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This Government Contract opportunity from Department Of Agriculture was posted on April 16, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

V--AIR CARRIER SERVICE

Awarded
07-92399Federal

Contract Overview

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

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NAICS: 481112
New
Federal
OCONUS Military Working Dogs Shipping Services
Solicitation # FA809327QX003
The 772nd Enterprise Sourcing Squadron is conducting a sources sought synopsis under NAICS code 481112 to identify qualified sources for a Blanket Purchase Agreement providing ground and air transportation for military and government working dogs. The scope involves transporting dogs from Germany, the Netherlands, Belgium, Poland, Hungary, and the Czech Republic to JBSA Lackland Air Force Base in Texas, or to Volkel Air Base in the Netherlands and Ramstein Air Base in Germany. The contractor will be responsible for the full health and well-being of the animals from pickup to acceptance, including managing customs clearance, processing US merchandise fees, and ensuring all required trilingual health certificates and CDC permits accompany each shipment. Operational requirements are stringent, requiring adherence to Title 9 of the Code of Federal Regulations and the maintenance of ambient temperatures between 45 and 85 degrees Fahrenheit. The contractor must provide climate-controlled vehicles, perform physical checks on the dogs every hour during transport, and utilize specific crate dimensions for small, medium, and large dogs, whether contractor-furnished or government-furnished. Shipments must consist of at least five dogs, and the contractor assumes full financial liability for any injury, illness, or death resulting from negligence, including the cost of replacing the animal. Interested sources must submit their company details, SAM Unique ID, and business size classification by November 13, 2026, to inform the government's acquisition decision prior to the publication of a formal solicitation.
FA8053 773 Ess Pkj Mscc

POSTED

about 17 hours ago

DEADLINE

in 13 days

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The USDA Animal and Plant Health Inspection Service is seeking air carrier services for the daily transport of live sterile pink bollworm moths from Phoenix, Arizona, to El Paso, Texas, and Bakersfield, California, for the period of May 1, 2007, through October 15, 2007. This firm fixed-price purchase order consists of four line items covering the delivery of full shipping boxes and the return of empty containers to Phoenix. The requirement is strictly for airport-to-airport shipping rather than door-to-door delivery, as the USDA will handle transport to and from the airport facilities. Due to the biological nature of the cargo, the moths must be transferred within a strict five-hour window to ensure survival under refrigeration. Bidders must provide a technical approach detailing their protocols for meeting this timeframe and managing contingencies. This is a small business set-aside under NAICS 481112, and the government will evaluate offers based on technical approach and past performance, which are considered significantly more important than price. Contractors are required to maintain property damage liability insurance of 100,000 dollars per occurrence.

General Info

Contract Value

$101,380.76

NAICS

481112 - Scheduled Freight Air Transportation

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2
ZIP
ZIP

AI Contract Breakdown

Uniform Contract Format

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Timeline

6 updates
PhaseAwarded
Posted

special-notice

Notice updated

The notice description changed.

Notice updated

Response deadline added: Apr 3, 2007. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Apr 3, 2007 to Apr 6, 2007. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Mrpbs Minneapolis Mn
Contacts1 person available
OfficeMINNEAPOLIS, MN, 55401, USA
Office AddressMINNEAPOLIS, MN, 55401, USA
Contacts
Joanne R MannContract Specialist

