A19 - 75D30126R73406 - 1449 Solicitation Cover Page 2021 version.pdf
PDF 669 KB Posted
- Attached to
- FY27-28 Pediatric Flu Vaccines
- Solicitation number
- 75D30126R73518
About this file
This is a Standard Form 1449 (SF 1449) solicitation/contract/order for commercial products and commercial services issued by the Centers for Disease Control and Prevention (CDC), Office of Acquisition Services. The requisition number is 000HCJBC-2027-99885, with solicitation number 75D301-26-R-73518, issued on 09/02/2026. The offer due date is 09/16/2026 at 1:00 PM EST. This is a women-owned small business (WOSB) set-aside with an unrestricted acquisition designation. The NAICS code is 325412 with corresponding size standards. The method of solicitation is Request for Proposal (RFP).
Delivery is FOB destination to the CDC, Office of Acquisition Services, 4770 Buford Highway, Atlanta, GA 30341-3717, with administration by the same entity. Payment will be made by the CDC Office of Financial Resources, PO BOX 15580, Atlanta, GA 30333-0800. The solicitation incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5. The contracting officer is Chad Turner. The schedule of supplies and services is referenced as "See Schedule" with specific line items, quantities, unit prices, and amounts to be detailed on additional sheets as necessary. Offerors must complete blocks 12 (discount terms), 17 (contractor/offeror information), 23 (unit price), 24 (amount), and 30 (signature) before submission.
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Other files
| File | Type | Posted |
|---|---|---|
| A19 - 75D30126R73518 0001 1449 Solicitation Cover Page.pdf | ||
| A19 75D30126R73518 0001 FY27-28 Peditatric Flu Sol..docx | DOCX document | |
| A19 D-3 AI Use Compliance Risk Management Plan.docx | DOCX document | |
| A19 D-4 Public Disclosure and Publication of Vaccine Pricing.docx | DOCX document | |
| A19 D-1 ADR Pediatric.docx | DOCX document | |
| A19 75D30126R73518 FY27-28 Peditatric Flu Sol..docx | DOCX document | |
| A19 D-2 List of Products.docx | DOCX document |
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Text version
WOMEN-OWNED SMALL
BUSINESS (WOSB)
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL PRODUCTS AND COMMERCIAL SERVICES
1. REQUISITION NUMBER PAGE 1 OF
2. CONTRACT NUMBER 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 NUMBER
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
REQUEST
FOR QUOTE
(RFQ)
INVITATION
FOR BID
(IFB)
REQUEST
FOR
PROPOSAL
(RFP)
SEE ADDENDUM
19.
ITEM NUMBER
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 Government 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: 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
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. 11/2021)
Prescribed by GSA - FAR (48 CFR) 53.212
10. THIS ACQUISITION IS UNRESTRICTED OR
NORTH AMERICAN
INDUSTRY CLASSIFICATION
STANDARD (NAICS):
SIZE STANDARD:
13a. THIS CONTRACT IS A
RATED ORDER UNDER
THE DEFENSE PRIORITIES
AND ALLOCATIONS
SYSTEM - DPAS (15 CFR 700)
SET ASIDE: % FOR:
11. DELIVERY FOR FREE ON
BOARD (FOB) DESTINATION
UNLESS BLOCK IS MARKED
SEE SCHEDULE
12. DISCOUNT TERMS
ARE ARE NOT ATTACHED
ARE ARE NOT ATTACHED
27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) 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)
ECONOMICALLY
DISADVANTAGED
WOMEN-OWNED SMALL
BUSINESS (EDWOSB)
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
(SDVOSB)
HUBZONE SMALL
BUSINESS
SMALL BUSINESS
NOTE: OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30.
zbs6 Cross-Out
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| reqnumber[0]: 000HCJBC-2027-99885 |
| pagenumber[0]: 37 |
| contractno[0]: |
| ordernumber[0]: |
| solicitationnumber[0]: 75D301-26-R-73518 |
| contactname[0]: Cole Mullis |
| contactphone[0]: 770-488-1596 ttu3@cdc.gov |
| issuedbycode[0]: HCAJEW |
| setasidepercent[0]: |
| discountterms[0]: |
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| DeliverTo[0]: SEE SCHEDULE |
| AdministeredByCode[0]: HCAJEWC |
| AdministeredBy[0]: Same as Block 9 |
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| paymentbyaddress[0]: Center of Disease Center (CDC) |
Office of Financial Resources
PO BOX 15580
ATLANTA, GA 30333-0800
United States
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| numberofcopies[0]: 1 |
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| contractingofficer[0]: Chad Turner |
| UNRESTRICTIONTED[0]: 1 |
| SETASIDE[0]: Off |
| SEESCHEDULE[0]: Off |
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| NAICS[0]: 325412 |
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| Date[0]: |
| Date[1]: |
| Date[2]: |
| AWARDDate[0]: 12/31/2026 |
| Date[3]: 09/02/2026 |
| Date[4]: 09/16/2026 |
| TextField1[2]: 1:00PM EST |
| TextField1[3]: |
| TextField1[4]: Centers for Disease Control and Prevention (CDC) |
Office of Acquisition Services 4770 Buford Highway Atlanta, GA 30341-3717
| TextField1[5]: HCAJEWE |
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File details come from the government source that posted it. Updated .