W911SA19Q1030_Solicitation.docx

W911SA19Q1030

Section SF 1449 - CONTINUATION SHEET

SUPPLEMENTAL INFORMATION

1. Request for Quote (RFQ) for the delivery of Native Seed to Fort McCoy, WI. The resultant contract will be a firm fixed price, multiple year, indefinite delivery indefinite quantity (IDIQ) contract. The period of performance is 15 November 2019 through 14 November 2024 (or subsequent date), and a six month option to extend.

2. This procurement is open market Unrestricted, under the NAICS Code 111998 with a size standard of $1M.

3. All discourse concerning this solicitation and its requirement shall be directed to the Fort McCoy Contracting Office. Any remarks, explanations, or answers provided by any other Government Representative shall not change or qualify any of the terms or conditions of the solicitation. The solicitation shall only be changed by a written amendment issued by the Fort McCoy Contracting Office.

4. An award for this requirement will be made pursuant to FAR Part 13.5 Simplified Procedures for Certain Commercial Items and FAR Part 12, Acquisition of Commercial Items.

5. The contractor shall accept payment via credit card for projects authorized by the ordering officers and that have followed the required policies and procedures within this solicitation and resultant contract.

6. This will be a single award Indefinite Delivery/Indefinite Quantity (IDIQ) type contract.

There is no minimum guarantee beyond the first year.

In accordance with FAR 52.216-22, “Indefinite Quantity”, the quantities specified in the CLINs are estimates only and are not purchased by this contract.

The Government pays only for the actual quantities ordered and received by contract delivery order. The Government reserves the right to order the maximum quantities and is obligated to order only the minimum guarantee.

7. Quotes can be submitted in the following way:

-via email to: jessica.m.dekan.civ@mail.mil

8. PERIOD FOR ACCEPTANCE OF QUOTES. The offeror agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes.

9. Written questions must be furnished to the Government no later than 11 October 2019 at 10:00 AM (Central Time) in order to ensure a timely response is provided by the quote closing date. All questions are to be submitted in writing by the time indicated in the solicitation or they may not be addressed before solicitation closing date; therefore, Offerors are advised to submit questions as soon as possible. Please provide your company name, telephone number, point of contact, email address, and solicitation number on all questions. The Government will respond to all questions via the issuance of an amendment which incorporates the question and the Government’s response.

10. Functional POC: To be determined at the time of award (TBD)

11. Contract Administrator: TBD at time of award. If you have questions pertaining to this contract after contract award (i.e. questions regarding delivery, invoice procedures, etc.), please request assistance from the Contract Administrator. Be sure to include the contract number in your request for assistance. Requesting contract administration assistance from any other individual could result in a delayed response.

12. Contracting Officer: TBD at time of award.

13. Ordering Officer: TBD at time of award.

Work required under this contract shall be ordered by issuance of delivery orders by designated Government activities. The activity shown in block 9 of the SF 1449 is authorized to issue delivery orders.

ORDERING OFFICIAL/OFFICER

There will be a designated Ordering Official under this contract, authorized to make purchases up to their designated authority of $25,000, per single known requirement, against this IDIQ contract.

Orders under this threshold will not be issued on an individual Delivery Order FORM 1449, however, all requirements of the contract award, and all policies and procedures will be applicable to orders by the designated official.

Prices and Salient Features for the project will still require agreement/approval by the ordering official.

The ordering officials will administer and be the main POC for all orders placed under their authority.

The names and contact information for these individuals will be included in the resultant contract.

The following describes the procedures to be used for ordering items under this contract by using the Federal Government-wide purchase card. This option to order by use of the Government-wide purchase card is strictly an alternative method of ordering by the Government and may be used in place of ordering by other order forms that comply with FAR 12.204. The Government reserves the right to unilaterally terminate the use of the credit card at any time.

All ordering officers may use the Government-wide purchase card, commonly referred to as the Government "credit card," as an alternative method of ordering and paying for purchases made under this contract. Purchase card orders are subject to all terms and conditions of this contract, unless otherwise stated in this provision or another provision or clause in this contract.

