SF-1449_1232SA26Q0443.pdf

PDF 102 KB Posted Apr 9, 2026

Attached to: Chemical Analysis for Plant and Soil Samples
Solicitation number: 1232SA26Q0443
Issued by: Department of Agriculture Agricultural Research Service

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Written by GovTribe AI · Apr 9, 2026

This is a Solicitation/Contract/Order for Commercial Items (Standard Form 1449) issued by the USDA ARS Acquisition and Property Division for chemical analysis services of plant and soil samples.

The solicitation number is 1232SA26Q0443, with a requisition number of 1166138. The solicitation was issued on April 9, 2026, with an offer due date of April 20, 2026 at 4:00 PM CT. The contracting officer is Jessica P. Pacheco, reachable at 662-686-5414. The delivery location is the PA Conservation and Production Research Station in Bushland, TX 79012, with a delivery requirement of 30 days after award. Payment and administration will be handled by the USDA ARS Acquisition and Property Division in Beltsville, MD. The NAICS code is 541620 (Testing Laboratories) with a size standard of $19 million, and this is an unrestricted acquisition. The contract is a rated order under the Defense Priorities and Allocations System (DPAS).

The schedule of supplies/services includes 13 line items for soil and plant sample analyses. Soil analyses include samples of SL1B, NH4-N, Chlorine, TKN, and ESCAR (256 each), plus a volume discount. Plant analyses include Ash, MICP, ADFA, NDFA, NO3N, and Chlorine (192 samples each), plus a volume discount. All items have FOB Destination terms. Unit prices and total amounts are to be provided by the offeror in blocks 23 and 24. The contractor must sign and return the document, and the solicitation incorporates FAR provisions 52.212-1, 52.212-3, 52.212-4, and 52.212-5 by reference.

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File	Type	Posted
Attachment 2- Statement of Work (SOW).pdf	PDF	Apr 9, 2026
Attachment 1_Solicitation Terms and Conditions.pdf	PDF	Apr 9, 2026

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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

ARS-1232SA

BELTSVILLE MD 20705

RM 3-2102

5601 SUNNYSIDE AVENUE

USDA ARS ACQUISITION AND PROPERTY D

ARS-127D15 CODE 16. ADMINISTERED BYCODE

541620

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORARS-1232SA

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

04/20/2026 1600 CT

04/09/2026

662-686-5414JESSICA PACHECO

(No collect calls)

INFORMATION CALL:

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

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

1232SA26Q0443

5. SOLICITATION NUMBER

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

1 3 1166138OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

BUSHLAND TX 79012

P.O. DRAWER 10

2300 EXPERIMENT STATION RD

PA CONSERVATION AND PRODUCTION RESE

15. DELIVER TO

BELTSVILLE MD 20705

RM 3-2102

5601 SUNNYSIDE AVENUE

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

$19

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 ACQUISITION AND PROPERTY D

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.

Chemical Analysis for Plant and Soil Samples Delivery: 30 Days After Award

0001 Soil Sample Analysis of SL1B 256 EA

0002 Soil Sample Analysis of NH4-N 256 EA

FOB: Destination

Continued ...

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

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

JESSICA P. PACHECO

. 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 (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.

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.

0003 Soil Sample Analysis of Chlorine 256 EA

FOB: Destination

0004 Soil Sample Analysis of TKN 256 EA

FOB: Destination

0005 Soil Sample Analysis of ESCAR 256 EA

FOB: Destination

0006 Soil Sample Volume Discount 1 EA

FOB: Destination

0007 Plant Sample Analysis of Ash 192 EA

0008 Plant Sample Analysis of MICP 192 EA

FOB: Destination

0009 Plant Sample Analysis of ADFA 192 EA

FOB: Destination

0010 Plant Sample Analysis of NDFA 192 EA

FOB: Destination

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)

1232SA26Q0443

0011 Plant Sample Analysis of NO3N 192 EA

FOB: Destination

0012 Plant Sample Analysis of Chlorine 192 EA

FOB: Destination

0013 Plant Sample Volume Discount 1 EA

FOB: Destination

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