SF1449_75D30124R72996.docx
DOCX document 51 KB Posted
- Attached to
- Test Surge and Data Sharing Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) Solicitation Federal contract opportunity
- Solicitation number
- 75D30124R72996
About this file
This document is a Solicitation/Contract/Order for Commercial Items for a federal contract opportunity. The purpose of this contract is to improve the efficiency and accuracy of laboratory testing and the situational awareness provided by use of laboratory data during and outside of public health emergencies.
The solicitation number is 75D30124R72996, the contracting agency is the Department of Health and Human Services Centers for Disease Control and Prevention Office of Acquisition Services, and the anticipated award date is July 3, 2024. The solicitation is for a multiple award Indefinite Delivery Indefinite Quantity (IDIQ) contract, and is unrestricted with a small business set-aside. The offer due date is July 26, 2024. Offerors must complete blocks 12, 17, 23, 24, and 30 on the SF1449 form. Payment will be made by the Centers for Disease Control and Prevention Financial Management Office.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_00003_RFP_75D30124R72996.pdf | ||
| A19_Combined Synopsis Solicitation_Amendment2_Track Changes.docx | DOCX document | |
| Amendment_00002_RFP_75D30124R72996.pdf | ||
| Questions and Answers for 75D30124R72996.docx | DOCX document | |
| A19_Combined Synopsis Solicitation_Amendment1_Clean Version.docx | DOCX document | |
| Amendment_00001_RFP_75D30124R72996.doc | DOC document | |
| A19_Combined Synopsis Solicitation_Amendment1_Track Changes.docx | DOCX document | |
| A19_Combined Synopsis Solicitation.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
84361
PAGE 1 OF
2. CONTRACT NO.
3. AWARD/EFFECTIVE DATE
07/03/2024
4. ORDER NUMBER
5. SOLICITATION NUMBER
75D301-24-R-72996
6. SOLICITATION ISSUE DATE
07/03/2024
| 7. FOR SOLICITATION INFORMATION CALL: |
| a. NAME |
Jennifer Gartzke
b. TELEPHONE NUMBER (No collect calls)
(404) 498-0020
8. OFFER DUE DATE/ LOCAL TIME
07/26/2024
9. ISSUED BY11. DELIVERY FOR FOB
DESTINATION UNLESS
BLOCK IS MARKED
| 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:
SIZE STANDARD:
X SEE SCHEDULE
13a. THIS CONTRACT IS A RATED ORDER
UNDER DPAS (15 CFR 700)
13b. RATING
14. METHOD OF SOLICITATION
RFQ IFB X 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 |
| 434 |
| Centers for Disease Control and Prevention (FMO) |
PO Box 15580 404-718-8100
Atlanta, GA 30333-0080
| TELEPHONE NO. |
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFERIS CHECKED
| 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
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
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
| 32a. QUANTITY IN COLUMN 21 HAS BEEN35. AMOUNT VERIFIED |
| CORRECT FOR |
| 33. SHIP NUMBER |
| 34. VOUCHER NUMBER |
RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED
| 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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