What this opportunity is
The Department of Defense is seeking a contractor for research and development related to vector-borne disease agent surveillance, specifically focusing on external proficiency testing without the use of infectious materials. This opportunity is open to all businesses as there is no set-aside. Interested vendors should note that this is a combined synopsis/solicitation, meaning they must track the notice closely for updates and submit quotes by the specified due date of June 29, 2026.
Analysis by Mindy, grounded in the SAM.gov notice.
Description
HT942626RE0230001
Page 1 of 14
Amendment 0001:
1. Administrative Change: Remove FAR provision 52.219-1 from instructions to offerors - Not Applicable
2. Question and Answer: Contractor Question: Is there any incumbent/recompete or this is a brand-new project? If yes,
could you please provide us with their award number or even if the customer bought similar services in the past.
Government Response: This is a new requirement. This requirement is associated with historical contract
FA527022D0004 (IDIQ) F2H4A14184A001(Task Order). The outcome of the task order found that external proficiency
testing for arthropods required additional procedures to ensure safety and eliminate the sue of live culture pathogens to
spike proficiency tests. Thus, the new requirement to develop procedures to produce external proficiency testing that do
not use infectious materials.
COMBINED SYNOPSIS/SOLICITATION
Issue Date: 09 June 2026
Offeror Question(s) Submissions Date: 16 June 2026, 10:00AM, Eastern Daylight Time (EDT)
Offeror Quote Due Date: 29 June 2026 by 10:00AM, EDT
The Theater Preventive Medicine Flight, 18th Medical Group, Kadena Air Force Base requires a non-personal services
contract for Pacific Region Force Health Protection Vector-borne Disease Agent Surveillance R&D in External Proficiency
Testing.
This is a combined synopsis/solicitation for commercial products or services prepared in accordance with the
Revolutionary Federal Acquisition Regulation (FAR) Overhaul, FAR Subpart 12.2, supplemented with additional
information in this notice. This announcement constitutes the only solicitation; quotes are requested, and a written
solicitation will not be issued.
1. This solicitation is issued as a Request for Quote (RFQ) for a single Firm Fixed Price contract award.
2. The solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2026-
01, dated 13 March 2026.
3. The North American Industry Classification System (NAICS) code is 541714 for Research and Development in
Biotechnology (except Nanobiotechnology).
4. The contract award will be made on a competitive best-value basis using the Subjective Trade-Off approach.
5. The Contract Line-Item Number (CLIN), items, quantities, units of measure, and descriptions are listed in the
attached RFQ.
6. The anticipated period of performance begins 30 September 2026, with a one 12-month period of performance.
7. DFARS Clause 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment
or Services-Representation, applies to this acquisition. Additional requirements and terms are identified in the
attached RFQ.
8. The Performance Work Statement (PWS) and Quality Assurance surveillance Plan (QASP) are included as
external attachments.
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HT942626RE0230001
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Solicitation/Contract Form
Borne Disease Agent Surveillance
Product Service Code: Q301
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HT942626RE0230001
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Supplies or Services & Prices or Costs
Additional Information/Notes
Item Supplies / Services Quantity Unit Unit Price Amount
0001
Pacific Region Force Health
Protection Vector-borne Disease
Agent Surveillance R&D in External
Proficiency Testing.
Product Service Code: Q301
Pricing Arrangement: Firm Fixed Price
12 Months
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HT942626RE0230001
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Description/Specifications/Statement of Work
Requirements
This requirement is for specialized external quality assurance (EQA) / proficiency testing (PT) panels, reference materials, or controls for the detection of pathogens
in arthropod vectors (such as ticks, mosquitoes, and other vectors). Services include the development, preparation, and provision of matrix-appropriate panels
(spiked or naturally infected arthropod homogenates/pools) to support molecular assays (PCR, multiplex PCR, or NGS) performed by vector surveillance
laboratories.
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HT942626RE0230001
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Packaging and Marking
Inspection and Acceptance
Overall Contract Inspection/Acceptance Locations
0001 Acceptance Location
Acceptance
Destination
Instructions: See Statement of Work (SOW) or Performance Work Statement (PWS) for Acceptance/inspection criteria.
DoDAAC: HT1036
CountryCode: JPN
18TH MDSS SGSM - MM
CP 011 81 98 938 1111 EXT 634 4572, KADENA AB BLDG 626
KADENA AB OKINAWA 904 0203
JAPAN
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HT942626RE0230001
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Deliveries or Performance
Line Item Delivery Schedule Quantity Address and POC
0001 Period of Performance
From
30 Sep 2026
To
29 Sep 2027
12 Months
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HT942626RE0230001
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Contract Administration Data
DFARS Clauses Incorporated by Reference
Number Title Effective
Date
Alternate/
Deviation
Variation
Effective
Date
252.201-7000 Contracting Officer's Representative. Dec 1991
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. Dec 2018
DFARS Clauses Incorporated by Full Text
252.232-7006 Wide Area WorkFlow Payment Instructions. (Tailored) (Jan 2023)
WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)
(a) Definitions. As used in this clause-
"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.
"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.
"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by
Defense Federal Acquisition Regulation Supplement (DFARS) 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall-…
Source: SAM.gov, as posted. Verify the current solicitation before responding.