This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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F--Aerial Spraying of Noxious Weeds

Awarded

W911RX-11-T-0020Federal

Submission Closed03/23/2011, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 115112

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AS27-123 Central Utah Aerial Seeding Project Phase 1 - 2026

Solicitation # AS27-123

The State of Utah Division of Purchasing and the Division of Wildlife Resources are seeking a single contract award for the Central Utah Aerial Seeding Project Phase 1 - 2026. This Invitation for Bids aims to secure a responsive and responsible vendor to perform aerial seeding across three specific project areas: the Widemouth 2 Fire Rehab Project Phase I (3,964 acres), the Watts Mtn Phase II Project (2,210 acres), and the Tower Fire Aerial Seeding Project (206 acres), totaling 6,380 acres. The performance period is strictly scheduled from November 4, 2026, through November 16, 2026. Bids must be submitted on a cost-per-acre basis, and the award will be granted to the lowest total cost responsive and responsible vendor. Technical requirements mandate that aircraft be equipped with GPS for 100% coverage and maintain a maximum 80-foot seeding swath width to prevent stripping. The use of drones is strictly prohibited, and operations must be postponed if wind speeds exceed 10 miles per hour. Upon completion, the contractor must provide electronic coverage documentation in UTM projection North America Datum 1983. The contractor is responsible for securing flight operations from airports in Redmond, Fillmore, or Richfield, Utah. Administrative requirements include maintaining Commercial General Liability insurance with limits of $1 million per occurrence and $3 million aggregate, as well as statutory Workers' Compensation. Vendors must certify compliance with E-Verify, anti-boycott laws regarding the State of Israel, and various non-discrimination statutes. Invoices must be submitted within 30 days of delivery and will be paid within 30 days of receipt of a correct invoice. The State Entity reserves the right to inspect deliverables within 30 days of delivery to ensure conformity with the specified standards before final acceptance.

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Cherry Fire Aerial Seeding

Solicitation # CS27-114

The State of Utah Division of Purchasing, on behalf of the Division of Wildlife Resources, is soliciting quotes for aerial seeding services for the Cherry Fire project in Tooele County. The scope of work involves the application of a seed mix consisting of grasses, shrubs, and forbs across 4,651 total acres at elevations between 5,700 and 6,700 feet. Specifically, the contractor must apply seed at a rate of 12 lbs/acre over 704 acres of TLA lands and 18 lbs/acre over 3,947 acres of private lands. All work must be completed by November 11, 2026. Technical requirements include the use of GPS technology to ensure 100% coverage and a requirement to begin seeding by 8:00 a.m. to minimize drift, with the government reserving the right to postpone operations if wind speeds exceed 10 miles per hour. The contract will be awarded to the responsive and responsible vendor submitting the lowest cost, with bids required on a cost-per-acre basis. Selected vendors must maintain Commercial General Liability insurance of at least $1 million per occurrence and $3 million aggregate, as well as statutory Workers' Compensation insurance. Administrative terms specify that deliveries are F.O.B. Destination Freight Prepaid and Allowed, with a 30-day window for the state to accept or reject deliverables. Invoices must be submitted within 30 days of delivery, and payments are due within 30 days of invoice execution. Contractors must also comply with the Utah Government Data Privacy Act and certify compliance regarding anti-boycott actions, forced labor restrictions, and E-Verify registration for personnel employed in Utah.

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Sod and Seed Material SupplyThis subcontract through the Fulton County Purchasing Department involves the supply and delivery of sod and seeded mulch for prime contractors working on restoration projects for the Department of Public Works. The scope of work includes providing various types of sod, specifically Bermuda, Centipede, Zoysia, and Fescue, along with Fescue seed mixed with cypress mulch and Rye seed mixed with dyed red mulch to designated county sites. The contract requires the delivery of specified quantities of these materials and mandates that the provider submit a Georgia Security and Immigration Subcontractor Affidavit. Interested parties must respond by November 3, 2026, to be considered for this supply agreement.

Fulton County Purchasing Department

POSTED

24 days ago

DEADLINE

in 5 days

General Info

Agency

Department Of Defense → W6QM Micc-Ft Riley

Contract Value

NAICS

115112 - Soil Preparation, Planting, and Cultivating

Place of Performance

Fort Riley DOC 1792 12th Street, Fort Riley KS 66442 US, KS

Set-Aside

SBA

Awardee

CENTRAL KANSAS AG AVIATION, INC.

