1232SA26Q1378 Combination Synopsis/Solicitation Irriland NS/Irriland Reel USDA-ARS Corvallis OR

The Department of Agriculture Agricultural Research Service seeks quotations for two 2.0 x 492 Irriland NS Irriland Reel automatic hose-reel irrigators on a brand name or equal basis, with quotations due September 16, 2026 at 10:00 a.m. Pacific Time and questions due by September 8, 2026 at 10:00 a.m. PDT. This is an unrestricted procurement with no set-aside; all responsible sources may submit.

Place of performance is Corvallis, Oregon at the USDA-ARS-PWA Forage Seed and Cereal Research facility, 3455 NE Granger Avenue. The equipment is for pre-watering weeds in fallow fields and watering new crops after planting.

Salient characteristics include a fully hot-dipped galvanized drum and frame, trailer-style frame with turntable and stabilizers, Pendle hitch for tractor attachment, high-efficiency partial flow turbine with oil-filled gearbox, computer-controlled retraction speed with electric ball valve, automatic brake, hose guide system with steel level wind bar, galvanized sprinkler cart with automatic loading, and battery and solar panel-powered controller. The hose configuration comprises 2.0-inch I.D. x 492-foot long hose with 1.5-inch MBSP connection. Equipment dimensions are 61 inches wide by 117 inches long by 71 inches tall, with dry weight of 1,300 pounds and operational weight of 2,000 pounds when full. Offerors proposing equal products must submit detailed descriptive literature demonstrating conformance to all salient characteristics.

Delivery is required within 60 days of order receipt on F.O.B. destination basis. NAICS code is 333111 (Farm Machinery and Equipment Manufacturing); small business size standard is 1,250 employees. Award will be made to the lowest-priced technically acceptable offer. Only the lowest-priced offer is initially evaluated for technical acceptability and past performance; evaluation continues with successive offers until a technically acceptable offer with acceptable or neutral past performance is identified. Prices must remain firm for 60 calendar days from offer receipt. Payment is through the Invoice Processing Platform via firm-fixed-price purchase order. The acquisition is subject to Trade Agreements Act requirements; offerors must complete FAR 52.225-6 Certificate of Origin. Contracting Officer is Jessica N. Hadley, (706) 546-3025.