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This Government Contract opportunity from Department Of Agriculture was posted on October 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pesticide Supply Order

Awarded
AG-82X9-S-11-0250Federal

Contract Overview

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

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NAICS: 424910
New
SLED
East Texas Seeds
Solicitation # IFB-27-005
The Texas A&M Forest Service is soliciting bids under IFB-27-005 to acquire various native grass seeds, including Big Bluestem KAW, Indian Grass Southern Mix, and Little Bluestem Coastal Plains Germplasm, for the Texas Resilient Forests Incentive Program. All seeds must be sourced from Texas and stored at the bidder's facilities until the agency requests bulk shipment in batches. The award will be based on the best value, considering pricing, delivery, vendor capacity, and previous experience with the agency. Bids must be submitted by 4:00 P.M. Central Time on October 30, 2026, via email, fax, or physical delivery to the Purchasing Department in College Station, Texas. Compliance requirements are extensive due to grant funding, necessitating adherence to federal and state laws, including equal employment opportunity, the Americans with Disabilities Act, and specific Texas Government Code certifications regarding the boycott of Israel and business dealings with certain foreign countries. Contractors must follow strict packaging and marking guidelines, ensuring each shipment includes a packing slip with the TFS Purchase Order number and detailed item descriptions. Payments are governed by the Texas Prompt Payment Act, and the contract is subject to the appropriation of funds by the Texas State Legislature. Authorized TFS personnel maintain the right to inspect merchandise at the supplier's place of business to ensure quality and compliance with specifications.
Texas A&M Forest Service

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 424910
SLED
AGRICULTURAL CHEMICALS (HERBICIDES)
Solicitation # 675-0921-27
The County of Solano, Department of Resource Management-Public Works, is seeking a qualified proposer under solicitation 675-0921-27 to provide agricultural chemicals, specifically herbicides and adjuvants, for the maintenance of county rights-of-way along roadsides in unincorporated areas. This Firm-Fixed-Price contract, administered via purchase orders, includes the supply of various products such as AquaMaster, Milestone, and Vastlan herbicides, along with required adjuvants. Beyond material delivery, the vendor is responsible for providing annual herbicide recommendations based on current regulations and vegetation management needs, as well as 14 hours of annual training for designated staff covering product handling, safety, and regulatory updates. The contract period runs from November 1, 2026, through June 30, 2027, with the possibility of two one-year extensions for a maximum term of three years. Deliveries are F.O.B. destination to the Public Works Facility in Fairfield, California, with an initial one-time delivery scheduled for November 1, 2026, and subsequent procurements on an as-needed basis. Award will be granted to the lowest responsive and responsible bidder, with a preference given to local Solano County businesses. Vendors must comply with all federal, state, and local laws, including California Department of Pesticide Regulation requirements, and must maintain comprehensive general liability and workers compensation insurance. Bids must be submitted electronically via the eProcurement Portal by November 4, 2026.
Resource Management

POSTED

13 days ago

DEADLINE

in 15 days

AI Contract Overview

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Request for Quotation AG-82X9-S-11-0250 is a small business set-aside solicitation issued by the Department of Agriculture for the procurement of herbicide agents for the White River National Forest. The requirement includes the supply of 35 gallons of Hi-Light Dye, 1,296 ounces of Telar XP, 62.5 gallons of SYL-TAC, and 15 gallons of Milestone VM. All materials must be delivered to the Meeker Ranger District in Meeker, Colorado, within 30 days of the contract award. Eligible offerors must be registered in the Central Contractor Registration database and provide a DUNS number. Proposals must include pricing and technical documentation to demonstrate the capability to meet the requirements, and must be submitted in writing. The government will award the contract to the responsible offeror whose proposal is determined to be the most advantageous. All responses were required to be submitted to the contracting officer by the specified deadline in September 2011.

