C04_SF 1449_1232SA26Q1079.pdf
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- Solicitation number
- 1232SA26Q1079
About this file
This is a Request for Quote (RFQ) for Dry Bean Winter Nursery services issued by USDA Agricultural Research Service (ARS) to support the Midwest Area (MWA) research facility located at Michigan State University in East Lansing, Michigan.
The contractor shall provide quotations for winter nursery services as detailed in Attachment II – Scope of Work for dry bean research. The solicitation is for a firm-fixed-price contract with a base year performance period from October 1, 2026 through September 30, 2027, with four optional renewal years (Option Years 01-04) extending through September 30, 2031. The delivery location is the MWA Sugarbeet and Bean Research facility at 1066 Bogue Street, #384, Michigan State University, East Lansing, MI 48824. Offers are due by September 22, 2026 at 1:00 PM CDT. The solicitation number is 1232SA26Q1079, and the NAICS code is 111130 (Orchard and Vineyard production). Services are designated as unrestricted (not set aside for small business), and invoices must be submitted electronically through the Invoice Processing Platform (IPP) at www.ipp.gov. The contract is subject to Department of Labor Wage Determination requirements and FAR Service Contract Labor Standards provisions. The product/service code is F009 (Natural Resources/Conservation – Seed Collection/Production). Inquiries should be directed to Kelly Bero at 706-546-3025.
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Text version
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
STONEVILLE MS 38776
141 EXPERIMENT STATION ROAD
USDA ARS SEA AAO ACQ/PER PROP
ARS-125405 CODE 16. ADMINISTERED BYCODE
X
X
111130
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORARS-12405B
REQUEST FOR
PROPOSAL
(RFP)
INVITATION
FOR BID (IFB)
10. THIS ACQUISITION ISCODE
REQUEST FOR
QUOTE (RFQ)
14. METHOD OF SOLICITATION
13b. RATING
NORTH AMERICAN INDUSTRY
CLASSIFICATION STANDARD
(NAICS):
SMALL BUSINESS
09/22/2026 1000 CT
09/09/2026
706-546-3025KELLY BERO
(No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
1232SA26Q1079
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 1174122OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
EAST LANSING MI 48824
#384, MICHIGAN STATE UNIV
1066 BOGUE STREET
MWA SUGARBEET AND BEAN RESEARCH
15. DELIVER TO
STONEVILLE MS 38776
141 EXPERIMENT STATION ROAD
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
$2.75
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FREE ON BOARD
(FOB) DESTINATION UNLESS
BLOCK IS MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS THIS CONTRACT IS A RATED
ORDER UNDER THE DEFENSE
PRIORITIES AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
8(A)
USDA ARS SEA AAO ACQ/PER PROP
WOMEN-OWNED SMALL
BUSINESS (WOSB)
ECONOMICALLY DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
RFQ Number 1232SA26Q1079 Dry Bean Winter Nursery for USDA-ARS-MWA East Lansing MI.
The Contractor shall provide a quotation for the services listed on Attachment II - Scope of Work for the Dry Bean Winter Nursery in accordance with (IAW) the terms and conditions of this RFQ and its attachments. A firm-fixed-price contract is anticipated. Services shall be provided during the awarded period of performance.
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
DATED
JESSICA N. HADLEY
. 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 (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3
AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Government Use Only)
OFFER
STANDARD FORM 1449 (REV. 11/2021)
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: REFERENCE
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. 11/2021) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
These services are subject to DOL WD. For San
Juan Puerto Rico the Dol WD #XXXX-XXXX Rev X dated DY/MO/YR is applicable to this award if resultant place of performance. FAR 52.222-49
Service Contract Labor Standards - Place of
Performance Unknown (Sep 2025) is applicable.
Request additional DOL WD's for additional place(s) no later than 09/16/2026 by 1:00pm CDT.
Invoice Processing Platform (IPP): All invoices must be submitted electronically through the IPP via www.ipp.gov. Please see the terms and conditions for details.
Delivery: 09/30/2027
Period of Performance: 10/01/2026 to 09/30/2027
0001 Winter Nursery Service
Base Year
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
1001 Winter Nursery Service
Option Year 01
(Option Line Item)
06/01/2027
Product/Service Code: F009
Product/Service Description: NATURAL
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)
1232SA26Q1079
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
Period of Performance: 10/01/2027 to 09/30/2028
2001 Winter Nursery Service
Option Year 02
(Option Line Item)
06/01/2028
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
Period of Performance: 10/01/2028 to 09/30/2029
3001 Winter Nursery Service
Option Year 03
(Option Line Item)
06/01/2029
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
Period of Performance: 10/01/2029 to 09/30/2030
4001 Winter Nursery Service
Option Year 04
(Option Line Item)
06/01/2030
Product/Service Code: F009
Product/Service Description: NATURAL
RESOURCES/CONSERVATION- SEED COLLECTION/PRODUCTION
Period of Performance: 10/01/2030 to 09/30/2031
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .