This Solicitation opportunity from Department Of Defense was posted on April 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TYPHOID VI POLYSACC
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The contract specifies the procurement of 220 vials of Typhoid Vi Polysaccharide Vaccine, each containing 10 milliliters and providing 20 doses per vial, with the item identified by NSN 6505-01-385-6328. The vaccine must be packed in vials as the unit of issue, adhering strictly to Medical Procurement Item Description No. 3 dated March 20, 2006, with modifications including the substitution of “vial” for “box” in relevant sections. The product must maintain a shelf life of 18 months, with at least 15 months remaining upon delivery to the first government activity. All shipments must be transported and stored under constant refrigeration between 2 and 8 degrees Celsius (36 to 46 degrees Fahrenheit), and packaging and labeling must conform to MIL-STD-129 and the latest Medical Marking Standard No. 1. The DLA Master List of Technical and Quality Requirements supersede commercial packaging standards like ASTM D3951, and palletization must follow DLA Packaging Requirements. The vaccine is non-hazardous under FED-STD-313 and must be commercially packaged accordingly. Delivery is required FOB destination within five days of the need date, with no tolerance for quantity variance. Two separate delivery points are specified: 220 vials to USS Abraham Lincoln CVN 72 with a required delivery date of April 9, 2026, and five vials to USS Gerald R. Ford CVN 78 with a required delivery date of April 14, 2026. All shipments must comply with DLA procedures for vessel transport and are subject to inspection and acceptance at the destination.
General Info
Agency
NAICS
Place of Performance
UNIT 100349 BOX 1, FPO, AE, 09520, USASet-Aside
Documents
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Full Description
TYPHOID VI POLYSACCHARIDE VACCINE
MODIFIED, ACELLULAR 10 ML, 20 DOSES.
UNIT OF ISSUE VIAL(VI) OF 10 ML
SHELF LIFE SHALL BE 18 MONTHS. AT LEAST 15 MONTHS SHALL BE REMAINING AT
THE TIME OF DELIVERY TO THE FIRST GOVERNMENT ACTIVITY.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 VI = 10 ML
.
SHALL BE IN ACCORDANCE WITH MEDICAL
PROCUREMENT ITEM DESCRIPTION (MPID) NO. 3
DATED 20 MARCH 2006, EXCEPT AS FOLLOWS:
.
IN PARA. 5.3.1, DELETE "(BOX)" AND SUBSTITUTE
"(VIAL)".
.
PRESERVATION, PACKAGING, PACKING, LABELING AND
MARKING FOR 6505-01-385-6328 SHALL BE AS
SPECIFIED IN MPID NO. 3.
.
NOTE: MATERIAL SHALL BE SHIPPED UNDER CONSTANT
REFRIGERATION 2 DEGREES 8 DEGREES C (36
DEGREES 46 DEGREES F).
.
6505-01-385-6328 12 OCTOBER 2006
.....
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS013: Shelf-life requirement RS001 for a TYPE I (CODE K) item with a shelf life of 18 months (non-extendable) applies to this item.
SHALL BE MARKED IAW THE LATEST EDITION OF
THE MEDICAL MARKING STANDARD NO. 1.
SPE2DP-26-T-3138
SECTION B
MMS NO. 1 IS AVAILABLE ONLINE AT:
https://www.dla.mil/Logistics-Operations/Packaging/
IAW BASIC DRAWING NR 14153 MPID-3 REVISION NR DTD 03/20/2006 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7016209832 0001 VI 220.000
NSN/MATERIAL:6505013856328
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R21297
USS ABRAHAM LINCOLN CVN 72
UNIT 100349 BOX 1
FPO AE 09520
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R21297
SPE2DP-26-T-3138
SECTION B
PR: 7016209832 PRLI: 0001 CONT’D
USS ABRAHAM LINCOLN CVN 72
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R212976088P194
RDD: 777
PROJ: 9AL TP 1
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: 2A FC: L7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/09/2026
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016287122 0001 VI 5.000
NSN/MATERIAL:6505013856328
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SPE2DP-26-T-3138
SECTION B
PR: 7016287122 PRLI: 0001 CONT’D
V23173
USS GERALD R FORD CVN 78
UNIT 100328, BOX 1
FPO AE 09523
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V23173
USS GERALD R FORD CVN 78
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V231736099P278
RDD: 777
PROJ: 9AL TP 2
SUPP ADD: YNMED SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: D7
Need Ship Date:00/00/0000 Original Required Delivery Date:04/14/2026
SPE2DP-26-T-3138 NSN/Part Number: 6505-01-385-6328 Quantity: 220 VI Purchase Request: 7016209832QTY: 220 Delivery: 5 days ADO
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