Plant Food Government Bids & RFPs

Product must be delivered on a weekly basis beginning Tuesday, July 7th, 2026, and concluding Tuesday, September 29th, 2026. Product must be delivered on a weekly basis beginning Tuesday, july 7th, 2026, and concluding tuesday, september 29th, 2026.

All items may be paid via electronic funds transfer (EFT) or government purchase card at the discretion of the procurement office. All items may be paid via electronic funds transfer eft or government purchase card at the discretion of the procurement office.

The government will award to the responsible offeror(s) whose offer, conforms to the solicitation, and is most advantageous to the government, considering price and past performance. The evaluation factors are price and past performance. The government will award to the responsible offer s whose offer, conforms to the solicitation, and is most advantageous to the government.

Offerors must be registered in SAM. gov and have a good past performance record. The contracting officer will verify registration prior to award by entering the potential awardees uei number at www. ***. *. * database.

Failure to deliver within the established time frame will be considered as non-performance under the contract terms. Failure to deliver within the established time frame will be considered as non performance under the contract terms.

A record of poor performance due to failure to deliver items within the expected delivery time period, requests to remove an item from a signed purchase order on previous awards, requests to disregard or cancel a signed purchase order, or poor quality may result in a poor performance rating. A record of poor performance due to failure to deliver items within the expected delivery time period, requests to remove an item from a signed purchase order on previous awards, requests to disregard or cancel a signed purchase order, or poor quality may result in a poor performance rating.

Successful quoters will be held to delivery dates. All quotes will indicate the lead time required for the established quantities to be delivered, which shall be expressed in calendar days.

All invoices will be paid in accordance with the Florida Prompt Payment Act ****.

Award of this quote shall be to the lowest responsive, responsible quoter meeting or exceeding the requirements of the specifications set forth herein. Another consideration of award may be delivery time.

The county reserves the right to reject the quote of any quoter who has previously failed to perform properly, or on time, contracts of similar nature or who is not in a position to satisfactorily perform the contract.

Failure to meet delivery or leadtime necessitating Charlotte County to make purchases from other sources shall cause successful quoter to be held liable for the difference of cost between awarded quote price and the cost of the required purchase from another source.

If, after the due date and time, the lowest quoter is deemed nonresponsible by the county, such quoter shall receive written notice from the county of this determination. The quoter shall have five 5 business days from the date of this notice to dispute the determination and to provide to the county any additional information it deems relevant regarding the quoter's responsibility.

Pursuant to section **** of the Florida Statutes, Charlotte County may, at its sole option, terminate any agreement in any amount if the contractor is found to have been placed on the scrutinized companies that boycott Israel list, or is engaged in a boycott of Israel.

The contract includes a phase-in period of 20 days (September 1, 2026, to September 20, 2026), a base period of performance (September 21, 2026, to September 20, 2027), and four option periods. Specific task orders under the IDIQ component will have their own delivery schedules.

Invoices must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP). Payment is based on government acceptance of deliverables and certification of satisfactory services and accurate labor charges.

The document mentions safeguarding warranty provisions on all equipment, component parts, and accessories during the full duration of the warranty period by complying with all manufacturer requirements.

Contractors must provide evidence that personnel meet the qualification, licensing, and certification requirements of the Performance Work Statement (PWS). Key personnel must meet or exceed the minimum qualifications proposed in the awarded proposal.

Failure to submit required reports or deliverables on time may constitute defective performance. Non-compliance with safety regulations can lead to stop-work orders.

The government may restrict employment of any contractor employee identified as a potential threat to health, safety, security, or the operational mission. Failure to comply with key personnel requirements or safety regulations can lead to issues.

The estimated maximum IDIQ task order amount is $5,000,****.