Syringe Government Bids & RFPs

Delivery is expected within 46 weeks after the order is placed.

Invoices must be uploaded into the invoicing processing platform ipp https:www. ipp. gov.

The government intends to award a contract o the responsible offeror whose proposal represents the best value to the government.

Delivery is expected within 30 days After Receipt of Order (ARO).

Payment will be made by the Department of Veterans Affairs Electronic Payment System: Tungsten. Invoices are submitted after receipt of items.

The contract includes terms and conditions for commercial products and services, which may include warranty provisions. Specific warranty details are not explicitly stated in the provided text but are expected to be included in the offer.

Offerors must be certified Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) listed in the SBA certification database. Offers without the Limitations on Subcontracting certification completed and signed will be disqualified.

The contract includes clauses for termination for cause, where the contractor may be liable for any and all rights and remedies provided by law. Willful misrepresentation of SDVOSB status can lead to debarment.

The solicitation includes instructions for offerors regarding product samples, stating that when required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers.

Questions regarding the solicitation must be directed to Michael Barton no later than Friday, July 13, 2026, by 10:00 AM EST.

Offers without the Limitations on Subcontracting certification completed and signed in its entirety will be disqualified from competition. Failure to furnish required representations or information, or rejection of terms and conditions, may also lead to exclusion.

Offers shall be received by the CO no later than 05:00 PM CT Friday, June 26, 2026. all offers shall be received by the co no later than 05:00 pm ct friday june 26, 2026.

The contractor shall deliver 2,200 units of seasonal influenza vaccine on or before September 1, 2026.

Invoices must be submitted electronically through the U. S. Department of Treasury's Invoice Processing Platform (IPP). Payment is based on acceptance of deliverables and certification of satisfactory services and accurate labor charges.

The government intends to award a firm-fixed-price purchase order to the responsible offeror whose quote represents the best value to the government using a lowest price technically acceptable (LPTA) source-selection process.

Offerors must meet qualification requirements, including proposed personnel having resided in the U. S. for at least three of the past five years, as per homeland security presidential directive 12 (HSPD-12).

Nonconforming deliveries may be rejected at the contractor's expense. Noncompliance with security articles may detrimentally impact eligibility for award and remain grounds for cancellation, equitable adjustment, or termination after award.

Submissions containing macros, macro-referenced files, or executable files will be considered nonresponsive and will not be evaluated. Noncompliance with security requirements, including residency, may lead to disqualification.