A19 Solicitation Cover Page - 75D30126R73403.pdf
PDF 572 KB Posted
- Attached to
- FY26-27 Pediatric Covid-19 Vaccines
- Solicitation number
- 75D30126R73403
About this file
This is a Standard Form 1449 (SF 1449), a Solicitation/Contract/Order for Commercial Items issued by the Centers for Disease Control and Prevention (CDC), Office of Acquisition Services, located in Atlanta, Georgia. The requisition number is 000HCJBC-2026-95828, with solicitation number 75D301-26-R-73403 issued on March 4, 2026. The offer due date is March 17, 2026 at 1:00 PM EDT. The point of contact for solicitation information is Jariya Taylor, reachable at 770-488-5452. This is an unrestricted acquisition with NAICS code 325412 (Pharmaceutical Preparation Manufacturing). The method of solicitation is RFP (Request for Proposal), and the acquisition incorporates FAR clauses 52.212-1, 52.212-4, 52.212-3, and 52.212-5 by reference.
The contract will be delivered to and administered by the CDC, with payment made by the CDC's Center of Disease Center (sic), Office of Financial Resources, located at PO Box 15580, Atlanta, Georgia 30333-0800. The offeror must complete blocks 12, 17, 23, 24, and 30 of the form. Specific products or services required are referenced as "See Schedule," indicating that detailed requirements are provided in an attached schedule not visible in this document. The form requires the contractor's signature, name, title, and date in block 30, and will be signed by the contracting officer (Chad Turner) in block 31. Discount terms and additional terms are noted as attached but not displayed on this page.
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Other files
| File | Type | Posted |
|---|---|---|
| A19. 75D30126R73403 Peds Covid Solicitation.docx | DOCX document | |
| A19 Solicitation Cover Page - 75D30126R73405.pdf | ||
| A19. Attachment 1_ADR Agreement.docx | DOCX document | |
| A19. Attachment 2 - List of Products.docx | DOCX document | |
| A19. 75D30126R73405 Adult Covid 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 PAGE 1 OF
2. CONTRACT NO. 3. AWARD/EFFECTIVE
DATE
4. ORDER NUMBER 5. SOLICITATION NUMBER 6. SOLICITATION ISSUE
DATE
7. FOR SOLICITATION
INFORMATION CALL:
a. NAME b. TELEPHONE NUMBER (No collect calls)
8. OFFER DUE DATE/
LOCAL TIME
9. ISSUED BY
13b. RATING
14. METHOD OF SOLICITATION
CODE
15. DELIVER TO 16. ADMINISTERED BY CODE
18a. PAYMENT WILL BE MADE BY CODE17a. CONTRACTOR/
OFFEROR
CODE
FACILITY
CODE
CODE
TELEPHONE NO.
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN
OFFER
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK
BELOW IS CHECKED
RFQ IFB RFP
SEE ADDENDUM
19.
ITEM NO.
20.
SCHEDULE OF SUPPLIES/SERVICES
21.
QUANTITY
22.
UNIT
23.
UNIT PRICE
24.
