This Solicitation opportunity from Department Of Defense was posted on May 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
RABIES VACCINE, VETE
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The Defense Logistics Agency, through its Medical Supply Chain Pharm FSA in Philadelphia, has issued a Request for Quotations (SPE2DP-26-T-3575) for the procurement of six units of rabies vaccine for veterinary use, identified by NSN 6509-01-526-5369. The solicitation, posted on May 28, 2026, requires responses by close of business on June 3, 2026, via the DIBBS portal, and is classified under NAICS code 325414 for pharmaceutical and medicinal product manufacturing. Delivery is required 84 days after the order date under FOB Destination terms, with inspection and acceptance occurring at the destination point. Packaging must comply with MIL-STD-2073-1E as modified by Special Packaging Instructions MPWNO0001 and Medical Marking Standard No. 1, replacing MIL-STD-129, with all unit containers sealed and exterior shipping containers appropriate for commercial transport. Hazardous materials must be labeled in accordance with 29 CFR 1910.1200, and safety data sheets and hazard warning labels must be submitted prior to award. The contract includes a comprehensive set of Federal Acquisition Regulation clauses focusing on cybersecurity, data protection, compliance, and labor standards. Contractors must comply with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents and adhere to NIST SP 800-171 assessment requirements under deviation 2026-00025. The prohibition on covered defense telecommunications equipment under 252.204-7018 and requirements for whistleblower reporting, disclosure of information, and restrictions on mandatory arbitration agreements are also incorporated. Small business and socioeconomic status representations must be current in SAM, and contractors must update their information within 30 days of structural changes. The Berry Amendment and Buy American Act apply, requiring disclosure if non-domestic materials are proposed. Invoicing must be processed through WAWF using appropriate documentation—cost vouchers for cost-type items, invoices and receiving reports for fixed-price items—with compliance to DFARS Appendix F. Contractors must be registered in SAM with a designated electronic business point of contact, and all subcontractors for commercial products or services above the simplified acquisition threshold must flow down applicable clauses. The solicitation also incorporates requirements for combating
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