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: Todd.K.Bierl@usda.gov
Office#(612)336-3465
Cell# (612)500-1321/(763)286-8084
