Attachment 1_SF1449_12639523Q0163_May2023.pdf

PDF 102 KB Posted May 12, 2023

Attached to: Solicitation for Wood Boring Funnel Traps
Solicitation number: 12639523Q0163
Issued by: Department of Agriculture Animal and Plant Health Inspection Service Marketing and Regulatory Programs Business Services

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Other files

File	Type	Posted
Attachment 2-Pricing Schedule_25May2023.xlsx	XLSX spreadsheet	May 25, 2023
Solicitation Multi Funnel Trap_12639523S0163_Amend 1_25May2023.pdf	PDF	May 25, 2023
Attachment 2-Pricing Schedule_May2023.xlsx	XLSX spreadsheet	May 12, 2023
Solicitation Multi Funnel Trap_12639523S0163_May2023.pdf	PDF	May 12, 2023

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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

APHIS-MN-126395

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

USDA APHIS

SEESCHEDULE CODE 16. ADMINISTERED BYCODE

325320

SIZE STANDARD:

100.00 % FOR:SET ASIDE:UNRESTRICTED ORAPHIS-MN-126395

RFPIFB

10. THIS ACQUISITION ISCODE

RFQ

14. METHOD OF SOLICITATION

13b. RATING

NAICS:

SMALL BUSINESS

06/13/2023 1500 ET

05/09/2023

978-770-3634AMANDA IMLACH

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

12639523Q0163

5. SOLICITATION NUMBER

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

1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

See Schedule

15. DELIVER TO

MINNEAPOLIS MN 55401

SUITE410

250 MARQUETTE AVE

9. ISSUED BY

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 APHIS

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.

Tax ID Number: Not Available DUNS Number: Not Available USDA APHIS contemplates awarding a five-year, indefinite-delivery indefinite-quantity (IDIQ) contract for 8 funnel and 12 funnel, wet collection method, Wood Boring multi-funnel traps as well as replacement parts.

The minimum guaranteed order amount for any resultant contract is 200 8-unit traps, 200 12-unit traps, 200 funnels and 500 collection

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

AMANDA R. IMLACH

. 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

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.

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.

cups.

The contract ceiling is 12,500 12-unit traps and

10,000 8-unit traps.

There is no guarantee that additional units above the guaranteed minimum will be ordered throughout the remaining life of any resultant contract. The expected annual average is 1,500 12-unit traps, 1,200 units 8-unit traps, 1,000 funnels, 2,000 collection cups, and 2,000 pins.

Period of Performance: 07/07/2023 to 07/06/2028

0001 Ordering Period 1: 7/7/2023 to 7/6/2024

Pricing: Refer to pricing schedule and delivery order for specifics.

Product/Service Code: 3740

Product/Service Description: PEST, DISEASE, AND

FROST CONTROL EQUIPMENT

Period of Performance: 07/07/2023 to 07/06/2024

0002 Ordering Period 2: 7/7/2024 to 7/6/2025

Pricing: Refer to pricing schedule and delivery order for specifics.

Product/Service Code: 3740

Product/Service Description: PEST, DISEASE, AND

FROST CONTROL EQUIPMENT

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

3 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 3

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

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

12639523Q0163

Period of Performance: 07/07/2024 to 07/06/2025

0003 Ordering Period 3: 7/7/2025 to 7/6/2026

Pricing: Refer to pricing schedule and delivery order for specifics.

Product/Service Code: 3740

Product/Service Description: PEST, DISEASE, AND

FROST CONTROL EQUIPMENT

Period of Performance: 07/07/2025 to 07/06/2026

0004 Ordering Period 4: 7/7/2026 to 7/6/2027

Pricing: Refer to pricing schedule and delivery order for specifics.

Product/Service Code: 3740

Product/Service Description: PEST, DISEASE, AND

FROST CONTROL EQUIPMENT

Period of Performance: 07/07/2026 to 07/06/2027

0005 Ordering Period 5: 7/7/2027 to 7/6/2028

Pricing: Refer to pricing schedule and delivery order for specifics.

Product/Service Code: 3740

Product/Service Description: PEST, DISEASE, AND

FROST CONTROL EQUIPMENT

Period of Performance: 07/07/2027 to 07/06/2028

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