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This Government Contract opportunity from Department Of Defense was posted on February 24, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

94--OPTION - Horse Bedding

Awarded
W91QV120Q0003Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 321999
New
Federal
Animal Bedding
Solicitation # PCA-NIEHS-10698
The National Institutes of Health (NIH) is issuing a sources sought notice, solicitation number PCA-NIEHS-10698, to identify capable small business concerns for the acquisition and delivery of screened hardwood laboratory animal bedding. The bedding will support the National Institute of Environmental Health Sciences (NIEHS) in Research Triangle Park, North Carolina. The proposed contract structure consists of one base year and four optional ordering periods, with an anticipated period of performance from June 16, 2027, to June 15, 2032, and a possible six-month extension. Deliveries are estimated every 8 to 10 weeks, with each order consisting of one truckload of approximately 1,300 bags, each weighing 25 lbs. The bedding must be produced from raw beech, birch, or maple wood and adhere to strict quality standards, including less than 0.1% dust by weight, a maximum of 12% moisture, and specific particle size requirements. Packaging must feature two-wall autoclavable paper construction with secure closures and no corrosive staples or adhesive tape. Delivery is FOB Destination, and the contractor must provide microbial and chemical contaminant certifications prior to each shipment. The government is specifically seeking capabilities from 8(a), SDB, WOSB, HUBZone, and VOSB small businesses. Interested parties must submit a capability statement not exceeding seven pages to Lynda Cole by November 6, 2026.
National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

in 9 days

AI Contract Overview

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Solicitation W91QV120Q0003 is a small business set-aside request for quote issued by MICC Fort Belvoir for the procurement of horse bedding. The contract follows a base period from December 30, 2019, to December 29, 2020, with four subsequent one-year option periods extending through December 29, 2024. The requirement specifies twelve deliveries per year, with each delivery consisting of 28 pallets containing 45 bags each, totaling 1,260 bags per shipment. Deliveries are FOB Destination to Fort Myer, Virginia. Qualified offerors must provide sample large flakes measuring approximately 1.5 by 1 inch. All pricing must be submitted via Unison Marketplace, where the agency intends to conduct a competitive reverse auction. Award will be granted to the lowest price technically acceptable offeror. Additionally, contractors must be registered in the System for Award Management and utilize the Wide Area Workflow for electronic payment requests.

General Info

Contract Value

$533,395.8

NAICS

321999 - All Other Miscellaneous Wood Product Manufacturing

Place of Performance

VA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

Horse_Bedding_SOW.docx

DOCX

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Timeline

PhaseAwarded
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Belvoir
Contacts1 person available
OfficeFORT BELVOIR, VA, 22060-5116, USA
Office AddressFORT BELVOIR, VA, 22060-5116, USA
Contacts
Marketplace Support

