Premium Workstation Computer Systems and Accessories for a Zeiss 34-channel LSM880 Confocal Microscope
1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.
2. The solicitation number is 75N95023Q00195 and the solicitation is issued as a Request for Quotation (RFQ) on unrestricted basis, as a full and open competition.
This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13—Simplified Acquisition Procedures; and FAR Part 12—Acquisition of Commercial Items, and is not expected to exceed the simplified acquisition threshold. A fixed-price type of purchase order is contemplated for this requirement.
3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04, dated June 2, 2023.
4. The North American Industry Classification System (NAICS) code for this procurement is 334111: ELECTRONIC COMPUTER MANUFACTURING. This requirement shall be solicited using full and open competitive procedures.
5. The Government requires the following brand name or equal items and replacement parts:
Item 1: Workstation Premium ZEISS 60A R2 - (410203-9912-000); Qty. 1 PC
Item 2: SysConf 3c HP Z6 R2 W10 LTSC2019 LSM 8 - (000000-2360-143); Qty. 1 PC Item 3: PC Processor Intel Xeon Gold 5222 (hp Z6) - (410330-0600-000); Qty. 1 PC Item 4: PC Memory 32 GB X 2 - (410303-3205-000); Qty. 4 PC
Item 5: Graphics Card NVIDIA Quadro RTX4000 8GB - (410331-2300-000); Qty. 1 PC Item 6: Language pack english US - (410380-0200-000); Qty. 1 PC
Item 7: Network adapter 2x10 GbE RJ45 (hp Z6) - (410358-0503-000); Qty. 1 PC Item 8: USB 3.0 Card PCIe Quad Chip - (410358-0401-000); Qty. 1 PC
Item 9: 7-Port USB2.0 Hub w/PSU 20W 5V/4A - (000000-2222-234); Qty. 1 PC
Item 10: Adapter USB-4x RS232 EX-1334V - (410361-1000-000); Qty. 1 PC
Item 11: Bundle RT-System Standard - (000000-2200-460); Qty. 1 PC
Item 12: Installation - (000000-1491-298); Qty. 1 PC
6. Please refer to Attachment 1 – Statement of Work for details and information describing the brand name or equal salient characteristics and requirements.
7. Deliveries: Deliveries shall be made 30-45 days after receipt of order to the following address:
Carolyn Smith
NINDS Light Imaging Facility
Room 2B1016, 35 Convent Drive
BETHESDA MD 20892-8500
USA
8. The provision at FAR Clause 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (MAR 2023) is applicable and incorporated by reference into this solicitation.
9. The provision at FAR Clause 52.212-2, Evaluation-Commercial Products and Commercial Services (NOV 2021) is applicable and incorporated by reference into this solicitation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
Each quote will be evaluated in strict conformity with the evaluation factors. The evaluation will be based upon the demonstrated capabilities of the prospective Contractor in relation to the needs of the project as set forth in the solicitation.
The quote will also be evaluated taking into consideration any price reductions for the requirement being ordered. A price reasonableness determination will be made and a best value analysis will be performed. The best value analysis will take into consideration the results of the technical evaluation, price evaluation, and the ability to complete the work within the Government's required schedule. The analysis will document that the award represents the best value to the Government (considering technical evaluation factors, past performance, and price) to meet the Government’s needs. The Government reserves the right to issue an order to the best advantage of the Government, technical merit, price, and other factors considered.
All aspects of a quote are subject to discussion, including price, technical approach and terms and conditions. At the completion of discussions, the Contractor will ensure the technical and price quote reflects the mutual understandings of the requirement and if requested, submit a revised technical and price quote to the Contracting Officer.
The Government may request clarifying information from the Contractor, as it relates to its quote.
If an award will be made without conducting discussions, Contractors may be given the opportunity to clarify certain aspects of their quote (e.g., the relevance of the contract, the Contractor's past performance information, and adverse past performance information to which the Contractor has not previously had an opportunity to respond) or to resolve minor or clerical errors. Discussions will not be held with any Offeror determined to be technically unacceptable.
