SOLICITATION NOTICE
68 -- Farm Supplies/ Pesticides/Herbicides - SF 18 TO BE USED TO SUBMIT QUOTES
- Notice Date
- 6/22/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424910
— Farm Supplies Merchant Wholesalers
- Contracting Office
- Agricultural Research Service - Southeast Area
- ZIP Code
- 00000
- Solicitation Number
- RFQ-15-4389-CH01
- Archive Date
- 7/17/2015
- Point of Contact
- Juan C. Gaytan, Phone: 2293863496
- E-Mail Address
-
juan.gaytan@ars.usda.gov
(juan.gaytan@ars.usda.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- SF18 USED TO SUBMIT QUOTE This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. The solicitation number RFQ-15-4389-CH01 is issued as a request for quotations and incorporates provisions and clauses that are in effect through FAC 2005-82. The NAICS code applicable to this acquisition is 424910. The small business size standard is 100 employees. FARM Supplies / Pesticides /Herbicides The following are the items and quantities needed to be delivered to the SEFTRL in Byron, Ga: 60 Gal Parazone 3# 60 Gal Agri Oil 80 Lbs Sinbar 60 Gal Diuron 4L 60 Gal Glyfos Xtra 1800 Lbs Imidan 128 Gal Super Tin 35 Gal Tebuconozole 32 Gal Fanfare 30 Gal Imidicloprid 4# 50 Gal Dimethoate 130 Gal Carbaryl 50 Gal Chlrpyrifos 4E 10 Gal Quilt 10 Gal Absolute 20 Gal Elast 10 Gal Quadris Top 10 Gal Phostrol 10 Gal Regalia 10 Gal K-Phite The above items can be delivered at once or in multideliveries as long as they are delivered within 21 days after award date. Please specify in your quote the size of each package/container. (I.E 1800 Lbs Imidan to be deliver in 36 50 Lbs bags) Use SF18 and any additional paperwok to submit your quote. The government anticipates award of a contract resulting from this solicitation to the responsible offeror whose offer conforming to the specifications will be most advantageous to the Government. Winning offeror MUST be registered in www.SAM.gov and have completed the representations and certifications. 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. This solicitation incorporates the following FAR clauses, provisions and addendums: 52-212-1 Instructions to Offerors-Commercial Item; 52.212-3 Offeror Representations and Certifications-Commercial Items - annual representations and certifications are required. Offers shall include a statement as follows on their offer: the offeror verifies by submission of this offer that the representations and certifications currently posted electronically at https://www.sam.gov have been entered or updated in the last 12 months, are current, accurate, complete, and applicable to this solicitation (including the business size standard applicable to the NAICS code referenced for this solicitation), as of the date of this offer and are incorporated in this offer by reference, except for paragraphs ______________; 52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items. In paragraph B of 52.212-5, the following apply: 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.225-3, 52.225-13, and 52.225-33. In the event the vendor will accept payment via the Government Purchase Card (VISA), the vendor shall annotate on its offer that it will accept the purchase card, and clause 52.232-33 will be superseded by clause 52.232-36. The contractor shall extend to the Government the full coverage of any standard commercial warranty normally offered in a similar commercial sale, provided such warranty is available at no additional cost to the Government. Acceptance of the standard commercial warranty does not waive the Government's rights under the Inspection clause nor does it limit the Governments's rights with regard to the other terms and conditions of this contract. In the event of a conflict, the terms and conditions of the contract shall take precedence over the standard commercial warranty. The contractor shall provide a copy of its standard commercial warranty (if applicable) with its response. Responses are 10 days from the date this notice is published in the FedBizOps by 11:30 AM EST time, Jul 02, 2015 at USDA Agricultural Research Service, 2316 Rainwater Rd, Tifton, GA 31794 (or POBox 748, Tifton, GA 31793) or by e-mail at juan.gaytan@ars.usda.gov. POC Juan C. Gaytan, Purchasing Agent, 229-386-3496 or FAX 229-386-7225.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/3bcf32701fd97a50aa42b9dbc8a92abc)
- Place of Performance
- Address: SE Fruit &Tree Nut Research Lab, 21 Dunbar Rd, Byron, Georgia, 31008, United States
- Zip Code: 31008
- Zip Code: 31008
- Record
- SN03772071-W 20150624/150622235357-3bcf32701fd97a50aa42b9dbc8a92abc (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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