Steakmaker
Awarded Award Notice Posted
- Solicitation number
- AG-6538-S-17-0067
- Agency
- Plains Area Field Research Implementation and Information Delivery, Department of Agriculture
- Awarded
- to Kohmetscher Feed Services Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- 12653818P0003 Federal contract award
- NAICS code
- 311119 Other Animal Food Manufacturing
- PSC
- Not on record
- Place of performance
- State Spur 18D Bldg 1 Clay Center, Nebraska 68933, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: Sep 19, 2017 2:59 pm
The USDA, ARS, U.S. Meat Animal Research Center (USMARC) requires on-site delivery of SteakMaker (Purina) to the USMARC feedlot. Contractor is to provide all transportation required for delivery. Delivery of SteakMaker (Purina) must be in a auger truck (cannot be a belly dump truck) at the feedlot. All SteakMaker (Purina) not meeting standards defined in this solicitation will be rejected.
Please complete attached bid sheet.
Product Specification:
Co-Product Balancer THI R700 T210 Medicated, Monensin - 700g/ton, Tylosin - 210g/ton
Co-Product Balancer THI R700 Medicated, Monensin - 700g/ton
Co-Product Balancer Natural - no medication
New Oil base pellet
Scheduling Process: The Steakmaker order and schedule for the week will be placed with the contractor on Tuesday. This order will define the number of ton needed for the upcoming week to be delivered on Thursday of the same week. A signed order will be placed with the contractor by the end of Tuesday.
Evaluation Criteria: This procurement is a best value procurement. An award will be based upon the evaluation of the following criteria:
1. Past Performance
2. Product Quality
3. Price
SAM: Vendor must be registered in the System for Award Management prior to the award of the contract. You may register by going to www.sam.gov. You will need to your Tax ID, Duns Number, Bradstreet number and banking information.
PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer. Please note on your proposal if you will accept a government purchase (VISA) card.
52.232-19 -- Availability of Funds for the Next Fiscal Year.
Availability of Funds for the Next Fiscal Year (Apr 1984)
Funds are not presently available for performance under this contract beyond 09/30/16. The Government's obligation for performance of this contract beyond that date is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond 09/30/16, until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer.
Attachments
| File | Type | Posted |
|---|---|---|
| SteakMaker-Oct_2017-Dec_2017_bid.docx | DOCX document | |
| CONTRACT_TERMS_AND_CONDITIONS-steakmaker.docx | DOCX document |
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