The Government reserves the right to make a single award, multiple awards, or no award at all as a result of the solicitation. In addition, the solicitation may be amended or canceled as necessary to meet the Government’s requirements.
A tradeoff process shall be used for this acquisition because it has been determined to be in the best interest of the Government to consider award to other than the lowest priced Offeror or other than the highest technically rated offeror. All evaluation factors other than cost or price, when combined, are more important than cost or price. For this acquisition, the following considerations will be part of the trade-off process: Technical Evaluation Factors including Past Performance, and Price.
The evaluation factors are used by the technical evaluation committee when reviewing the technical quotes. The factors below are listed in order of its relative importance for evaluation purposes.
a. Technical Capability and Functionality
NINDS shall evaluate the offeror’s technical approach for overall capability and functionality in relation to the General Requirement, Salient Characteristics, Quantity and Deliverables as described in the Purchase Description.
b. Contract Management and Customer Support
NINDS shall evaluate the offeror’s ability to provide a high level of customer service, particularly in the area of initial responsiveness and resolution of device and service problems. Specifically, the Government will evaluate the Offeror’s capability based on its description of any applicable warranty and customer support process.
c. Speed of Delivery, Installation and Set-up
NINDS shall evaluate the offeror’s technical approach for completeness, feasibility, soundness and practicality of the proposed approach and work plan for accomplishing the requirements of the Purchase Description.
d. Past Performance
The Offeror should provide past performance information. Past performance information shall cover a minimum of one (1) year in relevant services and deliveries of comparable systems. The Offeror shall provide at least one reference for any project identified under the experience factor that has a performance period within the past three (3) years. For each reference, the offeror shall provide the following: (1) Organization or contracting partner's name; (2) Point of contact's (POCs) name and contact information (i.e., current phone numbers and valid email addresses); and (3) a description that precisely explains the general scope and specific requirements of the contract.
Offerors will be evaluated based on information obtained from references provided by the offeror, other relevant past performance information obtained from other sources known to the Government, and any information supplied by the offeror concerning problems encountered on the identified contracts and corrective action taken. Furthermore, the Government will assess the relative risks associated with each offeror. Performance risks are those associated with an offeror's likelihood of success in performing the acquisition requirements as indicated by that offeror's record of past performance. The assessment of performance risk is not intended to be the product of a mechanical or mathematical analysis of an offeror's performance on a list of contracts but rather the product of subjective judgment by the Government after it considers all available and relevant information.
PRICE EVALUATION
Offerors price quote will be evaluated for reasonableness. For a price to be reasonable, it must represent a price to the government that a prudent person would pay when consideration is given to prices in the market. Normally, price reasonableness is established through adequate price competition, but may also be determined through cost and price analysis techniques. Price evaluation will not be conducted on any Offeror determined to be technically unacceptable.
10. The provision at FAR Clause 52.212-3, Offeror Representations and Certifications -Commercial Products and Commercial Services (DEC 2022), is applicable and incorporated by reference into this solicitation.
11. The provision at FAR Clause 52.212-4, Contract Terms and Conditions—Commercial Products and Commercial Services (DEC 2022), applies to this acquisition. See Attachment 2.
12. The provision of FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -Commercial Products and Commercial Services (MAR 2023), applies to this acquisition. See Attachment 3.
13. There are no additional contract requirement(s) or terms and conditions applicable to this acquisition.
14. The Defense Priorities and Allocations System (DPAS) is not applicable to this requirement.
15. Responses to this solicitation must include sufficient information to establish the interested parties’ bona-fide capabilities of providing the product or service. Responses to this solicitation must include clear and convincing evidence of the Offeror’s capability of fulfilling the requirement as it relates to the government requirements stated in this solicitation.
