RFQ 1600002406.pdf

PDF 364 KB Posted Apr 11, 2025

Attached to: FERTILIZER AND APPLICATION
Solicitation number: ERFM005-25
Issued by: Department of Justice Bureau of Prisons Correctional Facilities

About this file

Written by GovTribe AI · Apr 11, 2025

This Request for Quote (RFQ) ERFM005-25 is issued by UNICOR Federal Prison Industries for fertilizer application services at Concho Fields in El Reno, Oklahoma. The solicitation seeks two specific agricultural services: applying nitrogen at 40 units per liquid acre across 690 acres and applying DURACOR at 20 fluid ounces per acre on the same 690 acres, with application to be completed within two weeks after award.

The RFQ is 100% set aside for small businesses, with a small business size standard of $8.0 million in average annual receipts. The solicitation is for a single, firm-fixed-price purchase order, with a delivery date of 05/16/2025. Potential vendors must submit completed quotes by email to Wayne Mayfield by 10:00 AM CST on Tuesday, April 22, 2025, and must be registered in the System for Award Management (SAM) database. The contracting agency is the Department of Justice Bureau of Prisons Correctional Facilities, specifically UNICOR.

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Page 1 of 7ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

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

1. REQUISITION NUMBER PAGE 1 OF

2. CONTRACT NO. 3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO 16. ADMINISTERED BY CODE

18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ IFB RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR

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

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

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

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE: % FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE ARE NOT ATTACHED

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

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

Coll. No.

8 (A)

EDWOSB

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Page 2 of 7ORDER NUMBER:

Page 3 of 7ORDER NUMBER:

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

Page 4 of 7ORDER NUMBER:

Page 5 of 7ORDER NUMBER:

Page 6 of 7ORDER NUMBER:

Page 7 of 7ORDER NUMBER:

Page of

ORDER NUMBER:

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

1. REQUISITION NUMBER

PAGE 1 OF

2. CONTRACT NO.

3. AWARD/EFFECTIVE

DATE

4. ORDER NUMBER

5. SOLICITATION NUMBER

6. SOLICITATION ISSUE

DATE

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

b. TELEPHONE NUMBER (No collect calls)

8. OFFER DUE DATE/

LOCAL TIME

9. ISSUED BY

13b. RATING

14. METHOD OF SOLICITATION

CODE

15. DELIVER TO

16. ADMINISTERED BY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

TELEPHONE NO.

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

OFFER

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

BELOW IS CHECKED

RFQ

IFB

RFP

SEE ADDENDUM

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

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

25. ACCOUNTING AND APPROPRIATION DATA

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

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

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

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED

29. AWARD OF CONTRACT: REF. OFFER

DATED . . YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA - FAR (48 CFR) 53.212

10. THIS ACQUISITION IS

UNRESTRICTED OR

NAICS:

SIZE STANDARD:

13a. THIS CONTRACT IS A

RATED ORDER UNDER

DPAS (15 CFR 700)

SET ASIDE:

% FOR:

11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

12. DISCOUNT TERMS

ARE

ARE NOT ATTACHED

ARE

ARE NOT ATTACHED

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA 27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA \\iaimain\apps1\Pam_Ward\Logos\Pointer.jpg Right Arrow Pointing to Call the Contact Point for this Solicitation/Contract/Order 8 (A)

EDWOSB

SMALL BUSINESS

WOMEN-OWNED SMALL BUSINESS

(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

SMALL BUSINESS

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

HUBZONE SMALL

BUSINESS

SMALL BUSINESS

Page of Printing C:\FORMFLOW\FORMS\SF\S1449_3.FRP BarbMWilliams

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Item No. SUPPLIES OR SERVICE Quantity U/M UNIT PRICE AMOUNT IN US$ Delivery Date

LV_TITLE: Request for Quotation

CurrentSheet:

SheetCount:

20. SCHEDULE OF SUPPLIES/ SERVICES: 1600002406

1. REQUISITION NUMBER:

PAGE 1 OF:

2. CONTRACT NUMBER:

4. ORDER NUMBER:

5. SOLICITATION NUMBER: EREM005-25

31b. NAME OF CONTRACTING OFFICER (Type or print): Wayne Mayfield

7. FOR SOLICITATION INFORMATION CALL: b. TELEPHONE NUMBER (No collect calls): 304-379-5356

15. DELIVER TO CODE: ERE2

% For : 100

12. DISCOUNT TERMS:

13b. RATING:

