Attachment 2_Offerors_Corn.pdf

Attachment 2 Page 1 of 2

NOTE TO OFFEROR/STATEMENT OF WORK/SPECIFICATIONS

1. NOTE TO OFFEROR:

In order for an offeror to have a complete quotation package, the following checklist items must be submitted to the Contracting Officer to be considered responsive:

□ A signed copy of the SF 1449 Form (included with solicitation posting) with fixed-price line items good for at least 12 months (see Statement of Work below). Please list the offered pricing for each of the line items on the SF 1449 form. BPA call orders will be issued on an as-needed basis.

□ A currently active Federal Contractors Registration at http://www.sam.gov.

An offeror shall include a printed copy of the first page of the SAM listing, or a DUNS number if the SAM application is in progress. The online Certification and Representations for business size determination should use NAICS code 111150.

Please note that registering in the SAM database is free of charge. Free SAM registration assistance can be obtained by calling the help desk toll free at 866- 606-8220. Free assistance can also be found at your local PTAC office, http://www.aptac-us.org/new/Govt_Contracting/find.php.

□ A copy of the completed provision 52.212-3, Offeror Representations and

Certifications—Commercial Items. An offeror shall complete only paragraph

(b) of this provision (in Attachment 1) if the offeror has completed the annual representations and certifications electronically at http://www.sam.gov for NAICS code 111150. If an offeror has not completed the annual representations and certifications electronically at the SAM website, the offeror shall include a copy of the completed provision with the quotation.

□ Past Performance References with previous contracts/POs with this agency or similar scope of work with federal/state/local entities. An offeror shall submit up to three customer references from the last 12 months including contact information and/or previous contract numbers with the USDA.

2. Statement of Work/Specifications:

In order to support our Feral Swine control program in SE and SW Missouri, the USDA APHIS Wildlife Services group requires approximately 300 tons of whole corn (dry, mold-free, in 50 lb poly bags, on pallets and shrink wrapped) delivered, throughout a one year period, to the following locations:

Licking Tree Farm, 14031 Shafer Rd., Licking, MO 65542.

Site Contact – Brad Jump, 417-834-4177.

http://www.sam.gov/ http://www.aptac-us.org/new/Govt_Contracting/find.php

Rolla Forestry Office, 401 Fairgrounds Rd., Rolla, MO 65401.

Site Contact – Brad Jump, 417-834-4177.

Duck Creek Conservation Area, 365 State Highway 51, Puxico, MO 63960.

Site Contact – Randy, 573-275-9417.

St. Joe State Park, 2800 Pimville Rd., Park Hills, MO 63601.

Site Contact – Randy Farrar, 573-275-9417.

Once ordered, we will need at least 24 hours notice before delivery in order to receive the shipments properly. Prefer no Friday delivery if possible. There is no equipment on any of these premises to off load the pallets.

INVOICE INSTRUCTIONS:

Invoices for BPA call orders shall be submitted online through the Invoice Processing Platform (IPP). IPP is a secure, web-based system that manages government invoicing. Enroll at https://www.ipp.gov.

https://www.ipp.gov/