Basic cost and price information in the Offeror’s proposal must contain sufficient information to allow the Government to perform a basic analysis of the reasonableness of the Offeror to supply the required goods/services. Any other information or factors that may be considered in the award decision may include such factors as: past performance; special features required for effective service coverage; trade-in considerations; warranty considerations; maintenance and service coverage availability; serial, product or catalog number(s); product description; delivery terms, and prompt payment discount terms. The Contractor shall submit its quote electronically.
Offerors MUST verify the valid certifications, registrations, and Representation and Certifications from the System of Award Management (SAM) applications at www.SAM.gov, which may be indicated on the Offeror’s cover sheet.
In addition the vendor Unique Entity Identifier (UEI) and the certification of business size must be included in the response. All Offerors must have an active registration in the System for Award Management (SAM) www.sam.gov.
16. All responses must be received no later than July 18, 2023, 1:00 PM EST. Late responses may not be accepted. All responses must reference solicitation number 75N95023Q00195. Responses must be submitted electronically to alexander.beraud@nih.gov. For information regarding this solicitation, please contact Alexander Beraud by email at alexander.beraud@nih.gov.
17. DATE QUESTIONS DUE: Questions and requests for clarification must be submitted electronically to the Contract Specialist, Alexander Beraud by email at alexander.beraud@nih.gov on or before 11:00 AM EST, July 17, 2023. Fax responses will NOT be accepted.
PLEASE SEE ATTACHED RFQ FOR ALL RELEVANT DETAILS
75N95023Q00195 Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse
7/13/23, 3:58 PM Notice of Intent to Sole Source Multiomic Single Cell Sequencing Prep Kits
The purpose of this acquisition is to procure library prep kits in order to prepare single nucleus sequencing libraries for 12 samples.
Project requirements:
Salient Characteristics:
The contractor shall be able to provide the following Chromium Single Cell Multiome ATAC + Gene Expression Multiomic single cell sequencing prep kits.
Quantity:
One (1) Chromium Next GEM Single Cell Multiome ATAC + Gene Expression Reagent Bundle, 16 rxns
One (1) Chromium Next GEM Chip J Single Cell Kit, 48 rxns
Delivery:
49 Convent Drive
Room 4A75
Bethesda, Maryland 20892
United States
CONTRACTING WITHOUT PROVIDING FOR FULL OR OPEN COMPETITION (INCLUDING BRAND-NAME) DETERMINATION
The determination by the Government to award a contract without providing for full and open competition is based upon the market research conducted. Specifically, 10x Genomics, Inc. is the only entity that manufactures the Chromium Single Cell Multiome ATAC + Gene Expression Multiomic single cell sequencing prep kits, which is necessary to ensure compatibility with previous set of samples from this study. Only this suggested source can furnish the requirements, to the exclusion of other sources, because. changing materials/variables at this stage of the sequencing project would jeopardize the results from earlier single-nucleus sequencing thus compromising the integrity of our ongoing experiment. The materials are needed for a single cell sequencing project that can only be run using the 10x Genomics, Inc. system. There is only one commercial source available: 10x Genomics, Inc.
The intended source is:
10x Genomics, Inc.
6230 Stoneridge Mall Road
Pleasanton, CA 94588-3260
United States of America
PLEASE SEE THE ATTACHED NOTICE OF INTENT TO SOLE SOURCE FOR ALL RELEVANT DETAILS
Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse
9/1/22, 4:00 PM Electroencephalography (EEG) & Transcranial Electrical Stimulation (TES) Device
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.
This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13—Simplified Acquisition Procedures; and FAR Part 12—Acquisition of Commercial Items and is not expected to exceed the simplified acquisition threshold. A fixed-price type of purchase order is contemplated for this requirement.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07 / 08-10-2022.
The North American Industry Classification System (NAICS) code for this procurement is 334516 – Analytical Laboratory Instrument Manufacturing. This requirement shall be solicited using Total Small Business Set-Aside procedures.