General Info

Contract Value

$20,756.2

NAICS

424910 - Farm Supplies Merchant Wholesalers

Place of Performance

Delivery shall be made to the White River National Forest, Meeker Ranger District, 220 East Market Street, Meeker, Colorado, 81, MEEKER, CO, 81641, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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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 Agriculture → Arapaho And Roosevelt National Forest
Contacts1 person available
OfficeFORT COLLINS, CO, 80526, USA
Office AddressFORT COLLINS, CO, 80526, USA
Contacts
John AchaPurchasing Agent

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. This announcement constitutes the only solicitation. Proposals are being requested and written solicitation will not be issued. This solicitation is issued as Request for Quotation (RFQ) No. AG-82X9-S-11-0250. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-15. The North American Industry Classification System Code (NAICS) for this acquisition is 424910 with a size standard of $16.5 million. The proposed contract is 100 percent set aside for small business. This requirement provides for the awardee to provide herbicide to the White River National Forest. The following herbicide agents will need to be provided under this requirement: CONTRACT LINE ITEM NUMBER 1: Hi-Light Dye (liquid) Line Item 0001 QTY: 35 gallons, Unit Price tiny_mce_marker______________ EXTENDED PRICE: tiny_mce_marker_________________. CONTRACT LINE ITEM NUMBER 2: Telar XP Line Item 0002 QTY: 1,296 oz., Unit Price tiny_mce_marker______________ EXTENDED PRICE: tiny_mce_marker_________________. CONTRACT LINE ITEM NUMBER 3: SYL-TAC Item 0003 QTY: 62.5 gallons, Unit Price tiny_mce_marker______________ EXTENDED PRICE: tiny_mce_marker_________________. CONTRACT LINE ITEM NUMBER 4: Milestone VM Item 0004 QTY: 15 gallons, Unit Price tiny_mce_marker______________ EXTENDED PRICE: tiny_mce_marker_________________. Delivery shall be made to the White River National Forest, Meeker Ranger District, 220 East Market Street, Meeker, Colorado, 81641. Delivery shall be made 30 days after contract award date. Offerors shall include prices and descriptive literature containing sufficient technical documentation to establish a bona fide capability to meet this requirement. Only written responses will be considered. The Government will award a contract resulting from the responsible offeror whose offer who, conforming to the solicitation, will be the most advantageous to the Government in accordance with the requirement. Only those offerors determined to be in compliance with the requirements as stated in this solicitation will be considered for award. If additional information is required to support price reasonableness, each offeror may be required to provide a hard copy of their price break-down. Non-conformance with this requirement may result in the offerors quote being determined unacceptable. The following clauses and provisions are hereby incorporated into this solicitation and subsequent award. FAR 52.212-3, Offeror Representatives and Certifications-Commercial Items applies to this acquisition and offeror(s) must include, a completed copy with its offer. FAR 52.212-3 can be obtained from http://farsite.hill.af.mil or from http://orca.bpn.gov if registered in ORCA (Online Representation and Certifications application). FAR CLAUSES: 52.212-1, 52.209-6, 52.217-5, 52.217-8, 52.222-4, 52.223-5, 52.223-6, 52.232-1,52.232-8, 52.232-11, 52.232-23,52.232-25,52.233-1, 52.237-2, 52.245-1, 52.253-1, AGAR 452.236-72, AGAR 452.237-70.1, AGAR 452.237-75, 52.204-9, AGAR 452.204-71, 52.212.-3, 52.212-5, 52.217-9, 52.222-42. Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items 52.212-5, including the following sub-clauses, 52.219-6, 52.222-3, 52.222.21, 52.222-22, 52.222-25, 52.222-26, 52.222-36, 52.223-5, 52.232-33 apply to this acquisition. To be eligible for an award, contractor must be registered in the Central Contractor Registration (CCR) database. A contractor can contact the CCR by calling 1-888-227-2423 or e-mail at http://www.ccr.gov. NO EXCEPTIONS. A DUNS (Dun & Bradstreet) number is required in order to register. All responses must be received by 1:00 p.m. Mountain Daylight Time on September 20, 2011. Quotes can be emailed to Contracting Officer (Attn: John Acha) jacha@fs.fed.us. All proposals shall contain reference to this solicitation number. An official authorized to bind your company shall sign the quote. Questions concerning this solicitation should be addressed to John Acha, e-mailed to jacha@fs.fed.us, all questions or inquires must be submitted in writing. POINT OF CONTACT: John Acha, (970)945-3269, FAX (970)945-3286.

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