Full Description

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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 in this notice. The solicitation number is W91QV120Q0003 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-01. The associated North American Industrial Classification System (NAICS) code for this procurement is 321999 with a small business size standard of 500.00 employees. This requirement is a Small Business Set-Aside and only qualified offerors may submit bids. The solicitation pricing on www.UnisonMarketplace.com will start on the date this solicitation is posted, and, unless otherwise displayed at www.UnisonMarketplace.com, will end on: 2019-12-18 12:00:00.0 Eastern Time. This time supersedes the Offers Due Time listed above. FOB Destination shall be Ft. Myer, VA 22211 The MICC Fort Belvoir requires the following items, Meet or Exceed, to the following: Base Period of Performance: 12/30/2019 - 12/29/2020 LI 001: Twenty-eight (28) pallets per delivery with Forty-Five (45) bags per pallet making a total One Thousand Two hundred and Sixty (1260) bags per delivery.The vendor shall make a total of Twelve (12) deliveries per year. ** Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019.**, 9, EA; Option 1 Period of Performance: 12/30/2020 - 12/29/2021 LI 001: Twenty-eight (28) pallets per delivery with Forty-Five (45) bags per pallet making a total One Thousand Two hundred and Sixty (1260) bags per delivery.The vendor shall make a total of Twelve (12) deliveries per year.** Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019.**, 12, EA; Option 2 Period of Performance: 12/30/2021 - 12/29/2022 LI 001: Twenty-eight (28) pallets per delivery with Forty-Five (45) bags per pallet making a total One Thousand Two hundred and Sixty (1260) bags per delivery.The vendor shall make a total of Twelve (12) deliveries per year.** Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019.**, 12, EA; Option 3 Period of Performance: 12/30/2022 - 12/29/2023 LI 001: Twenty-eight (28) pallets per delivery with Forty-Five (45) bags per pallet making a total One Thousand Two hundred and Sixty (1260) bags per delivery.The vendor shall make a total of Twelve (12) deliveries per year.** Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019.**, 12, EA; Option 4 Period of Performance: 12/30/2023 - 12/29/2024 LI 001: Twenty-eight (28) pallets per delivery with Forty-Five (45) bags per pallet making a total One Thousand Two hundred and Sixty (1260) bags per delivery.The vendor shall make a total of Twelve (12) deliveries per year.** Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019.**, 15, EA; Solicitation and Buy Attachments ***Question Submission: Interested Offerers must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.UnisonMarketplace.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Belvoir intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, Unison, Inc. Unison Marketplace has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Belvoir is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.UnisonMarketplace.com. There is no cost to register, review procurement data or make a bid on www.UnisonMarketplace.com. Offerers that are not currently registered to use www.UnisonMarketplace.com should proceed to www.UnisonMarketplace.com to complete their free registration. Offerers that require special considerations or assistance may contact Marketplace Support at +1 (555) 000-0000 or via email at contact@example.gov. Offerers may not artificially manipulate the price of a transaction on www.UnisonMarketplace.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.UnisonMarketplace.com process or to collude with the intent or effect of hampering the competitive www.UnisonMarketplace.com process. Should Offerers require additional clarification, notify the point of contact or Marketplace Support at +1 (555) 000-0000 or contact@example.gov of Unison Marketplace: Buyers and Sellers agree to conduct this transaction through Unison Marketplace in compliance with the Unison Marketplace Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. Sample flakes should be approximately 1 1/2 " x 1" in size. This is considered a large flake. These flakes shall be sent to Mr. Eugene Burks, 102 Forrest Circle, Fort Myer, Virginia 22211 no later than 18 DEC 2019. For solicitation with multiple CLINs, each individual CLINs shall be priced and submitted on Unison Marketplace. Pricing for multiple CLINS shall not be lumped into one line item. Doing so will place your quote/proposal in the (not to be considered for award) status. CLINs with $0 dollar shall be identified as NO CHARGE. This solicitation requires registration with the System for Award Management (SAM) at the time an offer or quotation is submitted, excluding the exceptions outlined in FAR 4.1102(a). Registration information can be found at www.sam.gov. In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF. Contractors may contact the WAWF Customer Support for assistance toll free at +1 (555) 000-0000; commercial: +1 (555) 000-0000; Fax commercial: +1 (555) 000-0000 or contact@example.gov http://cp.mcafee.com/d/2DRPoQrhopuud7b33XVKVJ6XZTT4PhOqen3qdTXLKcTshdETvod79EVusvhdETvK-UOqerzzp2cA2fPUDFVVo5e-wgAxOVJTQ24AendK3zhPpCPX_nVAsOyYMVRXBQSn7e73AS74TemKzp55mUVzBgY-F6lK1FJ4SyrKrKr9PCJhbccqotXO7aOfMTFnTv9YXN-GAfzfHicwEjVmhVJ5dxdcSbwaAq8054055Ph0va1kQg6yw9wMi2Ewc30qbxEQ76yASCYrZwIX This solicitation is being released in Unison Marketplace for competition. In order to submit a quote, you must register, and/or log into Unison Marketplace to submit your quotes in accordance with their guidance. No quotes will be accepted outside of the Unison Marketplace site. Please log onto www.UnisonMarketplace.com to submit your quote. In addition to providing pricing at www.UnisonMarketplace.com for this solicitation, each Offeror shall provide any required, NON-PRICING responses (e.g. technical proposals, representations and certifications, etc.). You may attach documents with your offer when placing a bid. After you begin the bidding process the attachment feature is located on the 2nd page - Line Items or you may submit them to contact@example.gov to supplement your Bid (e.g., in response to a - Brand name or Equal/Meet or Exceed Requirement). Failure to provide any required documents prior to the proposal due date and time will deem your offer non-responsive and ineligible for award. All bids are final at the time the buy closes. Basis of award: An award will be made to the lowest price technically acceptable offeror. Evaluation are lowest technically acceptable offer. All communication is made solely through the Contracting Office. Bid MUST be good for 60 calendar days after submission. In addition to providing pricing through the marketplace, Sellers must include certain non-pricing information as document(s) attached to their Bid, so they are received no later than the closing date and time of this Buy. Pricing will not be accepted if it is included in the attachment(s). Attachment(s) can total no more than 20 MB, whether multiple files or one file, and may be zipped to decrease their size. A Seller's failure to comply with these terms may result in its Bid being determined to be non-responsive. Review and comply with the attached solicitation terms and conditions as stated in the clauses of the solicitation in the attachment. The clauses in the By Terms of Unison Marketplace do not apply to this requirement. All sellers are required to provide pricing as stated through the marketplace of Marketplace. Please do not quote pricing on the attached solicitation. The applicable NAICS code for this procurement is ______ with the related size standard of $____. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS prior to receipt of quote in order to receive an award. Bidders are reminded that failure to comply shall render their quote as non-responsive

More opportunities from Department Of Defense → W6QM Micc-Ft Belvoir

Same awarding agency

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Federal
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All Other Miscellaneous Waste Management Services

POSTED

14 days ago

DEADLINE

in 9 days
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