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Polyethylene Liners

Awarded
75N98026Q00386Federal

Contract Overview

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

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The National Institutes of Health, through the Department of Health and Human Services, has issued a firm-fixed price purchase order under Simplified Acquisition Procedures for polyethylene liners to support mission-critical laboratory operations across its research facilities. The contract, identified by solicitation number 75N98026Q00386, requires the delivery of black polyethylene liners measuring 19.5 inches wide by 17.5 inches deep by 44.5 inches long, with a minimum thickness of .003 inch and an 8-3/4 inch tuck on each 17-1/2 inch side, packaged at 100 bags per case. The base quantity is 444 cases, to be delivered at the time of award, with an option to order up to an additional 1,332 cases upon request during the one-year performance period. All deliveries must be made to the NIH Supply Center in Gaithersburg, Maryland, between 8:00 a.m. and 3:00 p.m., Monday through Friday, excluding federal holidays. The contract falls under NAICS code 326199 and is competed as a full and open, unrestricted acquisition without any small business set-aside. Compliance with stringent packaging, labeling, and shipping specifications is mandatory. Each shipment must use standard 48 x 40 inch pallets for non-chemical items or 36 x 40 inch pallets for chemicals, with all loads shrink-wrapped and secured under specified height limits. Cartons must be individually numbered, clearly labeled with NSN, product description, quantity, expiration date, lot number, and date of manufacture, and include a purchase order, packing list, and bar code. Bar codes must conform to the 3 of 9 code per Fed. Std. No. 123 and Mil-STD-1189, with the 13-digit NSN printed below the symbol and without any extraneous characters. Hazardous materials require DOT and IATA compliance, including SDS documentation, while temperature-sensitive items necessitate validated, insulated packaging or 100% monitored temperature-controlled transport. All vendors must be registered in the System for Award Management (SAM) before award and remain current through final payment. The contract incorporates multiple FAR and HHSAR clauses, including provisions for accelerated payments to small subcontractors, prohibitions on certain telecommunication equipment, and mandatory representations and certifications

General Info

NIH seeks polyethylene liner quotes for one-year supply, full competition, delivery to Gaithersburg within 30 days.

Agency

Department Of Health And Human Services → National Institutes Of Health OlaoView Agency

Contract Value

$20,348.52

NAICS

326199 - All Other Plastics Product ManufacturingView NAICS

Place of Performance

Gaithersburg, MD, 20877, USA

Set-Aside

NONE

Awardee

FERRO SOLUTIONS LLCView Profile

Award Issued Date

Documents

(3)

Solicitation 75N98026Q00386 Questions and Answers

PDFq-and-a

FAR 52.212-5 Terms and Conditions - 75N98026Q00386

PDFcontract-clauses

Vendor Shipping Instructions to NIH Supply Center

PDFspecial-notice

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Amendment 1

Contract was updated

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Health And Human Services → National Institutes Of Health Olao
Contacts2 people available
OfficeBETHESDA, MD, 20892, USA
Organization / Agency
Department Of Health And Human Services → National Institutes Of Health Olao
View Agency Profile
Office AddressBETHESDA, MD, 20892, USA

Full Description

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Polyethylene Liners to support the laboratories and offices across the National Institutes of Health (NIH) to sustain misssion critical activities for health and longevity mission critical research. 

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POSTED

about 23 hours ago

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in 6 days
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