Award Issued Date

05/18/2011, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedMar 11

Combined Synopsis

AwardedMay 18

Contract was awarded

Submission Closed

03/23/2011, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QM Micc-Ft Riley

ContactsNo contacts available

OfficeFORT RILEY, KS, 66442-0248, USA

Organization / AgencyDepartment Of Defense → W6QM Micc-Ft Riley

Office AddressFORT RILEY, KS, 66442-0248, USA

ContactsNo contact information available

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. General Information Document Type: Combined Synopis/Solicitation Solicitation Number: W911RX-11-T-0020 Posted Date: 11 March 2011 Original Response Date: March 23, 2011 10:00 a.m. Central Daylight Time Classification Code: 115112 Set Aside: Total Small Business Contracting Office Address MICC-Fort Riley, ATTN: Larry Graham 1792 12th Street, Fort Riley, Kansas 66442 Description This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. Fort Riley requires a follow on contract for the Aerial Spraying of Noxious Weeds within the defined areas of the Fort Riley Training Areas as outlined within the Extended Descriptions and the Technical Exhibits attached to this Combined Synopsis/Solicitation. Attachment A is the Performance Work Statement which outlines the direct responsibilities of the awarded vendor, Attachment B is Environmental Hazardous Waste Disposal Requirements, and Attachment C is the Performance Requirements Summary and all attachments will be incorporated into the awarded contract. Technical Exhibits are provided as visual map references that correspond to the respective CLIN. Period of Performance for the base year will be 6APR11 through 5APR12. Each Option Year will follow respectively. Vendors will provide quotes on a per acre cost. Total place of performance of this contract will be within the boundaries of Fort Riley, Kansas. In accordance with FAR 16.503, award of this contract will be a Requirements Firm Fixed Price Contract with an Economic Price Adjustment for each Option period IAW FAR 16.203 and incorporates FAR Clause 52.216-4 Economic Price Adjustment - Labor and Material. All pricing will be FOB Destination. This requirement is set-aside 100% for small business. The applicable NAICS code is 115112 with a size standard of $7.0 Million. Inspection and acceptance shall be at destination. Payment will be made through Wide Area Work Flow (WAWF). You must be registered in the Central Contractor Registration (http://www.ccr.gov/). Award shall be made to the best value; price proposal, technical, and past performance. You shall submit commercially available literature on your capabilities that demonstrates that all of the above capabilities are met. Extended CLIN Description There are twenty five contract lines; each line item must be individually priced as not all items might be ordered dependent upon growth conditions of noxious weeds and funding. Pricing of Option Year CLINS are subject to Economic Price Adjustments due to anticipated fluctuations in material costs. CLINS 0001, 1001, 2001, 3001 and 3002 are the Contractor Manpower Reporting CLINS. Due to the periods of performance requirements of the Department of the Army, there is a total of five CLINS in order to cover each of the Fiscal Years this contract covers. CLIN 3002 is the final reporting period that covers FY15. Refer to Attachment A, Performance Work Statement, Paragraph 2 for specifics. CLINS 0002, 1002, 2002, 3003 is for the Noxious Weeds spraying at the DMPTR complex. This complex is 685 acres in area. Technical Exhibit #1 provides the map reference for the location. CLINS 0003, 1003, 2003, 3004 is for the Noxious Weeds spraying at the MPRC complex. This complex is 1,385 acres in area. Technical Exhibit #2 provides the map reference for the location. CLINS 0004, 1004, 2004, 3005 is for the Noxious Weeds spraying at the Screening Range. This complex is 69 acres in area. Technical Exhibit #2 provides the map reference for the location. CLINS 0005, 1005, 2005, 3006 is for the Noxious Weeds spraying at the Range 18 Complex. This complex is 455 acres in area. Technical Exhibit #3 provides the map reference for the location. CLINS 0006, 1006, 2006, 3007 is for the Noxious Weeds spraying of Sericea Lespedeza in the fall. There is a total of up to 1,000 acres per year that a Delivery Order might be placed against. Refer to the Attachment A, Performance Work Statement, Paragraph 1.2.2 for specifics. Clauses and Provisions The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24 dated 19 Jul 2004. From the Federal Acquisition Regulation (FAR), the following provisions and clauses are applicable to this solicitation: 52.212-1, 52.212-3, 52.212-4, 52.212-5 (52.219-8, 52.219-6, 52.219-14), 52.222-3, 52.222-19, 52.222-21, 52.222-26 (52.222-35, 52.222-36, 52.222-37), 52.225-13 (52.222-41, 52.222-42), 52.252-2, 52.000-4014, 52.232-18, 52.232-19, 52.217-5, 52.217-8, 52.217-9, and 52.216-4. From the Department of Defense FAR Supplement (DFARS), the following provisions and clauses are applicable to this solicitation: 252.203-7000, 252.204-7004 Alternate 1, 252.211-7003 Alternate 1, 252.212-7001 (252.203-3, 252.225-7012), 252.232-7003 (252.243-7002), 252.247-7023, 252.232-7003, 252.246-7000, and 252.232-7007. Full text of these clauses may be found at http://farsite.hill.af.mil A form for submitting your proposal may be found at http://www.riley.army.mil/Services/Fort/Contracting.asp. Your proposal information and commercial literature shall be submitted electronically to contact@example.gov or by facsimile to +1 (555) 000-0000 Attn: Larry Graham, no later than 10:00 AM CST on 23 MAR 2011.