Quantity
Description – Brand-name or Equal
1 Explorer Quest HD + Stim Processor System - 256ch (R04001-256-SYS)
1 Explorer 128 EEG + tES Front End: 128ch Record+Stim with integrated cable (R04005)
1 Explorer Cap EEG+tES 128 Channels: Adult Small (R05039)
1 Explorer Cap EEG+tES 128 Channels: Adult Medium (R05040)
Please refer to Attachment 1 – Purchase Description for details and information describing the brand name or equal salient characteristics and requirements.
Delivery shall be made 9 months after award date. Delivery shall be made to the following:
35A Convent Drive
BLDG 35A, Rm GF-352
Bethesda, MD 20892
The provision at FAR Clause 52.212-1 Instructions to Offerors—Commercial Items is applicable to this solicitation.
The provision at FAR Clause 52.212-2, Evaluation-Commercial Items (OCT 2014) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
Selection of an offeror for contract award will be based on an evaluation of proposals against five factors. The factors are: Technical, Contract Management and Customer Support, and Delivery, Installation and Set-up, Past Performance, and Price. Although technical factors are of paramount consideration in the award of the contract, price and past performance are also important to the overall contract award decision. All evaluation factors other than price, when combined, are significantly more important than price. The Government intends to make an award to that offeror whose proposal provides the best overall value to the Government.
The evaluation will be based on the demonstrated capabilities of the prospective Contractors in relation to the needs of the project as set forth in the SOLICITATION. The merits of each proposal will be evaluated carefully. Each proposal must document the feasibility of successful implementation of the requirements of the SOLICITATION. Offerors must submit information sufficient to evaluate their proposals based on the detailed factors listed below.
The evaluation factors are used when reviewing the proposals.
1. Technical Capability and Functionality
NIDA shall evaluate the offeror’s technical approach for overall capability and functionality in relation to the General Requirement, Salient Characteristics, Quantity and Deliverables as described in the Purchase Description.
2. Contract Management and Customer Support
NIDA shall evaluate the offeror’s ability to provide a high level of customer service, particularly in the area of initial responsiveness and resolution of device and service problems.
3. Speed of Delivery, Installation and Set-up
NIDA shall evaluate the offeror’s technical approach for completeness, feasibility, soundness and practicality of the proposed approach and work plan for accomplishing the requirements of the statement of work.
4. Past Performance
Offerors will be evaluated based on information obtained from references provided by the offeror, other relevant past performance information obtained from other sources known to the Government, and any information supplied by the offeror concerning problems encountered on the identified contracts and corrective action taken. Furthermore, the Government will assess the relative risks associated with each offeror. Performance risks are those associated with an offeror's likelihood of success in performing the acquisition requirements as indicated by that offeror's record of past performance. The assessment of performance risk is not intended to be the product of a mechanical or mathematical analysis of an offeror's performance on a list of contracts but rather the product of subjective judgment by the Government after it considers all available and relevant information.
PRICE EVALUATION
Offerors price quote will be evaluated for reasonableness. For a price to be reasonable, it must represent a price to the government that a prudent person would pay when consideration is given to prices in the market. Normally, price reasonableness is established through adequate price competition, but may also be determined through cost and price analysis techniques. Price evaluation will not be conducted on any Offeror determined to be technically unacceptable.
Offerors may respond with a proposal indicating their ability to provide the technical specifications stated in this solicitation. Responses will be evaluated based on the contractor’s ability to meet the Government’s requirements.
The provision at FAR Clause 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition.
The provision at FAR Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. See Attachment 2.
The provision of FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. See Attachment 3.
There are no additional contract requirement(s) or terms and conditions applicable to this acquisition.
The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement.
Responses to this solicitation must include sufficient information to establish the interested parties’ bona-fide capabilities of providing the product or service. Responses to this solicitation must include clear and convincing evidence of the Offeror’s capability of fulfilling the requirement as it relates to the government requirements stated in this solicitation.
Basic cost and price information in the Offeror’s proposal must contain sufficient information to allow the Government to perform a basic analysis of the reasonableness of the Offeror to supply the required goods/services. Any other information or factors that may be considered in the award decision may include such factors as: past performance; special features required for effective service coverage; trade-in considerations; warranty considerations; maintenance and service coverage availability; serial, product or catalog number(s); product description; delivery terms, and prompt payment discount terms.
The Contractor shall submit its quote electronically.
Offerors MUST include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with their offer, OR provide a copy of the valid certifications registrations and Representation and Certifications from the System of Award Management (SAM) applications at www.SAM.gov, which may be indicated on the Offeror’s cover sheet.
In addition the vendor Unique Entity Identifier (UEI) and the certification of business size must be included in the response. All Offerors must have an active registration in the System for Award Management (SAM) www.sam.gov.”
All responses must be received no later than September 22, 2022, 10:00 am EST. Late responses will not be accepted. All responses must reference solicitation number 75N95022Q00376SSN. Responses must be submitted electronically to alexander.beraud@nih.gov. For information regarding this solicitation, please contact Alexander Beraud by email at alexander.beraud@nih.gov or by phone at 301-827-6857.
DATE QUESTIONS DUE: Questions and requests for clarification must be submitted electronically to the Contract Specialist, Alexander Beraud, at alexander.beraud@nih.gov on or before 11:00 AM EST, September 21, 2022. Fax responses will NOT be accepted.
PLEASE SEE ATTACHED SOLICITATION FOR ALL RELEVANT DETAILS
75N95022Q00376SSN Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse
9/20/22, 9:46 AM Vacuum Clean Bedding Dispenser for Rodent Caging
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued.
This acquisition is for a commercial item or service and is conducted under the authority of the Federal Acquisition Regulation (FAR) Part 13—Simplified Acquisition Procedures; and FAR Part 12—Acquisition of Commercial Items and is not expected to exceed the simplified acquisition threshold. A fixed-price type of purchase order is contemplated for this requirement.
The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-07 / 08-10-2022.
The North American Industry Classification System (NAICS) code for this procurement is 334516 – Analytical Laboratory Instrument Manufacturing. This requirement shall be solicited using Total Small Business Set-Aside procedures.
Description:
The Government requires the following items:
Automated vacuum bedding dispensing system including installation and removal of the existing unit. Quantity 1.
Please refer to Attachment 1 – Purchase Description for details and information describing the brand name or equal salient characteristics and requirements.
Delivery shall be made 150 to 180 days after award date. Delivery shall be made to the following:
Building 35 Shared Animal Facility (SAF)
Room 35/BBC-104
Bethesda, MD
The provision at FAR Clause 52.212-1 Instructions to Offerors—Commercial Items is applicable to this solicitation.
The provision at FAR Clause 52.212-2, Evaluation-Commercial Items (OCT 2014) applies to this acquisition. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered.
Selection of an offeror for contract award will be based on an evaluation of proposals against five factors. The factors are: Technical, Contract Management and Customer Support, and Delivery, Installation and Set-up, Past Performance, and Price. Although technical factors are of paramount consideration in the award of the contract, price and past performance are also important to the overall contract award decision. All evaluation factors other than price, when combined, are significantly more important than price. The Government intends to make an award to that offeror whose proposal provides the best overall value to the Government.
The evaluation will be based on the demonstrated capabilities of the prospective Contractors in relation to the needs of the project as set forth in the SOLICITATION. The merits of each proposal will be evaluated carefully. Each proposal must document the feasibility of successful implementation of the requirements of the SOLICITATION. Offerors must submit information sufficient to evaluate their proposals based on the detailed factors listed below.
The evaluation factors are used when reviewing the proposals.
1. Technical Capability and Functionality
NIDA shall evaluate the offeror’s technical approach for overall capability and functionality in relation to the General Requirement, Salient Characteristics, Quantity and Deliverables as described in the Purchase Description.