The purchase card is specifically designed for use by the Federal Government. The purchase card is like a typical commercial credit card. However, the authorization limitations of the purchase card are more specific, i.e., only for a particular contract, monthly limitations, certain categories of products or services, etc. The purchase card will be exclusively used for official Government purchases in accordance with the prices, terms, and conditions of this contract. The purchase card order limitation shall be $25,000. With respect to ordering authority, only designated Ordering Officers may use the purchase card as a means of purchasing items on this contract.

Credit limits for the purchase card for ordering officers is $25,000. These credit limits for the purchase card are the responsibility of the credit card holder and the approving office.

The contractor shall accept payment via credit card for projects authorized by the ordering officers and that have followed the required policies and procedures within this solicitation and resultant contract.

Invoices for orders placed by the ordering officer will be submitted directly to the ordering officer. However, use of WAWF to create and accept receiving reports is mandatory when the GPC is used as a method of payment against a contract. In order to ensure proper routing of contract transactions paid with the GPC, use the code "CRCARD" in the Pay Official/DoDAAC field. The contractor is required to generate a receiving report in WAWF, and the Government acceptor is required to accept the receiving report in WAWF. The Cardholder is required to verify that acceptance has occurred in WAWF prior to submitting the invoice to the Certifying Official for certification.

14. Post award Conference: In the event the Contracting Officer decides to conduct a Post Award Conference in accordance with DFARS 242.5, the successful offeror will be notified and will be required to attend. The Contracting Officer’s notification will include specific details regarding the date, time, and location of the conference, any need for attendance by subcontractors, and information regarding the items to be discussed.

15. A DUNS number is required for SAM registration. If your company does not have a DUNS#, obtain one by calling 800-333-0505.

16. DUNS NUMBER ______________________________.

17. TAXPAYER ID #______________________________.

18. SYSTEM for AWARD MANAGEMENT (SAM) REGISTRATION: SAM Registration is required of all Department of Defense contractors. SAM registration enables electronic funds transfer of contract payments. If your company is not already registered, please register in the SAM database at www.sam.gov.

a. A DUNS number is required for SAM registration. If your company does not have DUNS #, obtain one by calling 800-333-0505.

b. Whether your company is a current or new registrant in the SAM database, your registration must indicate that you are a provider of NAICS 111998 under the Goods – Services section of the registration to be eligible to receive a contract for this solicitation.

c. If the prospective awardee for this request for quotes is not registered in the SAM database by close of solicitation, including NAICS 111998 under the Goods – Services section, depending on mission requirements, the government reserves the right to proceed to award to the next otherwise successful registered offeror.

19. REPRESENTATIONS AND CERTIFICATIONS REQUIREMENT: Prospective contractors must also complete electronic annual representations and certifications (FAR 52.212-3 Alternative 1 Offeror Representations and Certifications - Commercial Items) to include the DFARS Representations and Certifications at www.sam.gov in conjunction with required registration in the System for Award Management, www.sam.gov database by the request for quote closing date to be eligible to receive an award for this request for quote.

20. The “Equal Employment Opportunity Is The Law” notice (poster) referenced in FAR Clause 52.222-26(b)(3), Equal Opportunity, is located at http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf

21. INFORMATION FOR EVALUATION

This section supplements clause 51.212-1 and 52.212-2 which is included elsewhere in this request for quote. The Government will award a contract resulting from this request for quote to the responsible offeror whose quote, conforming to the request for quote, will be most advantageous to the Government, price and other factors considered. The Government intends to evaluate quotes and award a contract without discussions with Offerors. Therefore, the offeror’s initial quote should contain the offeror’s best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest priced quotes; and waive informalities and minor irregularities in quotes received.

In case of discrepancy between a unit price and an extended price listed in the Item number, the unit price will be presumed to be correct, subject, however, to correction to the same extent and in the same manner as any other mistake.

This solicitation shall be evaluated by awarding to the quote that is technically acceptable and the lowest price.