15. DELIVER TO:

17a. CONTRACTOR/ OFFEROR CODE: 391014499

17a. CONTRACTOR/ OFFEROR: UNDETERMINED SOURCE

NA BLANK

WASHINGTON DC 20534

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

18a. PAYMENT WILL BE MADE BY:

19. ITEM NUMBER. Line 1 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES: See Section B

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 2 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 3 of 8.:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 4 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES: EREM005-25

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 5 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 6 of 8.:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 7 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

19. ITEM NUMBER. Line 8 of 8.:

20. SCHEDULE OF SUPPLIES/ SERVICES:

21. QUANTITY:

22. UNIT:

23. UNIT PRICE:

25. ACCOUNTING AND APPROPRIATION DATA:

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED. INITIALS :

29. AWARD OF CONTRACT: REFERENCE OFFER:

DATE. YOUR OFFER ON SOLICITATION

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS.:

30b. NAME OF SIGNER (Type or print):

30b. TITLE OF SIGNER (Type or print):

10. THIS ACQUISITION IS UNRESTRICTED: 0

10. THIS ACQUISITION IS SET ASIDE:: 1

11. DELIVERY FOR FOB DESTINATION UNLESS BLOCK IS MARKED SEE SCHEDULE: X

13a. THIS CONTRACT IS A RATED ORDER UNDER DPAS (15 CFR 700): 0

14. METHOD OF SOLICITATION RFQ: 1

10. THIS ACQUISITION IS NAICS:: 115112

14. METHOD OF SOLICITATION IFB:

14. METHOD OF SOLICITATION RFP: 0

18a. PAYMENT WILL BE MADE BY CODE:

17a. CONTRACTOR/ OFFEROR TELEPHONE NUMBER:

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA: 0

29. AWARD OF CONTRACT :

27a. ARE ATTACHED: 0

29. AWARD OF CONTRACT DATE Enter 2 digit month, 2 digit day and 4 digit year.:

30c. DATE SIGNED. Enter 2 digit month, 2 digit day and 4 digit year.:

6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2025-04-10

8. OFFER DUE DATE Enter 2 digit month, 2 digit day and 4 digit year.: 2025-04-22

8. OFFER LOCAL TIME: 2:00 PM

9. ISSUED BY: EL RENO FARM

4205 E HIGHWAY 66

EL RENO OK 73036-9701

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK IS CHECKED SEE ADDENDUM:

26. TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY): 0.00

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

OFFER :

31A. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER) :

10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0

27a. ARE ATTACHED:

6. SOLICITATION ISSUE DATE. Enter 2 digit month, 2 digit day and 4 digit year.: 2025-04-10

10. THIS ACQUISITION IS SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS: 0

10. THIS ACQUISITION IS HUBZONE SMALL BUSINESS: 0

23. UNIT PRICE:

27a. ARE ATTACHED: 0

10. THIS ACQUISITION IS NAICS:: 100 Emp

LV_TERMS_OF_DELIV: Terms:

INCO1:

INCO2:

LV_TARGET_VALUE_CHAR:

TDLINE: HERB_GRAZON-NEXT

TDLINE: Fertilizer Application

TDLINE: FARM0156 Apply nitrogen at rate of 40 units of N Liquid per acre to 690

TDLINE: acres.

TDLINE: FARM0137 DURACOR apply at a rate of 20 fluid ounces per acre to 690

TDLINE: acres.

TDLINE: The material to be applied to:

TDLINE: Concho Fields (Canadian County)

TDLINE: Map Reference: (1-T13N-R8W, 6-T12N-R8W) El Reno, OK 73036-1000

TDLINE: Time For Delivery:

TDLINE: Application to be completed within 2 weeks after award.

TDLINE: Terms SOLICITATION TERM/TYPE: This solicitation will result in a single

TDLINE: purchase order, fixed price, requirements type contract

TDLINE: ITEMS SOLICITED: See Section B

TDLINE: ESTIMATED USAGE: See Section B

TDLINE: DESTINATION: FPI UNICOR

TDLINE: EL RENO-FARM

TDLINE: Hwy 66 West El Reno, OK 73036-1000

TDLINE: DELIVERY: To be completed by 05/16/2025

TDLINE: REQUEST FOR QUOTE (RFQ) IS 100% SET ASIDE FOR A SMALL BUSINESS.

TDLINE: SINGLE AWARD

TDLINE: All questions pertaining to this RFQ shall be submitted in writing to

TDLINE: Wayne Mayfield at Wayne.mayfield2@usdoj.gov by Tuesday, April 15, 2025 @

TDLINE: 1:00 PM, EST. No questions will be answered after Tuesday, April 15,

TDLINE: 2025. An amendment will be issued after Tuesday, April 15, 2025 with

TDLINE: answers to all written questions received before the deadline date for

TDLINE: questions.

