Federal Bid

Last Updated on 01 Feb 2024 at 5 PM
Solicitation
Barrigada Guam

Aerial Delivery System (ADS) bait cartridge acquisition

Solicitation ID 1119204-1
Posted Date 01 Feb 2024 at 5 PM
Archive Date 18 Feb 2024 at 5 AM
NAICS Category
Product Service Code
Set Aside women-owned small business (wosb) program Sole Source (far 19.15)
Contracting Office Ws Barrigada Gu
Agency Department Of Agriculture
Location Barrigada Guam United states 96913

Aerial Delivery System (ADS) bait cartridge acquisition

USDA APHIS Wildlife Services

233 Pangelinan Way

Barrigada, GU 96913-1277

WOSB SOLE SOURCE PROCUREMENT

WORK STATEMENT

A. Background

The United States Department of Agriculture (USDA), Animal and Plant Health Inspection Service (APHIS), Wildlife Services (WS) Guam State Office (WS-Guam) intends to procure 107,700 frozen Aerial Delivery System (ADS) bait cartridges.

B. Scope of Work

USDA will award a one-time contract to provide 107,700 frozen bait cartridges to Guam WS, delivery of frozen bait cartridges to Guam, and ground support for distribution of baits over the 55 ha Habitat Management Unit (HMU) and the 60 ha Caiguat Forest Enhancement Site – Phase 1 (CFES1) on Andersen Air Force Base (AAFB) and Marine Corps Base Camp Blaz (MCBCB).

C. Period of Performance

The effective period of the contract shall be Febuary 05, 2024 – September 30, 2025. The period encompasses the time of contract award to completion of bait cartridge production, delivery, and ground support for deployment.

E. Quantities

A one-time contract for 107,700 frozen bait cartridges delivered to Guam WS in two (2) batches and ground support for four (4) operations broadcasting baits over the HMU and CFES1 (Table 1) is required. Contract covers the above period of performance (February 05, 2024 – September 30, 2025).

F. Location of Service

Ground support will occur near the HMU site on AAFB on Guam at the designated helicopter landing zone.

Bait cartridges will be delivered to the USDA Guam State Office at:

USDA APHIS-Wildlife Services

233 Pangelinan Way

Barrigada, GU 96913

Ph: 671-635-4400

INVOICING:

USDA, APHIS, uses the Invoice Processing Platform (IPP) for electronic submission and tracking of invoices and payment information to its suppliers of goods and services. Invoices shall be submitted electronically to the IPP.gov invoicing system. The contractor must register at the site. Contractor shall cooperate with any procedures required for the timely closeout of the contract. Invoices shall include the following minimum information:

a. Name, address of contractor and contact information.

b. Invoice date and number

c. Contract and order number

d. Line item and description of services supplied.

e. Date of delivery and location of delivery

The Government reserves the right to reject an invoice that does not include the information above.

Must be current in SAM.GOV.

All question and inquireies go through Contracting Officer:

Todd K. Bierl

(Major Program Contracting Officer)

Emergency Acquisition

USDA MRP AAMD Acquisition

Email: [email protected]

Office#(612)336-3465

Cell# (612)500-1321/(763)286-8084

Bid Protests Not Available

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