TECHNICAL FACTOR:

**In response to the solicitation/request for quote for this requirement, Offerors shall submit supporting documentation explicitly showing how the Salient Features and contract terms and conditions will be met. Supporting documentation can be documents such as brochures, pamphlets, screenshots, etc of the proposed item that specifically lists the salient features, and can be compared to the salient features listed in the solicitation.

Evaluation –Each item in Technical Requirements Table will receive one of the adjectival ratings defined below. Any criterion that receives “U” rating will result in an overall unacceptable rating for the factor and are not eligible for award.

The offeror meets the minimum salient features of all items being procured.

PRICE FACTOR:

Submission Instructions – Offerors shall submit a fully completed SF 1449, Pricing Schedule, or acceptable alternative as identified elsewhere in the RFQ.

This solicitation shall be evaluated based on prices and salient features listed in the Solicitation.

Price will not be assigned an adjectival rating; and will be evaluated to determine if the Offeror's quoted price is fair, reasonable, and balanced. The Government may determine that a quote is unacceptable if prices are significantly unbalanced. Price shall be evaluated at estimated quantities multiplied times their respective unit price.

Unrealistically Low Prices: Unrealistically low quoted prices, initially or subsequently, may be grounds for eliminating a quote from competition.

Unbalanced Pricing: Offerors are cautioned against submitting a quote that contains unbalanced pricing. Unbalanced pricing exists when, despite an acceptable total evaluated price, the price of one or more contract line items is significantly over or understated as indicated by the application of cost or price analysis techniques. The Government shall analyze quotes to determine whether they are unbalanced with respect to separately priced line items or subline items. Quotes that are determined to be unbalanced may be rejected if the contracting officer determines that the lack of balance poses an unacceptable risk to the Government.

22. ALTERNATE DISPUTES RESOLUTION: In furtherance of Federal policy and the Administrative Dispute Resolution Act of 1990 (ADR Act), Public Law 101-552 and FAR Clause 52.233-1, Subparagraph (d) (2) (1) (B) (2), the Contracting Officer will try to resolve all post award acquisition issues in controversy by mutual agreement of both parties. Interested parties are encouraged to use alternative dispute resolution procedures to the maximum.

23. LEGAL COMPLIANCE: The Contractor shall comply with all Federal, State, and Local Laws, codes and regulations applicable to his performance under this contract, and shall be solely responsible for all costs associated with said compliance.

24. INSTALLATION ACCESS: Access and General Protection/Security Policy and Procedures: Contractor workforce must comply with all personal identity verification requirements as directed by DOD, HQDA, and/or local policy. Should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes. Contractor and all associated sub-contractors’ employees shall comply with AR 190-13 Physical Security requirements, applicable installation policy, facility, and area commander installation/facility access, local security policies and procedures.

The contractor shall also provide all information required on the Fort McCoy form 451 and 452 for background checks to meet installation access requirements (SEE Below) to be accomplished by installation Director of Emergency Services Physical Security Division. Contractor personnel performing work under this contract shall submit to a NCIC-III Criminal History Check before access will be granted to Fort McCoy. Once the individual has cleared the criminal history they will be issued an Installation Access Card (IAC). An un-favorable NCIC-III Criminal History Check will result in the contractor being denied access to the installation and a waiver request must be approved prior to gaining access. For waiver approval process coordinate with the installation physical security office.

Contractors must process all Fort McCoy forms 451 and 452 through their Government sponsor (this is usually the COR).

Information required for Criminal History Check

· Full Name, Including middle name(s)

· Sex

· Date of Birth

· Driver’s License information

· Issuing State

· Beginning and End date

· Access Hours

· Work location

· Company Name

· Position (i.e. Construction)

For more information please contact the Installation Physical Security Section at 608-388-8445/2010/4694 or 3794.

25. ATTACHMENTS:

Attachment 1: AT OPSEC

SALIENT FEATURES

GRASS Seed Pure Live Seed

FORBS/FLOWERS Pure Live Seed

· All quantities delivered will be packaged in 50 pound bags or less and properly labeled with quantities and species enclosed.

· All quotes and quantities shall be based on pounds of pure live seed (PLS) weight.