TDLINE: The date and time for receipt of quotes is Tuesday, April 22, 2025 @

TDLINE: 10:00 AM CST

TDLINE: Completed quotes must be emailed to Wayne.mayfield2@usdoj.gov by the

TDLINE: deadline.

TDLINE: THE FOLLOWING INFORMATION IS REQUIRED TO BE COMPLETED BY THE OFFEROR:

TDLINE: SAM UNIQUE ENTITY ID NUMBER:_________________________________

TDLINE: VENDOR'S POINT OF CONTACT: _____________________________________

TDLINE: VENDOR'S TELEPHONE & FAX NUMBER: _______________________________

TDLINE: VENDOR'S EMAIL ADDRESS: ________________________________________

TDLINE: VENDOR'S BUSINESS SIZE (i.e. SMALL, LARGE, ETC.): ______________

TDLINE: By submission of an offer, the offeror acknowledges the requirement that

TDLINE: a prospective awardee shall be registered in the SAM (System for Award

TDLINE: Management) database prior to award, during performance, and through

TDLINE: final payment of any resulting contract.

TDLINE: ____________________________________________ Signature

TDLINE: HERB_GRAZON-NEXT

TDLINE: PART I: INFORMATION

TDLINE: This is a combined synopsis/solicitation for commercial items prepared

TDLINE: in accordance with the format in Subpart 12.6 as supplemented with

TDLINE: additional information included in this notice. This announcement

TDLINE: constitutes the only solicitation; offers are being requested and a

TDLINE: written solicitation will not be issued. The solicitation number is

TDLINE: ERFM003-25 and this solicitation is issued as a Request For QUOTE (RFQ).

TDLINE: The solicitation document and incorporated provisions and clauses are

TDLINE: those in effect through Federal Acquisition Circular 2023-04. The North

TDLINE: American Industry Classification System code is 115112.

TDLINE: This requirement is unrestricted in business size, SB size standard is

TDLINE: $8.0 million in average annual receipts. UNICOR, Federal Prison

TDLINE: Industries, Inc., intends to enter into a single, firm-fixed-price,

TDLINE: requirements purchase order for the following commercial item(s):

TDLINE: SEE SECTION B FOR LIST OF ITEMS

TDLINE: ALL ITEMS WILL BE AWARDED TO ONE OFFEROR. FAILURE TO SUBMIT AN OFFER ON

TDLINE: ALL ITEMS MAY PREVENT AN OFFER FROM BEING

TDLINE: CONSIDERED

TDLINE: Required delivery shall be immediately upon availability from receipt of

TDLINE: the purchase order issued for these line items.

TDLINE: CONTRACTOR'S RESPONSIBILITY:

TDLINE: It is the responsibility of the Contractor to follow any Special

TDLINE: Security Requirements of the facility where the work is performed in the

TDLINE: performance of the contract and to consider the effects of those

TDLINE: security requirements in the pricing of the proposal.

TDLINE: HOLIDAYS: The following is a list of Federal Holidays observed by the

TDLINE: Government:

TDLINE: New Year's Day

TDLINE: Labor Day

TDLINE: Martin Luther King's Birthday

TDLINE: Columbus Day

TDLINE: Washington's Birthday

TDLINE: Veteran's Day

TDLINE: Thanksgiving

TDLINE: Memorial Day

TDLINE: Juneteenth

TDLINE: Independence Day

TDLINE: Christmas

TDLINE: Contractor agrees that FPI is in the category of the most favored or

TDLINE: best

TDLINE: commercial customer category of the

TDLINE: Contractor and as such, the Contractor will :

TDLINE: During the contract period, the Contractor shall report to the

TDLINE: Contracting Officer all price reductions offered to the

TDLINE: category of customers that are considered by the Contractor to be their

TDLINE: most favored or best commercial customer.

TDLINE: 1. A price reduction shall apply to purchases under this contract if,

TDLINE: after

TDLINE: the award date, the Contractor

TDLINE: i) Revises downward its commercial catalog, price list, schedule, etc.,

TDLINE: to

TDLINE: its best commercial

TDLINE: customers (or category of customers) below the awarded price under

TDLINE: this result in prices lower than the awarded price under this contract.

TDLINE: 2.

TDLINE: The Contractor shall offer the price reduction to FPI with the same

TDLINE: effective date, and for the same time

TDLINE: period, as extended to the commercial customer (or category of

TDLINE: customers).

