75N94025Q00218.pdf

PDF 112 KB Posted Aug 28, 2025

Attached to: Droplet Digital PCR System
Solicitation number: 75N94025Q00218
Issued by: Department of Health and Human Services National Institutes of Health

About this file

Written by GovTribe AI · Aug 28, 2025

This is a Solicitation/Contract for Commercial Items (Standard Form 1449) issued by the National Institute of Child Health and Human Development (NICHD) at the National Institutes of Health for laboratory equipment. The solicitation (No. 75N94025Q00218) is for a QX600 Droplet Digital PCR System and associated consumables, including 96-well plates, heat seals, gaskets, cartridges, oils, supermixes, buffer controls, and a OneStep RTddPCR Advanced Kit. The primary delivery location is to Anup NAIR at the Genomics Building in Phoenix, AZ. The contract period of performance is from 09/15/2025 to 09/14/2026, with a delivery date of 08/06/2025. The solicitation is unrestricted and has a small business size standard of 1,000, indicating potential opportunities for small businesses. All items are designated as laboratory equipment and supplies with Free on Board (FOB) destination terms.

View the file

Other files

File	Type	Posted
Combined synopsis.docx	DOCX document	Aug 28, 2025

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

SEE ADDENDUMIS CHECKED

CODE 18a. PAYMENT WILL BE MADE BY

CODE

FACILITYCODE

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER

OFFEROR

NICHD

Bethesda, MD 20892-7511 National Institute of Child Health National Institutes of Health

GENOMICS BLDG, AZ CODE 16. ADMINISTERED BYCODE

334516

SIZE STANDARD:

% FOR:SET ASIDE:UNRESTRICTED ORNICHD

REQUEST FOR

PROPOSAL

(RFP)

INVITATION

FOR BID (IFB)

10. THIS ACQUISITION ISCODE

REQUEST FOR

QUOTE (RFQ)

14. METHOD OF SOLICITATION

13b. RATING

NORTH AMERICAN INDUSTRY

CLASSIFICATION STANDARD

(NAICS):

SMALL BUSINESS

09/06/2025 1200 ES

08/28/2025

+1 301 435 2719KELLY ROBINSON

(No collect calls)

INFORMATION CALL:

FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME

4. ORDER NUMBER3. AWARD/ 6. SOLICITATION

75N94025Q00218

5. SOLICITATION NUMBER

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF

1 5 7266608OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30

TELEPHONE NO.

17a. CONTRACTOR/

Phoenix AZ 445 N. 5th Street Genomics Building Genomics Building, AZ

15. DELIVER TO

Bethesda, MD 20892-7511 National Institute of Child Health

9. ISSUED BY

2. CONTRACT NO.

EFFECTIVE DATE

1,000

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW

ISSUE DATE

DELIVERY FOR FREE ON BOARD

(FOB) DESTINATION UNLESS

BLOCK IS MARKED

11.

SEE SCHEDULEX

12. DISCOUNT TERMS THIS CONTRACT IS A RATED

ORDER UNDER THE DEFENSE

PRIORITIES AND ALLOCATIONS

SYSTEM - DPAS (15 CFR 700)

13a.

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

(SDVOSB)

HUBZONE SMALL

BUSINESS

8(A)

National Institutes of Health

WOMEN-OWNED SMALL

BUSINESS (WOSB)

ECONOMICALLY DISADVANTAGED

WOMEN-OWNED SMALL

BUSINESS (EDWOSB)

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

For questions please contact Kelly Robinson, Kelly.Robinson@nih.gov.

Delivery: 08/06/2025 Period of Performance: 09/15/2025 to 09/14/2026

1 QX600 Droplet Digital PCR System 1 EA Delivery To: 2A06/Anup NAIR Product/Service Code: 6640 Product/Service Description: LABORATORY EQUIPMENT Continued ...

(Use Reverse and/or Attach Additional Sheets as Necessary)

HEREIN, IS ACCEPTED AS TO ITEMS:

DATED

MICHAEL L. FALZONE

. YOUR OFFER ON SOLICITATION (BLOCK 5),

INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER

ARE

31c. DATE SIGNED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA

31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)

ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL

SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

27a. SOLICITATION INCORPORATES BY REFERENCE (FEDERAL ACQUISITION REGULATION) FAR 52.212-1, 52.212-4. FAR 52.212-3

AND 52.212-5 ARE ATTACHED. ADDENDA

26. TOTAL AWARD AMOUNT (For Government Use Only)

OFFER

STANDARD FORM 1449 (REV. 11/2021)

Prescribed by GSA - FAR (48 CFR) 53.212

ARE NOT ATTACHED.

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

30b. NAME AND TITLE OF SIGNER (Type or print)

30a. SIGNATURE OF OFFEROR/CONTRACTOR

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

25. ACCOUNTING AND APPROPRIATION DATA

29. AWARD OF CONTRACT: REFERENCE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER

37. CHECK NUMBER

FINALPARTIAL

36. PAYMENT

FINALPARTIAL

35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER33. SHIP NUMBER

COMPLETE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)

42b. RECEIVED AT (Location)

42a. RECEIVED BY (Print)

41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

STANDARD FORM 1449 (REV. 11/2021) BACK

24.

AMOUNT

23.

UNIT PRICE

22.

UNIT

21.

QUANTITY

20.

SCHEDULE OF SUPPLIES/SERVICES

19.

ITEM NO.

AND SUPPLIES

2 0202. 12001925: ddPCR 96Well Plates, Pkg of 25, 1 PG clear well/clear shell semiskirted plates, for use with QX600/QX200 Droplet Digital PCR Systems

Catalog # : 12001925

Delivery To: 2A06/Anup NAIR

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

FOB: Destination

3 0303. 1814040: PCR Plate Heat Seal, foil, 1 PG pierceable Pkg of 100, foil seals for PCR and

QX200/ QX100 Droplet Digital PCR System applications, for use with PX1 PCR Plate Sealer

Catalog # : 1814040

Delivery To: 2A06/Anup NAIR

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

FOB: Destination

Continued ...

32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

5 2 of

ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

NAME OF OFFEROR OR CONTRACTOR

3 5

CONTINUATION SHEET

REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF

(A) (B) (C) (D) (E) (F)

75N94025Q00218

4 0404. 1863009: DG8 Gaskets for QX200/QX100 1 PG

Droplet Generator Pkg of 24, gaskets for use with

QX200 Droplet Generator Catalog # : 1863009

Delivery To: 2A06/Anup NAIR

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

FOB: Destination

5 0505. 1864008: DG8 Cartridges for QX200/QX100 1 PG

Droplet Generator Pkg of 24, cartridges for use with the QX200 Droplet Generator Catalog # :

1864008

Delivery To: 2A06/Anup NAIR

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

FOB: Destination

6 0606. 12005910: ddPCR Multiplex Supermix, 3 ml, 3 1 PG ml (5 x 0.6 ml), 4x supermix, for use in sample preparation for droplet generation in the

QX600/QX200 Droplet Digital PCR Systems Catalog

# : 12005910

Delivery To: 2A06/Anup NAIR

Product/Service Code: 6640

Product/Service Description: LABORATORY EQUIPMENT

AND SUPPLIES

FOB: Destination

7 0707. 12012171: Dithiothreitol (DTT), 2 ml, 2 ml 1 EA

(2 x 1 ml vials), DTT for use in ddPCR Multiplex

Supermix in the QX600/ QX200 Droplet Digital PCR

Systems Catalog # : 12012171

Delivery To: 2A06/Anup NAIR

Continued ...

NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)