· All seed must be delivered with germination rates/test results and seed purity test results. The percentage of noxious weed species must be negligible or non-existent.

Seeds proposed in quotes shall meet the following criteria and quotes must include supporting documentation such as origin and purity documentation as proof:

a. Use seed from plants that are local in point of origin (150-200 miles from Fort McCoy, WI in accordance with mapquest.com).

b. Use seed from plants grown at the same latitude east to west.

c. Use a variety from the same latitude if determined to be acceptable for this area.

d. Use of other named varieties if determined to be acceptable for this area. Varieties must be discussed and reviewed by POCs prior to acceptance.

Little Blue Stem Ordering Period 1

FFP

Contractor shall deliver Little Blue Stem aka Schizachyrium scoparium, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011308885-0002

PSC CD: 8730

NET AMT

Sideoats Gramma Ordering Period 1

Contractor shall deliver Sideoats Gramma aka Bouteloua curtipendula, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Canada Wild Rye Ordering Period 1

Contractor shall deliver Canada Wild Rye aka Elymus canadensis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

June Grass Ordering Period 1

Contractor shall deliver June Grass aka Koeleria macanthra (cristata), in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Switch Grass Ordering Period 1

Contractor shall deliver Switch Grass aka Panicum virgatum, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Sand Drop Seed Ordering Period 1

Contractor shall deliver Sand Drop Seed aka Sporobolus cryptandrus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Prairie Drop Seed Ordering Period 1

Contractor shall deliver Prairie Drop Seed aka Sporobolus heterolepsis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Big Blue Stem Ordering Period 1

Contractor shall deliver Big Blue Stem aka Andropogon gerardii, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Indian Grass Ordering Period 1

Contractor shall deliver Indian Grass aka Sorghastrum nutans, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Oats Ordering Period 1

Contractor shall deliver Oats aka Avena sativa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Lead Plant Ordering Period 1

Contractor shall deliver Lead Plant aka Amorpha canescens, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Silky Aster Ordering Period 1

Contractor shall deliver Silky Aster aka Aster sericeus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Western Sunflower Ordering Period 1

Contractor shall deliver Western Sunflower aka Helianthus occidentalis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Round-Headed Bush Clover Ordering Pd 1

Contractor shall deliver Round-Headed Bush Clover aka Lespedeza capitata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Flowering Spurge Ordering Period 1

Contractor shall deliver Flowering Spurge aka Euphorbia corollata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Black Eyed Susan Ordering Period 1

Contractor shall deliver Black Eyed Susan aka Rudbeckia hirta, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Gray Goldenrod Ordering Period 1

Contractor shall deliver Gray Goldenrod aka Solidago nemoralis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Heath Aster Ordering Period 1

Contractor shall deliver Heath Aster aka Aster ericoides, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Prairie Coreopsis Ordering Period 1

Contractor shall deliver Prairie Coreopsis aka Coreopsis palmata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Button/Rough Blazing Star Ordering Pd 1

Contractor shall deliver Button/Rough Blazing Star aka Liatris aspera, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Common Milkweed Ordering Period 1

Contractor shall deliver Common Milkweed aka Asclepias Syriaca, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Whorled Milkweed Ordering Period 1

Contractor shall deliver Whorled Milkweed aka Asclepias Verticilla, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Butterfly Week Ordering Period 1

Contractor shall deliver Butterfly Week aka Asclepias Tuberosa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 1 Ordering Period: 15 November 2019- 14 November 2020.