TDLINE: The Contractor may offer the Contracting Officer a voluntary price

TDLINE: reduction at any time during the contract period.

TDLINE: The Contractor shall notify the Contracting Officer of any price

TDLINE: reduction subject to this clause as soon as possible<(><<)>(>,<(><<)>)>

TDLINE: but not later than 15 calendar days after its effective date.

TDLINE: All payment inquiries should be directed by email to:

TDLINE: accountspayable@central.unicor.gov

TDLINE: INVOICES ARE TO BE MAILED TO:

TDLINE: UNICOR, Federal Prison Industries (ERFM)

TDLINE: Central Accounts Payable

TDLINE: P.O. Box 11849

TDLINE: Lexington, KY 40578-1849

TDLINE: ATTN:Chief of Vendor Services

TDLINE: PH: 1-800-827-3168

TDLINE: Future requirements for these or similar items from this or other UNICOR

TDLINE: factories may be added to the resulting

TDLINE: contract if considered to fall within the scope of work and the price is

TDLINE: determined to be fair and reasonable.

TDLINE: Questions regarding this requirement may be addressed in writing to

TDLINE: WAYNE MAYFIELD AT Wayne.Mayfield2@usdoj.gov. All FAR

TDLINE: forms, clauses and provisions necessary to submit an offer may be

TDLINE: accessed at the following web site:

TDLINE: http://acquisition.gov/far. This combined synopsis/solicitation and

TDLINE: necessary forms are available on web site:

TDLINE: http://www.fbo.gov or http://www.unicor.gov/fpi_contracting/

TDLINE: about_procurement/forms/pdfs/bmg.pdf.

TDLINE: 52.212-2, Evaluation - Commercial Items (OCT 2014), significant

TDLINE: evaluation factors are past performance, technical

TDLINE: factors and price. Quality, delivery, and customer service will be

TDLINE: evaluated under past performance. The Government

TDLINE: may make award without discussions; therefore, the offeror's initial

TDLINE: offer should contain their best pricing. Award

TDLINE: evaluation factors listed above. Best value may be

TDLINE: determined using tradeoffs among the evaluation factors, so that award

TDLINE: may be made to other than the lowest-priced or

TDLINE: highest technically-rated proposal. Please note that all offers which

TDLINE: fail to furnish required representations and

TDLINE: certifications or past performance information or reject the terms and

TDLINE: conditions of the solicitation may be excluded

TDLINE: from consideration for award.

TDLINE: 52.252-1 Solicitation Provisions Incorporated by Reference (2/98)

TDLINE: This solicitation incorporates one or more solicitation provisions by

TDLINE: reference, with the same force and effect as if

TDLINE: they were given in full text.

TDLINE: 52.252-2 Clauses Incorporated by Reference (2/98)

TDLINE: This contract incorporates one or more clauses by reference, with the

TDLINE: same force and effect as if they were given in

TDLINE: full text. Upon request, the Contracting Officer will make their full

TDLINE: text available. Also, the full text of a

TDLINE: clause may be accessed electronically at: http://www.arnet.gov/far/

TDLINE: 52.204-6 Data Universal Numbering System (DUNS) Number

TDLINE: 52.207-4 Economic Purchase Quantity-Supplies

TDLINE: 52.212-1 Instructions to Offerors-Commercial Items

TDLINE: 52.212-2 Evaluation - Commercial Items

TDLINE: 52.212-4 Terms and Conditions-Commercial Items

TDLINE: 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or

TDLINE: Executive Orders-Commercial Items

TDLINE: 52.216-24 Limitation of Government Liability

TDLINE: 52.219-1 Small Business Program Presentations

TDLINE: 52.219-6 Notice of Total Small Business Set-Aside

TDLINE: 52.244-6 Subcontracts for commercial Items

TDLINE: 52.247-34 F.o.b. Destination

LV_NOTE_TO_VENDOR1:

LV_NOTE_TO_VENDOR2:

LV_WE_REQ_ORD_ACK_TEXT:

EBELP: 00001

EBELP: 00002

EBELP: 00003

EBELP: 00001

TXZ01: FARM0137

TXZ01: FARM0156

TXZ01: CUSTOM LABOR APPLICATION

MENGE: 107.820

MENGE: 27600.000

MENGE: 690

MEINS: GAL

MEINS: LB

MEINS: EA

NETPR_CHAR:

NETWR_CHAR:

EINDT: 2025-05-16

LV_TOT_NET_ITEM_VAL_CHAR:

File details come from the government source that posted it. Updated Apr 11, 2025.