The USDA, ARS, U.S. Meat Animal Research Center (USMARC) requires on-site delivery of soybean meal to the USMARC feed mill. Contractor is to provide all transportation required for delivery. Delivery of soybean meal must be in a hopper bottom truck with pit present at the feed mill. All soybean meal not meeting standards defined in this solicitation will be rejected.
Product Specification: Solvent Extracted High Protein Soybean Meal with a minimum of 45.5% crude protein, 3.80% maximum crude fiber, minimum .50% crude fat, and maximum 8.0% maximum crude ash.

The associated NAICS code is 311224.

Scheduling Process: The Soybean meal order and schedule for the following week will be placed with the contractor the prior Tuesday. This order will define the number of ton needed for the upcoming week and outline the delivery schedule. A signed order will be placed with the contractor by the end of Tuesday.
Evaluation Criteria: This procurement is a best value procurement. An award will be based upon the evaluation of the following criteria:
1. Past Performance
2. Product Quality
3. Price
Response Date: January 16, 2017, 2:00 p.m., central time

SAM: Vendor must be registered in the System for Award Management prior to the award of the contract. You may register by going to www.sam.gov. You will need to your Tax ID, Duns Number, Bradstreet number and banking information.
PAYMENT: Any award made under this solicitation is subject to 31 CFR Part 208 which requires all payments made by the government to be made by electronic funds transfer. Please note on your proposal if you will accept a government purchase (VISA) card.Invoices must be submitted into the Invoice Processing Platform (IPP). IPP is a government-wide secure web-based payment information service offered free of charge to government agencies and their suppliers by the U.S. Department of Treasury's Financial Management Service (FMS).
One-time enrollment in IPP means that you will receive a series of e-mails from Treasury services. The first email will have the IPP Logon ID and link to the IPP application. A second e-mail, containing the password will be sent within 24 hours. Once you receive these emails, please login to the IPP application and complete the registration process.
Benefits of registering with IPP include the ability for your company to create invoices directly from a contract award and submit them electronically, as well as:
• e-mail notification when invoice(s) are paid
• online payment history
• remittance download
The e-mail notification of payment is sent when a payment is distributed to your bank account and will include all pertinent payment information.
The IPP Customer Support Desk is available to assist users Monday through Friday (excluding bank holidays) from 8:00AM - 6:00PM ET, including answering any questions related to accessing IPP or completing the registration process. Their toll-free number is 1-866-973-3131 or they can be reached at: [email protected]. If you have any questions or concerns, please contact the Controller Operations Division Help Desk at: 1-877-243-3072 or [email protected].
The successful vendor must be enrolled in IPP to submit invoices and receive payment. If the successful vendor firm is already enrolled in IPP invoices are to be submitted under the vendors existing IPP enrollment.

Bid Protests Not Available