578) no later than April 1st, or as negotiated.
The Contractor shall provide all items F.O.B: destination. Location of the Government site is aboard USDA Dairy Forage Research Farm-Prairie du Sac, WI and will be identified in the contract. The Government anticipates award of a Firm Fixed Price contract.
Submitting a Quote:
To be eligible for an award, all contractors must be registered in the System for Award Management (SAM) with a current and active registration. A contractor can contact SAM by calling 1-866-606-8220 or e-mail at www.sam.gov. NO EXCEPTIONS. A DUNS (Dun and Bradstreet) number is required in order to register. Vendor must also include their DUNS# on their quote.
Invoices are to be submitted and payment will be made through the IPP system. Vendors must be registered or register in the IPP system.
Offerors responding to this announcement shall submit their quote on SF-18 (see attached). The quote should include all fees, delivery charges, and/or surcharges. This will be a tax-exempt purchase.
Only electronic submissions will be accepted. Please email all quotes in writing on the SF-18 to aaron.dimeo@usda.gov by no later than March 30, 2020 at 1:00 PM Central Standard Time.
Questions in regards to this combined synopsis/solicitation must be submitted through email and are due no later than 1:00 PM CST on Thursday, March 26, 2020. Answers to any questions received by that time will be posted as an amendment to this combined synopsis/solicitation.
12561520Q0021 Department of Agriculture Agricultural Research Service
Solicitation 1/2
3/19/20, 6:28 PM Supply and Deliver Seedling Growing Containers Filled with Q-Plug growing media
Description:
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulation (FAR), 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. The solicitation number is 1240BK22Q0086 and is issued as a Request for Quotations. The NAICS code is 339999. The small business size standard is 500 employees. This acquisition is a small business set-aside. This solicitation is for a firm- fixed price contract. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2022-06 dated May 1, 2022. The following clauses and provisions apply to this acquisition: 52.212-1 - Instructions to Offerors Commercial Items; 52.212-2 - Evaluation Commercial Items; the evaluation criteria stated in paragraph (a) of this provision are as follows: (1) Technical Capability to meet requirements stated herein, (2) Past Performance and 3) Price. Technical and Past Performance when combined are approximately equal to cost or price. The contract award will be offered to the best value offer made to the Government, considering technical capability, past performance and price; 52.212-4 Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items. In paragraph (b) of 52.212-5, the following apply: 52.209.11, 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-50, 52.225-1, 52.225-13, and 52.232-33.
All clauses and provisions referenced in this announcement may be accessed at the following website:
http://www.acquisition.gov/far/
Project Name: 87—SUPPLY AND DELIVER SEEDLING GROWING CONTAINERS FILLED WITH Q-PLUG GROWING MEDIA
SCOPE OF CONTRACT:
LINE ITEM DESCRIPTION: The Government will furnish to the contractor an estimated 12,500 used Q-Plug Expanded Polystyrene Trays (Hortiblock 200) to be filled with Q-Plug (Brand Name) media or equal with ¼ inch concave dibble per cell for delivery. The contractor will deliver these trays on or before July 1, 2022.
There are 200 cells per tray. The media used must have a Ph of less than 6.0. Contractor must provide Ph test results for each lot of media used to the Government.
QUANTITY - Provide a unit price for the following item:
ITEM 1 – Estimated Quantity 12,500 Each as follows:
1. Estimated Quantity: 12,500 Each Government- furnished trays (Hortiblock 200) filled with Q-Plug (brand name) media or equal, delivered F.O.B. Destination by July 1, 2022.
REQUIRED DELIVERY SCHEDULE:
DELIVERY: The Government requires delivery of an estimated 12,500 Q-Plug Expanded Polystyrene Trays (Hortiblock 200) trays (government- furnished) on or before July 1, 2022.
Delivery Location: J. Herbert Stone Nursery, 2606 Old Stage Road, Central Point, Oregon 97502, located approximately 5 miles Northwest of Medford, Oregon, between Jacksonville and Central Point, Oregon or to a container growing facility within 200 miles of the J. Herbert Stone Nursery, Central Point, Oregon. Delivery shall be made on regular working days, Monday through Friday, between 7:00 a.m. and 3:00 p.m. PT.
Contractor shall notify the Contracting Officer’s Representative (COR) 48 hours in advance of delivery at (541) 858-6100.
Packing and Packaging – Commercial: Material shall be packed for shipment in such a manner that will insure acceptance by common carrier and safe delivery at destination. Containers and closures shall comply with the Interstate Commerce Commission and Regulations, Uniform Freight Classification Rules, or Regulations of other carriers as applicable to the mode of transportation.
QUOTES/PRICING:
Submit quote Item Pricing and verification of technical capability to meet specifications by Email to: margaret.giuliani@usda.gov
by 4:30 p.m., local time, May 31, 2022.
Quotes shall be submitted for the total item. Quotes for less than the total item will not be considered. Award will be made on the best value to the Government.
Facsimile quotes will NOT be accepted.
EMAIL Offers and Attachment 1 to: margaret.giuliani@usda.gov
Include the following information in the email subject line:
RFQ number: 1240BK22Q0086
Name of Project: Supply and Deliver Seedling Growing Containers filled with Q-Plug Growing Media, Rogue River-Siskiyou National Forest
NOTES:
Contractor must maintain an active registration in the System for Award Management (SAM) database. Information on registration may be obtained via the internet at www.sam.gov All contractors/vendors must complete the electronic version of the Representations and Certifications in the SAM system.
Invoices will be processed through the Government’s Invoice Processing Platform (IPP) system. Further information on the IPP system can be located at: www.IPP.for.fiscal.treasury.gov
1240BK22Q0086 Department of Agriculture Forest Service R6-Pacific Northwest Region
Solicitation 1/2
5/17/22, 7:40 PM