Inactive SBA Certified Women-Owned Small Business (WOSB) Program Sole Source (FAR 19.15)

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 St... 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