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This Government Contract opportunity from Department Of Defense was posted on September 23, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fertilizer for golf course

Awarded
FA4855-14-T-0022Federal

Contract Overview

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This Request for Quotation is for the procurement of various fertilizers and gypsum for a golf course, specifically requesting Gro Power 8-8-8, Andersons 14-0-14 with Acelepryn, Andersons 10-0-24 Greens Grade, and Greens Grade Gypsum. The government will accept equal products provided they are compatible with the specified brands. All items must be delivered F.O.B. Destination to Cannon Air Force Base, New Mexico, within 30 days after receiving the order. The contract will be awarded to the responsible offeror with the lowest priced technically acceptable offer. To be considered technically acceptable, bidders must provide detailed product brochures or data sheets proving the items meet minimum standards and delivery requirements. Quotes must be signed, dated, and electronically submitted to the designated points of contact by September 15, 2014.

General Info

Contract Value

$38,512.5

NAICS

325311 - Nitrogenous Fertilizer Manufacturing

Place of Performance

Cannon AFB, CLOVIS, NM, 88103, USA

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4855 27 Socons Lgc
Contacts2 people available
OfficeCANNON AFB, NM, 88103-5321, USA
Office AddressCANNON AFB, NM, 88103-5321, USA
Contacts
Khayyan WaferContrating Specialist
Benjamin L.CrainContracting Specialist

Full Description

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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; this is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76 and Defense Change Notice 20140824. 3) The standard industrial classification code is 8720, NAICS is 325311, Small Business Size Standard for this NAICS code is 1,000 employees. 4) Description: a) CLIN 0001 (320 EA) - GRO POWER 8-8-8 with 40% Humus and 8% Humic Acid , Fairway Grade, 50# Bag or "Equal" b) CLIN 0002 (380 EA) - ANDERSONS 14-0-14 + Acelepryn, 50# Bag or "Equal" c) CLIN 0003 (50 EA) - ANDERSONS 10-0-24, Greens Grade, 50# Bag or "Equal" d) CLIN 0004 (300 EA) - GREENS GRADE GYPSUM,50# Bag or "Equal" Salient physical function to be considered "OR EQUAL" must be compatible with Gro Power 8-8-8, Anderson 14-0-14, Anderson 10-0-24, and Greens Grade Gypsum. 5) Delivery shall be F.O.B. Destination to: 27 SOFSS/FSCG Attn:Mr. Christenson 105 Forest Drive Building 2206 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions applies to this acquisition: FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (Gro Power/Anderson or Equal) (i.e., products brochures and/or products data shall be attached to the price proposal). *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.222-3 Convict Labor FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-36 Affirmative Action for Workers with Disabilities FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS +1 (555) 000-0000 Buy American and Balance of Payments Program DFARS +1 (555) 000-0000 Qualifying Country Sources as Subcontractors DFARS 252.232-7003 Electronic Submission of Payment Request DFARS 252.232-7010 Levies on Contract Payments DFARS 252.247-7023 Transportation of Supplies by Sea - Basic The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 15 September 2014, 1000hrs, Mountain Standard Time. Quotes shall be electronically submitted via email to both of the following points of contact (POC). Failure to email both POC's may result in an unsuccessful offer. Primary: Khayyan contact@example.gov Alternate: Benjamin contact@example.gov 7) For further inquiries, please email the POC's listed above or the Contracting Officer, SSgt Bethany Carlan, contact@example.gov

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