Vector-borne Disease Agent Surveillance Research & Development in External Proficiency Testing

DEPT OF DEFENSE

Notice type
Combined Synopsis/Solicitation
Solicitation #
HT942626RE023
NAICS
541714
PSC
Q301
Set-aside
No Set aside used
Posted
June 11, 2026
Response due
June 29, 2026
Place of performance
MD

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. -- 1 of 14 -- HT942626RE0230001 Page 2 of 14 Solicitation/Contract Form Borne Disease Agent Surveillance Product Service Code: Q301 -- 2 of 14 -- HT942626RE0230001 Page 3 of 14 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 -- 3 of 14 -- HT942626RE0230001 Page 4 of 14 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. -- 4 of 14 -- HT942626RE0230001 Page 5 of 14 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 -- 5 of 14 -- HT942626RE0230001 Page 6 of 14 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 -- 6 of 14 -- HT942626RE0230001 Page 7 of 14 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.

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