Request_for_quote_SteakMaker.docx

Request for quote Company Name:

Title: SteakMaker (Purina) The USDA, ARS, U.S. Meat Animal Research Center (USMARC) requires onsite delivery of SteakMaker (Purina) to the USMARC feed mill. Contractor is to provide all transportation required for deliveries. SteakMaker (Purina) shall be delivered in an auger truck (not a belly dump truck) at the feed lot. All SteakMaker (Purina) not meeting standards defined in this solicitation shall be rejected.

Product Specification:

SteakMaker (Purina):

Co-Product Balancer THI R700 T210 Medicated, Monensin -700g/ton, Tylosin – 210g/ton Co-Product Balancer THI R700 Medicated, Monensin – 700g/ton CS Co-Product Balancer Natural – no medication New Oil base pellet Quote: Your price per ton for acquisition, transportation, profit, and etc. this price will be multiplied by the number of tons delivered in each load. You will be paid the price per ton for the loads delivered during that particular month.

· SteakMaker (Purina): $ +/- per ton over market value Please note: Your quote is for every ton that is delivered under this purchase order during a specific month. Vendor shall provide their pricing by the one week before the end of the month prior to the month of delivery.

Scheduling Process: The order and schedule for the following month will be placed with the vendor the prior Tuesday. This order will define the number of ton needed for the delivery date and outline the delivery schedule. A signed order will be placed with the contractor by the end of Tuesday.

Period of Performance: Anticipated date of award is March 23, 2018. Period of performance will be April 1, 2018 to March 31, 2019.

Delivery Instructions: Delivery shall be made Monday through Friday between the hours of 8:00am to 3:00pm or by appointment at the USMARC feed lot. Delivery shall be at the discretion of the buyer and shall span the length of the contract. SteakMaker (Purina) shall be delivered in an auger truck at the feed mill. Contractor shall provide, with each invoice, delivery tickets, to include load weights (in and out), and total tons delivered.

SAM: Vendor must be registered in the System for Award Management prior to the award of this purchase agreement. You may register by going to www.sam.gov. you will need your Tax ID, Duns and Bradstreet Number, and Banking information.

Contract Parameters: USMARC will order at a minimum of 15 tons of SteakMaker (Purina), per month on this purchase agreement. Of that 15 tons, USMARC estimates that 80% of the contract will be THI R700 T210 Medicated, with 13% will be THI R700 Medicated, 2% Balancer Natural and 5% New Oil base pellet.

Evaluation Criteria: This procurement is a “best value” procurement. An award will be based upon the evaluation of the following:

1. Past performance

2. Product quality

3. price Invoices: Invoices shall be sent to Dan Kinney by either email or mail. Email address is dan.kinney@ars.usda.gov, mailing address is USMARC, Attn: Dan Kinney, PO Box 166, Clay Center, NE 68933.

Payment Process: Payments for this contract will come from the USDA, ARS, USMARC, after product has been delivered and invoice has been processed.

Payment: The "Submit Invoice-to" address for USDA orders is the Department of Treasury's Invoice Processing Platform (IPP). The contractor must follow the instructions on how to register and submit invoices via IPP as prescribed in the previous communications from USDA and Treasury.

All invoices are to be submitted via the electronic Invoice Processing Platform. This is a mandatory requirement initiated by the U.S. Department of Treasury and you can find more information at this website https://www.ipp.gov/index.htm. Please make sure that your company has registered at https://www.ipp.gov/vendors/enrollment-vendors.htm to establish your account.