AMOUNT
(Use Reverse and/or Attach Additional Sheets as Necessary)
25. ACCOUNTING AND APPROPRIATION DATA 26. TOTAL AWARD AMOUNT (For Govt. Use Only)
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
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
29. AWARD OF CONTRACT: REF. 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
30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NAICS:
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
8 (A)
EDWOSB
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
zbs6 Cross-Out
| A19 Solicitation 75D30126R73375 0001 Cover Page |
| A19 Solicitation 75D30126R73375 SF1449 Cover Page |
| A19 1449 Cover Page 75D30126R73375 |
| A19. 75D30125R73358 |
| A19. Solictation 75D301-25-R-73358 |
| A19. Section A - Solicitation |
| A19 Solicitation - 75D30126R73375 0001 Pg 2-31 |
| B.2. Definitions: |
| B.3. Type of Contract: |
| B.4. Fair Opportunity Process for CDC-placed Orders: |
| SECTION C - CONTRACT CLAUSES |
| C.2. Packaging and Packing Requirements |
| C.3. Contract Ordering Period |
| C.4. Time of Delivery |
| C.5. Place of Delivery |
| C.6. Amendment to OBRA Statute |
| C.7. Product Licensure |
| C.8. Placement of Orders |
| C.9. Delivery Order Limitations |
| C.10. Contractor's Ordering/Payment Address |
| C.11. Method of Payment |
| C.12. Return Privileges |
| C.13. Restrictions on Use of Vaccines |
| C.14. Federal Excise Tax Credit |
| C.15. Delinquent Delivery Reports |
| C.16. Biological Surveillance Data Reports |
| C.17. Prohibitions on Inducements |
| C.18. Contract Changes |
| C.19. Vaccine specific information - Images, SDS, HDA, PI, and NDC Mapping Template |
| C.20. Advance Notice of Supply Issues |
| C.21. Authorized Distributor of Record (ADR) Agreements |
| C.22. Use of VFC Provider Lists and Distribution of Material |
| C.23. New FDA Product License |
| C.24. ACIP Approved Product |
| C.25. Price Changes |
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| Signature[0]: |
| pagenumber: 32 |
| 02contractnumber: |
| 03awarddate: 06/01/2026 |
| 04ordernumber: |
| 05solicitationnumber: 75D301-26-R-73403 |
| 06solissuedate: 03/04/2026 |
| 07acontactname: Jariya Taylor |
| 07bcontactphone: 7704885452 |
| 08offerduedate: 03/17/2026 |
| 08offerduedatelocaltime: 1:00 PM EDT |
| 09issuedbycode: HCAJEWC |
| 09issuedby: Centers for Disease Control and Prevention (CDC) |
Office of Acquisition Services 4770 Buford Highway Atlanta, GA 30341-3717
| 10naics: 325412 |
| 10setasidepercent: |
| 10sizestandard: |
| 12discountterms: |
| 13brating: |
| 15delivertocode: |
| 16administeredbycode: HCAJEWC |
| 17acontractorcode: |
| 17acontractorfacilitycode: |
| 17bremittancecontractorphone: |
| 18apaymentbycode: HCAJEWE |
| 25accountingdata: |
| 26totalaward: |
| 28numberofcopies: 1 |
| 29exceptions: |
| 29offerdate: |
| 29offerreference: |
| 30bsignername: |
| 30bsignertitle: |
| 30csigneddate: |
| 31bcontractingofficer: Chad Turner |
| 31csigneddate: |
| 20schedule: See Schedule |
| 14rfqcheckbox: No |
| 10unrestrictedcheckbox: Yes |
| 10setasidecheckbox: No |
| 10smallbusinesscheckbox: No |
| 10wosbcheckbox: No |
| 10hubzonecheckbox: No |
| 10edwosbcheckbox: No |
| 10servicedisabledcheckbox: No |
| 10_8acheckbox: No |
| 13athiscontractcheckbox: No |
| 11seeschedulecheckbox: No |
| 14ifbcheckbox: No |
| 14rfpcheckbox: Yes |
| 17bremittanceisdifferentcheckbox: No |
| 18bseeaddendumcheckbox: |
| 27acheckbox: Yes |
| 27bcheckbox: Off |
| 27aarecheckbox: Yes |
| 27barecheckbox: |
| 27aarenotcheckbox: |
| 27barenotcheckbox: |
| 28contractorrequiredcheckbox: Yes |
| 29awardcontractcheckbox: No |
| 16administeredby: Centers for Disease Control and Prevention (CDC) |
Office of Acquisition Services 4770 Buford Highway Atlanta, GA 30341-3717
| 15deliverto: SEE SCHEDULE |
| 17acontractoraddress: |
| 18apaymentbyaddress: Center of Disease Center (CDC) |
Office of Financial Resources
PO BOX 15580
ATLANTA, GA 30333-0800
United States
| 01reqnumber: 000HCJBC-2026-95828 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .