Guam Army National Guard Master BPA Immunization and Supplies

SOL #: W911YU26QA006Combined Synopsis/Solicitation

Overview

Buyer

DEPT OF DEFENSE
Dept Of The Army
W7QP USPFO ACTIVITY GU ARNG
BARRIGADA, GU, 96913, United States

Place of Performance

Place of performance not available

NAICS

Pharmaceutical Preparation Manufacturing (325412)

PSC

Drugs And Biologicals (6505)

Set Aside

Total Small Business Set-Aside (FAR 19.5) (SBA)

Timeline

1
Posted
Apr 30, 2026
2
Last Updated
May 12, 2026
3
Submission Deadline
May 21, 2026, 3:00 AM

Qualification Details

Fit reasons
  • NAICS alignment with historical contract wins in similar service areas.
  • Scope strongly matches core technical capabilities and delivery model.
Risks
  • Past performance thresholds may require one additional teaming partner.
  • Potential clarification needed on staffing minimums before bid/no-bid.
Next steps

Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.

Quick Summary

The Guam Army National Guard is soliciting quotations for a Master Blanket Purchase Agreement (BPA) to provide Immunization and Supplies. This opportunity is a Total Small Business Set-Aside. Quotations are due by May 21, 2026, at 1:00 PM ChST.

Scope of Work

This requirement is for the provision of drugs and biologicals, specifically focusing on immunizations and related supplies, to support the Guam Army National Guard.

Contract & Timeline

  • Opportunity Type: Combined Synopsis/Solicitation (RFQ)
  • Solicitation Number: W911YU26QA006
  • Set-Aside: Total Small Business (FAR 19.5)
  • Questions Due: May 7, 2026, 1:00 PM ChST
  • Quotations Due: May 21, 2026, 1:00 PM ChST
  • Published Date: May 6, 2026

Submission & Contact

All questions regarding this RFQ must be submitted in writing via email to ng.gu.guarng.list.uspfo-purchasing-and-contracting@army.mil by the questions due date. Quotations must be submitted through the Procurement Integrated Enterprise Environment (PIEE). Offerors are advised to refer to the instructions on the SF 1449, as failure to follow all instructions may result in an incomplete and unconsidered submission. The primary contact is Austin Duenas (austin.j.duenas.civ@army.mil, 6713441167).

People

Points of Contact

USPFO Guam Purchasing and ContractingSECONDARY

Files

Files

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Versions

Version 3
Combined Synopsis/Solicitation
Posted: May 12, 2026
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Version 2Viewing
Combined Synopsis/Solicitation
Posted: May 6, 2026
Version 1
Combined Synopsis/Solicitation
Posted: Apr 30, 2026
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