A19 - 75D30126R73406 - 1449 Solicitation Cover Page.pdf
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- Attached to
- Vaccines for Adults FY26-27
- Solicitation number
- 75D30126R73406
About this file
This is a Standard Form 1449 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-2026-96934, with solicitation number 75D301-26-R-73406 issued on March 24, 2026. The offer due date is April 7, 2026, at 1:00 PM EDT. James Sprigler serves as the point of contact for solicitation information at 404-498-3879. This is an unrestricted acquisition using the RFP method. The NAICS code is 325412 with a small business size standard. Payment will be made by the Center of Disease Center's Office of Financial Resources at PO Box 15580, Atlanta, GA 30333-0800. The delivery location and administration point are both the CDC's Office of Acquisition Services at 4770 Buford Highway, Atlanta, GA 30341-3717. The document incorporates by reference FAR 52.212-1, 52.212-3, 52.212-4, and 52.212-5, with attachments included. Specific details regarding the schedule of supplies/services, quantities, unit prices, and amounts are to be completed by the offeror in blocks 12, 17, 23, 24, and 30 as indicated on the form.
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Other files
| File | Type | Posted |
|---|---|---|
| A19 - Attachment 2 - List of Products.docx | DOCX document | |
| A19 - 75D30126R73406 Adult Vaccine Solicitation Pg 2-34.docx | DOCX document | |
| A19 - Attachment 1 - ADR Agreement.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 |
| topmostSubform[0]: |
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| Signature[0]: |
| pagenumber: 34 |
| 02contractnumber: |
| 03awarddate: 07/01/2026 |
| 04ordernumber: |
| 05solicitationnumber: 75D301-26-R-73406 |
| 06solissuedate: 03/24/2026 |
| 07acontactname: James Sprigler |
| 07bcontactphone: 404-498-3879 |
| 08offerduedate: 04/7/2026 |
| 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: James Sprigler |
| 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-2026-96934 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .