# Bulk Order Sharps Containers

Canonical: https://abierto.us/opportunities/75n98025q00028

- Solicitation number: 75N98025Q00028
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Ferro Solutions LLC
- Department: Department of Health and Human Services
- Agency: National Institutes of Health
- Contracting office: National Institutes of Health Olao (75N980)
- NAICS: 339112 Surgical and Medical Instrument Manufacturing
- Product or service code: 6640 Laboratory Equipment and Supplies
- Set-aside: Total small business set-aside
- Place of performance: Gaithersburg, Maryland
- County: Montgomery County (FIPS 24031). https://abierto.us/counties/montgomery-county-md-24031
- City: Gaithersburg. https://abierto.us/cities/gaithersburg-md-2431175
- First posted: June 30, 2025
- Last posted: June 30, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/23097f51320f4280a8956dc51bcbc825/view

## Description

The purpose of this Request for Quotes (RFQ) is to purchase 2-gallon sharps containers in bulk to stock the NIH warehouse. These items are needed for all NIH laboratory and medical staff to ensure proper disposal of needles. A detailed description of the requirement can be found in the Statement of Work (SOW). Please see attached Statement of Work, Combined Synopsis/Solicitation 75N98025Q00028, and Attachment 1 Vendor Shipping Instructions for more detailed information.

Questions concerning this RFQ must be submitted by July 7, 2025, 12:00 pm EST via email. Email questions with the vendor’s name and the subject header [“RFQ Questions: 75N98025Q00028 Bulk Sharps Container”]. The Government is not obligated to provide responses to any questions submitted after that date. No phone calls will be accepted or returned. All quotes are due via email no later than Friday, July 11, 2025, 12:00 pm. Eastern Standard Time (EST).

Email quotes with the vendor’s name and the subject header [“RFQ: 75N98025Q00028 Bulk Sharps Container”]. No phone calls will be accepted or returned. Any quotes received after the above date and time will not be accepted.

## Award on USAspending

- Recipient: Ferro Solutions LLC (UEI P1EPVFYA5D61)
- Contract: 75N98025K00002, purchase order
- Obligated: $19,261.00
- Competition: Competed Under SAP, 38 offers received
- Link: solicitation number 75N98025Q00028 equals the FPDS solicitation identifier; same awarding office 75N980 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_75N98025K00002_7529_-NONE-_-NONE-/


## Publications

- June 30, 2025: Combined synopsis and solicitation, due July 11, 2025 at 12:00 PM EDT. Notice 23097f51320f4280a8956dc51bcbc825. https://sam.gov/workspace/contract/opp/23097f51320f4280a8956dc51bcbc825/view

## Points of contact

- Chaunda Stewart, Chaunda.Stewart@nih.gov

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/75n98025q00028.