FOB: Destination

NET AMT

Little Blue Stem Ordering Period 2

Contractor shall deliver Little Blue Stem aka Schizachyrium scoparium, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Sideoats Gramma Ordering Period 2

Contractor shall deliver Sideoats Gramma aka Bouteloua curtipendula, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Canada Wild Rye Ordering Period 2

Contractor shall deliver Canada Wild Rye aka Elymus canadensis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

June Grass Ordering Period 2

Contractor shall deliver June Grass aka Koeleria macanthra (cristata), in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Switch Grass Ordering Period 2

Contractor shall deliver Switch Grass aka Panicum virgatum, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Sand Drop Seed Ordering Period 2

Contractor shall deliver Sand Drop Seed aka Sporobolus cryptandrus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Prairie Drop Seed Ordering Period 2

Contractor shall deliver Prairie Drop Seed aka Sporobolus heterolepsis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Big Blue Stem Ordering Period 2

Contractor shall deliver Big Blue Stem aka Andropogon gerardii, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Indian Grass Ordering Period 2

Contractor shall deliver Indian Grass aka Sorghastrum nutans, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Oats Ordering Period 2

Contractor shall deliver Oats aka Avena sativa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Lead Plant Ordering Period 2

Contractor shall deliver Lead Plant aka Amorpha canescens, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Silky Aster Ordering Period 2

Contractor shall deliver Silky Aster aka Aster sericeus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Western Sunflower Ordering Period 2

Contractor shall deliver Western Sunflower aka Helianthus occidentalis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Round-Headed Bush Clover Ordering Pd 2

Contractor shall deliver Round-Headed Bush Clover aka Lespedeza capitata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Flowering Spurge Ordering Period 2

Contractor shall deliver Flowering Spurge aka Euphorbia corollata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Black Eyed Susan Ordering Period 2

Contractor shall deliver Black Eyed Susan aka Rudbeckia hirta, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Gray Goldenrod Ordering Period 2

Contractor shall deliver Gray Goldenrod aka Solidago nemoralis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Heath Aster Ordering Period 2

Contractor shall deliver Heath Aster aka Aster ericoides, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Prairie Coreopsis Ordering Period 2

Contractor shall deliver Prairie Coreopsis aka Coreopsis palmata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Button/Rough Blazing Star Ordering Pd 2

Contractor shall deliver Button/Rough Blazing Star aka Liatris aspera, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Common Milkweed Ordering Period 2

Contractor shall deliver Common Milkweed aka Asclepias syriaca, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Whorled Milkweed Ordering Period 2

Contractor shall deliver Whorled Milkweed aka Asclepias verticilla, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Butterfly Week Ordering Period 2

Contractor shall deliver Butterfly Week aka Asclepias tuberosa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 2 Ordering Period: 15 November 2020- 14 November 2021.

FOB: Destination

NET AMT

Little Blue Stem Ordering Period 3

Contractor shall deliver Little Blue Stem aka Schizachyrium scoparium, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Sideoats Gramma Ordering Period 3

Contractor shall deliver Sideoats Gramma aka Bouteloua curtipendula, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Canada Wild Rye Ordering Period 3

Contractor shall deliver Canada Wild Rye aka Elymus canadensis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

June Grass Ordering Period 3

Contractor shall deliver June Grass aka Koeleria macanthra (cristata), in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Switch Grass Ordering Period 3

Contractor shall deliver Switch Grass aka Panicum virgatum, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Sand Drop Seed Ordering Period 3

Contractor shall deliver Sand Drop Seed aka Sporobolus cryptandrus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Prairie Drop Seed Ordering Period 3

Contractor shall deliver Prairie Drop Seed aka Sporobolus heterolepsis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Big Blue Stem Ordering Period 3

Contractor shall deliver Big Blue Stem aka Andropogon gerardii, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Indian Grass Ordering Period 3

Contractor shall deliver Indian Grass aka Sorghastrum nutans, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Oats Ordering Period 3

Contractor shall deliver Oats aka Avena sativa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Lead Plant Ordering Period 3

Contractor shall deliver Lead Plant aka Amorpha canescens, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Silky Aster Ordering Period 3

Contractor shall deliver Silky Aster aka Aster sericeus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Western Sunflower Ordering Period 3

Contractor shall deliver Western Sunflower aka Helianthus occidentalis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Round-Headed Bush Clover Ordering Pd 3

Contractor shall deliver Round-Headed Bush Clover aka Lespedeza capitata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Flowering Spurge Ordering Period 3

Contractor shall deliver Flowering Spurge aka Euphorbia corollata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Black Eyed Susan Ordering Period 3

