A19_SF1449 - POST.docx
DOCX document 30 KB Posted
- Attached to
- Pre- and Post- Influenza Human Sera Panels Federal contract opportunity
- Solicitation number
- 75D30124Q77727
About this file
This document is a Solicitation/Contract/Order for Commercial Items, which is a standard federal contract form. The purpose of this contract is for the provision of anonymous serum samples from six age cohorts before and after administration of the current, seasonal influenza vaccine. The intent is to test the samples for vaccine-induced antibodies to determine if the vaccine strains induce protective levels of antibodies against newly circulating influenza virus strains. This contract also includes the provision of large volume post-vaccination serum samples from some adult participants for use in hemagglutination inhibition assays and immune response characterization.
The solicitation number is 75D30124Q77727, the agency is the Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services, and the offer due date is August 7, 2024. The contract has an award/effective date of July 17, 2024. The acquisition is unrestricted, and the NAICS code is 541990 with a small business size standard. Offerors are required to sign and return 1 copy of the document to the issuing office.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 75D30124Q77727_QandA.docx | DOCX document | |
| Amendment_00001_RFQ_75D30124Q777727.pdf | ||
| A19_Combined SynSol_Post_Final.docx | DOCX document |
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Text version
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS
OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
1. REQUISITION NUMBER
82966
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
07/17/2024
4. ORDER NUMBER
5. SOLICITATION NUMBER
75D301-24-Q-77727
6. SOLICITATION ISSUE DATE
07/17/2024
| 7. FOR SOLICITATION INFORMATION CALL: |
| a. NAME |
Jennifer Gartzke
b. TELEPHONE NUMBER (No collect calls)
(404) 498-0020
8. OFFER DUE DATE/ LOCAL TIME
08/07/2024
11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
)9. ISSUED BY
| CODE |
| 15948 |
| 10. THIS ACQUISITION IS |
12. DISCOUNT TERMS
OFR - Office of Acquisition Services Chamblee Campus Building 102 4770 Buford Highway Atlanta, GA 30341-
X UNRESTRICTED
SET ASIDE: % FOR
| SMALL BUSINESS |
| SMALL DISADV. BUSINESS |
| 8(A) |
SIC: 541990
SIZE STANDARD:
X SEE SCHEDULE
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
X RFQ IFB RFP
| 15. DELIVER TO |
| CODE |
| 16. ADMINISTERED BY |
| CODE |
| 15948 |
OFR - Office of Acquisition Services Chamblee Campus Building 102 4770 Buford Highway Atlanta, GA 30341-
17a. CONTRACTOR/
OFFEROR
| CODE |
| ( |
FACILITY CODE
| 18a. PAYMENT WILL BE MADE BY |
| CODE |
| 15948 |
| OFR - Office of Acquisition Services |
Chamblee Campus Building 102 4770 Buford Highway Atlanta, GA 30341-
| TELEPHONE NO. |
IS CHECKED
) 17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
| 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW |
| SEE ADDENDUM |
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
“See Continuation Page”
(Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA
See Section B
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
X 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA X ARE ARE NOT ATTACHED.
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.
28.
| X | ||
| CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN | 1 | COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. |
| 29. |
AWARD OF CONTRACT: REFERENCE OFFER
DATED . YOUR OFFER ON SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:
| 30a. SIGNATURE OF OFFEROR/CONTRACTOR |
| 31a. UNITED STATES OF AMERICA (Signature of Contracting Officer) |
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) Liubov Kriel 31c. DATE SIGNED
35. AMOUNT VERIFIED
CORRECT FOR
)32a. QUANTITY IN COLUMN 21 HAS BEEN
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED
| ) RECEIVED | INSPECTED |
| PARTIAL | FINAL |
| 36. PAYMENT |
| 37. CHECK NUMBER |
| 32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE | 32c. DATE | |
| COMPLETE | PARTIAL | FINAL |
41a. I CERTIFY THIS AMOUNT IS CORRECT AND PROPER FOR PAYMENT 41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE
| 38. S/R ACCOUNT NUMBER | 39. S/R VOUCHER NUMBER |
42a. RECEIVED BY (Print) 42b. RECEIVED AT (Location)
| 42c. DATE REC’D | 42d. TOTAL CONTAINERS |
| 40. PAID BY |
AUTHORIZED FOR LOCAL REPRODUCTION SEE REVERSE FOR OMB CONTROL NUMBER AND PAPERWORK BURDEN STATEMENT STANDARD FORM 1449 (10-95)
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