2. Contract Management and Customer Support
NIDA shall evaluate the offeror’s ability to provide a high level of customer service, particularly in the area of initial responsiveness and resolution of device and service problems.
3. Speed of Delivery, Installation and Set-up
NIDA shall evaluate the offeror’s technical approach for completeness, feasibility, soundness and practicality of the proposed approach and work plan for accomplishing the requirements of the statement of work.
4. Past Performance
Offerors will be evaluated based on information obtained from references provided by the offeror, other relevant past performance information obtained from other sources known to the Government, and any information supplied by the offeror concerning problems encountered on the identified contracts and corrective action taken. Furthermore, the Government will assess the relative risks associated with each offeror. Performance risks are those associated with an offeror's likelihood of success in performing the acquisition requirements as indicated by that offeror's record of past performance. The assessment of performance risk is not intended to be the product of a mechanical or mathematical analysis of an offeror's performance on a list of contracts but rather the product of subjective judgment by the Government after it considers all available and relevant information.
PRICE EVALUATION
Offerors price quote will be evaluated for reasonableness. For a price to be reasonable, it must represent a price to the government that a prudent person would pay when consideration is given to prices in the market. Normally, price reasonableness is established through adequate price competition, but may also be determined through cost and price analysis techniques. Price evaluation will not be conducted on any Offeror determined to be technically unacceptable.
Offerors may respond with a proposal indicating their ability to provide the technical specifications stated in this solicitation. Responses will be evaluated based on the contractor’s ability to meet the Government’s requirements.
The provision at FAR Clause 52.212-3, Offeror Representations and Certifications Commercial Items, applies to this acquisition.
The provision at FAR Clause 52.212-4, Contract Terms and Conditions—Commercial Items, applies to this acquisition. See Attachment 2.
The provision of FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, applies to this acquisition. See Attachment 3.
There are no additional contract requirement(s) or terms and conditions applicable to this acquisition.
The Defense Priorities and Allocations System (DPAS) are not applicable to this requirement.
Responses to this solicitation must include sufficient information to establish the interested parties’ bona-fide capabilities of providing the product or service. Responses to this solicitation must include clear and convincing evidence of the Offeror’s capability of fulfilling the requirement as it relates to the government requirements stated in this solicitation.
Basic cost and price information in the Offeror’s proposal must contain sufficient information to allow the Government to perform a basic analysis of the reasonableness of the Offeror to supply the required goods/services. Any other information or factors that may be considered in the award decision may include such factors as: past performance; special features required for effective service coverage; trade-in considerations; warranty considerations; maintenance and service coverage availability; serial, product or catalog number(s); product description; delivery terms, and prompt payment discount terms.
The Contractor shall submit its quote electronically.
Offerors MUST include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items, with their offer, OR provide a copy of the valid certifications registrations and Representation and Certifications from the System of Award Management (SAM) applications at www.SAM.gov, which may be indicated on the Offeror’s cover sheet.
In addition the vendor Unique Entity Identifier (UEI) and the certification of business size must be included in the response. All Offerors must have an active registration in the System for Award Management (SAM) www.sam.gov.”
All responses must be received no later than September 22, 2022, 10:00 am EST. Late responses will not be accepted. All responses must reference solicitation number 75N95022Q00420. Responses must be submitted electronically to alexander.beraud@nih.gov. For information regarding this solicitation, please contact Alexander Beraud by email at alexander.beraud@nih.gov or by phone at 301-827-6857.
DATE QUESTIONS DUE: Questions and requests for clarification must be submitted electronically to the Contract Specialist, Alexander Beraud, at alexander.beraud@nih.gov on or before 10:00 AM EST, September 21, 2022. Fax responses will NOT be accepted.
PLEASE SEE ATTACHED SOLICITATION FOR ALL RELEVANT DETAILS.
75N95022Q00420 Department of Health and Human Services National Institutes of Health National Institute on Drug Abuse
9/19/22, 11:24 AM