12405B23Q0211.pdf

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

ARS-12405B-1

COLLEGE STATION TX 77845

2775 F&B ROAD

USDA ARS SEA AAO ACQ/PER PROP

ARS-124329 CODE 16. ADMINISTERED BYCODE

X

X

325320

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORARS-12405B-1

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

04/20/2023 1600 CT

04/12/2023

(979) 260-9376LYNN HULTS

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12405B23Q0211

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 4 1096814OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

BYRON GA 31008

21 DUNBAR ROAD

SEA FRUIT AND NUT RESEARCH

15. DELIVER TO

COLLEGE STATION TX 77845

2775 F&B ROAD

9. ISSUED BY

7.

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS

THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

8(A)

USDA ARS SEA AAO ACQ/PER PROP

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

Delivery: 06/30/2023 Period of Performance: 04/24/2023 to 06/30/2023

0001 PROGIBB LV PLUS, 1/2 GAL/JUG 120 JU

Product/Service Code: 8720 Product/Service Description: FERTILIZERS

MUST BE LABELED FOR PECAN TREE APPLICATION

Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

LYNN S. HULTS

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Govt. Use Only)

OFFER

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT:

REF.

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 2/2012) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

0002 ABEMECTIN (AGMECTIN 0.15 EC), GALLON 8 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0003 MUSTANG MAXX, GALLON 5 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0004 SEVIN (CARBARYL 4L) 270 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0005 GLYPHOSATE 41%, GALLON 30 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0006 ZINC SULFATE, 250 GAL/TOTE 250 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0007 NICKEL PLUS, GALLON 135 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

4 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12405B23Q0211

0008 PHOSPHITE - 4.2 LBS/AI GALLON (K-PHITE), 2 X 2.5 104 PK

GAL/PK

MUST BE LABELED FOR PECAN TREE APPLICATION

0009 ELAST (DODINE), GALLON 100 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0010 MIRAVIS TOP, GALLON 73 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0011 CEVYA, 100 OZ./JUG 16 JU

MUST BE LABELED FOR PECAN TREE APPLICATION

0012 SUPERTIN 4L, GALLON 20 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0013 QUILT ECEL, GALLON 20 GA

MUST BE LABELED FOR PECAN TREE APPLICATION

0014 PURESPRAY 22E, 275 GALLON/TOTE, $11.35/GL 2 TE

MUST BE LABELED FOR PEACH TREE APPLICATION

0015 CAPTAN FUNGICIDE, GALLON 190 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0016 BRAVO 720 FUNGICIDE, GALLON 180 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

4 4

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

12405B23Q0211

0017 PROPICONOZOLE FUNGICIDE 3.6 (slant) 25 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0018 BELAY 2.1 EC INSECTICIDE, GALLON 20 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0019 SEVIN (CARBARYL 4L) 100 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0020 PROWL H20 HERBICIDE (SATELLITE HYDROCAP), GALLON 10 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0021 DIQUAT HERBICIDE, GALLON 20 GA

MUST BE LABELED FOR PEACH TREE APPLICATION

0022 ANTI-FOAM FOR TANK MIXING (FOAM FIGHTER), QUART 20 QT

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)

Sponsored by GSA

FAR (48 CFR) 53.110