Contractor shall deliver Black Eyed Susan aka Rudbeckia hirta, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Gray Goldenrod Ordering Period 3

Contractor shall deliver Gray Goldenrod aka Solidago nemoralis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Heath Aster Ordering Period 3

Contractor shall deliver Heath Aster aka Aster ericoides, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Prairie Coreopsis Ordering Period 3

Contractor shall deliver Prairie Coreopsis aka Coreopsis palmata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Button/Rough Blazing Star Ordering Pd 3

Contractor shall deliver Button/Rough Blazing star aka Liatris aspera, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Common Milkweed Ordering Period 3

Contractor shall deliver Common Milkweed aka Asclepias syriaca, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Whorled Milkweed Ordering Period 3

Contractor shall deliver Whorled Milkweed aka Asclepias verticilla, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Butterfly Week Ordering Period 3

Contractor shall deliver Butterfly Week aka Asclepias tuberosa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 3 Ordering Period: 15 November 2021- 14 November 2022.

FOB: Destination

NET AMT

Little Blue Stem Ordering Period 4

Contractor shall deliver Little Blue Stem aka Schizachyrium scoparium, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Sideoats Gramma Ordering Period 4

Contractor shall deliver Sideoats Gramma aka Bouteloua curtipendula, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Canada Wild Rye Ordering Period 4

Contractor shall deliver Canada Wild Rye aka Elymus canadensis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

June Grass Ordering Period 4

Contractor shall deliver June Grass aka Koeleria macanthra (cristata), in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Switch Grass Ordering Period 4

Contractor shall deliver Switch Grass aka Panicum virgatum, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Sand Drop Seed Ordering Period 4

Contractor shall deliver Sand Drop Seed aka Sporobolus cryptandrus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Prairie Drop Seed Ordering Period 4

Contractor shall deliver Prairie Drop Seed aka Sporobolus heterolepsis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Big Blue Stem Ordering Period 4

Contractor shall deliver Big Blue Stem aka Andropogon gerardii, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Indian Grass Ordering Period 4

Contractor shall deliver Indian Grass aka Sorghastrum nutans, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Oats Ordering Period 4

Contractor shall deliver Oats aka Avena sativa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Lead Plant Ordering Period 4

Contractor shall deliver Lead Plant aka Amorpha canescens, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Silky Aster Ordering Period 4

Contractor shall deliver Silky Aster aka Aster sericeus, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Western Sunflower Ordering Period 4

Contractor shall deliver Western Sunflower aka Helianthus occidentalis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Round-Headed Bush Clover Ordering Pd 4

Contractor shall deliver Round-Headed Bush Clover aka Lespedeza capitata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Flowering Spurge Ordering Period 4

Contractor shall deliver Flowering Spurge aka Euphorbia corollata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Black Eyed Susan Ordering Period 4

Contractor shall deliver Black Eyed Susan aka Rudbeckia hirta, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Gray Goldenrod Ordering Period 4

Contractor shall deliver Gray Goldenrod aka Solidago nemoralis, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Heath Aster Ordering Period 4

Contractor shall deliver Heath Aster aka Aster ericoides, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Prairie Coreopsis Ordering Period 4

Contractor shall deliver Prairie Coreopsis aka Coreopsis palmata, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Button/Rough Blazing Star Ordering Pd 4

Contractor shall deliver Button/Rough Blazing star aka Liatris aspera, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Common Milkweed Ordering Period 4

Contractor shall deliver Common Milkweed aka Asclepias syriaca, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Whorled Milkweed Ordering Period 4

Contractor shall deliver Whorled Milkweed aka Asclepias verticilla, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Butterfly Week Ordering Period 4

Contractor shall deliver Butterfly Week aka Asclepias tuberosa, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract. Year 4 Ordering Period: 15 November 2022- 14 November 2023.

FOB: Destination

NET AMT

Little Blue Stem Ordering Period 5

Contractor shall deliver Little Blue Stem aka Schizachyrium scoparium, in accordance with the Salient Features and terms and conditions of the solicitation and resultant contract.