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This Government Contract opportunity from Department Of Defense was posted on September 29, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Influenza Vaccines

Awarded
W912LP-18-Q-2057Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325412
New
DIBBS
CHARCOAL, ACTIVATED, SUS
Solicitation # SPE2DP-27-T-0125
Solicitation SPE2DP-27-T-0125 is a request for quotations from the Defense Logistics Agency for the procurement of activated charcoal suspension, identified by NSN 6505-01-282-8880. The requirement consists of five bottles, each with a volume of 240 ml and a weight of 50 grams. The items must be delivered to the USS Lewis B Puller ESB 3 by October 21, 2026, with a delivery lead time of 20 days. The product has a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. Storage must be maintained at a controlled room temperature between 20 and 25 degrees Celsius. Packaging must be commercial and include suitable sealed unit containers and exterior shipping containers to ensure safe delivery. Marking and labeling must adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, and labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses covering small business representations, hazardous material identification, and cybersecurity requirements. Inspection and acceptance will take place at the destination. Quotations are due by October 26, 2026, to the DLA Troop Support Medical Supply Chain Pharm FSA.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 17 hours ago

DEADLINE

in 6 days

AI Contract Overview

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Request for Quote W912LP-18-Q-2057 is a solicitation issued by the Department of Defense for the procurement of influenza vaccines. This opportunity is designated as a 100 percent small business set-aside specifically for qualifying GSA schedule holders under NAICS code 325412. The contract award will be determined based on price, and the performance of the services will take place in Johnston, Iowa. Interested vendors must submit their quotations, including the required contractor information and pricing table, by September 26, 2018. All offerors are required to maintain active registrations in the System for Award Management and adhere to the specific federal acquisition regulations and defense clauses outlined in the solicitation. Inquiries regarding the request must be directed to the point of contact, Bryan Miller, by September 24, 2018.

General Info

Contract Value

$29,398

NAICS

325412 - Pharmaceutical Preparation Manufacturing

Place of Performance

7105 NW 70th Ave, JOHNSTON, IA, 50131, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7M8 Uspfo Activity Ia Arng
Contacts2 people available
OfficeJOHNSTON, IA, 50131-1824, USA
Office AddressJOHNSTON, IA, 50131-1824, USA
Contacts
Bryan C. MillerPurchase Agent
Brenda M. McKnightContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, quotations are being requested and written solicitation will not be issued. This solicitation is issued under Request for Quote (RFQ) number W912LP-18-Q-2057. This solicitation incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular FAC 2005-100, dated 22 Aug 2018. The North American Industry Classification System Code (NAICS) 325412 size standard of 1,250 employees. This solicitation will be presented to small business vendors as a 100% Small Business Set-Aside for qualifying GSA schedule holders. Basis of award is Price. See Attachment #1, Statement of Work (SOW), for a description of the items requested. The following provisions apply to this solicitation by reference: The following provisions are incorporated into this solicitation by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items DFARS 252.204-7011, Alternative Line Item Structure The following clauses are incorporated into this solicitation by reference: FAR 52.212-4, Contract Terms and Conditions - Commercial Items FAR 52.232-40, Providing Accelerated Payments to Small Business Subcontractors DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7015, Notice of Authorized Disclosure of Information to Litigation Support DFARS 252.211-7008, Use of Government-Assigned Serial Numbers DFARS 252.223-7008, Prohibition of Hexavalent Chromium DFARS 252.225-7001, Buy American and Balance of Payments Program (Nov 2014) DFARS 252.225-7048, Export Controlled Items DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7010, Levies on Contract Payments DFARS 252.244-7000, Subcontracts for Commercial Items DFARS 252.247-7023, Transportation of Supplies by Sea The following provisions are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. Contractor must complete all Representations and Certifications found in the provisions listed below within their profile in the System for Award Management (SAM) at http://www.sam.gov. FAR 52.212-3, Alternate I, Offeror Representations and Certifications - Commercial Items, Alternate I DFARS 252.203-7005, Representation Relating to the Compensation of Former DoD Officials DFARS 252.225-7000, Buy American Act -- Balance of Payments Program Certificate (Nov 2014) The following clauses are incorporated by full text. The full text is found in Attachment #2, Full-Text Provisions and Clauses. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items DFARS 252.211-7003, Item Identification and Valuation DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions Contractors need to review their SAM registration at www.sam.gov and see the ALERT notice on the Home Screen. If your registration expires within the next 60-days, start the process of updating of your registration now as it may take a minimum of two weeks from receipt of the notarized letter. Submission Requirements - the following documents/information must be submitted with the quotation: 1. Attachment #3, Contractor Information and Pricing Table Quotations are due at 10:00 a.m. local (central) time on 26 September 2018. Quotations may be posted to FBO or emailed to bryan.c.miller10.mil@mail.mil. Point of contact (POC) for this solicitation is Mr. Bryan Miller, 515-252-4170, bryan.c.miller10.mil@mail.mil. Questions regarding this solicitation must be submitted via e-mail to the POC no later than 24 September 2018, 9:00 a.m. local (central) time. All questions will be consolidated, on a non-attribution basis, and answered on a Questions and Answers document, which will be posted to www.fbo.gov Attachments: #1 - Statement of Work (SOW) #2 - Full Text Provisions and Clauses #3 - Contractor Information and Pricing Table

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