Bid document

1. REQUISITION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

PAGE

2. CONTRACT NO.

3. AWARD/

4. ORDER NUMBER

b. TELEPHONE NUMBER

10. THIS ACQUISITION IS

APHIS-MN-126395

USDA APHIS

250 MARQUETTE AVE

SUITE410

MINNEAPOLIS MN 55401

X

10/01/2026

8. OFFER DUE DATE/LOCAL TIME

HUBZONE SMALL

BUSINESS

8(A)

CODE

% FOR:

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

325414

SIZE STANDARD:

1250

13b. RATING

13a. THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

SEE SCHEDULE

SET ASIDE:

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

12. DISCOUNT TERMS

UNRESTRICTED OR

WOMEN-OWNED SMALL

BUSINESS (WOSB)

SMALL BUSINESS

15. DELIVER TO

ISSUE DATE

11/10/2026 1700 CT

CODE

11. DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

(No collect calls)

STEPHEN TEES

9. ISSUED BY

6. SOLICITATION

12639527R0001

a. NAME

FOR SOLICITATION

INFORMATION CALL:

5. SOLICITATION NUMBER

EFFECTIVE DATE

7.

OF

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

14. METHOD OF SOLICITATION

REQUEST FOR

INVITATION

QUOTE (RFQ)

FOR BID (IFB)

16. ADMINISTERED BY

CODE

X

REQUEST FOR

PROPOSAL

(RFP)

APHIS-MN-126395

USDA APHIS

250 MARQUETTE AVE

SUITE410

MINNEAPOLIS MN 55401

17a. CONTRACTOR/

OFFEROR

CODE

FACILITY

CODE

18a. PAYMENT WILL BE MADE BY

CODE

TELEPHONE NO.

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

19.
ITEM NO.

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

SEE ADDENDUM

IS CHECKED

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

Period of Performance: 12/01/2026 to 11/30/2044
0001

Foot and Mouth Disease (FMD) Vaccine Antigen
Concentrate (VAC) purchase, storage, and
conversion of Government owned VAC, and the
direct purchase of finished vaccine in accordance
with the incorporated terms and conditions,
Statement of Work, and Price Schedule

(Use Reverse and/or Attach Additional Sheets as Necessary) 26. TOTAL AWARD AMOUNT (For Government Use Only)

25. ACCOUNTING AND APPROPRIATION DATA

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

ARE

ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED.

ARE

ARE NOT ATTACHED.

X 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.