A19 Solicitation Cover Page - 75D30126R73405.pdf
PDF 587 KB Posted
- Attached to
- FY26-27 Pediatric Covid-19 Vaccines
- Solicitation number
- 75D30126R73403
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 on March 4, 2026. The solicitation number is 75D301-26-R-73405, with an offer due date of March 17, 2026 at 1:00 PM EDT. The requisition number is 000HCJBC-2026-95827, and the contract is effective June 1, 2026. The solicitation is unrestricted and uses the RFP method. The CDC's Office of Financial Resources in Atlanta, Georgia (PO Box 15580, Atlanta, GA 30333-0800) will administer payments and receive invoices. The point of contact for solicitation information is Jariya Taylor, reachable at 770-488-5452.
The specific supplies or services required are referenced as "See Schedule" in the schedule of supplies/services section (Block 20), indicating that detailed requirements are documented separately. Offerors must complete Blocks 12 (discount terms), 17 (contractor/offeror information), 23 (unit price), 24 (amount), and 30 (signature) before submission. The solicitation incorporates by reference FAR provisions 52.212-1, 52.212-4, 52.212-3, and 52.212-5. No specific set-asides for small business categories are checked on this form. The NAICS code is 325412.
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Other files
| File | Type | Posted |
|---|---|---|
| A19. 75D30126R73403 Peds Covid Solicitation.docx | DOCX document | |
| A19 Solicitation Cover Page - 75D30126R73403.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-73405 |
| 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-2026-95827 |
| 17acontractortelephoneno: |
File details come from the government source that posted it. Updated .