Full Description

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THE PURPOSE OF THIS AMENDMENT IS TO ADD INFORMATION: WEIGHT OF THE EMPTY DBSC IS 39.7 POUNDS; THIS REQUIREMENT IS FOR SHIPPING ONLY AS THE USDA WILL DELIVER THE DBSC TO THE PHOENIX AIRPORT FREIGHT FACILITY AND PICK UP AT THE BAKERSFIELD AND EL PASO AIRPORTS. THIS REQUIREMENT IS NOT FOR DOOR-TO-DOOR DELIVERY. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND THE RESPONSE DATE IS NOT CHANGED. * * * * * The USDA, Animal and Plant Health Inspection Service (APHIS), Plant Protection and Quarantine (PPQ), Pink Bollworm Rearing Facility (PBWRF), Phoenix, Arizona, intends to procure Air Carrier Service, for daily delivery of live sterile pink bollworm moths from Phoenix, Arizona, to El Paso, Texas, AND Bakersfield, California, for the period beginning May 1, 2007 through October 15, 2007. A firm fixed-price purchase order will result, with four line items. Small business set-aside under NAICS 481112, business size 15000 employees. QUOTATIONS ARE DUE ARIL 3, 2007, by 10:00 a.m. local time. Submit written or faxed quotation to Purchasing Section, at +1 (555) 000-0000 Attention Joanne Mann. Simplified procurement procedures will be used as well as commercial item acquisition regulations per FAR 12. 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. Quotations are being requested and a written solicitation will not be issued. This solicitation document incorporates provisions and clauses which are in effect through the current Federal Acquisition Circular. Applicable FAR clauses are incorporated by reference: Instructions to Offerors -Commercial Items 52.212-1; Evaluation-Commercial Items 52.212-2; Offeror Representations and Certifications 52.212-3; Contract Terms and Conditions - Commercial Items 52.212-4; Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.212-5. The following FAR clauses identified in 52.212-5 are considered checked and are applicable to this acquisition: Restrictions on Subcontractor Sales to the Government 52.203-6 Alt I; Buy American Act -Free Trade Agreements-Israeli Trade Act 52.225-3 and 52.225-3 Alt I; Prohibition of segregated facilities 52.222-21; Equal Opportunity 52.222-26; Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-35; Affirmative Action for Workers with Disabilities 52.222-36; Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 52.222-37; Installment Payments on Commercial Items 52.232-30; Payment by Electronic Funds Transfer - Central Contractor Registration 52.232-33; Prompt Payment 52.249-1. The full text of the Federal Acquisition Regulation (FAR) clauses may be accessed on the Internet at http://farsite.hill.af.mil/ The following text is added to Paragraph two of AGAR 428.228-71 Alt I, Insurance Coverage, as prescribed in 428.310: The contractor shall have property damage liability insurance which shall be required in the amount of $100,000 per occurrence. All responsible sources may submit a quotation for consideration. ****NOTE: 52.212-3 MUST BE COMPLETED AND RETURNED WITH THE OFFERORS QUOTE, or registered electronically at http://orca.bpn.gov **** The Government will award a purchase order 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. Other evaluations are technical approach and past performance. All evaluation factors other than cost or price, when combined are significantly more important than cost or price. ALL RESPONSIBLE SOURCES MAY SUBMIT A QUOTATION FOR CONSIDERATION. A COMPLETE QUOTE Will Consist of the Following: Company Name, Company Addressevaluation purposes and no further consideration will be given to the offerors quote, thereby making an offeror ineligible for award. SPECIFICATIONS: Air Carrier Service for daily delivery of live sterile pink bollworm moths from Phoenix, Arizona to El Paso, Texas and live sterile pink bollworm moths to Bakersfield, California, and the timely return of the empty shipping boxes to Phoenix, Arizona, as defined in the attached Statement of Work, Addendum I. The total number of hours moths can survive under refrigeration is five hours. Total number of recommended hours between departures from the PPQ Arizona office to destination pickup must be four to five hours. * * * ** This requirement consists of four line items: 0001 Air Freight Full Boxes of Live PBW Moths from Phoenix, Arizona to El Paso Texas weekly seven days, Quantity requested: 89,914 pounds. 0002 Air Freight Full Boxes of Live Moths from Phoenix Arizona to Bakersfield California, weekly, seven days, Quantity requested: 13,648 pounds. 0003 Return of Empty Shipping Boxes from El Paso to Phoenix, Arizona, within three days, Quantity Requested: 48,082 pounds. 0004 Return of Empty Shipping Boxes from Bakersfield California to Phoenix Arizona, Quantity requested: 7,300 pounds. * * * * Weight of the empty DBSC is 39.7 pounds. The dimensions of the DBSC are: 22.5 inches high X 22.5 inches wide X 28.5 inches long. Blue ice is defined as propylene glycol, nontoxic and contains food grade corrosion inhibitors; can be used in potable water systems. The DBSC will be containerized sterile live moths and is not considered hazardous. The USDA will deliver the DBSC to the Phoenix airport and pick up at the Bakersfield and El Paso airports. This requirement is for shipping only and not a door-to-door requirement. For the purpose of standardization, interested parties must complete and submit Addendum II, pricing sheet with their quotation. Responses must specifically address how Moths will be transferred in less than five hours and protocols; plans in place in the event of contingencies. The description shall not exceed two pages. All questions concerning this RFQ must be submitted in writing and faxed to +1 (555) 000-0000 or emailed to: contact@example.gov. No telephonic response to this solicitation will be accepted.

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New
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Solicitation 12639527Q0005 is a request for janitorial services for the USDA Animal and Plant Health Inspection Service (APHIS) Kentucky Area Office and Regional Laboratory, located at 105 Corporate Drive, Frankfort, KY. The contract is a total small business set-aside under NAICS code 561720. The selected contractor will provide all personnel, equipment, and tools to maintain 9,500 square feet of facility space. Services are to be performed Monday through Friday from 7:30 a.m. to 4:30 p.m., with specific requirements including quarterly mopping and waxing of the working laboratory section. The award is structured as a firm-fixed price requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The government will award the contract based on best value, selecting the highest technically rated offeror provided the price is fair and reasonable and past performance is acceptable or neutral. Technical evaluation focuses on the offeror's ability to meet the Statement of Work schedule and their understanding of the requirements. Compliance mandates include adherence to OSHA safety standards for hazardous substances, Green Cleaning legislation for consumables, and Service Contract Labor Standards. The Contracting Officer or a designated representative will be responsible for inspection and acceptance of the services. Offerors must submit a technical approach, detailed pricing for all line items, and past performance references to be considered responsive.
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POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 325414
New
Federal
Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC)
Solicitation # 12639527R0001
Solicitation 12639527R0001 is a request for proposal issued by the USDA Animal and Plant Health Inspection Service (APHIS) for an unrestricted, IDIQ contract focused on Foot and Mouth Disease (FMD) Vaccine Antigen Concentrate (VAC). The scope of work includes the purchase and storage of VAC, the conversion of Government-owned VAC into usable finished vaccines, and the direct purchase of finished vaccines. The contract features a ceiling price of 800 million dollars and a long-term performance horizon, consisting of five one-year ordering periods for VAC and direct purchases starting December 1, 2026, with conversion and delivery of finished vaccines extending through November 30, 2044. The contractor is required to produce VAC with a minimum capacity of 1.0 million doses and maintain storage on their premises under strict quality control and temperature monitoring standards. Due to the nature of the material, live FMDV is classified as a Tier 1 Select Agent, requiring specific authorization from the CDC/APHIS and adherence to rigorous shipping and security restrictions. Award will be based on the most advantageous offer, evaluating technical capability, past performance, and price, with technical and past performance factors weighted equally. Proposals must be submitted electronically in four separate volumes by November 10, 2026.
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POSTED

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DEADLINE

in 10 days
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USDA seeking 2,300-2,722 ABOA SF, Office/Warehouse/Scientific Support Space, in Cocoa, FL
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POSTED

19 days ago

DEADLINE

in 1 day
View Details

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